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State Categorical 1,938,815 <br />Transfers from other funds 707,977 <br />Total Appropriation $2,646,792 <br />420 Stormwater Management Fund Revenues <br />Charges for Services 10,978,152 <br />Transfer In 1,000,000 <br />Total Appropriation $11,978,152 <br />445 Public Access Fund Revenues <br />Charges for Services 50,000 <br />Total Appropriation $50,000 <br />500 Cemetery Fund Revenues <br />Charges for Services 50,000 <br />Total Appropriation $50,000 <br />630 New Port CDA Revenues <br />Charges for Services 1,019,903 <br />Total Appropriation $1,019,903 <br />700 Public Utilities Fund Revenues <br />Charges for Services <br />51,301,584 <br />Fund Balance <br />5,222,887 <br />Miscellaneous Revenue <br />150,000 <br />Recovered Costs <br />146,000 <br />Use Of Property <br />48,000 <br />Total Appropriation <br />$56,868,471 <br />