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<br />Stormwater Utilities Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />9,107,886 <br />9,107,886 <br /> <br />Total Capital Projects <br /> <br />6,325,880 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />595,000 <br />152,881 <br />841,504 <br />1,589,385. <br /> <br />Total Stormwater Utilities Fund <br /> <br />17 ,023,151 <br /> <br />Emeraencv Medical Services Fund <br />Department Operating <br />Fire & Emergency Medical Services <br />Police Services <br />Total Department Operating <br /> <br />5,396,644 <br />118,344 <br />5,514,988 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />603,155 <br />912 <br />1,367,430 <br />1,971,497 <br /> <br />Total Emergency Medical Services Fund <br /> <br />7,486,485 <br /> <br />Information Systems and Services Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />5,590,268 <br />5,590,268 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />267,000 <br />1,321,364 <br />1,140,679 <br />2,729,043 <br /> <br />Total and Information Systems and Services Fund <br /> <br />8,319,311 <br />