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<br />Municipal Airport Fund <br /> <br />Department Operating <br />Fire & Emergency Medical Services <br />Public Works <br /> <br />402,328 <br />3,370,773 <br /> <br />Total Department Operating <br /> <br />3,773,101 <br /> <br />Total Capital Projects <br /> <br />9,386,195 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />6,150,902 <br />199,000 <br />6,461,528 <br />690,502 <br /> <br />Total Non-Departmental <br /> <br />13,501,932 <br /> <br />Total Municipal Airport Fund <br /> <br />26,661,228 <br /> <br />Parking Services Fund <br /> <br />Department Operating <br />Planning and Development <br />Administrative Services <br />Public Works <br /> <br />1,781,145 <br />311,883 <br />859,697 <br /> <br />Total Department Operating <br /> <br />2,952,725 <br /> <br />Total Capital Projects <br /> <br />1,895,278 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />515,835 <br />972,414 <br />1,300,197 <br />1,112,568 <br /> <br />Total Non-Departmental <br /> <br />3,901,014 <br /> <br />Total Parking Services Fund <br /> <br />8,749,017 <br /> <br />Page 8 <br />