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NON-DEPARTMENTAL <br />Debt Service <br />Interf and Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Avai l abl e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL COMMUNITY CONFERENCE FUND <br />OPERATIONS <br />DEPARTMENTAL <br />MEDICAL EMERGENCY 5ERVICE FUND <br />864,110 <br />10,703 <br />1,460,545 <br />170 <br />126,923 <br />127,093 <br />$1,187,638 <br />Administrative Services 382,800 <br />Fire & Emergency Services $89,185 <br />NDN-DEPARTMENTAL <br />Debt Service 100,000 <br />Contingency 41,828 <br />TDTAL OPERATIONS <br />TOTAL MEDICAL EMERGENCY SERVICE FUND <br />OPERATIONS <br />STORES & DUPLICATING SERVICES FUND <br />DEPARTMENTAL <br />Administrative Services <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL STORES & DUPLICATING SERVICES FUND <br />OPERATIONS <br />FLEET SERVICE FUND <br />DEPARTMENTAL <br />Fire & Emergency Services <br />Public Works <br />1,762,830 <br />1,413,813 <br />$1,413,813 <br />1,162,830 <br />2,296 <br />106,288 <br />108,584 <br />X1,871,414 <br />20,322 <br />2,439,929 <br />DRDIANCE -- 9 <br />