Laserfiche WebLink
Stormwater Utility Fund $ <br />Department Operating Public Works 17,617,703 <br />Total Department Operating 17,617,703 <br />Total Capital Projects 8,649,614 <br />Non‐Departmental Interfund Transfers 1,202,000 Special Payments 15,000 Balance Available* 6,956,758 <br />Total Non‐Departmental 8,173,758 <br />Total Stormwater Utility Fund 34,441,075 <br />Ambulance Transport Fund <br />Department Operating Fire and Emergency Medical Services 10,552,524 <br />Total Department Operating 10,552,524 <br />Non‐Departmental Interfund Transfers 1,321,746 Balance Available* ‐ <br />Total Non‐Departmental 1,321,746 <br />Total Ambulance Transport Fund 11,874,270 <br />Fleet Services Fund <br />Department Operating Public Works 13,863,531 <br />Total Department Operating 13,863,531 <br />Non‐Departmental Interfund Transfers 460,000 Reserve* 14,141,609 Balance Available* 936,366 <br />Total Non‐Departmental 15,537,975 <br />Total Fleet Services Fund 29,401,506 <br />June 24, 2019, Meeting – Item 5