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Facilities Services Fund <br />Department Operating <br />Central Services 10,877,685 <br />Planning and Development 705,858 <br />Total Department Operating 11,583,543 <br />Total Capital Projects 896,724 <br />Non -Departmental <br />Interfund Transfers 740,000 <br />Reserve* 200,000 <br />Balance Available* 2,042,655 <br />Total Non -Departmental 2,982,655 <br />Total Facilities Services Fund 15,462,922 <br />Risk and Benefits Fund <br />Department Operating <br />Central Services 47,543,768 <br />Total Department Operating 47,543,768 <br />Non -Departmental <br />Debt Service <br />7,688,000 <br />Interfund Transfers <br />255,000 <br />Reserve* <br />6,200,335 <br />Balance Available* <br />19,397,502 <br />Total Non -Departmental <br />33,540,837 <br />Total Risk and Benefits Fund 81,084,605 <br />Professional Services Fund <br />Department Operating <br />Public Works 8,422,404 <br />Total Department Operating 8,422,404 <br />Non -Departmental <br />Interfund Transfers 930,000 <br />Reserve* 292,100 <br />Balance Available* 214,298 <br />Total Non -Departmental 1,436,398 <br />Total Professional Services Fund 9,858,802 <br />Total Resolution 839,583,862 <br />* Reserve, Balance Available, and Unappropriated Ending Fund Balance amounts are not <br />appropriated for spending and are shown for informational purposes only. <br />