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Community Development Fun$$$ <br />d <br />Department Operating <br /> Central Services6,000 <br /> Planning and Development3,634,589 <br />Total Department Operating <br /> 3,640,589 <br />Total Capital Projects <br /> 1,824,548 <br />Non-Departmental <br /> Debt Service340,315 <br /> Interfund Transfers117,000 <br /> Intergovernmental Expenditures1,626,000 <br /> Miscellaneous Fiscal Transactions6,287,205 <br /> Reserve* 600,000 <br />Total Non-Departmental <br /> 8,970,520 <br />Total Community Development Fund14,435,657 <br />Library, Parks and Recreation Special Revenue Fun <br />d <br />Department Operating <br /> Library, Recreation & Cultural Services353,500 <br />Total Department Operating <br /> 353,500 <br />Total Capital Projects <br /> 532,614 <br />Non-Departmental <br /> Reserve* 2,044,037 <br /> Balance Available*117,782 <br />Total Non-Departmental <br /> 2,161,819 <br />Total Library, Parks and Recreation Special Revenue Fund3,047,933 <br />General Obligation Debt Service Fund <br />Non-Departmental <br /> Debt Service13,715,528 <br />Total Non-Departmental <br /> 13,715,528 <br />Total General Obligation Debt Service Fund13,715,528 <br />Special Assessment Bond Debt Service Fun <br />d <br />Non-Departmental <br /> Debt Service700,000 <br /> Interfund Transfers50,000 <br /> Reserve* 317,672 <br />Total Non-Departmental <br /> 1,067,672 <br />Total Special Assessment Bond Debt Service Fund1,067,672 <br />