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~~$ ~$$ <br />COMMUNITY CONFERENCE CENTER FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services 131,269 <br />NON-DEPARTMENTAL: <br />Debt Service 8,138,771 <br />CAPITAL PROJECTS 139,917 <br />OTHER REQUIREMENTS <br />Balance Avai 1 abl a 256, 068 8, 666, 031 <br />EMERGENCY MEDICAL SERVICES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Safety 190, o00 <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer 65,000 <br />OTHER REQUIREMENTS <br />Balance Available 51,276} 203,724 <br />STORE & INFORMATION SYSTEMS/5ERVICES FUND <br />OTHER REQUIREMENTS <br />Balance Available 140,630 144,630 <br /> FLEET SERVICE FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Works 235,000 <br />NON-DEPARTMENTAL: <br />Interfund Loans 821, o00 <br />CAPITAL PROJECTS 10,292 <br />OTHER REQUIREMENTS <br />Reserve 742,433} 329,859 <br />ORDINANCE - Page 5 <br />