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<br />FLEET SERVICES FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL FLEET SERVICES FUND <br /> <br />INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />1,233,611 <br />1,233,611 <br /> <br />(1,215) <br />(1,215) <br /> <br />803,455 <br />189,920 <br />993,375 <br /> <br />2,225,771 <br /> <br />63,878 <br />63,878 <br /> <br />150,000 <br />554,949 <br />704,949 <br /> <br />768,827 <br />