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SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND <br />OPERATIONS <br />DEPARTMENTAL <br />CAPITAL PROJECTS <br /> <br />..~.,..-~ vvv <br />OTHER RE UIREMENTS <br />Reserve 930,000 <br />Balance Avai 1 ab1 e 1 lg y 662 <br />TOTAL OTHER REQUIREMENTS 1,048,662 <br />TOTAL SYSTEM DEVELOPMENT CAPITAL PROJECTS FUND $ 1 814 269 <br />s , <br />SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND <br />OPERATIONS <br />NON-DEPARTMENTAL <br />Cantingency $ l5 000 <br />TOTAL OPERATIONS $ 75,000 <br />CAPITAL PROJECTS 3 150 000 <br />OTHER REQUIREMENTS ' <br />Reserves 2,500,000 <br />Balance Available 197,514 <br />TOTAL OTHER REQUIREMENTS 2,697 514 <br />TOTAL SPECIAL ASSESSMENTS CAPITAL PROJECTS FUND $ 5 922 514 <br />a , <br />AIRPORT FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Administrative Services <br />Public Safety <br />Public Works <br />NON-DEPARTMENTAL <br />Debt Service <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />Adm~n~strat~ve Services $ 3,905 <br />Public Works 28,702 <br />NON-DEPARTMENTAL <br />Contingency 100,000 <br />Interfund Operating Transfer 5,000 <br />TOTAL OPERATIONS $ 137 607 <br />$ 11,000 <br />465,482 <br />1,479,247 <br />1,441,702 <br />151,000 <br />$ 3,548,431 <br />ORDINANCE - 6 <br />