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Wastewater Utility Fund$
<br />Department Operating
<br /> Public Works20,918,924
<br />Total Department Operatin 20,918,924
<br />g
<br />Total Capital Project 4,655,036
<br />s
<br />Non-Departmental
<br /> Interfund Transfers1,408,000
<br /> Intergovernmental Expenditures24,122,800
<br />
<br /> Balance Available*1,250,332
<br />Total Non-Departmental 26,781,132
<br />
<br />Total Wastewater Utility Fund52,355,092
<br />
<br />Stormwater Utility Fund
<br />Department Operating
<br /> Public Works13,859,384
<br />
<br />Total Department Operatin 13,859,384
<br />g
<br />Total Capital Projects 7,099,746
<br />Non-Departmental
<br /> Interfund Transfers934,000
<br />
<br /> Intergovernmental Expenditures15,000
<br /> Balance Available*960,627
<br />
<br />Total Non-Departmental 1,909,627
<br /> 22,868,75
<br />Total Stormwater Utility Fun
<br />d 7
<br />Ambulance Transport Fund
<br />Department Operating
<br /> Fire and Emergency Medical Services6,737,674
<br />
<br />Total Department Operating 6,737,674
<br />Non-Departmental
<br /> Interfund Transfers898,418
<br />
<br /> Balance Available*241,584
<br />Total Non-Departmental 1,140,002
<br />
<br />Total Ambulance Transport Fun 7,877,67
<br />d 6
<br />Fleet Services Fund
<br />Department Operating
<br /> Public Works13,678,870
<br />
<br />Total Department Operating 13,678,870
<br />Non-Departmental
<br /> Interfund Transfers364,000
<br /> Reserve*10,544,775
<br />
<br /> Balance Available*243,581
<br />Total Non-Departmental 11,152,356
<br />
<br />Total Fleet Services Fund24,831,22
<br /> 6
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