Laserfiche WebLink
l9 /~q <br />LIBRARY TRUST FUND <br />OPERATION5 <br />DEPARTMENTAL: <br />Library 26,900 <br />NON-DEPARTMENTAL: <br />Contingency 4,000 <br />TOTAL OPERATIONS 30,900 <br />OTHER REQUIREMENTS <br />Reserves 181,000 <br />Balance Available 103,248 <br />TOTAL OTHER REQUIREMENTS 284,248 <br />TOTAL .LIBRARY TRUST FUND $ 315 ,148 <br />PARKS ~ RECREATION TRUST FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Parks & Recreation ~ 18,605 <br />NON-DEPARTMENTAL: <br />Contingency 2,000 <br />TOTAL OPERATIONS 20,605 <br />OTHER REQUIREMENTS <br />Reserves ~ 45,000 <br />Balance Avai l abl a 33,549 <br />TOTAL OTHER REQUIREMENTS 78,549 <br />TOTAL PARKS & RECREATION TRUST FUND $ 99,154 <br />ORDINANCE--15 <br />June 29, 1983 <br />