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f~`S~7 <br />CITY 0~' EIJGEN~ <br />OPERATIONS <br />DEPARTMENTAL <br />ANNUAL BUDGET i~$~-$2 <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />Housing & Community Cons. $ 203,649 <br />Management Services 25,500 <br />Parks & Recreation 29,848 <br />Public Works 466,606 <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Balance Avai 1 able 111,481 <br />TOTAL OTHER REQUIREMENTS <br />TOTAL DOWNTOWN DEVELOPMENT DISTRICT FUND <br />$ 725,603 <br />1»,200 <br />111,481 <br />rh'F nnn n., n <br />STATE TAX STREET FUND <br />OPERATIONS <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfers $1,454,000 <br />TOTAL OPERATIONS $1,450,440 <br />OTHER REQUIREMENTS <br />Balance Available 136,262 <br />TOTAL OTHER REQUIREMENTS 136,262 <br />TOTAL STATE TAX STREET FUND $1,586,262 <br />ORDINANCE--4 <br />September 16, 1981 <br />PAGE N0. <br />