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Telecommunications Registration /Licensing Func
<br />$
<br />Department Operating
<br />Central Services
<br />3,226,037
<br />Total Department Operating
<br />3,226,037
<br />Total Capital Projects
<br />184,577
<br />Non - Departmental
<br />Interfund Transfers
<br />490,000
<br />Reserve*
<br />276,907
<br />Balance Available'
<br />4,243,578
<br />Total Non - Departmental
<br />5,010,485
<br />Total Telecommunications Registration /Licensing Func
<br />8,421,099
<br />Construction & Rental Housing Fund
<br />Department Operating
<br />Fire and Emergency Medical Services
<br />280,280
<br />Planning and Development
<br />5,455,828
<br />Public Works
<br />414,743
<br />Total Department Operating
<br />6,150,851
<br />Non - Departmental
<br />Interfund Transfers
<br />677,000
<br />Intergovernmental Expenditures
<br />565,000
<br />Balance Available'
<br />1,788,599
<br />Total Non - Departmental
<br />3,030,599
<br />Total Construction & Rental Housing Fund
<br />9,181,450
<br />Solid Waste /Recycling Fund
<br />Department Operating
<br />Central Services
<br />54,962
<br />Planning and Development
<br />759,303
<br />Total Department Operating
<br />814,265
<br />Non - Departmental
<br />Interfund Transfers
<br />77,000
<br />Balance Available'
<br />381,068
<br />Total Non - Departmental
<br />458,068
<br />Total Solid Waste /Recycling Fund
<br />1,272,333
<br />Community Development Fund
<br />Department Operating
<br />Central Services
<br />6,000
<br />Planning and Development
<br />3,296,938
<br />Total Department Operating
<br />3,302,938
<br />Total Capital Projects
<br />1,137,250
<br />Non - Departmental
<br />Debt Service
<br />248,000
<br />Interfund Transfers
<br />124,000
<br />Miscellaneous Fiscal Transactions
<br />5,536,337
<br />Reserve*
<br />780,068
<br />Total Non - Departmental
<br />6,688,405
<br />Total Community Development Fund
<br />11,128,593
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