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$$$ $$$ <br />OPERATIONS <br />TRANSIENT ROOM TAX FUND <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer 89,000 <br />OTHER REQUIREMENTS <br />Reserve X59,000} <br />Balance Available 42,599 <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />OTHER REQUIREMENTS <br />Balance Available 84,609 <br />SPECIAL ASSESSMENTS MANAGEMENT FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services <br />NON-DEPARTMENTAL: <br />Misc. Fiscal Transactions-Loans <br />OTHER REQUIREMENTS <br />Balance Available <br />STATE TAX STREET FUND <br />34,453 <br />375,000 <br />215,038 <br />OTHER REQUIREMENTS <br />Balance Available 140,356 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Safety 27,974 <br />OTHER REQUIREMENTS <br />Balance Available 18,876 <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />CAPITAL PROJECTS <br />72,650 <br />42,599 <br />84,609 <br />624,491 <br />140,386 <br />46,850 <br />OTHER REQUIREMENTS <br />Balance Available 729,991) (657,341) <br />ORDINANCE - Page 2 <br />