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500 Cemetery Fund Expenditures <br />Operating Expenses <br />Total Appropriation <br />50,000 <br />$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 44,076,782 <br />Transfers to Operating Funds 3,200,689 <br />Transfers to Capital Program 8,591,000 <br />Council Priority Contingency 1,000,000 <br />Total Appropriation $56,868,471 <br />720 Golf Fund Expenditures <br />Operating Expenses 2,568,322 <br />Transfers to Operating Funds 18,368 <br />Transfers to Capital Program 195,000 <br />Total Appropriation $2,781,690 <br />740 Waste Management Fund Expenditures <br />Operating Expenses 11,002,623 <br />Transfers to Operating Funds 380,063 <br />Transfers to Capital Program 3,000,000 <br />Total Appropriation $14,382,686 <br />