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Parking Services Fund
<br />Department Operating
<br />Central Services 405,708
<br />Planning and Development 5,896,200
<br />Public Works 95,243
<br />Total Department Operating 6,397,151
<br />Total Capital Projects 463,572
<br />Nan -Departmental
<br />Debt Service
<br />21,000
<br />Interfund Transfers
<br />1,080,350
<br />Special Payments
<br />150,000
<br />Balance Available*
<br />734,099
<br />Total Nan -Departmental
<br />1,985,449
<br />Total Parking Services Fund 8,846,172
<br />Wastewater Utility Fund
<br />Department Operating
<br />Public Works 28,286,014
<br />Total Department Operating 28,286,014
<br />Total Capital Projects 6,828,741
<br />Nan -Departmental
<br />Interfund Transfers
<br />1,891,000
<br />Special Payments
<br />30,070,000
<br />Balance Available*
<br />1,261,085
<br />Total Nan -Departmental
<br />33,222,085
<br />Total Wastewater Utility Fund 68,336,840
<br />Stormwater Utility Fund
<br />Department Operating
<br />Public Works 17,934,251
<br />Total Department Operating 17,934,251
<br />Total Capital Projects 9,749,083
<br />Nan -Departmental
<br />Interfund Transfers
<br />1,303,000
<br />Special Payments
<br />15,000
<br />Balance Available*
<br />7,469,602
<br />Total Nan -Departmental
<br />8,787,602
<br />Total Stormwater Utility Fund 36,470,936
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