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Facilities Services Fund <br />Department operating <br />Central Services <br />8 0,585 <br />Planning and Development <br />275,455 <br />Total Department operating <br />8 <br />Total Capital Projects <br />358,123 <br />Non - Departmental <br />Debt Service <br />201,708 <br />Interfund Transfers <br />483,000 <br />Reserve* <br />22, 917, 0'10 <br />Balance Available* <br />1,801,912 <br />Total Non - Departmental <br />25,403,530 <br />Total Facilities Services Fund <br />34,248,794 <br />Risk and Benefits Fund <br />Department operating <br />Central Services <br />27,419,435 <br />Total Department operating <br />27,419,435 <br />Non - Departmental <br />Debt Service <br />4 <br />Interfund Transfers <br />158,000 <br />Reserve* <br />5 <br />Total Non - Departmental <br />11,505,809 <br />Total Risk and Benefits Fund <br />38,925,245 <br />Professional Services Fund <br />Department operating <br />Public Works <br />5 <br />Total Department operating <br />5 <br />N bn- Departmental <br />Interfund Transfers <br />538,000 <br />Reserve` <br />180,000 <br />Balance Available* <br />1,351,531 <br />Total Non - Departmental <br />2,079,531 <br />Total Professional Services Fund <br />7 <br />Total Resolution <br />527 <br />` Reserves, Balance Available, and Unappropriated Ending Fund Balance amounts are not <br />appropriated for spending and are shown for information purposes only. <br />