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SPECIAL ASSESMENTS MANAGEMENT FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services $ 585,629 <br />NON-DEPARTMENTAL: <br />Misc. Fiscal Transactions 150,000 <br />TOTAL OPERATIONS $ 735,629 <br />OTHER REQUIREMENTS <br />Reserve 44,234 <br />Balance Available 338,918 <br />TOTAL OTHER REQUIREMENTS 383,152 <br />TOTAL SPECIAL ASSESMENTS MANAGEMENT FUND $ 1,118,781 <br />STATE TAX STREET FUND <br />OPERATIONS <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer $ 3,806,000 <br />TOTAL OPERATIONS $ 3,806,004 <br />OTHER REQUIREMENTS <br />Balance Avai 1 ab1 a 61g, 981 <br />TOTAL OTHER REQUIREMENTS 618,981 <br />TOTAL STATE TAX STREET FUND $ 4,424,981 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />DEPARTMENTAL: <br />Public Safety $ ggg,900 <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer 255,527 <br />TOTAL OPERATIONS $ 1,155,427 <br />DTNER REQUIREMENTS <br />Bat ante Avai 1 ab1 a 264, 266 <br />TOTAL OTHER REQUIREMENTS 264,266 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND $ 1,419,693 <br />ORDINANCE - 3 <br />