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OPERATIONS <br />OTHER REQUIRENIENTS <br />16, 396 <br />31,000 <br />134, ooa <br />135,OG0 <br />316,396 <br />Reserves 9,907 <br />Bat ance Av ai 1 ab 1 e 6, 310 <br />TOTAL OTHER REQUIREMENTS <br />TOTAL TRANSIENT ROOM TAX FUND <br />16,217 <br />$ 332,613 <br />DOWNTOWN DEVELOPMENT DISTRTCT FUND <br />DEPARTMENTAL: <br />Administrative Services 18,185 <br />Housing & Community Cans. 464,565 <br />Public Works 30,702 <br />NON-DEPARTMENTAL: <br />Contingency 40, a0o <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves 15,231 <br />Balance Av ai 1 ab 1 e 110, 306 <br />TOTAL OTHER REQUIREMENTS <br />TOTAL DOWNTOWN DEVELOPMENT DISTRTCT FUND <br />ORDINANCE--3 <br />June 30, 1982 <br />/~9g~ <br />TRANSIENT ROOM TAX FUND <br />DEPARTMENTAL; <br />Administrative Services <br />Parks & Recreation <br />Performing ArtslConf. Ctr. <br />NON-DEPARTMENTAL: <br />Tnterfund Operating Transfers <br />TOTAL OPERATIONS <br />553,455 <br />44, 9 72 <br />125,537 <br />$ 723,964 <br />