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Special Assessments Capital Projects Fund$$$
<br />Total Capital Projects
<br /> 2,178,761
<br />Non-Departmental
<br /> Debt Service2,000,000
<br /> Interfund Transfers100,000
<br /> Balance Available*675,653
<br />Total Non-Departmental
<br /> 2,775,653
<br />Total Special Assessments Capital Projects Fun 4,954,41
<br />d4
<br />Municipal Airport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services737,307
<br /> Police 384,422
<br /> Public Works5,110,292
<br />Total Department Operating
<br /> 6,232,021
<br />Total Capital Projects
<br /> 19,897,615
<br />Non-Departmental
<br /> Interfund Transfers483,000
<br /> Reserve* 3,215,341
<br /> Balance Available*3,307,278
<br />Total Non-Departmental
<br /> 7,005,619
<br />Total Municipal Airport Fun 33,135,25
<br />d5
<br />Parking Services Fund
<br />Department Operating
<br /> Central Services354,120
<br /> Planning and Development3,390,833
<br /> Public Works23,615
<br />Total Department Operating
<br /> 3,768,568
<br />Total Capital Projects
<br /> 1,290,000
<br />Non-Departmental
<br /> Debt Service740,507
<br /> Interfund Transfers2,124,300
<br /> Reserve* 3,817
<br /> Balance Available*479,382
<br />Total Non-Departmental
<br /> 3,348,006
<br />Total Parking Services Fun 8,406,57
<br />d4
<br />Wastewater Utility Fund
<br />Department Operating
<br /> Public Works17,985,946
<br />Total Department Operating
<br /> 17,985,946
<br />Total Capital Projects
<br /> 3,983,820
<br />Non-Departmental
<br /> Interfund Transfers1,409,000
<br /> Intergovernmental Expenditures21,155,000
<br /> Balance Available*578,645
<br />Total Non-Departmental
<br /> 23,142,645
<br />Total Wastewater Utility Fun 45,112,411
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