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General Capital Projects Fund$$$ <br />Department Operating <br /> Library, Recreation & Cultural Services10,000 <br />Total Department Operating <br /> 10,000 <br />Total Capital Projects <br /> 28,227,306 <br />Non-Departmental <br /> Debt Service 50,000 <br /> Reserve* 29,000 <br /> Balance Available*687,884 <br />Total Non-Departmental <br /> 766,884 <br />Total General Capital Projects Fund29,004,190 <br /> Systems Development Capital Projects Fund <br />Department Operating <br /> Planning and Development85,428 <br /> Public Works276,915 <br />Total Department Operating <br /> 362,343 <br />Total Capital Projects <br /> 5,425,057 <br />Non-Departmental <br /> Interfund Transfers3,000 <br /> Balance Available*1,440,643 <br />Total Non-Departmental <br /> 1,443,643 <br /> Total Systems Development Capital Projects Fund7,231,043 <br />Transportation Capital Fund <br />Total Capital Projects <br /> 29,708,692 <br />Non-Departmental <br /> Debt Service 40,000 <br /> Balance Available*579,267 <br />Total Non-Departmental <br /> 619,267 <br /> Total Transportation Capital Fund30,327,959 <br />Special Assessments Capital Projects Fund$$$ <br />Total Capital Projects <br /> 914,151 <br />Non-Departmental <br /> Debt Service 30,000 <br /> Interfund Transfers60,000 <br /> Balance Available*421,436 <br />Total Non-Departmental <br /> 511,436 <br />Total Special Assessments Capital Projects Fund1,425,587 <br />