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Special Assessments Capital Projects Fund $$$ <br />Total Capital Projects 4,843,933 <br /> <br />Non-Departmental <br />Debt Service 2,400,000 <br />Interfund Transfers 40,000 <br />Balance Available* 1,020,185 <br />Total Non-Departmental 3,460,185 <br /> <br />Total Special Assessments Capital Projects Fund 8,304,118 <br /> <br /> Municipal Airport Fund <br />Department Operating <br /> Fire and Emergency Medical Services 692,207 <br /> Police 393,529 <br /> Public Works 4,282,004 <br />Total Department Operating 5,367,740 <br /> <br />Total Capital Projects 16,868,018 <br /> <br />Non-Departmental <br />Debt Service 1,112,543 <br />Interfund Transfers 265,000 <br />Reserve* 6,451,769 <br />Balance Available* 1,143,632 <br />Total Non-Departmental 8,972,944 <br /> <br />Total Municipal Airport Fund 31,208,702 <br /> <br /> Parkinq Services Fund <br />Department Operating <br />Central Services 438,482 <br />Planning and Development 2,639,692 <br />Public Works 107,090 <br />Total Department Operating 3,185,264 <br /> <br />Total Capital Projects 866,259 <br /> <br />Non-Departmental <br />Debt Service 641,298 <br />Interfund Transfers 827,100 <br />Reserve* 742,162 <br />Balance Available* 1,033,486 <br />Total Non-Departmental 3,244,046 <br /> <br />Total Parking Services Fund 7,295,569 <br /> <br /> <br />