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FACILITIES SERVICES FUND <br />Department Operating <br /> Central Services(198,220) <br /> Planning and Development(7,469) <br />Total Department Operating(205,689) <br />Capital Projects <br /> Capital Projects(379,464) <br />Total Capital Projects(379,464) <br />Non-Departmental <br />* Balance Available187,584 <br />Total Non-Departmental 187,584 <br />TOTAL FACILITIES SERVICES FUND(397,569) <br />RISK AND BENEFITS FUND <br />Department Operating <br /> Central Services31,449 <br />Total Department Operating 31,449 <br />Non-Departmental <br /> Interfund Transfers742,168 <br />*Reserves240,246 <br />*Balance Available689,361 <br />Total Non-Departmental 1,671,775 <br />TOTAL RISK AND BENEFITS FUND1,703,224 <br />PROFESSIONAL SERVICES FUND <br />Department Operating <br /> Public Works(56,831) <br />Total Department Operating(56,831) <br />Non-Departmental <br />* Balance Available237,126 <br />Total Non-Departmental 237,126 <br />TOTAL PROFESSIONAL SERVICES FUND180,295 <br />TOTAL REQUIREMENTS - ALL FUNDS25,479,981 <br />*Reserves and Balance Available are not appropriated for spending and are shown for informational <br />purposes only. <br />