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<br /> <br />B. BEHAVIORAL HEAL THCARE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 11,484,600 <br /> <br />$ 11,484,600 <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 />$ 6,317,475 <br />2,051,783 <br /> <br />$ 8,369,258 <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 3,598,878 <br /> <br />$ 3,598,878 <br /> <br />F. COMPREHENSIVE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 8,617,041 <br /> <br />$ 8,617,041 <br /> <br />G. INFORMATION TECHNOLOGY FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 4,691,644 <br />524,584 <br /> <br />$ 5,216,228 <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 2,259,651 <br />370,122 <br /> <br />$ 2,629,773 <br />