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<br />FACILITIES SERVICES FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />31,665 <br />31,665 <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />19,126 <br />19,126 <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />(36,441) <br />130,447 <br />94,006 <br /> <br />TOTAL FLEET SERVICES FUND <br /> <br />144,797 <br /> <br />RISK AND BENEFITS FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />35,000 <br />35,000 <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />1,240,051 <br />(1,317,076) <br />(77,025) <br /> <br />TOTAL RISK AND BENEFITS FUND <br /> <br />(42,025) <br />