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~ 860 <br />AIRPORT FUND <br />CURRENT -DEPARTMENTAL: <br />AVIATION $ 477,918 <br />FIRE 195,240 <br />HOUSING & COMMUNITY CONSERVATION 109,440 <br />PUBLIC WORKS 10,517 <br />CAPITAL OUTLAY S11,S5O <br />DEBT SERVICE 231,043 <br />TRANSFERS TO OTHER FUNDS 30,040 <br />UNAPPROPRIATED ENDING FUND BALANCE 640,641 <br />FUND TOTAL $ 2,506,649 <br />PARKING FUND <br />CURRENT ~- DEPARTMENTAL: <br />FINANCE $ 1,394 <br />HOUSING & COMMUNITY CONSERVATION 44,643 <br />PARKS & RECREATION 60,101 <br />PUBLIC WORKS 135,887 <br />CAPITAL OUTLAY 1,875,019 <br />DEBT SERVICE 253,494 <br />CONTINGENCY 53,381 <br />TRANSFERS TO OTHER FUNDS 59,900 <br />UNAPPROPRIATED SURPLUS 2,652,741 <br />FUND TOTAL $ 5_,16.6_,_55.6 <br />SEWAGE DISPOSAL FUND <br />CURRENT -DEPARTMENTAL: <br />PUBLIC WORKS <br />CAPITAL OUTLAY <br />UNAPPROPRIATED SURPLUS <br />FUND TOTAL <br />PERFORMING ARTS CENTER CONSTRUCTION FUND <br />CURRENT -DEPARTMENTAL: <br />PERFORMING ARTS CENTER <br />CAPITAL OUTLAY <br />RESERVES <br />FUND TDTAL <br />$ 2,340,789 <br />5,708,865 <br />713,873 <br />$ _ 8,7.63,527 <br />$ 348,192 <br />9,751,916 <br />7,561,679 <br />$ 17 ,661,781 <br />Ordinance - ~ <br />A9 <br />June 25, 1980 <br />