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NON-DEPARTMENTAL <br />Contingency <br />Interfund Loan <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />CAPITAL PROJECTS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL FLEET SERVICE FUND <br />OPERATIONS <br />RISK MANAGEMENT FUND <br />DEPARTMENTAL <br />Administrative Services <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL RISK MANAGEMENT FUND <br />OPERATIONS <br />PROFESSIONAL SERVICES FUND <br />DEPARTMENTAL <br />Parks & Recreation <br />Public darks <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER REQUIREMENTS <br />Reserves <br />Balance Available <br />TOTAL OTHER REQUIREMENTS <br />TOTAL PROFESSIONAL SERVICES FUND <br />154,000 <br />503,000 <br />225,000 <br />$ 3,758,484 <br />20, o00 <br />3,625,556 <br />335,206 <br />3,960,762 <br />$ 7,739,246 <br />$ 4,274,836 <br />364,823 . <br />$ 4,639,659 <br />1,375,000 <br />793,984 <br />2 168,984 <br />$ 6,808,643 <br />$ 42,768 <br />1,245,233 <br />158,532 <br />$ 1,446,533 <br />169,667 <br />407,447 <br />577,114 <br />$ 2,023,647 <br />ORDINANCE -- 9 <br />