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Information Systems and Services Fund$$$
<br />Department Operating
<br /> Central Services7,247,153
<br />Total Department Operating
<br />7,247,153
<br />Non-Departmental
<br /> Interfund Transfers217,000
<br /> Reserve*2,471,524
<br /> Balance Available*835,776
<br />Total Non-Departmental
<br />3,524,300
<br />Total Information Systems and Services Fund10,771,453
<br />Facilities Services Fund
<br />Department Operating
<br /> Central Services8,576,782
<br /> Planning and Development266,647
<br />Total Department Operating
<br />8,843,429
<br />Total Capital Projects
<br />703,111
<br />Non-Departmental
<br /> Debt Service202,160
<br /> Interfund Transfers327,000
<br /> Reserve*8,213,079
<br /> Balance Available*2,951,134
<br />Total Non-Departmental
<br />11,693,373
<br />Total Facilities Services Fund21,239,913
<br />Risk and Benefits Fund
<br />Department Operating
<br /> Central Services30,143,200
<br />Total Department Operating
<br />30,143,200
<br />Non-Departmental
<br /> Debt Service5,244,500
<br /> Interfund Transfers162,000
<br /> Reserve*6,913,813
<br /> Balance Available*583,934
<br />Total Non-Departmental
<br />12,904,247
<br />Total Risk and Benefits Fund43,047,447
<br />Professional Services Fund
<br />Department Operating
<br /> Public Works5,406,496
<br />Total Department Operating
<br />5,406,496
<br />Non-Departmental
<br /> Interfund Transfers471,000
<br /> Reserve*270,000
<br /> Balance Available*2,213,400
<br />Total Non-Departmental
<br />2,954,400
<br />Total Professional Services Fund8,360,896
<br />Total Resolution538,968,174
<br />* Reserves, Balance Available, and Unappropriated Ending Fund Balance amounts are not
<br /> appropriated for spending and are shown for information purposes only.
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