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Transportation Capital Fund$$$
<br />Total Capital Projects
<br />26,587,247
<br />Non-Departmental
<br /> Debt Service40,000
<br /> Balance Available*2,029,291
<br />Total Non-Departmental
<br />2,069,291
<br /> Total Transportation Capital Fund28,656,538
<br />Special Assessments Capital Projects Fund
<br />Total Capital Projects
<br />1,027,384
<br />Non-Departmental
<br /> Debt Service760,000
<br /> Interfund Transfers20,000
<br /> Balance Available*772,061
<br />Total Non-Departmental
<br />1,552,061
<br />Total Special Assessments Capital Projects Fund2,579,445
<br />Municipal Airport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services785,613
<br /> Police412,433
<br /> Public Works5,771,005
<br />Total Department Operating
<br />6,969,051
<br />Total Capital Projects
<br />16,261,670
<br />Non-Departmental
<br /> Interfund Transfers468,000
<br /> Reserve*5,745,456
<br /> Balance Available*3,822,103
<br />Total Non-Departmental
<br />10,035,559
<br />Total Municipal Airport Fund33,266,280
<br />Parking Services Fund
<br />Department Operating
<br /> Central Services328,403
<br /> Planning and Development3,097,338
<br /> Public Works43,000
<br />Total Department Operating
<br />3,468,741
<br />Total Capital Projects
<br />50,000
<br />Non-Departmental
<br /> Interfund Transfers2,205,253
<br /> Balance Available*25
<br />Total Non-Departmental
<br />2,205,278
<br />Total Parking Services Fund5,724,019
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