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OPERATIONS <br />STREET & SEWER CAPITAL PROJECTS FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL STREET & SEWER CAPITAL PROJECTS FUND <br />OPERATIONS <br />$ 3,061 <br />29,168 <br />5o,oao <br />loo,oao <br />5,000 <br />$ 187,829 <br />450,004 <br />1,225,663 <br />525,454 <br />1,751,117 <br />$ 2,358,946 <br />SPECIAL A55ESSMENTS CAPITAL PROJECTS FUND <br />NON-DEPARTMENTAL: <br />Contingency <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />TOTAL OTHER REQUIREMENS <br />TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />OPERATIONS <br />MUNICIPAL AIRPORT FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Public Safety <br />Public Works <br />$ 67,702 <br />$ 67,702 <br />2,597,000 <br />z, s6a, 494 <br />2,860,494 <br />$ 5,525,196 <br />$ 20,000 <br />495,519 <br />1,646,051 <br />ORDINANCE - 6 <br />