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Road Fund$$$ <br />Department Operating <br /> Public Works10,057,594 <br />Total Department Operating <br />10,057,594 <br />Non-Departmental <br /> Interfund Transfers818,000 <br /> Balance Available*1,050,439 <br />Total Non-Departmental <br />1,868,439 <br />Total Road Fund11,926,033 <br />Public Safety Answering Point Fund <br />Department Operating <br /> Police2,536,123 <br />Total Department Operating <br />2,536,123 <br />Non-Departmental <br /> Interfund Transfers150,000 <br />Total Non-Departmental <br />150,000 <br />Total Public Safety Answering Point Fund2,686,123 <br />Transportation Utility Fund <br />Non-Departmental <br /> Interfund Transfers52,008 <br />Total Non-Departmental <br />52,008 <br />Total Transportation Utility Fund52,008 <br />Telecommunications Registration/Licensing Fund <br />Department Operating <br /> Central Services4,737,043 <br />Total Department Operating <br />4,737,043 <br />Total Capital Projects <br />735,364 <br />Non-Departmental <br /> Interfund Transfers1,402,000 <br /> Reserve*360,000 <br /> Balance Available*646,541 <br />Total Non-Departmental <br />2,408,541 <br />Total Telecommunications Registration/Licensing7,880,948 <br /> <br />