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Stormwater Utility Fund$$$
<br />Department Operating
<br /> Public Works10,567,886
<br />Total Department Operating
<br /> 10,567,886
<br />Total Capital Projects
<br /> 6,148,948
<br />Non-Departmental
<br /> Interfund Transfers921,000
<br /> Intergovernmental Expenditures15,000
<br /> Balance Available*3,006,732
<br />Total Non-Departmental
<br /> 3,942,732
<br />Total Stormwater Utilities Fund20,659,566
<br />Ambulance Transport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services6,493,032
<br />Total Department Operating
<br /> 6,493,032
<br />Non-Departmental
<br /> Interfund Transfers721,115
<br /> Balance Available*1,288,125
<br />Total Non-Departmental
<br /> 2,009,240
<br />Total Ambulance Transport Fund8,502,272
<br />Fleet Services Fund
<br />Department Operating
<br /> Public Works10,481,908
<br />Total Department Operating
<br /> 10,481,908
<br />Total Capital Projects
<br /> 21,433
<br />Non-Departmental
<br /> Interfund Transfers370,000
<br /> Reserve* 6,026,651
<br /> Balance Available*732,225
<br />Total Non-Departmental
<br /> 7,128,876
<br />Total Fleet Services Fund17,632,217
<br />Information Systems and Services Fund
<br />Department Operating
<br /> Central Services7,447,356
<br />Total Department Operating
<br /> 7,447,356
<br />Non-Departmental
<br /> Interfund Transfers394,000
<br /> Reserve* 1,250,000
<br /> Balance Available*865,013
<br />Total Non-Departmental
<br /> 2,509,013
<br />Total Information Systems and Services Fund9,956,369
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