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<br />Soecial Assessments Caoital Proiects Fund <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Special Assessments Capital Projects Fund <br /> <br />Municioal Airoort Fund <br />Department Operating <br />Fire & Emergency Medical Services <br />Police <br />Public Works <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Municipal Airport Fund <br /> <br />Parkina Services Fund <br />Department Operating <br />Central Services <br />Planning and Development <br />Public Works <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Parking Services Fund <br /> <br />1,734,070 <br /> <br />40,000 <br />7,000 <br />47,000 <br /> <br />1,781,070 <br /> <br />522,495 <br />498,000 <br />4,405,223 <br />5,425,718 <br /> <br />10,414,808 <br /> <br />1,118,933 <br />360,000 <br />2,759,242 <br />527,043 <br />4,765,218 <br /> <br />20,605,744 <br /> <br />401,342 <br />2,751,643 <br />139,750 <br />3,292,735 <br /> <br />1,472,659 <br /> <br />611,650 <br />1,047,552 <br />1,400,785 <br />763,528 <br />3,823,515 <br /> <br />8,588,909 <br />