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Wastewater Utilities Fund $$$ <br />Department Operating <br /> Public Works 15,802,577 <br />Total Department Operating 15,802,577 <br /> <br />Total Capital Projects 2,396,124 <br /> <br />Non-Departmental <br />Debt Service 330,571 <br />Interfund Loans 44,400 <br />Interfund Transfers 908,000 <br />Intergovernmental Expenditures 12,258,714 <br />Reserve* 532,890 <br />Balance Available* 951,543 <br />Total Non-Departmental 15,026,118 <br /> <br />Total Wastewater Utilities Fund 33,224,819 <br /> <br /> Stormwater Utilities Fund <br />Department Operating <br /> Public Works 8,524,470 <br />Total Department Operating 8,524,470 <br /> <br />Total Capital Projects 5,813,830 <br /> <br />Non-Departmental <br />Debt Service 5,852 <br />Interfund Loans 73,067 <br />Interfund Transfers 465,000 <br />Reserve* 141,183 <br />Balance Available* 1,950,393 <br />Total Non-Departmental 2,635,495 <br /> <br />Total Stormwater Utilities Fund 16,973,795 <br /> <br /> Ambulance Transport Fund <br />Department Operating <br /> Fire and Emergency Medical Services 5,561,192 <br /> Police 139,750 <br />Total Department Operating 5,700,942 <br /> <br />Non-Departmental <br />Interfund Transfers 608,352 <br />Reserve* 14,910 <br />Balance Available* 1,050,782 <br />Total Non-Departmental 1,674,044 <br /> <br />Total Ambulance Transport Fund 7,374,986 <br /> <br /> <br />