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Fleet Services Fund <br />Department Operating <br /> Public Works <br />Tota~ Department Operating <br /> <br />Tota~ Capital Projects <br /> <br />8,399,785 <br /> <br />8,399,785 <br /> 27,472 <br /> <br /> Interfund Transfers <br /> <br /> Balance Avai!able* <br />TOtal Non-Departmenta~ <br /> <br /> 231,094 <br />5,852,507 <br /> 566,327 <br /> <br />6,649,928 <br />15,077,185 <br /> <br /> 5,646,820 <br /> 5,646,820 <br /> <br />Total F~eet Services Fund <br /> <br /> ~nfo?___._mation Systems and Services Fund <br />Department Operating <br /> Central Services <br />Total Department Operating <br /> <br />Non-Departmenta~ <br /> Interfund Transfers <br /> Resep~e* <br /> Balance Available* <br /> <br /> 274,000 <br />1,222,536 <br /> 142,672 <br /> <br />1,639,208 <br />7,286,828 <br /> <br />Total Information Systems and Services Fund <br /> <br /> Facilities Services Fund <br />DepaAment Operating Centrai Services <br /> Pianning and Development <br />Total Depa~ment Operating <br /> <br />6,643,574 <br /> 225,031 <br />6,868,605 <br /> <br />Total Capital Projects <br /> <br />344,776 <br /> <br />Non-Departmental <br /> Debt Service <br /> !nterfund Loans <br /> /nterfund Transfers <br /> Reserve <br />Balance Available* <br />Tota~ Non-Departmenta~ <br /> <br /> 230,339 <br /> 181,229 <br />24,259,513 <br /> 435,44I <br /> 202,273 <br /> <br />25,308,795 <br />32,522,176 <br /> <br />Total Facilities and F~eet Services Fund <br /> <br /> <br />