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r <br />i~6~o <br />OVERPARK COMMERCIAL SPACE FUND <br />CURRENT - DEPARTMENTAL: <br />PARKS & RECREATION $ 57,467 <br />DEBT SERVICE 26,477 <br />~~. CONTINGENCY 219,144 <br />TRANSFERS TO OTHER FUNDS 550 <br />FUND TOTAL $ 303 638 <br />STORES & REPRODUCTRION SERVICES FUND <br />CURRENT - DEPARTMENTAL: <br />FINANCE $ 481,019 <br />CAPITAL OUTLAY 23,700 <br />UNAPPROPRIATED SURPLUS 186,540 <br />FUND TOTAL $ 6.91__,559 <br />FLEET SERVICE FUND <br />CURRENT - DEPARTMENTAL: <br />FIRE $ 14,298 <br />PUBLIC WORKS 1,552,067 <br />CAPITAL OUTLAY 239,105 <br />DEBT SERVICE 97,836 <br />TRANSFERS TO OTHER FUNDS 100,000 <br />CONTINGENCY 32,840 <br />FUND TOTAL $ 2,066,146 <br />RISK MANAGEMENT FUND <br />CURRENT - DEPARTMENTAL: <br />FINANCE $ 60,000 <br />STAFF SERVICES 1,125,869 <br />CAPITAL OUTLAY 500 <br />CONTINGENCY ~ 27,833 <br />RESERVES 572,547 <br />FUND TOTAL $ 1,786,749 <br />PROFESSIONAL SERVICE FUND <br />CURRENT ~- DEPARTMENTAL: <br />PARKS & RECREATION $ 96,640 <br />PUBLIC WORKS 1,525,245 <br />CAPITAL OUTLAY 46,15 <br />CONTINGENCY 83,390 <br />UNAPPROPRIATED SURPLUS 100,000 <br />FUND TOTAL _$ _1 X852 X000 <br />Ord Hance -~ 7 <br />A10 <br />June 25, 1980 <br />