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FLEET SERVICES FUND <br />Department Operating <br />Public Works <br />Total Department Operating <br />Non -Departmental <br />Reserves <br />Balance Available <br />Total Non -Departmental <br />TOTAL FLEET SERVICES FUND <br />INFORMATION SYSTEMS AND SERVICES FUND <br />Department Operating <br />Central Services <br />Total Department Operating <br />Non -Departmental <br />Reserves <br />Balance Available <br />Total Non -Departmental <br />TOTAL INFORMATION SYSTEMS AND SERVICES FUND <br />FACILITIES SERVICES FUND <br />Department Operating <br />Central Services <br />Planning and Development <br />Total Department Operating <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />TOTAL FACILITIES SERVICES FUND <br />4,561,733 <br />4,561,733 <br />1,355,194 <br />124,339 <br />1,479,533 <br />6,041,266 <br />1,197,539 <br />1.197.539 <br />(211,677) <br />(40,628) <br />(252,305) <br />945,234 <br />(136, 904) <br />(30,926) <br />(167,830) <br />(14,559) <br />(14,559) <br />(124,162) <br />(124,162) <br />(306,551) <br />