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<br />Emeraency Medical Services Fund <br />Department Operating <br />Fire & Emergency Medical Services <br />Police Services <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Emergency Medical Services Fund <br /> <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 />Interfund Loans <br />Interfund Transfers <br />Reserve <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Facilities and Fleet Services Fund <br /> <br />5,393,228 <br />108,801 <br />5,502,029 <br /> <br />556,980 <br />21,876 <br />1,079,326 <br />1,658,182 <br /> <br />7,160,211 <br /> <br />5,881,699 <br />5,881,699 <br /> <br />332,666 <br />1,559,191 <br />1,694,911 <br />3,586,768 <br /> <br />9,468,467 <br /> <br />5,296,686 <br />217,412 <br />6,069,780 <br />11,583,878 <br /> <br />676,848 <br /> <br />198,758 <br />964,035 <br />687,000 <br />10,296,447 <br />917,636 <br />13,063,876 <br /> <br />25,324,602 <br />