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General Capital Projects Fund $ <br />Department Operating Library, Recreation and Cultural Services 20,000 <br />Total Department Operating 20,000 <br />Total Capital Projects 40,885,091 <br />Non‐Departmental Debt Service ‐ Reserve* 1,776,560 Balance Available* 17,667,586 <br />Total Non‐Departmental 19,444,146 <br />Total General Capital Projects Fund 60,349,237 <br /> Systems Development Capital Projects Fund <br />Department Operating Planning and Development 181,493 Public Works 477,409 <br />Total Department Operating 658,902 <br />Total Capital Projects 33,586,093 <br />Non‐Departmental Interfund Transfers 57,000 Balance Available* 10,312,069 <br />Total Non‐Departmental 10,369,069 <br /> Total Systems Development Capital Projects Fund 44,614,064 <br />Transportation Capital Projects Fund <br />Total Capital Projects 59,084,767 <br />Non‐Departmental Debt Service ‐ Balance Available* 1,771,989 <br />Total Non‐Departmental 1,771,989 <br /> Total Transportation Capital Projects Fund 60,856,756 <br />Special Assessments Capital Projects Fund <br />Non‐Departmental Interfund Transfers 20,000 Balance Available* 1,424,929 <br />Total Non‐Departmental 1,444,929 <br />Total Special Assessments Capital Projects Fund 1,444,929 <br />June 24, 2019, Meeting – Item 5