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<br />Municipal Airport Fund
<br />Department Operating
<br />Fire & Emergency Medical Services
<br />Police
<br />Public Works
<br />Total Department Operating
<br />
<br />566,169
<br />305,260
<br />3,878,537
<br />4,749,966
<br />
<br />Total Capital Projects
<br />
<br />19,701,311
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Total Non-Departmental
<br />
<br />1,112,628
<br />526,000
<br />3,515,210
<br />813,327
<br />5,967,165
<br />
<br />Total Municipal Airport Fund
<br />
<br />30,418,442
<br />
<br />Parkina Services Fund
<br />Department Operating
<br />Central Services
<br />Planning and Development
<br />Public Works
<br />Total Department Operating
<br />
<br />423,139
<br />2,792,485
<br />148,601
<br />3,364,225
<br />
<br />Total Capital Projects
<br />
<br />550,000
<br />
<br />Non-Departmental
<br />Debt Service
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Total Non-Departmental
<br />
<br />616,354
<br />1,036,100
<br />1,456,945
<br />454,540
<br />3,563,939
<br />
<br />Total Parking Services Fund
<br />
<br />7,478,164
<br />
<br />Wastewater Utilities Fund
<br />Department Operating
<br />Public Works
<br />Total Department Operating
<br />
<br />14,304,156
<br />14,304,156
<br />
<br />Total Capital Projects
<br />
<br />5,511,780
<br />
<br />Non-Departmental
<br />Debt Service
<br />Contingency
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Intergovernmental Expenditures
<br />Total Non-Departmental
<br />
<br />330,020
<br />100,000
<br />807,000
<br />1,261,707
<br />749,893
<br />10,083,071
<br />13,331,691
<br />
<br />Total Wastewater Utilities Fund
<br />
<br />33,147,627
<br />
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