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<br />Road Fund <br />Department Operating <br />Public Works <br /> <br />6,584,881 <br /> <br />Total Department Operating <br /> <br />6,584,881 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfers <br />Reserves <br />Balance Available <br /> <br />100,000 <br />1,402,000 <br />523,041 <br />2,722,565 <br /> <br />Total Non-Departmental <br /> <br />4,747,606 <br /> <br />Total Road Fund <br /> <br />11,332,487 <br /> <br />Public Safety Answerin2 Point Fund <br />Department Operating <br />Police Services <br /> <br />1,290,330 <br /> <br />Total Department Operating <br /> <br />1,290,330 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available <br /> <br />149,000 <br />210,914 <br /> <br />Total Non-Departmental <br /> <br />359,914 <br /> <br />Total Public Safety Answering Point Fund <br /> <br />1,650,244 <br /> <br />Page 3 <br />