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<br />Systems Development Capital Projects Fund <br /> <br />Department Operating <br />Public Works <br /> <br />Total Department Operating <br /> <br />Total Capital Projects <br /> <br />Non-Departmental <br />Contingency <br />Debt Service <br />Intergovernmental Expenditures <br />Reserve <br />Balance Available <br /> <br />Total Non-Departmental <br /> <br />Total Systems Development Capital Projects Fund <br /> <br />Special Assessments Capital Projects Fund <br />Total Capital Projects <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br /> <br />Total Non-Departmental <br /> <br />Total Special Assessments Capital Projects Fund <br /> <br />405,848 <br /> <br />405,848 <br /> <br />12,137,147 <br /> <br />50,000 <br />368,422 <br />1,232,050 <br />269,304 <br />6,332,099 <br /> <br />8,251,875 <br /> <br />20,794,870 <br /> <br />4,127,392 <br /> <br />1,800,000 <br />50,000 <br /> <br />1,850,000 <br /> <br />5,977,392 <br />