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821 Risk Management Fund -- Schools Revenues <br />Fund Balance 5,663,621 <br />Total Appropriation $5,663,621 <br />830 Health Insurance Fund Revenues <br />Charges for Services <br />Miscellaneous Revenues <br />Transfers from other funds <br />Total Appropriation <br />20,374,507 <br />1,100,000 <br />500,000 <br />$21,974,507 <br />910 Community Development Fund Revenues <br />Intergovernmental Revenue 2,039,868 <br />Total Appropriation $2,039,868 <br />100 General Fund Expenditures <br />General Government <br />$ 29,217,786 <br />Non Departmental <br />2,339,365 <br />Judicial <br />29,338,941 <br />Public Safety <br />95,267,846 <br />Public Works <br />18,922,728 <br />Public Health <br />1,360,964 <br />Parks, Recreation, and Tourism <br />20,126,752 <br />Community and Economic Development <br />9,691,354 <br />General Services <br />12,420,910 <br />Transfers to Operating Funds <br />44,504,900 <br />Transfers to Capital Program <br />7,690,000 <br />Schools Contribution <br />89,911,638 <br />