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$~~ $$$ <br />RISK MANAGEMENT FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services 644,350 <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer 150,000 <br />OTHER REQUIREMENTS <br />Reserve X800,000} <br />Balance Available 107,124 102,074 <br />PROFESSIONAL SERVICES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Works 581,650 <br />OTHER ,REQUIREMENTS <br />Balance Available 116,930} 464,720 <br />LIBRARY TRUST FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Library 5,851 <br />OTHER REQUIREMENTS <br />Bal ante Avai 1 abl e 435 6, 286 <br />PARKS & RECREATION TRUST FUND <br />CAPITAL PROJECTS 135, o00 <br />OTHER REQUIREMENTS <br />Balance Available 3,595 138,595 <br />MUNICIPAL ARTS FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Works 15,238 <br />NON~DEPARTMENTAL: <br />Contingency 847 19,085 <br />ORDINANCE ~ Page 6 <br />