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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 />$ 11,816,569 <br /> <br />$ 11,816,569 <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 />$ 7,605,688 <br />2,327,060 <br /> <br />$ 9,932,748 <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 />Total Appropriations <br /> <br />$ 1,432,498 <br /> <br />$ 1,432,498 <br /> <br />F. COMPREHENSIVE SERVICES FUND <br />$ 5,302,029 <br /> <br />$ 5,302,029 <br /> <br />G. GOLF ENTERPRISE FUND <br /> <br />$ 1,942,625 <br />680,963 <br /> <br />$ 2,623,588 <br /> <br />H. HEALTH INSURANCE FUND <br />$ 22,031,363 <br /> <br />$ 22,031,363 <br /> <br />I. INFORMATION TECHNOLOGY FUND <br /> <br />$ 5,060,310 <br /> <br />$ 5,060,310 <br />