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Wastewater Utilities Fund <br />Department Operating <br /> PubJic Works <br />TotaI Department Operating <br /> <br />Total Capital Projects <br /> <br />Non. Departmental <br /> Debt Service <br /> Interfund Loans <br /> !nterfund Transfers <br /> ~ntergovemmental Expenditures <br /> Rose.e* <br /> Balance Available* <br />Total Non. Departmenta~ <br /> <br />Tota~ Wastewater Utilities Fund <br /> <br /> Stormwater Utilities Fund <br />Department Operating <br /> Public Works <br />Tota~ Depa~ment Operating <br /> <br />Tota~ Capital Projects <br /> <br />Non.Depa~enta~ <br /> Debt Service <br /> !nte~und Loans <br /> Interfund Transfers <br /> Rese~e* <br />Balance Available* <br />Total Nen~Departmenta~ <br /> <br />Total Stormwater Utilities Fund <br /> <br /> Ambulance Transport Fund <br />Department Operating <br /> Fire and Emergency Medical Services <br /> Police <br />Total Department Operating <br /> <br />15,802,577 <br /> <br />15,802,577 <br />2,396,124 <br /> <br />330,571 <br />44,400 <br />908,00O <br />12,258,714 <br />532,890 <br />951,543 <br /> <br />t5,026,118 <br />33,224.819 <br /> <br /> 8,524~470 <br /> <br />8,524,470 <br />5,813,830 <br /> <br />5,852 <br />73,067 <br />465,000 <br />141,183 <br />1,950,393 <br /> <br />2,635,495 <br />16,973,795 <br /> <br />5,561,192 <br /> 139,750 <br /> <br />5,700,942 <br /> <br /> !nterfund Transfers <br /> Rese~e* <br />Ba!ance Avai!able* <br />Tota~ Non~Departmenta~ <br /> <br />Total Ambulance Transport Fund <br /> <br /> 608,352 <br /> 14,910 <br />1,050,782 <br /> <br />1,674,044 <br />7,374,986 <br /> <br /> <br />