Laserfiche WebLink
<br />Facilities Services Fund <br />Department Operating <br />Central Services <br />Planning and Development <br />Total Department Operating <br /> <br />m <br /> <br />8,786,798 <br />248,684 <br />9,035,482 <br /> <br />Total Capital Projects <br /> <br />273,260 <br /> <br />Non-Departmenta I <br />Debt Service <br />Interfund Loans <br />Interfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />244,000 <br />199,805 <br />730,000 <br />28,027,496 <br />569,550 <br />29,770,851 <br /> <br />Total Facilities Services Fund <br /> <br />39,079,593 <br /> <br />Risk and Benefits Fund <br />Department Operating <br />Central Services <br />Total Department Operating <br /> <br />24,798,091 <br />24,798,091 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />4,086,000 <br />140,000 <br />8,681,550 <br />4,068,829 <br />16,976,379 <br /> <br />Total Risk and Benefits Fund <br /> <br />41,774,470 <br /> <br />Professional Services Fund <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />5,612,476 <br />5,612,476 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserve* <br />Balance Available* <br />Total Non-Departmental <br /> <br />495,000 <br />45,000 <br />779,430 <br />1,319,430 <br /> <br />Total Professional Services Fund <br /> <br />6,931,906 <br /> <br />Total Resolution <br /> <br />498,381,198 <br /> <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />