Laserfiche WebLink
sssssmen_ _____t~_Capital Projects Fund <br />Tota~ CaPital projeCts <br /> <br />4,843,933 <br /> <br /> Debt Service <br /> Inte~und Transfers <br />Baiance Available* <br />TOtal Non-Departmenta~ <br /> <br />2,400,000 <br /> 40,000 <br />1,020,185 <br /> <br />3,460,185 <br />8,304,118 <br /> <br />Tota~ Special Assessments Capital Projects Fund <br /> <br /> M u ni~!p~[.A.!rpo d; Fu 8d <br />Department Operating <br /> Fire and Emergency Medical Services <br /> Police <br /> Public Works <br />Tota~ Department Operating <br /> <br /> 692,207 <br /> 393,529 <br />4,282,004 <br /> <br />5,367,740 <br /> <br />Tetal Capital Projects <br /> <br />16,868,018 <br /> <br />Non~Departmenta~ <br /> Debt Service <br /> lnterfund Transfers <br /> Reserve* <br />Balance Available* <br />Total Non~DePartmenta~ <br /> <br />1,112,543 <br /> 265,000 <br />6,451,769 <br />1,143,632 <br /> <br />8,972,944 <br />31,288,702 <br /> <br />Total Municipall Airport FUnd <br /> <br /> Parki.nq Services Fund <br />Department Operating Central Services <br /> Planning and Development <br /> Public Works <br />Total Department Operating <br /> <br /> 438,482 <br />2,639,692 <br /> 107,090 <br /> <br />3,185,264 <br /> <br />Total Capital Projects <br /> <br />866,259 <br /> <br />Non. DepaAmental <br /> Debt Service <br /> InteflUnd Transfers <br /> Reserve* <br /> Ba!ance Ava! able <br />Tota~ Non,Departmental <br /> <br /> 641,298 <br /> 827,100 <br /> 742,162 <br />1,033~486 <br /> <br />3,244,046 <br />7,295,569 <br /> <br />Total Parking Services Fund <br /> <br /> <br />