|
Municipal Airport Fund$$$
<br />Department Operating
<br /> Fire and Emergency Medical Services706,237
<br /> Police 366,190
<br /> Public Works5,335,356
<br />Total Department Operating
<br /> 6,407,783
<br />Total Capital Projects
<br /> 11,588,651
<br />Non-Departmental
<br /> Interfund Transfers503,000
<br /> Reserve* 7,590,075
<br /> Balance Available*1,125,656
<br />Total Non-Departmental
<br /> 9,218,731
<br />Total Municipal Airport Fund27,215,165
<br />Parking Services Fund
<br />Department Operating
<br /> Central Services466,357
<br /> Planning and Development2,906,175
<br /> Public Works24,741
<br />Total Department Operating
<br /> 3,397,273
<br />Total Capital Projects
<br /> 430,000
<br />Non-Departmental
<br /> Debt Service696,513
<br /> Interfund Transfers751,900
<br /> Reserve* 1,584,873
<br /> Balance Available*523,108
<br />Total Non-Departmental
<br /> 3,556,394
<br />Total Parking Services Fund7,383,667
<br />Wastewater Utility Fund
<br />Department Operating
<br /> Public Works19,685,390
<br />Total Department Operating
<br /> 19,685,390
<br />Total Capital Projects
<br /> 4,106,684
<br />Non-Departmental
<br /> Interfund Transfers1,375,000
<br /> Intergovernmental Expenditures16,720,000
<br /> Balance Available*1,174,378
<br />Total Non-Departmental
<br /> 19,269,378
<br />Total Wastewater Utilities Fund43,061,452
<br />
|