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SEWER FUND <br />OPERATIONS <br />DEPARTMENTAL; <br />Public Works 5,997 5~gg7 <br />COMMUNITY CONFERENCE CENTER FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Hutt Center for the Performing Arts 123,760 <br />CAPITAL PROJECTS 123 760} 0 <br />EMERGENCY MEDICAL SERVICES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Police, Fire & Emergency Services 248,000 <br />NON~DEPARTMENTAL: <br />Contingency 18 000 266,000 <br />STORES & DUPLICATING SERVICES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services 215 000 215,000 <br />FLEET SERVICES FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Public Works 111,522 <br />NON-DEPARTMENTAL: <br />Contingency ~38,g55~ <br />Interfund Operating Transfer 21,195 <br />OTHER REQUIREMENTS <br />Reserves 93 762} q <br />RISK MANAGEMENT FUND <br />OPERATIONS <br />DEPARTMENTAL: <br />Administrative Services 459,150 <br />NON-DEPARTMENTAL: <br />Interfund Operating Transfer ~250,000~ <br />ORDINANCE - page 3 <br />