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Library Bond Debt Service Fund <br />.,..... <br />Non - Departmental <br />Interfund Transfers <br />39,852 <br />Total Non - Departmental <br />39,852 <br />Total Library Bond Debt Service Fund <br />3%852 <br />Special Assessment Bond Debt Service Fund. <br />Non - Departmental <br />Debt Service <br />400,000 <br />Interfund Transfers <br />20,000 <br />Reserve* <br />404,746 <br />Total Non - Departmental <br />824,746 <br />Total Special Assessment Bond Debt Service Fund <br />824J46 <br />General Capital Protects Fund <br />Department Operating <br />Central Services <br />10,000 <br />Total Department Operating <br />10,000 <br />Total Capital Projects <br />23,232,044 <br />Non - Departmental <br />Debt Service <br />50,000 <br />Reserve* <br />29,000 <br />Balance Available* <br />257,361 <br />Total Non - Departmental <br />336 <br />Total General Capital Projects Fund <br />23,578,405 <br />. Systems Development Ca ital Projects Fund <br />Department Operating <br />Planning and Development <br />83,904 <br />Public Works <br />273,322 <br />Total Department Operating <br />357,226 <br />Total Capital Projects <br />4,919,700 <br />Non - Departmental <br />Interfund Transfers <br />15,000 <br />Balance Available* <br />2 <br />Total Non - Departmental <br />2,180 <br />Total Systems Development Capital Projects Fund <br />7 <br />Transportation Capital Projects Fund <br />Total Capital Projects <br />31,582,280 <br />Non - Departmental <br />Debt Service <br />40,000 <br />Balance Available* <br />453 <br />Total Non - Departmental <br />493 <br />Total Transportation Capital Fund <br />32,078;188 <br />