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<br />. <br /> <br />. <br /> <br />. <br /> <br />B. BEHAVIORAL HEAL THCARE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 9,645,766 <br /> <br />$ 9,645,766 <br /> <br />C. CEMETERY PERPETUAL CARE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 200,000 <br /> $ 200,000 <br />D. CITY GARAGE FUND <br />$ 5,548,096 <br /> 1,236,977 <br /> $ 6,785,073 <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 3,567,334 <br /> <br />$ 3,567,334 <br /> <br />F. COMPREHENSIVE SERVICES ACT FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 3,610,049 <br /> <br />$ 3,610,049 <br /> <br />G. INFORMATION TECHNOLOGY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 4,579,093 <br />779,018 <br /> <br />$ 5,358,111 <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 1,812,967 <br />698,035 <br /> <br />$ 2,511,002 <br />