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Road Fund$$$ <br />Department Operating <br /> Public Works 9,157,594 <br />Total Department Operating <br /> 9,157,594 <br />Non-Departmental <br /> Interfund Transfers 818,000 <br /> Balance Available* 1,050,439 <br />Total Non-Departmental <br /> 1,868,439 <br />Total Road Fund 11,026,033 <br />Public Safety Answering Point Fund <br />Department Operating <br /> Police 2,536,123 <br />Total Department Operating <br /> 2,536,123 <br />Non-Departmental <br /> Interfund Transfers 150,000 <br />Total Non-Departmental <br /> 150,000 <br />Total Public Safety Answering Point Fun 2,686,123 <br />d <br />Transportation Utility Fund <br />Non-Departmental <br /> Interfund Transfers 52,008 <br />Total Non-Departmental <br /> 52,008 <br />Total Transportation Utility Fund 52,008 <br />Telecommunications Registration/Licensing Fund <br />Department Operating <br /> Central Services 4,737,043 <br />Total Department Operating <br /> 4,737,043 <br />Total Capital Projects <br /> 735,364 <br />Non-Departmental <br /> Interfund Transfers 1,402,000 <br /> Reserve* 360,000 <br /> Balance Available* 646,541 <br />Total Non-Departmental <br /> 2,408,541 <br />Total Telecommunications Registration/Licensing Fund 7,880,948 <br /> <br />