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OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND <br />OPERATIONS <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL STATE TAX STREET FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Police <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL 911 PSAP FUND <br />OPERATIONS <br />26,778 <br />263,959 <br />290,737 <br />$1,447,014 <br />STATE TAX STREET FUND <br />2,355,OD0 <br />2, 355, o00 <br />814,388 <br />514,388 <br />$3,169,388 <br />911 PSAP FUND <br />917,176 <br />43,870 <br />961,046 <br />3 , 000 <br />3,000 <br />$ 964,046 <br />C. D. BLOCK GRANT FUND <br />DEPARTMENTAL <br />Administrative Services 5,150 <br />Eugene Development 1,195,016 <br />Planning 35,000 <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer 2,640,800 <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />3,875,966 <br />210, 584 <br />ORDINANCE -- 3 <br />