Laserfiche WebLink
L. PUBLIC UTILITY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />S 13,066,011 <br /> 4,331,450 <br /> <br />$ 17,397,461 <br /> <br />M. PORT FACILITIES AND ECONOMIC DEVELC?MENT FUND <br /> <br />Operating Expenditures $ 176,114 <br />Debt Service 683,830 <br />Total Appropriations <br /> <br />859,944 <br /> <br />O. PARKING AUTHORITY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 420~769 <br /> 527,231 <br /> <br />948,000 <br /> <br />P. SCHOOL TEXTBOOK FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />228,000 <br /> $ <br /> <br />228,000 <br /> <br />Q. CITY GARAGE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />5,548,282 <br /> S 5,548,282 <br /> <br />R. COMPUTER SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />S 2,367,370 <br /> S 2,367,370 <br /> <br />S. RISK MANAGEMENT AND INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,028,714 <br /> S 2,028,714 <br /> <br />T. SCHOOL BOARD RISK MANAGEMENT AND INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 464,867 <br /> $ 464,867 <br /> <br />U. SCHOOL STUDENT ACTIVITIES FUND <br /> <br />Operating Expenditures $ 2,050,000 <br />Total Appropriations s 2,050,000 <br /> <br /> <br />