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Municipal Airport Fund$$$
<br />Department Operating
<br /> Fire and Emergency Medical Services767,056
<br /> Police 408,216
<br /> Public Works5,742,577
<br />Total Department Operating
<br /> 6,917,849
<br />Total Capital Projects
<br /> 16,277,293
<br />Non-Departmental
<br /> Interfund Transfers440,000
<br /> Reserve* 3,078,819
<br /> Balance Available*3,631,079
<br />Total Non-Departmental
<br /> 7,149,898
<br />Total Municipal Airport Fund30,345,040
<br />Parking Services Fund
<br />Department Operating
<br /> Central Services332,323
<br /> Planning and Development3,140,000
<br /> Public Works39,039
<br />Total Department Operating
<br /> 3,511,362
<br />Total Capital Projects
<br /> 564,171
<br />Non-Departmental
<br /> Debt Service759,913
<br /> Interfund Transfers2,104,713
<br /> Balance Available*280,713
<br />Total Non-Departmental
<br /> 3,145,339
<br />Total Parking Services Fund7,220,872
<br />Wastewater Utility Fund
<br />Department Operating
<br /> Public Works20,087,048
<br />Total Department Operating
<br /> 20,087,048
<br />Total Capital Projects
<br /> 4,405,472
<br />Non-Departmental
<br /> Interfund Transfers1,373,000
<br /> Intergovernmental Expenditures21,398,000
<br /> Balance Available*771,908
<br />Total Non-Departmental
<br /> 23,542,908
<br />Total Wastewater Utility Fund48,035,428
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