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CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Avai ~ abl e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL COMMUNITY CONFERENCE CENTER FUND <br />EMERGENCY MEDICAL SERVICES FUND <br />DEPARTMENTAL: <br />Administrative Services <br />Public Safety <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Avai ~ abl e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL EMERGENCY MEDICAL SERVICES FUND <br />176,000 <br />$ 119,224 <br />381,492 <br />$1,857,251 <br />$ 1,396,650 <br />3, 006,124 <br />Z5, o00 <br />$4,810,283 <br />300,400 <br />$ 404,132 <br />1,594,091 <br />1,998,223 <br />$1,108,506 <br />STORES AND INFORMATION SYSTEM5 AND SERVICES FUND <br />flR~'R~TTf1NC <br />DEPARTMENTAL: <br />Administrative Services <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />$ 4,Z19,479~ <br />67,000 <br />$4,286,479 <br />Reserve $ 773,000 <br />Balance Avai 1 abl e 1, oZ2, 565 <br />TOTAL OTHER REQUIREMENTS 1,795,565 <br />TOTAL STORES AND INFORMATION SYSTEMS AND SERVICES FUND $6,082,044 <br />ORDINANCE - Page 8 <br />