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<br />Ambulance Transport Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />Total Department Operating <br /> <br />in <br /> <br />6,481,676 <br />6,481,676 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available. <br />Total Non-Departmental <br /> <br />699,060 <br />788,774 <br />1,487,834 <br /> <br />Total Ambulance Transport Fund <br /> <br />7,969,510 <br /> <br />Fleet Services Fund <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />14,207,164 <br />14,207,164 <br /> <br />Total Capital Projects <br /> <br />23,340 <br /> <br />Non-Departmental <br />I nterfund Transfers <br />Reserve. <br />Balance Available. <br />Total Non-Departmental <br /> <br />259,000 <br />3,227,885 <br />535,045 <br />4,021,930 <br /> <br />Total Fleet Services Fund <br /> <br />18,252,434 <br /> <br />Information Systems and Services Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />6,652,951 <br />6,652,951 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve. <br />Balance Available. <br />Total Non-Departmental <br /> <br />284,000 <br />1,049,000 <br />213,372 <br />1,546,372 <br /> <br />Total Information Systems and Services Fund <br /> <br />8,199,323 <br />