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OTHER REQUIREMENTS <br />Reserves 4,048,917 <br />Bat ance Avai 1 ab1 a 3__4.2, 914 <br />TOTAL OTHER REQUIREMENTS ~~ 4,391,831 <br />TOTAL FLEET SERVICE FUND $ 8,59$,07$ <br />RISk MANAGEMENT FUND <br />DEPARTMENTAL <br />Administrative Services <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer <br />TOTAL OPERATIONS <br />OTHER RE UIREMENTS <br />Reserves <br />Bat ance Avai 1 abl e <br />TOTAL OTHER REQUIREMENTS <br />TOTAL RISK MANAGEMENT FUND <br />PROFESSIONAL SERVICES FUND <br />$ 4,455,567 <br />~ 20, o00 <br />$ 4,575,567 <br />1,393,570 <br />78,494 <br />1,472,064 <br />$ 6,047,631 <br />OPERATIONS <br />DEPARTMENTAL <br />Parks, Recreation & Cultural Services $ 25,000 <br />Public Works 1,539,338 <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer 175,000 <br />TOTAL OPERATIONS $ 1,142,338 <br />OTHER RE UIREMENTS <br />Reserves 5,000 <br />Bat ance Avai 1 ab1 a 750, 856 <br />TOTAL OTHER REQUIREMENTS 755,856 <br />TOTAL PROFESSIONAL SERVICES FUND $ 2,498,194 <br />LIBRARY TRUST FUND <br />DEPARTMENTAL <br />Library $ 27,600 <br />ORDINANCE -- 9 <br />