Laserfiche WebLink
NON~DEPARTMENTAL: <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserve <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL RISK MANAGEMENT FUND <br />510,000 <br />$ 5,546,641 <br />1,491,200 <br />955,360 <br />2,446,560 <br />$ ~, 993, 201 <br />PROFESSIONAL SERVICES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Works $ 1,829,387 <br />NON-DEPARTMENTAL: . <br />Contingency 75,000 <br />Interfund Operating Transfer 381,183 <br />TOTAL OPERATIONS $ 2,285,570 <br />OTHER REQUIREMENTS <br />Reserve 113,641 <br />Balance Avai 1 abl a 451,181 <br />TOTAL OTHER REQUIREMENTS 564,782 <br />TOTAL PROFESSIONAL SERVICES FUND $ 2,850,352 <br />LIBRARY TRUST FUND <br />nnrnn-rYna~n <br />DEPARTMENTAL: <br />Library $ 21,800 <br />NON-DEPARTMENTAL: <br />Contingency 1,000 <br />TOTAL OPERATIONS $ 28,804 <br />OTHER REQUIREMENTS <br />Reserve 3~1g0 <br />Balance Available 349,211 <br />TOTAL OTHER REQUIREMENTS 352,451 <br />TOTAL LIBRARY TRUST FUND $ 381,251 <br />ORDINANCE - 10 <br />