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Stormwater Utility Fund$$$
<br />Department Operating
<br /> Public Works12,898,383
<br />Total Department Operating
<br /> 12,898,383
<br />Total Capital Projects
<br /> 7,954,789
<br />Non-Departmental
<br /> Interfund Transfers865,000
<br /> Intergovernmental Expenditures15,000
<br /> Balance Available*2,383,873
<br />Total Non-Departmental
<br /> 3,263,873
<br />Total Stormwater Utility Fund24,117,045
<br />Ambulance Transport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services7,136,764
<br />Total Department Operating
<br /> 7,136,764
<br />Non-Departmental
<br /> Interfund Transfers816,890
<br /> Balance Available*431,316
<br />Total Non-Departmental
<br /> 1,248,206
<br />Total Ambulance Transport Fund8,384,970
<br />Fleet Services Fund
<br />Department Operating
<br /> Public Works12,779,149
<br />Total Department Operating
<br /> 12,779,149
<br />Total Capital Projects
<br /> 16,136
<br />Non-Departmental
<br /> Interfund Transfers1,534,993
<br /> Reserve*11,409,699
<br /> Balance Available*144,433
<br />Total Non-Departmental
<br /> 13,089,125
<br />Total Fleet Services Fund25,884,410
<br />Information Systems and Services Fund
<br />Department Operating
<br /> Central Services6,279,231
<br />Total Department Operating
<br /> 6,279,231
<br />Non-Departmental
<br /> Interfund Transfers194,000
<br /> Reserve* 3,413,541
<br /> Balance Available*846,028
<br />Total Non-Departmental
<br /> 4,453,569
<br />Total Information Systems and Services Fund10,732,800
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