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Transportation Capital Fund <br />Total Capital Projects <br />Non - Departmental <br />Debt Service <br />Balance Available* <br />Total Non - Departmental <br />Total Transportation Capital Fund <br />Special Assessments Capital Projects Fund <br />Total Capital Projects <br />Non - Departmental <br />Debt Service <br />Interfund Transfers <br />Balance Available* <br />Total Non - Departmental <br />Total Special Assessments Capital Projects Fund <br />Municipal Airport Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />Police <br />Public Works <br />Total Department Operating <br />Total Capital Projects <br />Non - Departmental <br />Interfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non - Departmental <br />Total Municipal Airport Fund <br />Parking Services Fund <br />Department Operating <br />Central Services <br />Planning and Development <br />Public Works <br />Total Department Operating <br />Total Capital Projects <br />Non - Departmental <br />Interfund Transfers <br />Balance Available* <br />Total Non - Departmental <br />26,587,247 <br />40,000 <br />2,029,291 <br />2,069,291 <br />28,656,538 <br />1.027.384 <br />760,000 <br />20,000 <br />772,061 <br />1,552,061 <br />2,579,445 <br />785,613 <br />412,433 <br />5,771,005 <br />6,969,051 <br />16, 261, 670 <br />468,000 <br />5,745,456 <br />3,822,103 <br />10,035,559 <br />33,266,280 <br />328,403 <br />3,097,338 <br />43,000 <br />3,468,741 <br />50,000 <br />2,205,253 <br />25 <br />2,205,278 <br />Total Parking Services Fund 5,724,019 <br />