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<br />TRANSPORTATION UTILITY FUND <br /> <br />Departmental Operating <br />Public Works Department <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TRANSPORTATION UTILITY FUND <br /> <br />TELECOM FUND <br /> <br />Departmental Operating <br />Central Services Department <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfer <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TELECOM FUND <br /> <br />(567,640) <br />(567,640) <br /> <br />(8,832,967) <br />(8,832,967) <br /> <br />(36,914) <br />(1,100,000) <br />(493,310) <br />(1,630,224) <br /> <br />(11,030,831 ) <br /> <br />1,682,168 <br />1,682,168 <br /> <br />46,000 <br />46,000 <br /> <br />126,000 <br />2,036,360 <br />200,000 <br />2,362,360 <br /> <br />4,090,528 <br />