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i9~ ~q <br />CAPITAL PROJECTS <br />AIRPORT FUND <br />1,100,OOD <br />COMMUNITY CONFERENCE FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Facilities Development 7,368 <br />FLEET SERVICE FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Public ~r~orks 207, 690 <br />OTHER REQUIREMENTS <br />Balance Available (37,690} <br />RISK MANAGEMENT FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Administrative Services 2,512,552 <br />NON-DEPARTMENTAL <br />Loans to Other Funds 240,000 <br />OTHER REQUIREMENTS <br />Reserves 294,404 <br />Balance Available 143,652 <br />PERSONNEL BENEFITS FUND <br />OPERATIONS <br />DEPARTMENTAL <br />Administrative Services (2,462,552) <br />NON-DEPARTMENTAL <br />Interfund Operating Transfer (240 000} <br />ETHER REQUIREMENTS <br />Reserves (344,4D4} <br />Balance Available f~~~ ~~~~ <br />TOTAL <br />ORDINANCE--2 <br />1,IOO,DDD <br />7,365 <br />170,000 <br />3,19a, 6DS <br />(3,190,608} <br />~ 6,924,813 <br />