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INFORMATION SYSTEMS AND SERVICES FUND <br />Department Operating <br />Central Services (1,425,062) <br />Total Department Operating (1,425,062) <br />Non -Departmental <br />Debt Service <br />0 <br />Contingency <br />0 <br />Interfund Loans <br />0 <br />Interfund Transfers <br />0 <br />Reserves <br />0 <br />Balance Available <br />1,006,263 <br />Special Payments <br />0 <br />Total Non -Departmental <br />1,006,263 <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND <br />(418,799) <br />FACILITIES SERVICES FUND <br />Department Operating <br />Central Services (80,549) <br />Planning and Development (34,214) <br />Public Works 0 <br />Total Department Operating (114,763) <br />Capital Projects <br />Capital Projects (2,161) <br />Total Capital Projects (2,161) <br />Non -Departmental <br />Debt Service <br />0 <br />Contingency <br />0 <br />Interfund Loans <br />0 <br />Interfund Transfers <br />0 <br />Reserves <br />(78,448) <br />Balance Available <br />(89,903) <br />Special Payments <br />0 <br />Total Non -Departmental <br />(168,351) <br />TOTAL FACILITIES SERVICES FUND <br />(285,275) <br />