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Stormwater Utility Fund$$$
<br />Department Operating
<br /> Public Works11,114,543
<br />Total Department Operating
<br /> 11,114,543
<br />Total Capital Projects
<br /> 5,446,204
<br />Non-Departmental
<br /> Interfund Transfers 1,360,000
<br /> Intergovernmental Expenditures 15,000
<br /> Reserve* 400,000
<br /> Balance Available* 2,941,355
<br />Total Non-Departmental
<br /> 4,716,355
<br />Total Stormwater Utility Fund 21,277,102
<br />Ambulance Transport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services5,970,983
<br />Total Department Operating
<br /> 5,970,983
<br />Non-Departmental
<br /> Interfund Transfers 963,615
<br /> Balance Available* 1,464
<br />Total Non-Departmental
<br /> 965,079
<br />Total Ambulance Transport Fund 6,936,062
<br />Fleet Services Fund
<br />Department Operating
<br /> Public Works7,831,117
<br />Total Department Operating
<br /> 7,831,117
<br />Total Capital Projects
<br /> 21,433
<br />Non-Departmental
<br /> Interfund Transfers 435,000
<br /> Reserve* 10,023,084
<br /> Balance Available* 568,090
<br />Total Non-Departmental
<br /> 11,026,174
<br />Total Fleet Services Fund 18,878,724
<br />Information Systems and Services Fund
<br />Department Operating
<br /> Central Services7,238,778
<br />Total Department Operating
<br /> 7,238,778
<br />Non-Departmental
<br /> Interfund Transfers 365,000
<br /> Reserve* 1,475,000
<br /> Balance Available* 1,337,064
<br />Total Non-Departmental
<br /> 3,177,064
<br />Total Information Systems and Services Fund 10,415,842
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