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<br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />I. HEALTH INSURANCE FUND <br />$ 17,319,592 <br /> <br />J. LA W LIBRARY FUND <br /> <br />$ <br /> <br />33,757 <br /> <br />$ 17,319,592 <br /> <br />$ <br /> <br />33,757 <br /> <br />K. NEW PORT COMMUNITY DEVELOPMENT AUTHORITY <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 960,220 <br /> <br />L. PARKING AUTHORITY FUND <br /> <br />$ 952,767 <br />883,730 <br /> <br />M. PUBLIC UTILITY FUND <br /> <br />$ 29,581,073 <br />8,163,843 <br /> <br />N. RECREATION FUND <br /> <br />$ 600,000 <br /> <br />$ 960,220 <br /> <br />$ 1,836,497 <br /> <br />$ 37,744,916 <br /> <br />$ <br /> <br />600,000 <br /> <br />O. RISK MANAGEMENT AND INSURANCE FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 6,152,797 <br /> <br />$ 6,152,797 <br /> <br />P. STORMWATERMANAGEMENTFUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 5,386,065 <br /> <br />$ 5,386,065 <br />