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<br />Transportation Utilitv Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />659,980 <br />659,980 <br /> <br />Total Capital Projects <br /> <br />10,832,967 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />52,500 <br />1,500,000 <br />33,970 <br />467,000 <br />2,053,470 <br /> <br />Total Transportation Utility Fund <br /> <br />13,546,417 <br /> <br />INET Fund <br /> <br />Department Operating <br />Police <br />Total Department Operating <br /> <br />445,534 <br />445,534 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Total Non-Departmental <br /> <br />7,000 <br />7,000 <br /> <br />TotallNET Fund <br /> <br />452,534 <br /> <br />Construction Permits Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />Planning and Development <br />Public Works <br />Total Department Operating <br /> <br />188,066 <br />3,480,282 <br />305,770 <br />3,974,118 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available <br />Total Non-Departmental <br /> <br />469,000 <br />1,686,103 <br />2,155,103 <br /> <br />Total Construction Permits Fund <br /> <br />6,129,221 <br />