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Debt Service <br />Other <br />Total Appropriations <br /> <br />PORT FACILITIES <br /> DEVELOPMENT FUND <br /> <br /> AND ECONOMIC <br /> <br />612,340 <br />100,000 <br /> $ 712,340 <br /> <br /> K. PARKING AUTHORITY FUND <br /> <br />Operating Expenditures $ 575,581 <br />Debt Service 397,619 <br />Total Appropriations $ 973,200 <br /> <br /> L. CITY GARAGE FUND <br /> <br />Operating Expenditures $ 4,937,394 <br />Total Appropriations $ 4,937,394 <br /> <br /> M. COMPUTER SERVICES FUND <br /> <br />Operating Expenditures $ 3,259,414 <br />Total Appropriations $ 3,259,414 <br /> <br /> N. RISK MANAGEMENTAND INSURANCE FI/ND <br /> <br />Operating Expenditures S 3,525,900 <br />Total Appropriations S 3,525,900 <br /> <br /> O. SCHOOL OPERATING FUND <br /> <br />Instruction <br />Administration, Attendance <br /> and Health <br />Pupil Transportation <br />Operations and Maintenance <br />Debt Service and Fund Transfers <br />Personnel Reduction/Allowance <br /> for Employee Turnover <br />Total Appropriations <br /> <br />P. SCHOOL <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 70,772,225 <br /> <br />4,141,221 <br />3,119,818 <br />12,826,808 <br />1,763,838 <br /> <br /><918,065> <br /> $91,705,845 <br /> <br />GRANTS FUNDS FUND <br /> <br />$ 10,971,836 <br /> $10,971,836 <br /> <br /> <br />