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Facilities Services Fund$$$ <br />Department Operating <br /> Central Services8,486,052 <br /> Planning and Development281,000 <br />Total Department Operating <br /> 8,767,052 <br />Total Capital Projects <br /> 538,040 <br />Non-Departmental <br /> Debt Service204,720 <br /> Interfund Transfers252,000 <br /> Reserve* 6,925,422 <br /> Balance Available*2,480,180 <br />Total Non-Departmental <br /> 9,862,322 <br />Total Facilities Services Fund19,167,414 <br />Risk and Benefits Fund <br />Department Operating <br /> Central Services28,653,995 <br />Total Department Operating <br /> 28,653,995 <br />Non-Departmental <br /> Debt Service4,994,400 <br /> Interfund Transfers118,000 <br /> Reserve* 6,879,032 <br /> Balance Available*747,067 <br />Total Non-Departmental <br /> 12,738,499 <br />Total Risk and Benefits Fund41,392,494 <br />Professional Services Fund <br />Department Operating <br /> Public Works5,256,625 <br />Total Department Operating <br /> 5,256,625 <br />Non-Departmental <br /> Interfund Transfers477,000 <br /> Reserve* 225,000 <br /> Balance Available*2,033,583 <br />Total Non-Departmental <br /> 2,735,583 <br />Total Professional Services Fund7,992,208 <br />Total Resolution527,589,199 <br />* Reserves, Balance Available, and Unappropriated Ending Fund Balance amounts are not <br /> appropriated for spending and are shown for information purposes only. <br />