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<br />B. BEHAVIORAL HEAL THCARE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 10.223,993 <br /> <br />$ 10,223,993 <br /> <br />C. CEMETERY PERPETUAL CARE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 200.000 <br /> <br />$ <br /> <br />200,000 <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />D. CITY GARAGE FUND <br /> <br />$ 6.269,392 <br />1,761,181 <br /> <br />$ 8,030,573 <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 3,510,178 <br /> <br />$ 3,510,178 <br /> <br />F. COMPREHENSIVE SERVICES ACT FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 3.644,405 <br /> <br />$ 3,644.405 <br /> <br />G. INFORMA nON TECHNOLOGY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 5,115,527 <br />936,698 <br /> <br />$ 6,052.225 <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,310.902 <br /> <br />$ 2,310.902 <br />