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FACILITIES SERVICES FUND <br />Departmental operating <br />Central Services 176,898 <br />Planning and Development (5 <br />Total Departmental operating 171 <br />Capital Projects <br />Capital Projects 8 <br />Total capital Projects (8 <br />Non - Departmental <br />• Reserves (15, 997, 588) <br />• Balance Available 840,921 <br />Total Non - Departmental ( 15,156,667) <br />TOTAL FACILITIES SERVICES FUND (14,993,470) <br />RISK AND BENEFITS FUND <br />Departmental Operating <br />Central Services 90,815 <br />Total Departmental Operating 90 <br />Non - Departmental <br />* Reserves (789 <br />* Balance Available 966 <br />Total Non - Departmental 176,334 <br />TOTAL RISK AND BENEFITS FUND 267 <br />PROFESSIONAL SERVICES FUND <br />Departmental operating <br />Public Works 26,946) <br />Total Departmental Operating (26 <br />Non - Departmental <br />* Balance Available 912,507 <br />Total Non - Departmental 912,507 <br />TOTAL PROFESSIONAL SERVICES FUND 885,561 <br />TOTAL REQUIREMENTS -ALL FUNDS 6,382,866 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />