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<br />INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />749,114 <br />749,114 <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />(2,666) <br />147,904 <br />145,238 <br /> <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />894,352 <br /> <br />FACILITIES AND FLEET SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Public Works <br />Total Departmental Operating <br /> <br />660 <br />362,193 <br />362,853 <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />68,736 <br />68,736 <br /> <br />Non-Departmental <br />Interfund Transfer <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />592,325 <br />(2,263,436) <br />(107,177) <br />(1,778,288) <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND <br /> <br />(1,346,699) <br /> <br />RISK MANAGEMENT FUND <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />71 ,315 <br />71,315 <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />71,315 <br />