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STORMWATER UTILITY FUND <br />Departmental operating <br />Public Works ( 75,060) <br />Total Departmental operating (75,000) <br />Capital Projects <br />Capital Projects 143,256 <br />Total Capital Projects 143,256 <br />TOTAL STORMWATER UTILITY FUND 68,256 <br />FLEET SERVICES FUND <br />Departmental operating <br />Public Works 250,000 <br />Total Departmental operating 250,000 <br />Non - Departmental <br />* Balance Available X250 <br />Total Non - Departmental (250,000) <br />TOTAL FLEET SERVICES FUND 0 <br />FACILITIES SERVICES FUND <br />Non - Departmental <br />Interfund Transfer 16,400,000 <br />* Reserves (16 <br />Total Non - Departmental 0 <br />TOTAL FACILITES SERVICES FUND 0 <br />RISK AND BENEFITS FUND <br />Departmental operating <br />Central Services 1 <br />Total Departmental operating 1 <br />Non - Departmental <br />* Balance Available (1,006,60D} <br />Total Non - Departmental (1,000,000) <br />TOTAL RISK AND BENEFITS FUND 0 <br />TOTAL REQUIREMENTS - ALL FUNDS 21,095,114 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />