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General Capital Projects Fund <br />Department Operating <br />Library, Recreation and Cultural Services 20,000 <br />Total Department Operating 20,000 <br />Total Capital Projects 40,885,091 <br />Non -Departmental <br />Debt Service <br />- <br />Reserve* <br />1,776,560 <br />Balance Available* <br />17,667,586 <br />Total Non -Departmental <br />19,444,146 <br />Total General Capital Projects Fund 60,349,237 <br />Systems Development Capital Projects Fund <br />Department Operating <br />Planning and Development 181,493 <br />Public Works 477,409 <br />Total Department Operating 658,902 <br />Total Capital Projects 33,586,093 <br />Non -Departmental <br />Interfund Transfers 57,000 <br />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 <br />Debt Service - <br />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 <br />Interfund Transfers 20,000 <br />Balance Available* 1,424,929 <br />Total Non -Departmental 1,444,929 <br />Total Special Assessments Capital Projects Fund 1,444,929 <br />