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Telecommunications Registration/Licensing Fun$
<br />d
<br />Department Operating
<br /> Central Services3,226,037
<br />
<br />Total Department Operatin 3,226,037
<br />g
<br />Total Capital Projects 184,577
<br />Non-Departmental
<br /> Interfund Transfers490,000
<br />
<br /> Reserve* 276,907
<br /> Balance Available*4,243,578
<br />
<br />Total Non-Departmental 5,010,485
<br />
<br /> 8,421,09
<br />Total Telecommunications Registration/Licensing Fun
<br />d 9
<br />Construction & Rental Housing Fun
<br />d
<br />Department Operating
<br /> Fire and Emergency Medical Services280,280
<br /> Planning and Development5,455,828
<br />
<br /> Public Works414,743
<br />Total Department Operatin 6,150,851
<br />g
<br />Non-Departmental
<br /> Interfund Transfers677,000
<br /> Intergovernmental Expenditures565,000
<br />
<br /> Balance Available*1,788,599
<br />Total Non-Departmental 3,030,599
<br />
<br />Total Construction & Rental Housing Fun 9,181,45
<br />d 0
<br />Solid Waste/Recycling Fund
<br />Department Operating
<br /> Central Services54,962
<br />
<br /> Planning and Development759,303
<br />Total Department Operatin 814,265
<br />g
<br />Non-Departmental
<br /> Interfund Transfers77,000
<br /> Balance Available*381,068
<br />
<br />Total Non-Departmental 458,068
<br />Total Solid Waste/Recycling Fun 1,272,333
<br />d
<br />Community Development Fund
<br />Department Operating
<br /> Central Services6,000
<br /> Planning and Development3,296,938
<br />
<br />Total Department Operating 3,302,938
<br />Total Capital Projects 1,137,250
<br />Non-Departmental
<br /> Debt Service248,000
<br />
<br /> Interfund Transfers124,000
<br /> Miscellaneous Fiscal Transactions5,536,337
<br />
<br /> Reserve* 780,068
<br />Total Non-Departmental 6,688,405
<br />
<br />Total Community Development Fun 11,128,59
<br />d 3
<br />
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