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B. BEHAVIORAL HEALTHCARE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 9,329,837 <br /> <br />$ 9,329,837 <br /> <br />C. CEMETERY PERPETUAL CARE FUND <br /> <br />$ 200,000 <br /> <br />$ 200,000 <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />D. CITY GARAGE FUND <br /> <br /> $ 5,378,294 <br /> 1,745,255 <br /> <br />$ 7,123,549 <br /> <br /> E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures $ 3,737,138 <br />Total Appropriations $ 3,737,138 <br /> <br /> F. COMPREHENSIVE SERVICES ACT FUND <br /> <br />Operating Expenditures $ 3,560,565 <br />Total Appropriations $ <br /> <br />3,560,565 <br /> <br />G. INFORMATION TECHNOLOGY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 3,596,284 <br /> 2,197,084 <br /> $ <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />$ 1,571,344 <br /> 700,215 <br /> $ <br /> <br />I. GRANTS FUND <br /> <br />5,793,368 <br /> <br />2,271,559 <br /> <br />Contingency - New Grants $ 300,000 <br />Total Appropriations $ 300,000 <br /> <br /> <br />