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Transportation Capital Fund
<br />$
<br />Total Capital Projects
<br />20,837,155
<br />Non - Departmental
<br />3,874,682
<br />Debt Service
<br />30,000
<br />Balance Available'
<br />1 63,1 33
<br />Total Non - Departmental
<br />193,133
<br />Total Transportation Capital Fund
<br />21,030,288
<br />Special Assessments Capital Projects Func
<br />332,518
<br />Total Capital Projects
<br />67,064
<br />Non - Departmental
<br />57,306
<br />Interfund Transfers
<br />20,000
<br />Balance Available'
<br />1,355,760
<br />Total Non - Departmental
<br />1,375,760
<br />Total Special Assessments Capital Projects Func
<br />1,442,824
<br />Municipal Airport Fund
<br />120,534
<br />Department Operating
<br />2,105,109
<br />Fire and Emergency Medical Services
<br />814,564
<br />Police
<br />462,096
<br />Public Works
<br />6,011,303
<br />Total Department Operating
<br />7,287,963
<br />Total Capital Projects
<br />22,067,623
<br />Non - Departmental
<br />Interfund Transfers
<br />512,000
<br />Reserve*
<br />4,290,422
<br />Balance Available*
<br />3,874,682
<br />Total Non - Departmental
<br />8,677,104
<br />Total Municipal Airport Fund
<br />38,032,690
<br />Parking Services Fund
<br />Department Operating
<br />Central Services
<br />332,518
<br />Planning and Development
<br />3,340,801
<br />Public Works
<br />57,306
<br />Total Department Operating
<br />3,730,625
<br />Total Capital Projects
<br />128,563
<br />Non - Departmental
<br />Interfund Transfers
<br />1,984,575
<br />Balance Available*
<br />120,534
<br />Total Non - Departmental
<br />2,105,109
<br />Total Parking Services Fund 5,964,297
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