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<br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />B. BEHAVIORAL HEAL THCARE SERVICES FUND <br /> <br />$ 11,671,633 <br /> <br />$ 11,671,633 <br /> <br />C. CEMETERY PERPETUAL CARE FUND <br /> <br />$ 100,000 <br /> <br />$ <br /> <br />100,000 <br /> <br />D. CITY GARAGE FUND <br /> <br />$ 6,377,576 <br />1,629,560 <br /> <br />$ 8,007,136 <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 2,649,926 <br /> <br />$ 2,649,926 <br /> <br />F. COMPREHENSIVE SERVICES FUND <br />$ 9,138,607 <br /> <br />$ 9,138,607 <br /> <br />G. GOLFENTERPmSEFUND <br /> <br />$ 1,892,181 <br />381,288 <br /> <br />$ 2,273,469 <br /> <br />H. HEALTH INSURANCE FUND <br />$ 18,786,839 <br /> <br />$ 18,786,839 <br /> <br />I. INFORMATION TECHNOLOGY FUND <br /> <br />$ 5,038,291 <br />177,855 <br /> <br />$ 5,216,146 <br />