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<br />Stormwater Utilitv Fund
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />In
<br />
<br />10,567,886
<br />10,567,886
<br />
<br />Total Capital Projects
<br />
<br />6,148,948
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />921,000
<br />15,000
<br />3,006,732
<br />3,942,732
<br />
<br />20,659,566
<br />
<br />Total Stormwater Utilities Fund
<br />
<br />Ambulance TransDort Fund
<br />Department Operating
<br />Fire and Emergency Medical Services
<br />Total Department Operating
<br />
<br />6,493,032
<br />6,493,032
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />721,115
<br />1,288,125
<br />2,009,240
<br />
<br />Total Ambulance Transport Fund
<br />
<br />8,502,272
<br />
<br />Fleet Services Fund
<br />
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />10,481,908
<br />10,481,908
<br />
<br />Total Capital Projects
<br />
<br />21,433
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />370,000
<br />6,026,651
<br />732,225
<br />7,128,876
<br />
<br />Total Fleet Services Fund
<br />
<br />17,632,217
<br />
<br />Information Systems and Services Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />7,447,356
<br />7,447,356
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />394,000
<br />1,250,000
<br />865,013
<br />2,509,013
<br />
<br />Total Information Systems and Services Fund
<br />
<br />9,956,369
<br />
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