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CAPITAL PROJECTS 7,911,000 <br />OTHER REQUIREMENTS <br />Reserves $ 5,792,756 <br />Balance Avai 1 abl a 177, 379 <br />TOTAL OTHER REQUIREMENTS ~ 5,970,135 <br />TOTAL MUNICIPAL AIRPORT FUND $18,801,949 <br />PARKING FACILITIES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Planning and Development $ 744,902 <br />Parks, Recreation & Cultural Services 191,753 <br />Public Works 198,289 <br />NON-DEPARTMENTAL: <br />Debt Service 20,000 <br />Contingency 34,250 <br />Interfund Transfer 265,000 <br />TOTAL OPERATIONS $1,454,194 <br />CAPITAL PROJECTS 253,450 <br />OTHER REQUIREMENTS <br />Reserves $ 1,982,397 <br />Balance Available __ _43.6_,_980 <br />TOTAL OTHER REQUIREMENTS 2,419,371 <br />TOTAL PARKING FACILITIES FUND $4,127,021 <br />SEWER OPERATIONS FUND <br />nr~rr~nTTn~~r <br />DEPARTMENTAL: <br />Public Works $ 9,352,888 <br />NON-DEPARTMENTAL <br />Contingency 100,000 <br />Interfund Loan 500,000 <br />Interfund Transfer 862,000 <br />TOTAL OPERATIONS $10,814,888 <br />CAPITAL PROJECTS 3,371,004 <br />ORDINANCE - Page 1 <br />