Laserfiche WebLink
Solid Waste/Recvclinq Fund ~ <br />Department Operating <br /> Planmng and Development 487,104 <br />Total Department Operating 487,104 <br /> <br />Non-Departmental <br />Interfund Transfers 65,000 <br />Reserve 20,930 <br />Balance Available 120,227 <br />Total Non-Departmenta~ 206,157 <br /> <br />Total So~id Waste/Recycling Fund 693,261 <br /> <br /> Community Development Fund <br />Department Operating <br /> Central Services 4,000 <br /> Planning and Development 4,812,171 <br />Total Department Operating 4,816,171 <br /> <br />Total Capital Projects 215,970 <br /> <br /> Non-Departmental <br /> Interfund Transfers 110,000 <br /> M~scellaneous Fiscal Transactions 5,412,060 <br /> Reserve 19,693 <br /> Total Non-Departmental 5,541,753 <br /> <br /> Total Community Development Fund 10,573,894 <br /> <br /> .Librarv, Parks and Recreation Special Revenue Fund <br /> Department Operating <br /> L~brary, Recreabon & Cultural Services 115,230 <br /> Total Department Operating 115,230 <br /> <br /> Total Capital Projects 160,223 <br /> <br /> Non-Departmental <br /> Reserve 952,406 <br /> Balance Available 30,446 <br /> Total Non-Departmental 982,852 <br /> Total Library, Parks and Rec, Special Revenue Fund 1,258,305 <br /> <br /> General Obligation Debt Service Fund <br /> Non-Departmental <br /> Debt Service 4,399,271 <br /> Unappropriated Ending Fund Balance 489,165 <br /> Total Non-Departmental 4,888,436 <br /> <br /> Total General Obligation Debt Service Fund 4,888,436 <br /> <br /> <br />