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<br />Road Fund <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available* <br />Total Non-Departmental <br /> <br />Total Road Fund <br /> <br />Public Safety Answerina Point Fund <br />Department Operating <br />Police <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Total Non-Departmental <br /> <br />Total Public Safety Answering Point Fund <br /> <br />Transportation Utilitv Fund <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Balance Available* <br />Total Non-Departmental <br /> <br />Total Transportation Utility Fund <br /> <br />Telecommunications Reaistration/Licensina Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />Total Telecommunications Registration/Licensing <br /> <br />m <br /> <br />10,063,041 <br />10,063,041 <br /> <br />653,000 <br />22,518 <br />675,518 <br /> <br />10,738,559 <br /> <br />2,579,444 <br />2,579,444 <br /> <br />133,000 <br />133,000 <br /> <br />2,712,444 <br /> <br />12,720,953 <br /> <br />231 ,122 <br />231,122 <br /> <br />12,952,075 <br /> <br />2,995,362 <br />2,995,362 <br /> <br />565,322 <br /> <br />1,280,633 <br />2,000,000 <br />875,817 <br />4,156,450 <br /> <br />7,717,134 <br />