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Road Fund$$$ <br />Department Operating <br /> Public Works10,063,041 <br />Total Department Operating <br /> 10,063,041 <br />Non-Departmental <br /> Interfund Transfers653,000 <br /> Balance Available*22,518 <br />Total Non-Departmental <br /> 675,518 <br />Total Road Fund10,738,559 <br />Public Safety Answering Point Fund <br />Department Operating <br /> Police 2,579,444 <br />Total Department Operating <br /> 2,579,444 <br />Non-Departmental <br /> Interfund Transfers133,000 <br />Total Non-Departmental <br /> 133,000 <br />Total Public Safety Answering Point Fund2,712,444 <br />Transportation Utility Fund <br />Total Capital Projects <br /> 12,720,953 <br />Non-Departmental <br /> Balance Available*231,122 <br />Total Non-Departmental <br /> 231,122 <br />Total Transportation Utility Fund12,952,075 <br />Telecommunications Registration/Licensing Fund <br />Department Operating <br /> Central Services2,995,362 <br />Total Department Operating <br /> 2,995,362 <br />Total Capital Projects <br /> 565,322 <br />Non-Departmental <br /> Interfund Transfers1,280,633 <br /> Reserve* 2,000,000 <br /> Balance Available*875,817 <br />Total Non-Departmental <br /> 4,156,450 <br />Total Telecommunications Registration/Licensing7,717,134 <br />