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<br />ROAD FUND <br /> <br />Departmental Operating <br />Public Works Department <br />Total Departmental Operating <br /> <br />N on -Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL ROAD FUND <br /> <br />TRANSPORTATION UTILITY FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TRANSPORTATION UTILITY FUND <br /> <br />TELECOM REGISTRATION/LICENSING FUND <br /> <br />Departmental Operating <br />Central Services Department <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TELECOM REGISTRATIONILICENSING FUND <br /> <br />(151,145) <br />(151,145) <br /> <br />433,824 <br />433,824 <br /> <br />282,679 <br /> <br />1,296,539 <br />1,296,539 <br /> <br />(180,460) <br />(180,460) <br /> <br />1,116,079 <br /> <br />1,804,172 <br />1,804,172 <br /> <br />(478,247) <br />(478,247) <br /> <br />1,325,925 <br />