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Stormwater Utility Fund <br />Department Operating <br />fA Public Works <br />12,898,383 <br />Total Department Operating <br />1 2,898,383 <br />Total Capital Projects <br />7,954,789 <br />Non- Departmental <br />Interfund Transfers <br />865,000 <br />Intergovernmental Expenditures <br />15,000 <br />Balance Available* <br />2,383,873 <br />Total Non - Departmental <br />3 <br />Total Stormwater Utility Fund <br />24,117,045 <br />Ambulance Transport Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />7,136,764 <br />Total Department Operating <br />7 <br />Non - Departmental <br />Interfund Transfers <br />816,890 <br />Balance Available* <br />431 ,316 <br />Total Non - Departmental <br />1 <br />Total Ambulance Transport Fund <br />8 <br />Fleet Services Fund <br />Department Operating <br />Public Works <br />12,779,149 <br />Total Department Operating <br />12,779,149 <br />Total Capital Projects <br />16,136 <br />Non - Departmental <br />Interfund Transfers <br />1,534,993 <br />Reserve* <br />11 ,409,699 <br />Balance Available* <br />144,433 <br />Total Non - Departmental <br />13,089,125 <br />Total Fleet Services Fund <br />25 <br />Information Systems and Services Fund <br />Department Operating <br />Central Services <br />6 <br />Total Department Operating <br />6,279,231 <br />Non - Departmental <br />Interfund Transfers <br />194,000 <br />Reserve* <br />3 <br />Balance Available* <br />846,028 <br />Total Non - Departmental <br />4,453,569 <br />Total Information Systems and Services Fund <br />1017 32,800 <br />