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MUNICIPAL AIRPORT FUND <br />Department Operating <br /> Fire and Emergency Medical Services(17,493) <br /> Police(11,194) <br /> Public Works(304,853) <br />Total Department Operating(333,540) <br />Capital Projects <br /> Capital Projects(4,106,039) <br />Total Capital Projects(4,106,039) <br />Non-Departmental <br />*Reserves(9,041,260) <br />*Balance Available13,210,314 <br />Total Non-Departmental 4,169,054 <br />TOTAL MUNICIPAL AIRPORT FUND(270,525) <br />PARKING SERVICES FUND <br />Department Operating <br /> Central Services(3,011) <br /> Planning and Development(185,191) <br /> Public Works(1,073) <br />Total Department Operating(189,275) <br />Non-Departmental <br />* Balance Available(510,078) <br />Total Non-Departmental(510,078) <br />TOTAL PARKING SERVICES FUND(699,353) <br />WASTEWATER UTILITY FUND <br />Department Operating <br /> Public Works925,076 <br />Total Department Operating 925,076 <br />Capital Projects <br /> Capital Projects(586,248) <br />Total Capital Projects(586,248) <br />Non-Departmental <br />*Balance Available207,730 <br /> Special Payments1,339,230 <br />Total Non-Departmental 1,546,960 <br />TOTAL WASTEWATER UTILITY FUND1,885,788 <br /> <br />