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INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />Departmental Operating <br /> Central Services 134,343 <br />Total Departmental Operating 134,343 <br /> <br />Non-Departmental <br /> * Reserves (15,551) <br /> * Balance Available (274,586) <br />Total Non-Departmental (290,137) <br /> <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND (155,794) <br /> <br /> FACILITIES AND FLEET SERVICES FUND <br /> <br />Departmental Operating <br /> Central Services 49,000 <br /> Public Works 1,358,567 <br />Total Departmental Operating 1,407,567 <br /> <br />Capital Projects <br /> Capital Projects 18,242 <br />Total Capital Projects 18,242 <br /> <br />Non-Departmental <br /> * Reserves 14,302,248 <br /> * Balance Available 871,319 <br />Total Non-Departmental 15,173,567 <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND 16,599,376 <br /> <br /> <br />