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<br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND <br /> <br />9,729,819.00 <br />9,729,819.00 <br /> <br />110,108.00 <br />88,100.00 <br />252,972.00 <br />451,180.00 <br /> <br />10,180,999.00 <br /> <br />100,000.00 <br />100,000.00 <br /> <br />368,464.00 <br />368,464.00 <br /> <br />12,320.00 <br />(480,784.00) <br />(468,464.00) <br /> <br />0.00 <br />