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Special Assessments Capital Projects Fund$ <br />Non-Departmental <br /> Interfund Transfers20,000 <br /> Balance Available*27,610 <br />Total Non-Departmental 47,610 <br />Total Special Assessments Capital Projects Fund47,610 <br />Municipal Airport Fund <br />Department Operating <br /> Fire and Emergency Medical Services1,379,783 <br /> Police1,186,640 <br /> Public Works11,022,234 <br />Total Department Operating 13,588,657 <br />Total Capital Projects 26,401,553 <br />Non-Departmental <br /> Interfund Transfers839,000 <br /> Reserve*8,067,317 <br /> Balance Available*12,619,964 <br />Total Non-Departmental 21,526,281 <br />Total Municipal Airport Fund61,516,491 <br />Parking Services Fund <br />Department Operating <br /> Central Services422,772 <br /> Planning and Development5,393,565 <br /> Public Works96,554 <br />Total Department Operating 5,912,891 <br />Total Capital Projects 510,354 <br />Non-Departmental <br /> Debt Service8,000 <br /> Interfund Transfers415,000 <br /> Special Payments110,000 <br /> Balance Available*7,139 <br />Total Non-Departmental 540,139 <br />Total Parking Services Fund6,963,384 <br /> <br />