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<br />Wastewater Utilities Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />13,638,229 <br />13,638,229 <br /> <br />Total Capital Projects <br /> <br />6,366,150 <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 />331,445 <br />200,000 <br />917,000 <br />791,853 <br />1,329,661 <br />10,027,000 <br />13,596,959 <br /> <br />Total Wastewater Utilities Fund <br /> <br />33,601,338 <br /> <br />Stormwater Utilities Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />8,445,646 <br />8,445,646 <br /> <br />Total Capital Projects <br /> <br />8,546,284 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />614,000 <br />561,108 <br />948,086 <br />2,123,194 <br /> <br />19,115,124 <br /> <br />Total Stormwater Utilities Fund <br /> <br />Transoortation Utility Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />950,000 <br />950,000 <br /> <br />Total Capital Projects <br /> <br />3,870,000 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />445,000 <br />445,000 <br /> <br />Total Transportation Utility Fund <br /> <br />5,265,000 <br />