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CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL SEWER OPERATIONS FUND <br />OPERATIONS <br />1,539,000 <br />4,414,356 <br />1,012,599 <br />5,426,955 <br />$16,326,448 <br />COMMUNITY CONFERENCE CENTER FUND <br />DEPARTMENTAL: <br />Planning and Development $ <br />Parks, Recreation & Cultural Services <br />NON-DEPARTMENTAL: <br />Debt Service <br />Interfund Laan <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL COMMUNITY CONFERENCE CENTER FUND <br />OPERATIONS <br />EMERGENCY MEDICAL SERVICES FUND <br />19,462 <br />189,980 <br />1,721,533 <br />75,000 <br />$ 2,015,915 <br />30,000 <br />121,396 <br />485,475 <br />.~ 1,b5~,~4y <br />DEPARTMENTAL: <br />Administrative Services <br />Public Safety <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL EMERGENCY MEDICAL SERVICES FUND <br />ORDINANCE - 8 <br />$ 990,000 <br />1,612,831 <br />30,000 <br />$ 2,757,831 <br />53,186 <br />829,194 <br />;~, b41, 411 <br />