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SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />DEPARTMENTAL: <br />Administrative Services $ <br />Planning and Development <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />3,060 <br />33,421 <br />~ oo, aoo <br />2o,ooa <br />$ 156,481 <br />3,168,000 <br />Reserves $ 2,364,201 <br />Balance Avai 1 abl a 641, 584 <br />TOTAL OTHER REQUIREMENTS 3,011,791 <br />TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $6,336,212 <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />$12,514,000 <br />$ 10,448,480 <br />TOTAL OTHER REQUIREMENTS 10,448,480 <br />TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $23,022,480 <br />MUNICIPAL AIRPORT FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Public Safety <br />Public Works <br />NON-DEPARTMENTAL: <br />Debt Service <br />Interfund Transfer <br />TOTAL OPERATIONS <br />$ 21,200 <br />545,426 <br />1,983,910 <br />2,130,218 <br />240,000 <br />$4,920,814 <br />ORDINANCE -Page 6 <br />