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<br />Risk Mana2ement Fund <br />Dep~lrtlllent Operating <br />Administrative Services <br /> <br />8,739,466 <br /> <br />Total Departnlent Operating <br /> <br />8,739,466 <br /> <br />N on- Departlllental <br /> <br />Interfund Loans <br /> <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />45, 181 <br />176,000 <br />26,507 <br />2,703,326 <br /> <br />Total Non-Departmental <br /> <br />2,951,014 <br /> <br />Total Risk Managelnent Fund <br /> <br />11,690,480 <br /> <br />Professional Services Fund <br /> <br />Depal'tlnent Operating <br />Public Works <br /> <br />3,350,889 <br /> <br />Total Departrnent Operating <br /> <br />3,350,889 <br /> <br />Non-Departmental <br /> <br />Contingency <br />Interfund Transfers <br /> <br />Reserve <br />Balance Available <br /> <br />50,000 <br />455,000 <br />132,449 <br />325,779 <br /> <br />Total N on- Departlllen tal <br /> <br />963,228 <br /> <br />Total Professional Sell'ices Fund <br /> <br />4,314,117 <br /> <br />Page 11 <br />