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<br />LIBRARY BONDS DEBT SERVICE FUND <br /> <br />Non-Departmental <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL LIBRARY BONDS DEBT SERVICE FUND <br /> <br />SPECIAL ASSESSMENT BOND DEBT SERVICE FUND <br /> <br />Non-Departmental <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT BOND DEBT SERVICE FUND <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Reserves <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 />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 />76,272 <br />76,272 <br /> <br />76,272 <br /> <br />110,902 <br />110,902 <br /> <br />110,902 <br /> <br />3,452,417 <br />3,452,417 <br /> <br />325,000 <br />(438,233) <br />(113,233) <br /> <br />3,339,184 <br /> <br />4,480,665 <br />4,480,665 <br /> <br />374,000 <br />1,573,571 <br />1,947,571 <br /> <br />6,428,236 <br />