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<br />Special Assessment Management Fund <br />Department Operating <br />Administrative Services <br /> <br />288,4 79 <br /> <br />Total Department Operating <br /> <br />288,479 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Misc. Fiscal Transactions <br /> <br />120,500 <br />139,000 <br />252,057 <br />1,976,300 <br />150,000 <br /> <br />Total Non-Departmental <br /> <br />2,637,857 <br /> <br />Total Special Assessment Management Fund <br /> <br />2,926,336 <br /> <br />Library Local Option Levy Fund <br />Department Operating <br />Library, Recreation and Cultural Services <br /> <br />750,352 <br /> <br />Total Department Operating <br /> <br />750,352 <br /> <br />Non-Departmental <br />Unappropriated Ending Fund Balance <br />Interfund Transfers <br />Reserve <br /> <br />425,060 <br />1,800,000 <br />227,875 <br /> <br />Total Non-Departmental <br /> <br />2,452,935 <br /> <br />Total Library Local Option Levy Fund <br /> <br />3,203,287 <br />