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I867o <br />CIVIC EMERGENCY FUND <br />CURRENT -DEPARTMENTAL: <br />FINANCE $ 2,580 <br />UNAPPROPRIATED SURPLUS 5,498 <br />FUND TOTAL $ 8,018 <br />TRANSIENT ROOM TAX FUND <br />CURRENT - DEPARTMENTAL: <br />FINANCE $ 107,383 <br />PARKS & RECREATION 107,055 <br />PERFORMING ARTS CENTER 126,120 <br />CAPITAL OUTLAY 2,800 <br />UNAPPROPRIATED SURPLUS 273,735 <br />FUND TOTAL $ 611,093 <br />DOWNTOWN DEVELOPMENT DISTRICT FUND <br />CURRENT -DEPARTMENTAL: <br />FINANCE $ 44,221 <br />HOUSING & COMMUNITY CONSERVATION 215,312 <br />PARKS & RECREATION 26,786 <br />PUBLIC WORKS 48D,926 <br />CAPITAL OUTLAY 262,325 <br />UNAPPROPRIATED SURPLUS 100,164 <br />FUND TOTAL $ 1,129,134 <br />STATE TAX STREET FUND <br />TRANSFERS TO OTHER FUNDS $ 1,606,837 <br />UNAPPROPRIATED SURPLUS 53,571 <br />FUND TOTAL $ . ~ ~ 660 ,408 <br />COMMUNITY DEVELOPMENT BLOCK GRANT FUND <br />CURRENT -DEPARTMENTAL: <br />FINANCE <br />HOUSING & COMMUNITY CONSERVATION <br />PLANNING <br />CAPITAL OUTLAY <br />CONTINGENCY <br />FUND TOTAL <br />$ 107,045 <br />2,172,273 <br />81,7D8 <br />1,113,846 <br />193,853 <br />$ 3 668 725 <br />Ord Hance - 3 <br />A6 <br />June 25, X984 <br />