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<br />Systems Develooment Caoital Proiects Fund
<br />Department Operating
<br />Central Services
<br />Planning and Development
<br />Public Works
<br />Total Department Operating
<br />
<br />In
<br />
<br />40,000
<br />109,367
<br />455,952
<br />605,319
<br />
<br />Total Capital Projects
<br />
<br />16,205,681
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />359,866
<br />31,000
<br />1,699,130
<br />269,304
<br />6,103,060
<br />8,462,360
<br />
<br />Total Systems Development Capital Projects Fund
<br />
<br />25,273,360
<br />
<br />Soecial Assessments Caoital Proiects Fund
<br />Total Capital Projects
<br />
<br />2,690,950
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />1,500,000
<br />40,000
<br />1,240,756
<br />2,780,756
<br />
<br />Total Special Assessments Capital Projects Fund
<br />
<br />5,471,706
<br />
<br />Municioal Airoort Fund
<br />Department Operating
<br />Fire and Emergency Medical Services
<br />Police
<br />Public Works
<br />Total Department Operating
<br />
<br />690,538
<br />367,888
<br />4,601,876
<br />5,660,302
<br />
<br />Total Capital Projects
<br />
<br />11,808,630
<br />
<br />Non-Departmental.
<br />Debt Service
<br />Interfund Transfers
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />1,052,762
<br />297,000
<br />3,902,695
<br />1,062,948
<br />6,315,405
<br />
<br />Total Municipal Airport Fund
<br />
<br />23,784,337
<br />
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