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NON-DEPARTMENTAL: <br />Debt Service 1,744,164 <br />Interfund Operating Transfer 200,000 <br />TOTAL OPERATIONS $ 4,105,794 <br />OTHER REQUIREMENTS <br />Reserve 6,164,653 <br />Balance Available 519,218 <br />TOTAL OTHER REQUIREMENTS 6,683,931 <br />TOTAL MUNICIPAL AIRPORT FUND $10,189,725 <br />PARKING FACILITIES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Planning and Development $ 598,800 <br />Parks, Recreation & Cultural Services 164,812 <br />Public 4~orks 136, 433 <br />NON-DEPARTMENTAL: <br />Debt Service 32,000 <br />Contingency 34,250 <br />Interfund Operating Transfer 100,000 <br />TOTAL OPERATIONS $ 1,066,295 <br />CAPITAL PROJECTS 249,000 <br />OTHER REQUIREMENTS <br />Reserve 1,816,475 <br />Balance Avai 1 abl a 634, 211 <br />TOTAL OTHER REQUIREMENTS 2,450,686 <br />TOTAL PARKING FACILITIES FUND $ 3,765,gg1 <br />SEWER OPERATIONS FUND <br />DEPARTMENTAL: <br />Public works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />$ 8,260,493 <br />100,000 <br />1,000,000 <br />$ 9,360,493 <br />ORDINANCE - 7 <br />