Laserfiche WebLink
<br />CAPITAL PROJECTS <br /> <br />235,560 <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves <br />Balance Available <br /> <br />$ 2,727,521 <br />684.946 <br /> <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PARKING SERVICES FUND <br /> <br />3.412.467 <br /> <br />$ 6 979.997 <br /> <br />STORMWATER AND WASTEWATER UTILITY FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br />Public Works <br />NON-DEPARTMENTAL <br />Contingency <br />Interfund Loan <br />Interfund Transfer <br /> <br />$ 18,229,244 <br /> <br />400,000 <br />75,250 <br />2.253.000 <br /> <br />TOTAL OPERATIONS <br /> <br />$ 20,957,494 <br />5,249,000 <br /> <br />CAPITAL PROJECTS <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves $ 10,611,189 <br />Balance Available 6.132 278 <br /> <br />TOTAL OTHER REQUIREMENTS 16.743.467 <br /> <br />TOTAL STORMWATER AND WASTEWATER UTILITY FUND $ 42 949.961 <br /> <br />COMMUNITY CONFERENCE CENTER FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br />Planning and Development <br /> <br />$ <br /> <br />302,839 <br /> <br />Resolution - Page 10 <br />