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<br />Transoortation Utility Fund <br /> <br />In <br /> <br />Total Capital Projects <br /> <br />8,765,123 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />Balance Available* <br />Total Non-Departmental <br /> <br />14,000 <br />234,000 <br />182,209 <br />430,209 <br /> <br />Total Transportation Utility Fund <br /> <br />9,195,332 <br /> <br />Telecom Reoistration/Licensino <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />2,842,614 <br />2,842,614 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve* <br />Balance Available <br />Total Non-Departmental <br /> <br />38,000 <br />1,500,000 <br />2,652,966 <br />4,190,966 <br /> <br />Total Telecom Registration/Licensing <br /> <br />7,033,580 <br /> <br />Construction Permits Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />Planning and Development <br />Public Works <br />Total Department Operating <br /> <br />471,957 <br />5,836,046 <br />486,008 <br />6,794,011 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available* <br />Total Non-Departmental <br /> <br />345,000 <br />6,173,988 <br />6,518,988 <br /> <br />Total Construction Permits Fund <br /> <br />13,312,999 <br />