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PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental Operating <br />Police Department (21,605) <br />Total Departmental Operating (21,605) <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND (21 <br />TELECOM REGISTRATION/LICENSING FUND <br />Departmental Operating <br />Central Services Department 1,097,925 <br />Total Departmental Operating 1 <br />Capital Projects <br />Capital Projects 1 <br />Total Capital Projects (1 <br />Non - Departmental <br />* Balance Available 681,525 <br />Total Non - Departmental 681,525 <br />TOTAL TELECOM REGISTRATION/LICENSING FUND 1 <br />CONSTRUCTION AND RENTAL HOUSING FUND <br />Non - Departmental <br />* Balance Available 198,732 <br />Intergovernmental Expenditures 600 <br />Total Non - Departmental 798 <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUND <br />SOLID WASTE/RECYCLING FUND <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br />Non - Departmental <br />* Balance Available <br />Total Non - Departmental <br />W► 7 • __ <br />223,000 <br />223,000 <br />(110,866) <br />(110,866) <br />TOTAL SOLID WASTE/RECYCLING FUND 1129134 <br />