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LOCAL IMPROVEMENT ASSISTANCE FUND <br />nnrnn~rrna~n <br />DEPARTMENTAL <br />Administrative Services <br />NON-DEPARTMENTAL <br />Misc. Fiscal Transactions <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Balance Avai 1 ab1 e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL LOCAL IMPROVEMENT ASSISTANCE FUND <br />STATE TAX STREET FUND <br />$ 539,289 <br />150,000 <br />$ 689,289 <br />518,396 <br />518,396 <br />$ 1,207,685 <br />OPERATIONS <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer $ 3,390,000 <br />TOTAL OPERATIONS $ 3,390,000 <br />OTHER RE UIREMENTS <br />Balance Avai 1 abl a 656 ~ 8g1 <br />TOTAL OTHER REQUIREMENTS 656,581 <br />TOTAL STATE TAX STREET FUND $ 4,446 881 <br />r <br />911 PSAP FUND <br />npFRIlTTnNc <br />DEPARTMENTAL <br />Public Safety $ 1,006,546 <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer 95,000 <br />TOTAL OPERATIONS $ 1,101,546 <br />OTHER REQUIREMENTS <br />Reserves I46~982 <br />Balance Available I54~793 <br />TOTAL OTHER REQUIREMENTS 301,775 <br />TOTAL 9I1 PSAP FUND $ 1,403,321 <br />ORDINANCE - 3 <br />