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Systems Development Capital Projects Fund$$$
<br />Department Operating
<br /> Central Services38,953
<br /> Planning and Development114,406
<br /> Public Works433,087
<br />Total Department Operating
<br /> 586,446
<br />Total Capital Projects
<br /> 20,026,901
<br />Non-Departmental
<br /> Debt Service358,257
<br /> Interfund Transfers93,000
<br /> Intergovernmental Expenditures1,127,000
<br /> Reserve* 67,914
<br /> Balance Available*1,436,959
<br />Total Non-Departmental
<br /> 3,083,130
<br /> Total Systems Development Capital Projects Fund23,696,477
<br />Special Assessment Capital Projects Fund
<br />Total Capital Projects
<br /> 3,231,698
<br />Non-Departmental
<br /> Debt Service1,500,000
<br /> Interfund Transfers40,000
<br /> Balance Available*1,404,182
<br />Total Non-Departmental
<br /> 2,944,182
<br />Total Special Assessments Capital Projects Fund6,175,880
<br />Municipal Airport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services673,984
<br /> Police 372,091
<br /> Public Works4,999,072
<br />Total Department Operating
<br /> 6,045,147
<br />Total Capital Projects
<br /> 13,142,626
<br />Non-Departmental
<br /> Debt Service1,058,135
<br /> Interfund Transfers364,000
<br /> Reserve* 6,255,433
<br /> Balance Available*1,064,084
<br />Total Non-Departmental
<br /> 8,741,652
<br />Total Municipal Airport Fund27,929,425
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