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<br />ROAD FUND <br /> <br />Departmental Operating <br />Public Works Department <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL ROAD FUND <br /> <br />TRANSPORTATION UTILITY FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TRANSPORTATION UTILITY FUND <br /> <br />TELECOM REGISTRATION/LICENSING FUND <br /> <br />Departmental Operating <br />Central Services Department <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TELECOM REGISTRATION/LICENSING FUND <br /> <br />(91,125) <br />(91,125) <br /> <br />560,624 <br />560,624 <br /> <br />469,499 <br /> <br />(720,588) <br />(720,588) <br /> <br />23,955 <br />23,955 <br /> <br />(696,633) <br /> <br />701,202 <br />701 ,202 <br /> <br />307,182 <br />307,182 <br /> <br />200,000 <br />28,331 <br />228,331 <br /> <br />1,236,715 <br />