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OPERATIONS <br />FLEET SERVICES FUND <br />DEPARTMENTAL: <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL FLEET SERVICES FUND <br />OPERATIONS <br />RISK MANAGEMENT FUND <br />DEPARTMENTAL: <br />Administrative Services <br />NON-DEPARTMENTAL: <br />Interfund Transfer <br />TOTAL OPERATION5 <br />OTHER REQUIREMENTS <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL RISK MANAGEMENT FUND <br />OPERATIONS <br />PROFESSIONAL SERVICES FUND <br />DEPARTMENTAL: <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br />TOTAL OPERATIONS <br />$ 3,895,689 <br />15a,DOo <br />$ 4,352,689 <br />133 , o00 <br />$ 5,191,548 <br />313,555 <br />5,505,103 <br />$ 9,990,792 <br />$ 9, 282, 610 <br />185,000 <br />$ 9,467,610 <br />$ 9,70D <br />1,110,D48 <br />1,719,748 <br />$11,187,358 <br />$ 3,088,809 <br />75,000 <br />469,000 <br />$3,632,809 <br />ORDINANCE - Page 9 <br />