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GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Departmental Operating <br /> Central Services 22,116 <br />Total Departmental Operating 22,116 <br /> <br />Capital Projects <br /> Capital Projects (686,277) <br />Total Capital Projects (686,277) <br /> <br />Non-Departmental <br /> Debt Service 85,590 <br /> Interfund Transfer 60,000 <br /> * Reserves (352,116) <br /> * Balance Available (684,359) <br />Total Non-Departmental (890,885) <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND (1,555,046) <br /> <br /> SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br /> Capital Projects (957,735) <br />Total Capital Projects (957,735) <br /> <br />Non-Departmental <br /> Interfund Transfer 14,600 <br /> * Balance Available 1,277,924 <br />Total Non-Departmental 1,292,524 <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 334,789 <br /> <br /> SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br /> Capital Projects 120,706 <br />Total Capital Projects 120,706 <br /> <br />Non-Departmental <br /> * Balance Available (107,557) <br />Total Non-Departmental (107,557) <br /> <br />TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND 13,149 <br /> <br /> <br />