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<br />Library Bond Debt Service Fund <br />Non-Departmental <br />Debt Service <br />Reserve <br />Total Non-Departmental <br /> <br />2,328,625 <br />356,522 <br />2,685,147 <br /> <br />Total Library Bond Debt Service Fund <br /> <br />2,685,147 <br /> <br />Special Assessment Bond Fund <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br /> <br />2,522,380 <br />160,000 <br />5,966,925 <br /> <br />Total Non-Departmental <br /> <br />8,649,305 <br /> <br />Total Special Assessment Bond Fund <br /> <br />8,649,305 <br /> <br />General and Road Capital Projects Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />8,000 <br />8,000 <br /> <br />Total Capital Projects <br /> <br />41,607,170 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />Balance Available <br />Total Non-Departmental <br /> <br />42,082 <br />601,166 <br />4,554,003 <br />5,197,251 <br /> <br />Total General and Road Capital Projects Fund <br /> <br />46,812,421 <br /> <br />Systems Development Capital Projects Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />459,500 <br />459,500 <br /> <br />Total Capital Projects <br /> <br />11,200,196 <br /> <br />Non-Departmental <br />Debt Service <br />Contingency <br />Reserve <br />Balance Available <br />Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />367,114 <br />50,000 <br />258,198 <br />6,481,517 <br />1,232,050 <br />8,388,879 <br /> <br />Total Systems Development Capital Projects Fund <br /> <br />20,048,575 <br />