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<br />Wastewater Utilities Fund <br />Department Operating <br />Public Works <br /> <br />12,441,333 <br /> <br />Total Department Operating <br /> <br />12,441,333 <br /> <br />Total Capital Projects <br /> <br />8,175,966 <br /> <br />Non-Departmental <br />Contingency <br />Debt Service <br />Interfund Transfers <br />Intergovernmental Expenditures <br />Reserve <br />Balance Available <br /> <br />200,000 <br />334,149 <br />875,000 <br />9,774,932 <br />1,149,324 <br />3,729,970 <br /> <br />Total Non-Departmental <br /> <br />16,063,375 <br /> <br />Total Wastewater Utilities Fund <br /> <br />36,680,674 <br /> <br />Stormwater Utilities Fund <br />Department Operating <br />Public Works <br /> <br />6,323,005 <br /> <br />Total Department Operating <br /> <br />6,323,005 <br /> <br />Total Capital Projects <br /> <br />8,007,533 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfers <br />Reserve <br />Balance Available <br /> <br />100,000 <br />451,000 <br />198,042 <br />2,625,529 <br /> <br />Total Non-Departmental <br /> <br />3,374,571 <br /> <br />Total Stormwater Utilities Fund <br /> <br />17,705,109 <br />