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<br />Municipal Airport Fund
<br />Department Operating
<br />Fire and Emergency Medical Services
<br />Police
<br />Public Works
<br />Total Department Operating
<br />
<br />ill
<br />
<br />706,237
<br />366,190
<br />5,335,356
<br />6,407,783
<br />
<br />Total Capital Projects
<br />
<br />11,588,651
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />503,000
<br />7,590,075
<br />1,125,656
<br />9,218,731
<br />
<br />Total Municipal Airport Fund
<br />
<br />27,215,165
<br />
<br />Parkina Services Fund
<br />
<br />Department Operating
<br />Central Services
<br />Planning and Development
<br />Public Works
<br />Total Department Operating
<br />
<br />466,357
<br />2,906,175
<br />24,741
<br />3,397,273
<br />
<br />Total Capital Projects
<br />
<br />430,000
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />696,513
<br />751,900
<br />1,584,873
<br />523,108
<br />3,556,394
<br />
<br />Total Parking Services Fund
<br />
<br />7,383,667
<br />
<br />Wastewater Utilitv Fund
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />19,685,390
<br />19,685,390
<br />
<br />Total Capital Projects
<br />
<br />4,106,684
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />I ntergovernmental Expenditures
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />1,375,000
<br />16,720,000
<br />1,174,378
<br />19,269,378
<br />
<br />Total Wastewater Utilities Fund
<br />
<br />43,061,452
<br />
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