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<br />Municipal Airport Fund <br /> <br />Department Operating <br />Fire & Emergency Medical Services <br />Public Works <br /> <br />414,859 <br />3,495,594 <br /> <br />Total Department Operating <br /> <br />3,910,453 <br /> <br />Total Capital Projects <br /> <br />10,251,247 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />720,900 <br />240,000 <br />4,075,846 <br />674,571 <br /> <br />Total Non-Departmental <br /> <br />5,711,317 <br /> <br />Total Municipal Airport Fund <br /> <br />19,873,017 <br /> <br />Parking Services Fund <br /> <br />Department Operating <br />Planning and Development <br />Administrative Services <br />Public Works <br /> <br />1,810,002 <br />321,568 <br />858,411 <br /> <br />Total Department Operating <br /> <br />2,989,981 <br /> <br />Total Capital Projects <br /> <br />1,128,031 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />557,261 <br />992,982 <br />1 ,387,272 <br />840,899 <br /> <br />Total Non-Departmental <br /> <br />3,778,414 <br /> <br />Total Parking Services Fund <br /> <br />7,896,426 <br />