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<br />Systems DeveloDment CaDital Projects Fund <br /> <br />Department Operating <br />Administrative Services <br /> <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Contingency <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />Total N on- Departmental <br /> <br />Total Systems Development Capital Projects Fund <br /> <br />SDecial Assessments CaDital Projects Fund <br />Total Capital Projects <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />Total Non-Departmental <br /> <br />Total Special Assessments Capital Projects Fund <br /> <br />Page 7 <br /> <br />425,000 <br /> <br />425,000 <br /> <br />3,558,000 <br /> <br />50,000 <br />202,800 <br />735,479 <br />16,058,681 <br />3,633,830 <br /> <br />20,680,790 <br /> <br />24,663,790 <br /> <br />2,261,857 <br /> <br />2,005,000 <br /> <br />4,583,712 <br />881,885 <br /> <br />7,470,597 <br /> <br />9,732,454 <br />