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<br />Systems DeveloDment Caoital Proiects Fund
<br />Department Operating
<br />Central Services
<br />Planning and Development
<br />Public Works
<br />Total Department Operating
<br />
<br />m
<br />
<br />38,953
<br />114,406
<br />433,087
<br />586,446
<br />
<br />Total Capital Projects
<br />
<br />20,026,901
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />I ntergovernmental Expenditures
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />358,257
<br />93,000
<br />1,127,000
<br />67,914
<br />1,436,959
<br />3,083,130
<br />
<br />Total Systems Development Capital Projects Fund
<br />
<br />23,696,477
<br />
<br />Soecial Assessment Caoital Proiects Fund
<br />Total Capital Projects
<br />
<br />3,231,698
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />1,500,000
<br />40,000
<br />1,404,182
<br />2,944,182
<br />
<br />Total Special Assessments Capital Projects Fund
<br />
<br />6,175,880
<br />
<br />Municioal Airoort Fund
<br />Department Operating
<br />Fire and Emergency Medical Services
<br />Police
<br />Public Works
<br />Total Department Operating
<br />
<br />673,984
<br />372,091
<br />4,999,072
<br />6,045,147
<br />
<br />Total Capital Projects
<br />
<br />13,142,626
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Reserve*
<br />Balance Available*
<br />Total Non-Departmental
<br />
<br />1,058,135
<br />364,000
<br />6,255,433
<br />1,064,084
<br />8,741,652
<br />
<br />Total Municipal Airport Fund
<br />
<br />27,929,425
<br />
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