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<br />B. BEHAVIORAL HEAL THCARE SERVICES FUND <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 10,991,248 <br /> <br />$ 10,991,248 <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 />$ 6,425,200 <br />1,910,703 <br /> <br />$ 8,335,903 <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />$ 2,552,522 <br /> <br />$ 2,552,522 <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />F. COMPREHENSIVE SERVICES FUND <br />$ 7,666,467 <br /> <br />$ 7,666,467 <br /> <br />G. EDUCATION <br /> <br />School Operating Fund <br />Other Funds <br />Total Appropriations <br /> <br />$ 133,578,660 <br />32,199,290 <br /> <br />$ 165,777,950 <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 1,601,133 <br />378,688 <br /> <br />$ 1,979,821 <br />