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FACILITIES SERVICES FUND <br />Departmental Operating <br />Central Services176,898 <br />Planning and Development(5,491) <br />Total Departmental Operating <br />171,407 <br />Capital Projects <br />Capital Projects(8,210) <br />Total Capital Projects <br />(8,210) <br />Non-Departmental <br />* Reserves(15,997,588) <br />* Balance Available840,921 <br />Total Non-Departmental <br />(15,156,667) <br />TOTAL FACILITIES SERVICES FUND(14,993,470) <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services90,815 <br />Total Departmental Operating <br />90,815 <br />Non-Departmental <br />* Reserves(789,758) <br />* Balance Available966,092 <br />Total Non-Departmental <br />176,334 <br />TOTAL RISK AND BENEFITS FUND267,149 <br />PROFESSIONAL SERVICES FUND <br />Departmental Operating <br />Public Works(26,946) <br />Total Departmental Operating <br />(26,946) <br />Non-Departmental <br />* Balance Available912,507 <br />Total Non-Departmental <br />912,507 <br />TOTAL PROFESSIONAL SERVICES FUND885,561 <br />TOTAL REQUIREMENTS - ALL FUND6,382,866 <br />S <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />