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Construction Permits Fund$$$ <br />Department Operating <br /> Fire and Emergency Medical Services382,722 <br /> Planning and Development5,820,618 <br /> Public Works500,164 <br />Total Department Operating <br />6,703,504 <br />Non-Departmental <br /> Interfund Transfers939,000 <br /> Intergovernmental Expenditures450,000 <br /> Balance Available*2,684,878 <br />Total Non-Departmental <br />4,073,878 <br />Total Construction Permits Fund10,777,382 <br />Solid Waste/Recycling Fund <br />Department Operating <br /> Planning and Development668,615 <br />Total Department Operating <br />668,615 <br />Non-Departmental <br /> Interfund Transfers63,000 <br /> Balance Available*328,496 <br />Total Non-Departmental <br />391,496 <br />Total Solid Waste/Recycling Fund1,060,111 <br />Community Development Fund <br />Department Operating <br /> Central Services6,000 <br /> Planning and Development2,777,450 <br />Total Department Operating <br />2,783,450 <br />Total Capital Projects <br />574,356 <br />Non-Departmental <br /> Debt Service250,000 <br /> Interfund Transfers111,000 <br /> Intergovernmental Expenditures6,700,000 <br /> Miscellaneous Fiscal Transactions4,960,502 <br /> Reserve*600,000 <br /> Balance Available65,890 <br />Total Non-Departmental <br />12,687,392 <br />Total Community Development Fund16,045,198 <br /> <br />