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