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<br />INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />FACILITIES AND FLEET SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Loans <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND <br /> <br />RISK MANAGEMENT FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />115,161 <br />115,161 <br /> <br />725,314 <br />725,314 <br /> <br />840,475 <br /> <br />11 ,562 <br />11 ,562 <br /> <br />7,405 <br />7,405 <br /> <br />972,372 <br />3,577,675 <br />821,312 <br />5,371,359 <br /> <br />5,390,326 <br /> <br />500,000 <br />500,000 <br /> <br />(538,262) <br />(538,262) <br /> <br />(38,262) <br />