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OPERATIONS <br />PARKS & RECREATION TRUST FUND <br />DEPARTMENTAL: <br />Parks, Recreation & Cultural Services $ <br />NON-DEPARTMENTAL: <br />Contingency <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Avai 1 ab1 e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PARKS & RECREATION TRUST FUND <br />OPERATIONS <br />MUNICIPAL ARTS FUND <br />DEPARTMENTAL: <br />Pub1 i c works <br />NON-DEPARTMENTAL: <br />Contingency <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves . <br />TOTAL OTHER REQUIREMENTS <br />TOTAL MUNICIPAL ARTS FUND <br />OTHER REQUIREMENTS <br />LANDBANKING TRUST FUND <br />Reserve <br />TOTAL OTHER REQUIREMENTS <br />TOTAL LANDBANKING TRUST FUND <br />62,893 <br />500 <br />$ 63,393 <br />14,862 <br />129,644 <br />144,506 <br />$ zo7,899 <br />$ 2,150 <br />10,301 <br />$ 12,451 <br />25,000 <br />X5,000 <br />$ 37,451 <br />$ 76,700 <br />$ 76,700 <br />$ 76,700 <br />ORDINANCE - 11 <br />