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OTHER REQUIREMENTS <br />Reserves $ 99,575 <br />Balance Available 826,013 <br />TOTAL OTHER REQUIREMENTS 925,588 <br />TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND $1,860,879 <br />DEPARTMENTAL: <br />Public Works $ 3,793,339 <br />NON-DEPARTMENTAL: <br />Contingency 100,000 <br />Interfund Operating Transfer 2, 754, o00 <br />TOTAL OPERATIONS $6,647,339 <br />OTHER REQUIREMENTS <br />Reserves $ 369,280 <br />Balance Available 1,698 346 <br />TOTAL OTHER REQUIREMENTS 2,067,626 <br />TOTAL ROAD FUND $8,714,965 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />DEPARTMENTAL: <br />Public Safety <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TDTAL PUBLIC SAFETY ANSWERING PDINT FUND <br />$ 960,828 <br />~ 20, ooy <br />$ ~ , oso, s2s <br />$ 13,100 <br />251,584 <br />210,684 <br />$1,351,512 <br />ORDINANCE - Page 3 <br />