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<br />Stormwater and Wastewater Utilities Fund <br />Department Operating <br />Public Works <br /> <br />17,006,312 <br /> <br />Total Department Operating <br /> <br />17,006,312 <br /> <br />Total Capital Projects <br /> <br />4,905,000 <br /> <br />Non-Departmental <br />Contingency <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />400,000 <br />83,550 <br />1,305,000 <br />14,368,814 <br />4,983,185 <br /> <br />Total Non-Departmental <br /> <br />21,140,549 <br /> <br />Total Stormwater and Wastewater Utilities Fund <br /> <br />43,051,861 <br /> <br />Community Conference Center Fund <br />Department Operating <br />Planning and Development <br /> <br />124,966 <br /> <br />Total Department Operating <br /> <br />124,966 <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />790,660 <br /> <br />1,064,190 <br />1,324 <br /> <br />Total Non-Departmental <br /> <br />1,856,174 <br /> <br />Total Community Conference Center Fund <br /> <br />1,981,140 <br /> <br />Page 9 <br />