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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 />$ 10,956,138 <br /> <br />$ 10,956,138 <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 />$ 6,425,200 <br />2,335,105 <br /> <br />$ 8,760,305 <br /> <br />E. COMMUNITY PLANNING AND DEVELOPMENT PROGRAM <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />Operating Expenditures <br />Total Appropriations <br /> <br />School Operating Fund <br />Other Funds <br />Total Appropriations <br /> <br />Operating Expenditures <br />Debt Service <br />Total Appropriations <br /> <br />$ 1,958,877 <br /> <br />$ 1,958,877 <br /> <br />F. COMPREHENSIVE SERVICES FUND <br />$ 7,666,467 <br /> <br />$ 7,666,467 <br /> <br />G. EDUCATION <br /> <br />$ 134,733,984 <br />29,906,730 <br /> <br />$ 164,640,714 <br /> <br />H. GOLF ENTERPRISE FUND <br /> <br />$ 1,894,214 <br />676,617 <br /> <br />$ 2,570,831 <br />