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CIVIC EMERGENCY FUND <br />NON-DEPARTMENTAL: <br />Interfund Equity Transfer $ 1,343 <br />TOTAL OPERATIONS $ 1,343 <br />TOTAL CIVIC EMERGENCY FUND $ 1,343 <br />TRANSIENT ROOM TAX FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services $ 18,000 <br />Parks, Recreation & Cultural Services 595,870 <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer 266,772 <br />TOTAL OPERATIONS $ 880,642 <br />OTHER REQUIREMENTS <br />Reserve 89,302 <br />Bat ance Avai ~ abl a 137, 500 <br />TOTAL OTHER REQUIREMENTS 226,802 <br />TOTAL TRANSIENT ROOM TAX FUND $ 1,107,444 <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />DEPARTMENTAL: <br />Administrative Services $ 4,000 <br />Planning and Development 601,100 <br />NON-DEPARTMENTAL: <br />Contingency 10,000 <br />Interfund Operating Transfer 35,000 <br />TOTAL OPERATIONS $ 650,100 <br />OTHER REQUIREMENTS <br />Reserve 2,924 <br />Balance Avai l abl e 192, 4l1 <br />TOTAL OTHER REQUIREMENTS 195,395 <br />TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND $ 845,495 <br />ORDINANCE - 2 <br />