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Wastewater Utility Fund$$$
<br />Department Operating
<br /> Public Works21,337,440
<br />Total Department Operating
<br />21,337,440
<br />Total Capital Projects
<br />4,968,524
<br />Non-Departmental
<br /> Interfund Transfers1,492,000
<br /> Intergovernmental Expenditures22,717,000
<br /> Balance Available*782,438
<br />Total Non-Departmental
<br />24,991,438
<br />Total Wastewater Utility Fund51,297,402
<br />Stormwater Utility Fund
<br />Department Operating
<br /> Public Works13,425,334
<br />Total Department Operating
<br />13,425,334
<br />Total Capital Projects
<br />10,199,419
<br />Non-Departmental
<br /> Interfund Transfers975,000
<br /> Intergovernmental Expenditures15,000
<br /> Balance Available*1,217,050
<br />Total Non-Departmental
<br />2,207,050
<br />Total Stormwater Utility Fund25,831,803
<br />Ambulance Transport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services6,636,845
<br />Total Department Operating
<br />6,636,845
<br />Non-Departmental
<br /> Interfund Transfers833,988
<br /> Balance Available*577,461
<br />Total Non-Departmental
<br />1,411,449
<br />Total Ambulance Transport Fund8,048,294
<br />Fleet Services Fund
<br />Department Operating
<br /> Public Works12,696,362
<br />Total Department Operating
<br />12,696,362
<br />Total Capital Projects
<br />796
<br />Non-Departmental
<br /> Interfund Transfers362,000
<br /> Reserve*9,968,889
<br /> Balance Available*2,231
<br />Total Non-Departmental
<br />10,333,120
<br />Total Fleet Services Fund23,030,278
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