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Special Assessments Capital Projects Fund <br />Total Capital Projects <br />2 <br />Non - Departmental <br />Debt Service <br />2 <br />Interfund Transfers <br />100,000 <br />Balance Available* <br />675,653 <br />Total Non - Departmental <br />2 <br />Total Special Assessments Capital Projects, Fund <br />4,954 <br />Municipal Airport Fund <br />Department operating <br />Fire and Emergency Medical Services <br />737,307 <br />Police <br />384,422 <br />Public Works <br />5 <br />Total Department operating <br />6 <br />Total Capital Projects <br />19,897,615 <br />Non - Departmental <br />Interfund Transfers <br />483,000 <br />` Reserve* <br />3,215 <br />Balance Available* <br />3 <br />Total Non - Departmental <br />7,005 <br />Total Municipal Airport Fund <br />33,135 <br />Parking Services_ Fund <br />Department operating <br />Central Services <br />354,120 <br />Planning and Development <br />3,390,833 <br />Public Works <br />23 <br />Total Department operating <br />3 <br />Total Capital Projects <br />1 <br />Non - Departmental <br />Debt Service <br />740,507 <br />Interfund Transfers <br />2,124,300 <br />Reserve* <br />3 <br />Balance Available* <br />479,382 <br />Total Non - Departmental <br />3 <br />Total Parking Services Fund <br />8,406 <br />Wastewater Utility Fund <br />Department operating <br />Public Works <br />17,985,946 <br />Total Department operating <br />17,985 <br />Total Capital Projects <br />3,983,820 <br />Non - Departmental <br />Interfund Transfers <br />1 ,409,000 <br />Intergovernmental Expenditures <br />21,155,000 <br />Balance Available* <br />578,645 <br />Total Non - Departmental <br />23,142,645 <br />Total Wastewater Utility Fund <br />45,9'121411 <br />