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<br />FACILITIES AND FLEET SERVICES FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Interfund Loans <br />Reserves <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 />TOTAL RISK MANAGEMENT FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />285,838 <br />285,838 <br /> <br />824,100 <br />(1,103,000) <br />(278,900) <br /> <br />6,938 <br /> <br />800,000 <br />800,000 <br /> <br />800,000 <br /> <br />3,185,038 <br />