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LIBRARY~ PARKS & RECREATION SPECIAL REVENUE FUND <br /> <br />Departmental Operating <br /> Library, Recreation and Cultural Services 1,000,000 <br />Total Departmental Operating 1,000,000 <br /> <br />Capital Projects <br /> Capital Projects 45,424 <br />Total Capital Projects 45,424 <br /> <br />Non-Departmental <br /> Reserves (996,210) <br /> Balance Available (19,264) <br />Total Non-Departmental (1,015,474) <br /> <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 29,950 <br /> <br /> GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br /> Capital Projects 839,824 <br />Total Capital Projects 839,824 <br /> <br />Non-Departmental <br /> Debt Service 2,949 <br /> Interfund Transfer 69,306 <br /> Balance Available (330,718) <br />Total Non-Departmental (258,463) <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND 581,361 <br /> <br /> SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br /> Capital Projects (73,120) <br />Total Capital Projects (73,120) <br /> <br />Non-Departmental <br />Interfund Transfer 73,120 <br />Total Non-Departmental 73,120 <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 0 <br /> <br /> City Council Agenda page 164 <br /> <br /> <br />