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s ~a
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<br />Cor~munity Development and Improvement:
<br />• Personnel Services $ 2,441,842
<br />Materials and Services 458,849
<br />Capital Outlay 34, 685
<br />Capital Projects 25,735,581
<br />Fiscal Transactions 222,563
<br />. Total $ 29,093,824
<br />General Operating Fund $ 1,374,491
<br />Special Revenue Fund 2,975,117 .
<br />. Capital Project Fund 23,040,D68 `~
<br />Enterprise Fund 1,481,581 :;~~
<br />Internal Service Fund 1D5,974
<br />Trust .Fund 116,589
<br />~` Total $ 29,093,820
<br />Community Environmental Quality Control
<br />Personnel Services $ 4,x16,610
<br />Materials and Services 1,811,381
<br />Capital outlay 123,764
<br />Total $ 5,951,755
<br />_ General Operating Fund $ 3,834,741
<br />Special Revenue Fund 54,798
<br />Enterprise Fund 2,023,572
<br />Internal Service Fund 8,344
<br />Total $ 5,951,755
<br />Community. leisure:
<br />Personnel Services $ 2,379,636
<br />. Materials and Services 758,899
<br />. Capital Dutlay 151,119
<br />Taal $ 3,295,654
<br />General Dperating Fund $ 3,005,731
<br />Special Revenue Fund 251,499
<br />Trust Fund 29,424
<br />Total $ 3,295,fi54
<br />Ordinance--2
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