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COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />TOTAL OTHER REQUIREMENTS <br />TOTAL COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />$ 9,000 <br />1,055,525 <br />1,395,000 <br />$2,459,525 <br />50,OOD <br />$ 464 306 <br />464,3D6 <br />$2,973,831 <br />GENERAL OBLIGATION DEBT SERVICE FUND <br />NON-DEPARTMENTAL: <br />Debt Service <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Unappropriated Ending Fund Balance <br />TOTAL OTHER REQUIREMENTS <br />TOTAL GENERAL OBLIGATION DEBT SERVICE FUND <br />SHORT TERM DEBT FUND <br />NON-DEPARTMENTAL: <br />Debt Service <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL SHORT TERM DEBT FUND <br />$ 3,219,578 <br />$3,279,578 <br />$ 2,799,289 <br />_..2,199,289 <br />$6,07$,867 <br />$ 5,103,000 <br />10,040,000 <br />$15,143,000 <br />$ 3,312,1D2 <br />3,312,102 <br />$18,455,102 <br />ORDINANCE - Page 4 <br />