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!8825 <br />OPERATIONS <br />DEPARTMENTAL: <br />Management Services <br />Public Works <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />$ 42,000 <br />2,380,677 <br />TOTAL OPERATIONS <br />Keserves 30,640 <br />Balance Available 4,782,679 <br />TOTAL OTHER REQUIREMENTS <br />TOTAL SEWER FUND <br />$2,422,677 <br />1,777,000 <br />4, 813, 319 <br />~_ _._ ___ <br />PERFORMING ARTS CENTER FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Facilities Canstr . Mgmt . $ 175, 087 <br />Parks & Recreation 20,430 <br />Performing Arts/Conf. Ctr. 413,581 <br />TOTAL OPERATIONS $ 609,098 <br />CAPITAL PROJECTS 10,746,316 <br />OTHER REQUIREMENTS <br />Reserves 1,590,275 <br />Balance Available 12,100 <br />TOTAL OTHER REQUIREMENTS 1,602,375 <br />TOTAL PERFORMING ARTS CENTER FUND ~1 ~ a~~ ~~a <br />ORDINANCE--14 <br />June 24, 1981 <br />