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Total Appropriation $12,246,488 <br />445 Public Access Cable Fund Expenditures <br />Operating Expenses 50,000 <br />Total Appropriation $50,000 <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 42,618,407 <br />Transfers to Operating Funds 4,350,000 <br />Transfers to Capital Program 10,892,700 <br />Total Appropriation $57,861,107 <br />720 Golf Fund Expenditures <br />Operating Expenses 2,615,754 <br />Transfers to Operating Funds 18,374 <br />Total Appropriation $2,634,128 <br />740 Waste Management Fund Expenditures <br />Operating Expenses 12,191,951 <br />Transfers to Capital Program 3,000,000 <br />