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Systems Development Capital Projects Fund <br />Department Operating <br />Planning and Development 184,004 <br />Public Works 481,466 <br />Total Department Operating 665,470 <br />Total Capital Projects 34,907,542 <br />Non -Departmental <br />Interfund Transfers 51,000 <br />Balance Available* 14,912,761 <br />Total Non -Departmental 14,963,761 <br />Total Systems Development Capital Projects Fund 50,536,773 <br />Transportation Capital Projects Fund <br />Total Capital Projects 57,579,387 <br />Non -Departmental <br />Balance Available* 1,257,639 <br />Total Non -Departmental 1,257,639 <br />Total Transportation Capital Projects Fund 58,837,026 <br />Special Assessments Capital Projects Fund <br />Non -Departmental <br />Interfund Transfers 20,000 <br />Balance Available* 1,451,162 <br />Total Non -Departmental 1,471,162 <br />Total Special Assessments Capital Projects Fund 1,471,162 <br />Municipal Airport Fund <br />Department Operating <br />Fire and Emergency Medical Services 1,358,749 <br />Police 1,144,195 <br />Public Works 10,601,345 <br />Total Department Operating 13,104,289 <br />Total Capital Projects 28,759,387 <br />Non -Departmental <br />Interfund Transfers 794,000 <br />Reserve* 3,952,487 <br />Balance Available* 8,687,687 <br />Total Non -Departmental 13,434,174 <br />Total Municipal Airport Fund 55,297,850 <br />