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<br />STORMWATER UTILITY FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL STORMWATER UTILITY FUND <br /> <br />FACILITIES AND FLEET SERVICES FUND <br /> <br />Non-Departmental <br />Interfund Loan <br />Miscellaneous Fiscal Transactions <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND <br /> <br />RISK MANAGEMENT FUND <br /> <br />Departmental Operating <br />Human Resources and Risk Services <br />Total Departmental Operating <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />900,500.00 <br />900,500.00 <br /> <br />1,103,694.00 <br />1,103,694.00 <br /> <br />(410,000.00) <br />(410,000.00) <br /> <br />1,594,194.00 <br /> <br />395,694.00 <br />3,500,000.00 <br />(3,895,694.00) <br />0.00 <br /> <br />0.00 <br /> <br />300,000.00 <br />300,000.00 <br /> <br />300,000.00 <br />