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<br />Department Operating <br />Library, Recreation and Cultural Services <br />Total Department Operating <br /> <br />Non-Departmental <br />Reserve <br />Total Non-Departmental <br /> <br />Total Partnerships for Youth Local Option Levy Fund <br /> <br />Youth and School Services Local Option Lew Fund <br />Department Operating <br />Library, Recreation and Cultural Services <br />Total Department Operating <br /> <br />Non-Departmental <br />Reserve <br />Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />Total Youth and School Services Local Option Levy Fund <br /> <br />Road Fund <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />Total Road Fund <br /> <br />Public Safety Answerina Point Fund <br />Department Operating <br />Police Services <br />Total Department Operating <br /> <br />Non-Departmental <br />Interfund Transfers <br />Total Non-Departmental <br /> <br />Total Public Safety Answering Point Fund <br /> <br />1,099,206 <br />1,099,206 <br /> <br />441 ,268 <br />441 ,268 <br /> <br />1,540,474 <br /> <br />434,609 <br />434,609 <br /> <br />72,435 <br />6,687,684 <br />6,760,119 <br /> <br />7,194,728 <br /> <br />9,024,635 <br />9,024,635 <br /> <br />538,000 <br />224,376 <br />(335,562) <br />426,814 <br /> <br />9,451,449 <br /> <br />1,788,935 <br />1,788,935 <br /> <br />175,000 <br />175,000 <br /> <br />1,963,935 <br />