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Enterprise Funds pages 45-48 <br />Department <br />2017/2018 <br />18/19 Proposed <br />Inc./Dec <br />Utilities <br />42,781,598 <br />4297269110 <br />(559488) <br />Golf Course <br />$298959532 <br />$2,9519763 <br />$569231 <br />Building Department <br />4,025,292 <br />4,498,775 <br />473,483 <br />Utilities <br />42,781,598 <br />4297269110 <br />(559488) <br />Utilities -Impact Fees <br />1,362,775 <br />2,186,425 <br />823,650 <br />Total $51,0659197 $5293639073 $192979876 <br />Internal Service Funds <br />pages 51-52 <br />Department <br />2017/2018 <br />18/19 Proposed <br />Inc./Dec <br />Fleet Management <br />$3,574,077 <br />$3,6359784 <br />$619707 <br />Risk Management <br />4,777,433 <br />49859,298 <br />81,865 <br />Employee Health Ins. <br />25,9709321 <br />199689,384 <br />(69280,937) <br />GIS/Info Technology <br />1,775,879 <br />2,128,515 <br />352,636 <br />Total $369097,710 $3093129981 ($597849729) <br />aqq <br />