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WASTEWATER UTIL~TY FUND <br />Non-Departmenta~ <br /> Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />TOTAL WASTEWATER UTILITY FUND <br /> <br />1,445,000 <br />1,445,000 <br /> <br />1,445,000 <br /> <br /> FACiLiTIES AND FLEET SERVICES FUND <br />Departmental Operating <br /> Central Services <br /> Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br /> * Reserves <br /> * Balance Available <br />Total Non-Departmental <br /> <br />TOTAL FACiLiTiES AND FLEET SERVICES FUND <br /> <br />164,189 <br />147,500 <br /> <br />311,689 <br /> <br />(123,604) <br />(311,689) <br /> <br /> RiSK AND BENEFITS FUND <br />Departmental Operating <br /> Central Services <br />Tota~ Departmental Operating <br /> <br />Non-Departmental <br /> * Balance Available <br />Total Non-Departmental <br /> <br />TOTAL RiSK MANAGEMENT FUND <br /> <br />1,000,000 <br /> <br />1,000,000 <br /> <br />(1,o0o,0o0) <br /> <br />TOTAL REQUIREMENTS- ALL FUNDS , _.=~_~39778__~3 <br /> <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown fOr information purposes only, <br /> <br /> <br />