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Municipal Airport Fund <br />�IIP.PIIIIIIIIII.� - - -- - - - ^1111 1111111 -.. <br />Department operating <br />Fire and Emergency Medical Services <br />767,056 <br />Police <br />408,216 <br />Public Works <br />5,742,577 <br />Total Department operating <br />6 <br />Total Capital Projects <br />16,277,293 <br />Non - Departmental <br />Interfund Transfers <br />440,000 <br />Reserve* <br />3,078,819 <br />Balance Available* <br />3,631,079 <br />Total Non - Departmental <br />7 <br />Total Municipal Airport Fund <br />30,345 <br />Parking Services Fund <br />11.11.1. - - -- -- I IIII II 111111 1111111.1.E <br />Department operating <br />Central Services <br />332,323 <br />Planning and Development <br />3,140,000 <br />Public Works <br />39,039 <br />Total Department operating <br />3 <br />Total Capital Projects <br />564,171 <br />Non- Departmental <br />Debt Service <br />759,913 <br />Interfund Transfers <br />2 <br />Balance Available* <br />280,713 <br />Total Nan - Departmental <br />3 <br />Total Parking Services Fund <br />7,220,872 <br />Wastewater Utility Fund <br />Depa rtrn ent operating <br />Public Works <br />20,087,048 <br />Total Department operating <br />20,087,048 <br />Total Capital Projects <br />4 <br />Non - Departmental <br />Interfund Transfers <br />1 <br />Intergovernmental Expenditures <br />21,398,000 <br />Balance Available* <br />771,908 <br />Total Non - Departmental <br />23,542,908 <br />Total Wastewater Utility Fund <br />48, 035,425 <br />