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<br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND <br /> <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENTS CAP. PROJECTS FUND <br /> <br />8,769 <br />8,769 <br /> <br />(38,680) <br />(38,680) <br /> <br />(58,769) <br />420,048 <br />361 ,279 <br /> <br />331,368 <br /> <br />922,278 <br />922,278 <br /> <br />1,939.795 <br />1,939,795 <br /> <br />2,862,073 <br /> <br />(697,529) <br />(697,529) <br /> <br />(201,429) <br />(201,429) <br /> <br />(898,958) <br />