|
<br />Parkina Services Fund
<br />Department Operating
<br />Central Services
<br />Planning and Development
<br />Public Works
<br />Total Department Operating
<br />
<br />m
<br />
<br />456,232
<br />2,786,418
<br />71,942
<br />3,314,592
<br />
<br />Total Capital Projects
<br />
<br />370,000
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />677,406
<br />3,181,600
<br />945,000
<br />1,543,643
<br />936,945
<br />7,284,594
<br />
<br />Total Parking Services Fund
<br />
<br />10,969,186
<br />
<br />Wastewater Utility Fund
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />17,196,255
<br />17,196,255
<br />
<br />Total Capital Projects
<br />
<br />2,758,604
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />1,033,000
<br />14,140,000
<br />1,540,142
<br />16,713,142
<br />
<br />Total Wastewater Utilities Fund
<br />
<br />36,668,001
<br />
<br />Stormwater Utility Fund
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />10,367,989
<br />10,367,989
<br />
<br />Total Capital Projects
<br />
<br />5,675,219
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Intergovernmental Expenditures
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />579,000
<br />15,203
<br />3,763,654
<br />4,357,857
<br />
<br />Total Stormwater Utilities Fund
<br />
<br />20,401,065
<br />
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