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FLEET SERVICES FUND <br />Department Operating <br /> Public Works2,266,079 <br />Total Department Operating2,266,079 <br />Non-Departmental <br />* Reserves(2,749,216) <br />* Balance Available381,723 <br />Total Non-Departmental(2,367,493) <br />TOTAL FLEET SERVICES FUND(101,414) <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Department Operating <br /> Central Services(1,350,573) <br />Total Department Operating(1,350,573) <br />Non-Departmental <br />* Balance Available202,134 <br />Total Non-Departmental202,134 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND(1,148,439) <br />FACILITIES SERVICES FUND <br />Departmental Operating <br /> Central Services(34,575) <br /> Planning and Development(121,805) <br />Total Departmental Operating(156,380) <br />Capital Projects <br /> Capital Projects(23,788) <br />Total Capital Projects(23,788) <br />Non-Departmental <br />* Balance Available96,238 <br />Total Non-Departmental96,238 <br />TOTAL FACILITIES SERVICES FUND(83,930) <br />RISK AND BENEFITS FUND <br />Non-Departmental <br />* Reserves150,304 <br />* Balance Available2,959,375 <br />Total Non-Departmental3,109,679 <br />TOTAL RISK AND BENEFITS FUND3,109,679 <br /> <br />