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CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL MUNICIPAL AIRPORT FUND <br />OPERATIONS <br />PARKING FACILITIES FUND <br />DEPARTMENTAL: <br />Planning and Development <br />Parks, Recreation & Cultural Services <br />Public Works <br />NON-DEPARTMENTAL; <br />Debt Service <br />Contingency <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PARKING FACILITIES FUND <br />OPERATIONS <br />SEWER OPERATIONS FUND <br />DEPARTMENTAL: <br />Public Works <br />NON-DEPARTMENTAL <br />Contingency <br />Interfund Loan <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />1,508,333 <br />$ 2,056,203 <br />582,914 <br />2,639,117 <br />$9,770,151 <br />$ 644,865 <br />184,936 <br />182,522 <br />28,957 <br />34,250 <br />150,000 <br />$1,255,533 <br />215,200 <br />$ 2,254,628 <br />411,191 <br />2,671,819 <br />$4,145,552 <br />$ 8,829,886 <br />loo,ooo <br />500,000 <br />1,043,000 <br />$10,412,886 <br />2,623,100 <br />ORDINANCE - Page 7 <br />