|
Municipal Airport Fund $
<br />Department Operating Fire and Emergency Medical Services 1,291,890 Police 1,114,114 Public Works 9,936,238
<br />Total Department Operating 12,342,242
<br />Total Capital Projects 23,019,948
<br />Non‐Departmental Interfund Transfers 744,000 Reserve* 6,358,213 Balance Available* 8,525,657
<br />Total Non‐Departmental 15,627,870
<br />Total Municipal Airport Fund 50,990,060
<br />Parking Services Fund
<br />Department Operating Central Services 399,788 Planning and Development 6,376,876 Public Works 93,033
<br />Total Department Operating 6,869,697
<br />Total Capital Projects 2,617,987
<br />Non‐Departmental Debt Service 26,250 Interfund Transfers 1,185,350 Special Payments 150,000 Balance Available* 432,673
<br />Total Non‐Departmental 1,794,273
<br />Total Parking Services Fund 11,281,957
<br />Wastewater Utility Fund
<br />Department Operating Public Works 25,805,489
<br />Total Department Operating 25,805,489
<br />Total Capital Projects 7,392,395
<br />Non‐Departmental Interfund Transfers 1,820,000 Special Payments 28,636,000 Balance Available* 1,815,771
<br />Total Non‐Departmental 32,271,771
<br />Total Wastewater Utility Fund 65,469,655
<br />June 24, 2019, Meeting – Item 5
|