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<br />B. BEHAVIORAL HEALTHCARE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 12,932,015 <br /> <br />$ 12,932,015 <br /> <br />C. CEMETERY PERPETUAL CARE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 160,000 <br /> <br />$ <br /> <br />160,000 <br /> <br />D. CITY GARAGE FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 6,779,456 <br />1,962,548 <br /> <br />$ 8,742,004 <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,644,370 <br /> <br />$ 2,644,370 <br /> <br />F. COMPREHENSIVE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 8,694,403 <br /> <br />$ 8,694,403 <br /> <br />G. INFORMATION TECHNOLOGY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 5,352,655 <br />821,089 <br /> <br />$ 6,173,744 <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 2,302,175 <br />636,125 <br /> <br />$ 2,938,300 <br />