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Road Capital Projects Fund$$$ <br />Total Capital Projects <br /> 4,559,238 <br />Non-Departmental <br /> Balance Available*630,927 <br />Total Non-Departmental <br /> 630,927 <br />Total Road Capital Projects Fund5,190,165 <br /> Systems Development Capital Projects Fund <br />Department Operating <br /> Central Services42,000 <br /> Planning and Development117,417 <br /> Public Works413,235 <br />Total Department Operating <br /> 572,652 <br />Total Capital Projects <br /> 16,152,957 <br />Non-Departmental <br /> Debt Service356,589 <br /> Interfund Transfers76,000 <br /> Intergovernmental Expenditures1,527,000 <br /> Reserve* 34,558 <br /> Balance Available*1,328,439 <br />Total Non-Departmental <br /> 3,322,586 <br /> Total Systems Development Capital Projects Fund20,048,195 <br />Special Assessment Capital Projects Fund <br />Total Capital Projects <br /> 6,323,116 <br />Non-Departmental <br /> Debt Service500,000 <br /> Interfund Transfers40,000 <br /> Balance Available*1,329,437 <br />Total Non-Departmental <br /> 1,869,437 <br />Total Special Assessments Capital Projects Fund8,192,553 <br />