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<br />Total Capital Projects <br /> <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />3,530,024 <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br />Reserve <br />Total Non-Departmental <br /> <br />105,384 <br />(1,849,650) <br />~ <br />(1,171,776) <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAPITAL <br />PROJECTS FUND <br /> <br />2,358,248 <br /> <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />~ <br />949,644 <br /> <br />TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND 949,644 <br /> <br />MUNICIPAL AIRPORT FUND <br /> <br />Total Capital Projects <br /> <br />848,940 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />~ <br />468,709 <br /> <br />TOTAL MUNICIPAL AIRPORT FUND <br /> <br />1,317,649 <br /> <br />PARKING SERVICES FUND <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />...2.JlQQ <br />5,000 <br /> <br />Total Capital Projects <br /> <br />121,469 <br /> <br />Non-Departmental <br />Debt Service <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL PARKING SERVICES FUND <br /> <br />(181,000) <br />(199,000) <br />~ <br />260,945 <br /> <br />387,414 <br /> <br />STORMWATER AND WASTEWATER UTILITIES FUND <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />11hQQQ <br />114,000 <br /> <br />Total Capital Projects <br /> <br />2,771,545 <br /> <br />Non-Departmental <br />Interfund Transfer <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />450,701 <br />150,000 <br />(358 116) <br />242,585 <br /> <br />TOTAL STORMWATER AND WASTEWATER UTILITIES FUND 3,128,130 <br /> <br />RESOLUTION - Page 4 <br />