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<br />Soecial Assessment Bond Debt Service Fund <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve* <br />Total Non-Departmental <br /> <br />m <br /> <br />775,930 <br />95,000 <br />139,914 <br />1,010,844 <br /> <br />Total Special Assessment Bond Fund <br /> <br />1,010,844 <br /> <br />General Caoital Proiects Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />13,049 <br />13,049 <br /> <br />Total Capital Projects <br /> <br />23,832,007 <br /> <br />Non-Departmental <br />Debt Service <br />Intergovernmental Expenditures <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />50,000 <br />67,000 <br />29,000 <br />740,375 <br />886,375 <br /> <br />Total General Capital Projects Fund <br /> <br />24,731,431 <br /> <br />Road Caoital Proiects Fund <br /> <br />Total Capital Projects <br /> <br />2,945,557 <br /> <br />Non-Departmental <br />Balance Available* <br />Total Non-Departmental <br /> <br />156,101 <br />156,101 <br /> <br />Total Road Capital Projects Fund <br /> <br />3,101,658 <br />