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OTHER REQUIREMENTS <br />Reserves $ 3,353,109 <br />Balance Avai 1 abl a 1_, 525 ~„825 <br />TOTAL OTHER REQUIREMENTS 4,878,934 <br />TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $8,492,132 <br />CAPITAL PROJECTS <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />$ 8,685,000 <br />OTHER RE UIREMENT5 <br />Reserves $ 13,710,140 <br />TOTAL OTHER REQUIREMENTS 13 710,140 <br />TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $22,455,140 <br />MUNICIPAL AIRPORT FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services $ 1,500 <br />Public Safety 419,024 <br />Public Works 1,956,337 <br />NON-DEPARTMENTAL: <br />Debt Service 1,790,104 <br />Interfund Transfer 260,000 <br />TOTAL OPERATIONS $4,432,965 <br />CAPITAL PROJECTS 2,420,000 <br />OTHER RE UIREMENTS <br />Reserves $ 3,672,612 <br />Balance Available 4 903 <br />-_ 1 06.,~,..~ <br />TOTAL OTHER REQUIREMENTS 4,737,515 <br />TOTAL MUNICIPAL AIRPORT FUND $11,590,480 <br />PARKING FACILITIES FUND <br />DEPARTMENTAL: <br />Planning and Development $ 816,779 <br />Public Warks 282,792 <br />ORDINANCE - Page 6 <br />