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Parking Services Fund$$$
<br />Department Operating
<br /> Central Services456,232
<br /> Planning and Development2,786,418
<br /> Public Works71,942
<br />Total Department Operating
<br /> 3,314,592
<br />Total Capital Projects
<br /> 370,000
<br />Non-Departmental
<br /> Debt Service677,406
<br /> Interfund Transfers3,181,600
<br /> Intergovernmental Expenditures945,000
<br /> Reserve* 1,543,643
<br /> Balance Available*936,945
<br />Total Non-Departmental
<br /> 7,284,594
<br />Total Parking Services Fund10,969,186
<br />Wastewater Utility Fund
<br />Department Operating
<br /> Public Works17,196,255
<br />Total Department Operating
<br /> 17,196,255
<br />Total Capital Projects
<br /> 2,758,604
<br />Non-Departmental
<br /> Interfund Transfers1,033,000
<br /> Intergovernmental Expenditures14,140,000
<br /> Balance Available*1,540,142
<br />Total Non-Departmental
<br /> 16,713,142
<br />Total Wastewater Utilities Fund36,668,001
<br />Stormwater Utility Fund
<br />Department Operating
<br /> Public Works10,367,989
<br />Total Department Operating
<br /> 10,367,989
<br />Total Capital Projects
<br /> 5,675,219
<br />Non-Departmental
<br /> Interfund Transfers579,000
<br /> Intergovernmental Expenditures15,203
<br /> Balance Available*3,763,654
<br />Total Non-Departmental
<br /> 4,357,857
<br />Total Stormwater Utilities Fund20,401,065
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