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OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL TRANSIENT ROOM TAX FUND <br />9,135 <br />34 , 000 <br />153,004 <br />111, o00 <br />361,135 <br />24,400 <br />29,955 <br />49,955 <br />$ 417,694 <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />DEPARTMENTAL: <br />Administrative Services 9,245 <br />Housing ~ Community Cons. 492,525 <br />Pub1~c Warks 16,708 <br />NON-DEPARTMENTAL: <br />Contingency 20,040 <br />Interfund Operating Transfers 23,000 <br />TOTAL .OPERATIONS 561,475 <br />CAPITAL PROJECTS 31,404 <br />OTHER REQUIREMENTS <br />Reserves 10,265 <br />Bat ante Ava~ 1 ab1 a 12,146 <br />TOTAL OTHER REQUIREMENTS 22,411 <br />TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND <br />$ 614,889 <br />Igl~9' <br />TRANSIENT ROOM TAX FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Parks & Recreation <br />Performing Arts/Conf. Ctr. <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfers <br />TOTAL OPERATIONS <br />ORDINANCE--3 <br />June 29, 1983 <br />