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Facilities Services Fund$$$ <br />Department Operating <br /> Central Services8,786,798 <br /> Planning and Development248,684 <br />Total Department Operating <br /> 9,035,482 <br />Total Capital Projects <br /> 273,260 <br />Non-Departmental <br /> Debt Service244,000 <br /> Interfund Loans199,805 <br /> Interfund Transfers730,000 <br /> Reserve* 28,027,496 <br /> Balance Available*569,550 <br />Total Non-Departmental <br /> 29,770,851 <br />Total Facilities Services Fund39,079,593 <br />Risk and Benefits Fund <br />Department Operating <br /> Central Services24,798,091 <br />Total Department Operating <br /> 24,798,091 <br />Non-Departmental <br /> Debt Service4,086,000 <br /> Interfund Transfers140,000 <br /> Reserve* 8,681,550 <br /> Balance Available*4,068,829 <br />Total Non-Departmental <br /> 16,976,379 <br />Total Risk and Benefits Fund41,774,470 <br />Professional Services Fund <br />Department Operating <br /> Public Works5,612,476 <br />Total Department Operating <br /> 5,612,476 <br />Non-Departmental <br /> Interfund Transfers495,000 <br /> Reserve* 45,000 <br /> Balance Available*779,430 <br />Total Non-Departmental <br /> 1,319,430 <br />Total Professional Services Fund6,931,906 <br />Total Resolution498,381,198 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />