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OTHER REQUIREMENTS <br />OTHER REQUIREMENTS <br />Reserve $ 12,469,183 <br />TOTAL OTHER REQUIREMENTS 12,469,183 <br />TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $21,944,183 <br />OPERATIONS <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 />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL MUNICIPAL AIRPORT FUND <br />OPERATIONS <br />PARKING FACILITIES FUND <br />DEPARTMENTAL: <br />Planning and Development <br />Public works <br />Reserve $ 3,214,818 <br />Balance Available 1,089,823 <br />TOTAL OTHER REQUIREMENTS 4,364,101 <br />TOTAL SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND $5,516,666 <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />CAPITAL PROJECTS $ 9,415,000 <br />$ 7,900 <br />427,432 <br />2, 030, 691 <br />845,370 <br />$3,587,393 <br />2,088,300 <br />$ 3,471,026 <br />933,239 <br />$10,079,958 <br />$ 832,934 <br />285,485 <br />ORDINANCE - Page 6 <br />