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Municipal Airport Fund$$$
<br />Department Operating
<br /> Fire and Emergency Medical Services729,071
<br /> Police381,249
<br /> Public Works5,592,814
<br />Total Department Operating
<br />6,703,134
<br />Total Capital Projects
<br />14,694,191
<br />Non-Departmental
<br /> Interfund Transfers514,000
<br /> Reserve*3,689,180
<br /> Balance Available*3,486,387
<br />Total Non-Departmental
<br />7,689,567
<br />Total Municipal Airport Fund29,086,892
<br />Parking Services Fund
<br />Department Operating
<br /> Central Services450,289
<br /> Planning and Development2,940,168
<br /> Public Works23,582
<br />Total Department Operating
<br />3,414,039
<br />Total Capital Projects
<br />894,335
<br />Non-Departmental
<br /> Debt Service717,663
<br /> Interfund Transfers864,000
<br /> Reserve*725,324
<br /> Balance Available*743,105
<br />Total Non-Departmental
<br />3,050,092
<br />Total Parking Services Fund7,358,466
<br />Wastewater Utility Fund
<br />Department Operating
<br /> Public Works17,705,578
<br />Total Department Operating
<br />17,705,578
<br />Total Capital Projects
<br />3,973,045
<br />Non-Departmental
<br /> Interfund Transfers1,657,000
<br /> Intergovernmental Expenditures18,755,000
<br /> Balance Available*402,729
<br />Total Non-Departmental
<br />20,814,729
<br />Total Wastewater Utilities Fund42,493,352
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