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COMMUNITY DEVELOPMENT FUND <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non - Departmental <br />Debt Service <br />f Balance Available <br />Intergovernmental Expenditures <br />Miscellaneous Fiscal Transactions <br />Total Non - Departmental <br />TOTAL COMMUNITY DEVELOPMENT FUND <br />115 <br />115,834 <br />(6,883) <br />(6,883) <br />60,453 <br />206,209 <br />740,000 <br />(104 w 304)_ <br />902,358 <br />1 ,011 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non - Departmental <br />657,463 <br />657,463 <br />• Reserves 39,384 <br />• Balance Available (116,081) <br />Total Non - Departmental (76,697) <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 580,766 <br />GENERAL OBLIGATION DEBT SERVICE FUND <br />Non - Departmental <br />Debt Service <br />Total Non - Departmental <br />TOTAL GENERAL OBLIGATION DEBT SERVICE FUND <br />395,178 <br />395,178 <br />395,178 <br />SPECIAL ASSESSMENT BOND DEBT SERVICE FUND <br />Non - Departmental <br />f Reserves <br />Total Non - Departmental <br />TOTAL SPECIAL ASSESSMENT BOND DEBT SVC. FUND <br />56,245 <br />56,245 <br />56,245 <br />