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FLEET SERVICES FUND <br />Departmental Operating <br />Public Works365,157 <br />Total Departmental Operating <br />365,157 <br />Capital Projects <br />Capital Projects(581) <br />Total Capital Projects <br />(581) <br />Non-Departmental <br />* Reserves425,843 <br />* Balance Available(66,116) <br />Total Non-Departmental <br />359,727 <br />TOTAL FLEET SERVICES FUND724,303 <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Departmental Operating <br />Central Services161,524 <br />Total Departmental Operating <br />161,524 <br />Non-Departmental <br />* Balance Available34,783 <br />Total Non-Departmental <br />34,783 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUN196,307 <br />D <br />FACILITIES SERVICES FUND <br />Departmental Operating <br />Central Services(12,473) <br />Total Departmental Operating <br />(12,473) <br />Capital Projects <br />Capital Projects(129,706) <br />Total Capital Projects <br />(129,706) <br />Non-Departmental <br />Interfund Transfer1,000,000 <br />* Reserves(796,847) <br />* Balance Available69,375 <br />Total Non-Departmental <br />272,528 <br />TOTAL FACILITES SERVICES FUND130,349 <br />