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Information Systems and Services Fund <br />Department Operating <br />Central Services 8,349,084 <br />Total Department Operating 8,349,084 <br />Non -Departmental <br />Interfund Transfers 279,000 <br />Reserve* 2,315,610 <br />Balance Available* 1,915,435 <br />Total Non -Departmental 4,510,045 <br />Total Information Systems and Services Fund 12,859,129 <br />Facilities Services Fund <br />Department Operating <br />Central Services 10,525,244 <br />Planning and Development 544,723 <br />Total Department Operating 11,069,967 <br />Total Capital Projects 1,015,734 <br />Non -Departmental <br />Interfund Transfers 654,000 <br />Special Payments - <br />Reserve* 200,000 <br />Balance Available* 2,363,022 <br />Total Non -Departmental 3,217,022 <br />Total Facilities Services Fund 15,302,723 <br />Risk and Benefits Fund <br />Department Operating <br />Central Services 40,426,779 <br />Total Department Operating 40,426,779 <br />Non -Departmental <br />Debt Service <br />7,339,400 <br />Interfund Transfers <br />281,000 <br />Reserve* <br />6,779,890 <br />Balance Available* <br />15,029,906 <br />Total Non -Departmental <br />29,430,196 <br />Total Risk and Benefits Fund 69,856,975 <br />