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K. PORT FACILITIES AND ECONOMIC DEVELOPMENT FUND <br /> <br />Debt Service $ 621,127 <br />Other 100,000 <br />Total Appropriations $ 721,127 <br /> <br /> <br /> L. PARKING AUTHORITY FUND <br /> <br />Operating Expenditures $ 570,155 <br />Debt Service 417,650 <br />Total Appropriations $ 987,805 <br /> <br /> M. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures $ 1,030,002 <br />Total Appropriations $1,030,002 <br /> <br /> N. CITY GARAGE FUND <br /> <br />Operating Expenditures $ 5,131,728 <br />Total Appropriations $5,131,728 <br /> <br /> O. COMPUTER SERVICES FUND <br /> <br />Operating Expenditures $ 3,237,058 <br />Total Appropriations $3,237,058 <br /> <br /> P. RISK MANAGEMENT AND INSURANCE FUND <br /> <br />Operating Expenditures $ 3,608,400 <br />Total Appropriations $3,608,400 <br /> <br /> Q. PUBLIC SCHOOLS BUDGET <br />Instruction $ 84,689,803 <br />Administration, Attendance <br /> and Health 6,131,017 <br />Pupil Transportation 3,166,099 <br />Operation and Maintenance 13,117,619 <br />School Food Services 6,460,000 <br />Debt Service and Fund Transfers 1,962,229 <br />Personnel Reduction/Allowance <br /> for Employee Turnover <963,37> <br /> <br />Total Appropriations $ 114,563,397 <br /> <br /> <br />