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STORMWATER UTILITY FUND <br />Department Operating <br /> Public Works(147,122) <br />Total Department Operating(147,122) <br />Capital Projects <br /> Capital Projects(702,771) <br />Total Capital Projects(702,771) <br />Non-Departmental <br />* Balance Available764,611 <br />Total Non-Departmental 764,611 <br />TOTAL STORMWATER UTILITY FUND(85,282) <br />AMBULANCE TRANSPORT FUND <br />Department Operating <br /> Fire and Emergency Medical Services88,348 <br />Total Department Operating 88,348 <br />TOTAL AMBULANCE TRANSPORT FUND88,348 <br />FLEET SERVICES FUND <br />Department Operating <br /> Public Works1,576,906 <br />Total Department Operating 1,576,906 <br />Non-Departmental <br />* Balance Available1,739,031 <br />Total Non-Departmental 1,739,031 <br />TOTAL FLEET SERVICES FUND3,315,937 <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Department Operating <br /> Central Services428,455 <br />Total Department Operating 428,455 <br />Non-Departmental <br />*Reserves883,242 <br />*Balance Available323,023 <br />Total Non-Departmental 1,206,265 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND1,634,720 <br /> <br />