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Department Operating <br /> Police 3,560 <br /> Public Works (227,159) <br />Total Department Operating (223,599) <br />Capital Projects <br /> Capital Projects (1,121,520) <br />Total Capital Projects (1,121,520) <br />Non-Departmental <br />* Reserves (1,135,863) <br />* Balance Available 879,997 <br />Total Non-Departmental (255,866) <br />TOTAL MUNICIPAL AIRPORT FUND (1,600,985) <br />Department Operating <br /> Central Services (683) <br /> Planning and Development (319,650) <br />Total Department Operating (320,333) <br />Capital Projects <br /> Capital Projects (1,003,234) <br />Total Capital Projects (1,003,234) <br />Non-Departmental <br />* Balance Available (432,673) <br />Total Non-Departmental (432,673) <br />TOTAL PARKING SERVICES FUND (1,756,240) <br />Department Operating <br /> Public Works 92,002 <br />Total Department Operating 92,002 <br />Capital Projects <br /> Capital Projects (1,412,491) <br />Total Capital Projects (1,412,491) <br />Non-Departmental <br />* Balance Available 591,652 <br /> Special Payments 467,000 <br />Total Non-Departmental 1,058,652 <br />TOTAL WASTEWATER UTILITY FUND (261,837) <br />PARKING SERVICES FUND <br />WASTEWATER UTILITY FUND <br />MUNICIPAL AIRPORT FUND <br />Item 4 - Page 48 December 9, 2019, Meeting – Item 4