|
<br />Stores and Information Systems and Services Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />Non-Departmental
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Total Non-Departmental
<br />
<br />Total Stores and Information Systems and Services Fund
<br />
<br />Facilities and Fleet Services Fund
<br />Department Operating
<br />Central Services
<br />Planning and Development
<br />Public Works
<br />Total Department Operating
<br />
<br />Total Capital Projects
<br />
<br />Non-Departmental
<br />Debt Service
<br />Contingency
<br />Interfund Loans
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Total, Non-Departmental
<br />
<br />Total Facilities and Fleet Services Fund
<br />
<br />Risk Management Fund
<br />Department Operating
<br />Central Services
<br />Total Department Operating
<br />
<br />Non-Departmental
<br />Interfund Loans
<br />Interfund Transfers
<br />Reserve
<br />Balance Available
<br />Total Non-Departmental
<br />
<br />Total Risk Management Fund
<br />
<br />5,978,928
<br />5,978,928
<br />
<br />314,000
<br />1,864,580
<br />1 ,597,877
<br />3,776,457
<br />
<br />9,755,385
<br />
<br />4,445,612
<br />242,550
<br />5,402,105
<br />10,090,267
<br />
<br />818,679
<br />
<br />192,522
<br />100,000
<br />610,748
<br />595,000
<br />4,849,221
<br />1 ,336,740
<br />7,684,231
<br />
<br />18,593,177
<br />
<br />12,302,033
<br />12,302,033
<br />
<br />2,200,000
<br />177,000
<br />13,096
<br />996,157
<br />3,386,253
<br />
<br />15,688,286
<br />
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