|
<br />Wastewater Utilities Fund
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />12,819,377
<br />12,819,377
<br />
<br />Total Capital Projects
<br />
<br />7,107,118
<br />
<br />Non-Departmental
<br />Debt Service
<br />Contingency
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Intergovernmental Expenditures
<br />Total Non-Departmental
<br />
<br />332,821
<br />200,000
<br />903,000
<br />1 ,324,744
<br />3,428,552
<br />9,970,430
<br />16,159,547
<br />
<br />Total Wastewater Utilities Fund
<br />
<br />36,086,042
<br />
<br />Stormwater Utilities Fund
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />7,058,954
<br />7,058,954
<br />
<br />Total Capital Projects
<br />
<br />7,834,680
<br />
<br />Non-Departmental
<br />Contingency
<br />Interfund Transfers
<br />Reserve
<br />Balance Available'
<br />Total Non-Departmental
<br />
<br />100,000
<br />470,000
<br />765,421
<br />4,061,492
<br />5,396,913
<br />
<br />Total Stormwater Utilities Fund
<br />
<br />20,290,547
<br />
<br />Emergency Medical Services Fund
<br />Department Operating
<br />Central Services
<br />Fire & Emergency Medical Services
<br />Police Services
<br />Total Department Operating
<br />
<br />300,000
<br />4,967,721
<br />102,245
<br />5,369,966
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Total Non-Departmental
<br />
<br />492,902
<br />25,715
<br />1,737,658
<br />2,256,275
<br />
<br />Total Emergency Medical Services Fund
<br />
<br />7,626,241
<br />
|