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Golf Services Fund $2,638,153 <br />Total Expenditures $2,638,153 <br />M. 740 Waste Management Fund Expenditures <br />Waste Management Fund <br />Total Expenditures <br />$13,368,477 <br />$13,368,477 <br />N. 750 Portsmouth Parking Authority Expenditures <br />Parking Authority Fund $1,411,892 <br />Total Expenditures $,1411,892 <br />O. 800 City Garage Fund Expenditures <br />City Garage Fund $8,760,029 <br />Total Expenditures $8,760,029 <br />P. 810 Information Technology Fund Expenditures <br />Information Technology $5,199,608 <br />Total Expenditures $5,199,608 <br />Q. 820 Risk Management Fund Expenditures <br />Risk Management Fund <br />Total Expenditures <br />$7,876,362 <br />$7,876,362 <br />R. 830 Health Insurance Fund Expenditures <br />Health Insurance Fund $22,706,628 <br />Total Expenditures $22,706,628 <br />S. 910 Community Development Expenditures <br />CDBG $1,432,668 <br />HOME Program 366,504 <br />