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Stormwater Utility Fund <br />$$$ <br />Department operating <br />Public Works <br />12,093,600 <br />Total Department operating <br />12, 093, 600 <br />Total Capital Projects <br />7 <br />Non - Departmental <br />Interfund Transfers <br />883,000 <br />Intergovernmental Expenditures <br />15,000 <br />Reserve* <br />161,800 <br />Balance Available` <br />2 <br />Total Non - Departmental <br />3 <br />Total Stormwater Utility Fund <br />23,115 <br />Ambulance Transport Fund <br />Department operating <br />Fire and Emergency Medical Services <br />5,942,633 <br />Total Department operating <br />5 <br />Non - Departmental <br />Interfund Transfers <br />895,615 <br />Balance Available* <br />122 <br />Total Non - Departmental <br />1 <br />Total Ambulance Transport Fund <br />6 <br />Fleet Services Fund <br />Department operating <br />Police <br />807,615 <br />Public Works <br />7,432,240 <br />Total Department operating <br />8 <br />Total Capital Projects <br />21 <br />Non - Departmental <br />Interfund Transfers <br />419,000 <br />Reserve* <br />1 4 <br />Balance Available* <br />531,107 <br />Total Non - Departmental <br />15,163,870 <br />Total Fleet Services Fund <br />23,425,158 <br />Information Systems and Services Fund <br />Department operating <br />Central Services <br />6 <br />Total Department operating <br />6,477,742 <br />Non - Departmental <br />Interfund Transfers <br />261,000 <br />Reserve* <br />1 <br />Balance Available* <br />757,077 <br />Total Non - Departmental <br />2 <br />Total Information Systems and Services Fund <br />9x2459419 <br />