Laserfiche WebLink
<br />FACILITIES AND FLEET SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Planning and Development <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL FACILITIES AND FLEET SERVICES FUND <br /> <br />RISK MANAGEMENT FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL RISK MANAGEMENT FUND <br /> <br />PROFESSIONAL SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Public Works <br />Total Departmental Operating <br /> <br />TOTAL PROFESSIONAL SERVICES FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />1,115 <br />12,000 <br />13,115 <br /> <br />41,725 <br />41 ,725 <br /> <br />(12,000) <br />(12,000) <br /> <br />42,840 <br /> <br />812,155 <br />812,155 <br /> <br />(812,155) <br />(812,155) <br /> <br />o <br /> <br />20,000 <br />74,000 <br />94,000 <br /> <br />94,000 <br /> <br />1,260,600 <br />