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<br />MUNICIPAL AIRPORT FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL MUNICIPAL AIRPORT FUND <br /> <br />STORMWATER UTILITY FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL STORMWATER UTILITY FUND <br /> <br />FIRE AND EMERGENCY MEDICAL SERVICES FUND <br /> <br />Departmental Operating <br />Fire and EMS <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL FIRE AND EMERGENCY MEDCIAL SERVICES FUND <br /> <br />INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />Departmental Operating <br />City Manager's Office <br />Total Departmental Operating <br /> <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />730,000.00 <br />730,000.00 <br /> <br />(10,000.00) <br />(10,000.00) <br /> <br />720,000.00 <br /> <br />100,000.00 <br />100,000.00 <br /> <br />(100,000.00) <br />(100,000.00) <br /> <br />0.00 <br /> <br />60,000.00 <br />60,000.00 <br /> <br />(60,000.00) <br />(60,000.00) <br /> <br />0.00 <br /> <br />27,000.00 <br />27,000.00 <br /> <br />27,000.00 <br />