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ROAD FUND <br />Departmental Operating <br />Public Works Department(91,125) <br />Total Departmental Operating <br />(91,125) <br />Non-Departmental <br />* Balance Available560,624 <br />Total Non-Departmental <br />560,624 <br />TOTAL ROAD FUND469,499 <br />TRANSPORTATION UTILITY FUND <br />Capital Projects <br />Capital Projects(720,588) <br />Total Capital Projects <br />(720,588) <br />Non-Departmental <br />* Balance Available23,955 <br />Total Non-Departmental <br />23,955 <br />TOTAL TRANSPORTATION UTILITY FUND(696,633) <br />TELECOM REGISTRATION/LICENSING FUND <br />Departmental Operating <br />Central Services Department701,202 <br />Total Departmental Operating <br />701,202 <br />Capital Projects <br />Capital Projects307,182 <br />Total Capital Projects <br />307,182 <br />Non-Departmental <br />* Reserves200,000 <br />* Balance Available28,331 <br />Total Non-Departmental <br />228,331 <br />TOTAL TELECOM REGISTRATION/LICENSING FUND1,236,715 <br />