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General Capital Protects Fund <br />Department operating <br />Library, Recreation & Cultural Services <br />10,000 <br />Total Department operating <br />10,000 <br />Total Capital Projects <br />28,227,306 <br />Non - Departmental <br />Debt Service <br />50,000 <br />Reserve* <br />29,000 <br />Balance Available* <br />687,884 <br />Total Non - Departmental <br />766,884 <br />Total General Capital Projects Fund <br />29 <br />Systems Development Capital Projects Fund <br />Department Operating <br />Planning and Development <br />85,428 <br />Public Works <br />276,915 <br />Total Department operating <br />362,343 <br />Total Capital Projects <br />5,425 <br />Non - Departmental <br />Interfund Transfers <br />3 <br />Balance Available* <br />1 <br />Total Non - Departmental <br />1,443,643 <br />Total Systems Development Capital Projects Fund <br />7 <br />Trans ortation Cal2ital Fund <br />Total Capital Projects <br />29,708,692 <br />Non - Departmental <br />Debt Service <br />40,000 <br />Balance Available* <br />579,267 <br />Total Non - Departmental <br />619,267 <br />Total Transportation Capital Fund <br />30,327,959 <br />Special Assessments Ca ital Projects Fund <br />Total Capital Projects <br />914,151 <br />Non- Departmental <br />Debt Service <br />30,000 <br />lnterfund Transfers <br />60,000 <br />Balance Available* <br />421 <br />Total Non - Departmental <br />511 <br />Total Special Assessments Capital Projects Fund <br />19425,587 <br />