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<br />Systems Develolllnent Capital Proiects Fund <br /> <br />Depal'tment Opel'ating <br />Administrative Services <br /> <br />Total Departlllent Operating <br /> <br />Total Capital Projects <br /> <br />N on- Departrnental <br /> <br />Contingency <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />Total Non-Departnlental <br /> <br />Tot~ll Systellls Development Capital Projects Fund <br /> <br />Snecial Assesslnents Capital Proiects Fund <br />Total Capital Projects <br /> <br />N on- Depa rtnlen tal <br />Debt Service <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />Total Non-Depal'trnental <br /> <br />Total Speci~ll Assesslnents Capital Projects Fund <br /> <br />Page 6 <br /> <br />247,084 <br /> <br />247,084 <br /> <br />6,291,000 <br /> <br />50,000 <br />507,000 <br />12,854,687 <br />6,051,590 <br /> <br />19,463,277 <br /> <br />26,001,361 <br /> <br />4,409,000 <br /> <br />7,235,000 <br />575,000 <br />3,751,735 <br />269,815 <br /> <br />11,831,550 <br /> <br />16,240,550 <br />