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<br />B. BEHAVIORAL HEAL THCARE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 12,161,890 <br /> <br />$ 12,161,890 <br /> <br />C. CEMETERY PERPETUAL CARE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 100,000 <br /> <br />$ <br /> <br />100,000 <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />D. CITY GARAGE FUND <br /> <br />$ 7,601,360 <br />2,364,436 <br /> <br />$ 9,965,796 <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,874,926 <br /> <br />$ 2,874,926 <br /> <br />F. COMPREHENSIVE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 8,684,352 <br /> <br />$ 8,684,352 <br /> <br />G. INFORMATION TECHNOLOGY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 5,203,601 <br />658,317 <br /> <br />$ 5,861,918 <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 2,269,459 <br />639,313 <br /> <br />$ 2,908,772 <br />