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