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445 Public Access Cable Fund Expenditures <br />Operating Expenses $ 107,548 <br />Total Appropriation $ 107,548 <br />500 Cemetery Fund Expenditures <br />Operating Expenses $ 50,000 <br />Total Appropriation $ 50,000 <br />630 New Port Community Development Authority Expenditures <br />Operating Expenses $ 1,019,903 <br />Total Appropriation $ 1,019,903 <br />700 Public Utility Fund Expenditures <br />Operating Expenses $ 40,213,714 <br />Transfers to Operating Funds $ 4,700,726 <br />Transfers to Capital Program $ 8,591,000 <br />Total Appropriation $ 53,505,440 <br />720 Golf Fund Expenditures <br />Operating Expenses <br />$ <br />2,215,722 <br />Transfers to Operating Funds <br />$ <br />213,370 <br />Total Appropriation <br />$ <br />2,429,092 <br />740 Waste Management Fund Expenditures <br />Operating Expenses <br />$ <br />10,248,609 <br />Transfers to Operating Funds <br />$ <br />380,107 <br />Transfers to Capital Program <br />$ <br />7,800,000 <br />Total Appropriation <br />$ <br />18,428,716 <br />750 Portsmouth Parking Authority Expenditures <br />Operating Expenses <br />$ <br />1,435,372 <br />Transfers to Operating Funds <br />$ <br />8,488 <br />Total Appropriation <br />$ <br />1,443,860 <br />800 Vehicle Services Fund Expenditures <br />Operating Expenses <br />$ <br />8,294,026 <br />Transfers to Operating Funds <br />$ <br />44,701 <br />Total Appropriation <br />$ <br />8,338,727 <br />810 Information Technology Fund Expenditures <br />Operating Expenses <br />$ <br />12,503,717 <br />Transfers to Operating Funds <br />$ <br />251,213 <br />Total Appropriation <br />$ <br />12,754,930 <br />820 Risk Management Fund Expenditures <br />Operating Expenses $ 6,774,523 <br />