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<br />Parkitu! Services Fund <br /> <br />Depal'tment Operating <br />Planning and Development <br />Public Safety <br />Public Works <br /> <br />Total Dcpartlllent Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departlllental <br />Debt Service <br /> <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />Total Non-Departmental <br /> <br />Total Pal'king Services Fund <br /> <br />Stonnwater and Wastewater Utilities Fund <br />Department Opel'ating <br />Public Works <br /> <br />Total Department Operating <br /> <br />Tot~ll Capit~ll Projects <br /> <br />Non-Departmental <br /> <br />Contingency <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />Total Non-Departrnental <br /> <br />Total Stonnwater and Wastewater Utilities Fund <br /> <br />Page 8 <br /> <br />1,512,672 <br />187,147 <br />806,461 <br /> <br />2,506,280 <br /> <br />373,000 <br /> <br />820,000 <br />1,021,965 <br />11,601,704 <br />733,456 <br /> <br />14,177,125 <br /> <br />17,056,405 <br /> <br />16,800,801 <br /> <br />16,800,801 <br /> <br />6,211,000 <br /> <br />400,000 <br />1,417,000 <br />11,694,661 <br />5,686,996 <br /> <br />19,198,657 <br /> <br />42,210,458 <br />