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<br />RISK MANAGEMENT <br /> <br />Departmental Operating <br />Human Resources and Risk Services <br />Administrative Services <br />Total Departmental Operating <br /> <br />TOTAL RISK MANAGEMENT <br /> <br />PARKS & RECREATION TRUST <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL PARKS & RECREATION TRUST <br /> <br />TOTAL ALL FUNDS <br /> <br />221 ,715 <br />(21,715) <br />200,000 <br /> <br />200,000 <br /> <br />11,012 <br />11,012 <br /> <br />(5,500) <br />(5,500) <br /> <br />5,512 <br /> <br />10,730,570 <br /> <br />RESOLUTION - Page 4 <br />