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Transportation Utilit¥~ Fund <br /> <br />Tota~ Capita~ Projects <br /> <br />Non-Departmenta~ <br /> Debt Service <br /> Interfund Loans <br /> Balance Available* <br />Tota~ Non-Departmental <br /> <br />Total Transportation Utility Fund <br /> <br />6,377,307 <br /> <br /> 19,000 <br />235,000 <br /> 4,411 <br /> <br /> 258,411 <br />8,835,718 <br /> <br /> Telecom Registration/Licensing <br />Department Operating <br /> Central Services <br />Tota~ Department Operating <br /> <br />Tota~ Capital Projects <br /> <br />Non. Departmental <br /> Interfund Transfers <br /> Reserve* <br />Total Non-Departmenta~ <br /> <br />Total Telecom Registration/Licensing <br /> <br /> Construction Permits Fund <br />Department Operating <br /> Fire and Emergency Medical Services <br /> Planning and Development <br /> Public Works <br />Tota~ Department Operating <br /> <br />Non-Departmental <br /> Interfund Transfers <br />Balance Available* <br />Total Non-Departmenta~ <br /> <br />Total Construction Permits Fund <br /> <br />2,145,047 <br /> <br />2,145,047 <br /> <br /> 41,400 <br /> <br /> 402,000 <br />3,129,042 <br /> <br />3,531,042 <br />5,717,489 <br /> <br /> 217,880 <br />4,068,385 <br /> 373,O67 <br /> <br />4,659,332 <br /> <br /> 452,000 <br />3,049,695 <br /> <br />3,501,695 <br />8,161,027 <br /> <br /> <br />