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Stormwater Utility Fund$$$
<br />Department Operating
<br /> Public Works12,093,600
<br />Total Department Operating
<br /> 12,093,600
<br />Total Capital Projects
<br /> 7,549,877
<br />Non-Departmental
<br /> Interfund Transfers883,000
<br /> Intergovernmental Expenditures15,000
<br /> Reserve* 161,800
<br /> Balance Available*2,412,583
<br />Total Non-Departmental
<br /> 3,472,383
<br />Total Stormwater Utility Fund23,115,860
<br />Ambulance Transport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services5,902,633
<br />Total Department Operating
<br /> 5,902,633
<br />Non-Departmental
<br /> Interfund Transfers895,615
<br /> Balance Available*122,709
<br />Total Non-Departmental
<br /> 1,018,324
<br />Total Ambulance Transport Fun 6,920,957
<br />d
<br />Fleet Services Fund
<br />Department Operating
<br /> Police 807,615
<br /> Public Works7,432,240
<br />Total Department Operating
<br /> 8,239,855
<br />Total Capital Projects
<br /> 21,433
<br />Non-Departmental
<br /> Interfund Transfers419,000
<br /> Reserve*14,213,763
<br /> Balance Available*531,107
<br />Total Non-Departmental
<br /> 15,163,870
<br />Total Fleet Services Fun 23,425,158
<br />d
<br />Information Systems and Services Fund
<br />Department Operating
<br /> Central Services6,477,742
<br />Total Department Operating
<br /> 6,477,742
<br />Non-Departmental
<br /> Interfund Transfers261,000
<br /> Reserve* 1,749,600
<br /> Balance Available*757,077
<br />Total Non-Departmental
<br /> 2,767,677
<br />Total Information Systems and Services Fun 9,245,419
<br />d
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