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Total Appropriations $145,307,280 <br /> <br /> B. CITY GARAGE FUND <br /> <br />Operat'mg Expenditures $ 5,303,639 <br />Total Appropriations $ 5,303,639 <br /> <br /> <br /> C. COMPREHENSIVE SERVICES ACT-AT RISK YOUTH FUND <br /> <br />Operating Expenditures $ 3,217,528 <br />Total Appropriations $ 3,217,528 <br /> <br /> D. COMPUTER SERVICES FUND <br /> <br />Operating Expenditures $ 3,183,364 <br />Total Appropriations $ 3,183,364 <br /> <br /> E. GENERAL DEBT SERVICE FUND <br /> <br />Debt Service $ 15,480,347 <br />Other 1,028,500 <br />Total Appropriations $ 16,508,847 <br /> <br /> F. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures $ 1,349,650 <br />Total Appropriations $ 1,349,650 <br /> <br /> G. GRANTS FUND <br /> <br />Re-appropriation - Grants in <br /> Progress $ 1,440,000 <br />Contingency - New Grants 2,500,000 <br />Total Appropriations $ 3,940,000 <br /> <br /> H. LAW LIBRARY FUND <br /> <br />Operating Expenditures $ 94,404 <br />Total Appropriations $ 94,404 <br /> <br /> <br /> <br /> <br />