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Fleet Services Fund $$$ <br />Department Operating <br /> Public Works 8,399,785 <br />Total Department Operating 8,399,785 <br /> <br />Total Capital Projects 27,472 <br /> <br />Non-Departmental <br />Interfund Transfers 231,094 <br />Reserve* 5,852,507 <br />Balance Available* 566,327 <br />Total Non-Departmental 6,649,928 <br /> <br />Total Fleet Services Fund 15,077,185 <br /> <br /> Information Systems and Services Fund <br />Department Operating <br /> Central Services 5,646,820 <br />Total Department Operating 5,646,820 <br /> <br />Non-Departmental <br />Interfund Transfers 274,000 <br />Reserve* 1,222,536 <br />Balance Available* 142,672 <br />Total Non-Departmental 1,639,208 <br /> <br />Total Information Systems and Services Fund 7,286,028 <br /> <br /> Facilities Services Fund <br />Department Operating <br />Central Services 6,643,574 <br /> Planning and Development 225,031 <br />Total Department Operating 6,868,605 <br /> <br />Total Capital Projects 344,776 <br /> <br />Non-Departmental <br />Debt Service 230,339 <br />Interfund Loans 181,229 <br />Interfund Transfers 24,259,513 <br />Reserve* 435,441 <br />Balance Available* 202,273 <br />Total Non-Departmental 25,308,795 <br /> <br />Total Facilities and Fleet Services Fund 32,522,176 <br /> <br /> <br />