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Wastewater Utility Fund
<br />975,000
<br />Department Operating
<br />15,000
<br />Public Works
<br />21,337,440
<br />Total Department Operating
<br />21,337,440
<br />Total Capital Projects
<br />4,968,524
<br />Non - Departmental
<br />Interfund Transfers
<br />1,492,000
<br />Intergovernmental Expenditures
<br />22,717,000
<br />Balance Available'
<br />782,438
<br />Total Non - Departmental
<br />24,991,438
<br />Total Wastewater Utility Fund
<br />51,297,402
<br />Stormwater Utility Fund
<br />Department Operating
<br />Public Works
<br />13,425,334
<br />Total Department Operating
<br />13,425,334
<br />Total Capital Projects
<br />10,199,419
<br />Non - Departmental
<br />Interfund Transfers
<br />975,000
<br />Intergovernmental Expenditures
<br />15,000
<br />Balance Available`
<br />1,217,050
<br />Total Non - Departmental
<br />2,207,050
<br />Total Stormwater Utility Fund
<br />25,831,803
<br />Ambulance Transport Fund
<br />Department Operating
<br />Fire and Emergency Medical Services 6,636,845
<br />Total Department Operating 6,636,845
<br />Non - Departmental
<br />Interfund Transfers 833,988
<br />Balance Available' 577,461
<br />Total Non - Departmental 1,411,449
<br />Total Ambulance Transport Fund 8,048,294
<br />Fleet Services Fund
<br />Department Operating
<br />Public Works 12,696,362
<br />Total Department Operating 12,696,362
<br />Total Capital Projects 796
<br />Non - Departmental
<br />Interfund Transfers
<br />Reserve'
<br />Balance Available'
<br />Total Non - Departmental
<br />362,000
<br />9,968,889
<br />2,231
<br />10,333,120
<br />Total Fleet Services Fund 23,030,278
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