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<br />FLEET SERVICES FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL FLEET SERVICES FUND <br /> <br />INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND <br /> <br />FACILITIES SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Transfer <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL FACILITES SERVICES FUND <br /> <br />365,157 <br />365,157 <br /> <br />(581 ) <br />(581 ) <br /> <br />425,843 <br />(66,116) <br />359,727 <br /> <br />724,303 <br /> <br />161,524 <br />161,524 <br /> <br />34,783 <br />34,783 <br /> <br />196,307 <br /> <br />(12,473) <br />(12,473) <br /> <br />(129,706) <br />(129,706) <br /> <br />1,000,000 <br />(796,847) <br />69,375 <br />272,528 <br /> <br />130,349 <br />