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q l~9 <br />PERFORMING ARTS CENTER FUND <br />OPERATIONS <br />DEPARTMENTAL; <br />Performing ArtslCanf. Ctr. 3,029,427 <br />NON-DEPARTMENTAL; <br />Debt Service 500,000 <br />Contingency 2,500 <br />TOTAL OPERATIONS 3,531,927. <br />CAPITAL PROJECTS 50,000 <br />OTHER REQUIREMENTS <br />Reserves 34,240 <br />Bat ance Available 336,517 <br />TOTAL OTHER REQUIREMENTS 370=757 <br />TOTAL PERFORMING ARTS CENTER FUND $ 3,952,6$4 <br />COMMUNITY CONFERENCE FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public works ~ 40,142 <br />Perf armi ng ArtslConf . Ctr. 1,140, 936 <br />NON-DEPARTMENTAL; <br />I nterf and Operating Transfers 13 , 000 <br />TOTAL OPERATIONS 1,154,478 <br />OTHER REQUIREMENTS <br />Reserves 870,000 <br />Bat ance Avai 1 abl a 1,240,235, <br />TOTAL OTHER REQUIREMENTS 2,110,235 <br />TOTAL COMMUNITY CONFERENCE FUND ~ $ 3,264,313 <br />ORDINANCE--11 <br />June 29 , 1983 <br />... <br />i <br />r ~ <br />