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<br />Special Assessment Bond Fund <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Total Non-Departmental <br /> <br />1,239,415 <br />160,000 <br />420,488 <br />1,819,903 <br /> <br />Total Special Assessment Bond Fund <br /> <br />1,819,903 <br /> <br />General and Road Capital Proiects Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />2,500 <br />2,500 <br /> <br />Total Capital Projects <br /> <br />28,673,255 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />20,000 <br />338,060 <br />2,560,174 <br />2,918,234 <br /> <br />Total General and Road Capital Projects Fund <br /> <br />31,593,989 <br /> <br />Systems Development Capital Proiects Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />496,340 <br />496,340 <br /> <br />Total Capital Projects <br /> <br />16,532,911 <br /> <br />Non-Departmental <br />Debt Service <br />Reserve <br />Balance Available <br />Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />364,368 <br />269,304 <br />5,739,911 <br />690,000 <br />7,063,583 <br /> <br />Total Systems Development Capital Projects Fund <br /> <br />24,092,834 <br /> <br />Special Assessments Capital Proiects Fund <br />Total Capital Projects <br /> <br />2,216,351 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Balance Available <br />Total Non-Departmental <br /> <br />600,000 <br />40,000 <br />1,625,066 <br />2,265,066 <br /> <br />Total Special Assessments Capital Projects Fund <br /> <br />4,481,417 <br />