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<br />Ambulance Transoort Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />Total Department Operating <br /> <br />m <br /> <br />5,891,785 <br />5,891,785 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available* <br />Total Non-Departmental <br /> <br />738,000 <br />1,263,090 <br />2,001,090 <br /> <br />Total Ambulance Transport Fund <br /> <br />7,892,875 <br /> <br />Fleet Services Fund <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />9,400,425 <br />9,400,425 <br /> <br />Total Capital Projects <br /> <br />22,648 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />353,000 <br />5,428,651 <br />348,303 <br />6,129,954 <br /> <br />Total Fleet Services Fund <br /> <br />15,553,027 <br /> <br />Information Systems and Services Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />6,919,532 <br />6,919,532 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />370,000 <br />950,000 <br />428,571 <br />1,748,571 <br /> <br />Total Information Systems and Services Fund <br /> <br />8,668,103 <br />