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EXHIBIT "A" <br />GENERAL FUND <br />Departmental Operating <br />Central Services <br />Fire and Emergency Medical Services <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Police Department <br />Public Works <br />Total Departmental Operating <br />Non - Departmental <br />Interfund Transfer <br />*Reserves <br />Total Non - Departmental <br />TOTAL GENERAL FUND <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non - Departmental <br />*Balance Available <br />Total Non - Departmental <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br />ROAD FUND <br />Departmental Operating <br />Public Works Department <br />Total Departmental Operating <br />Non - Departmental <br />*Balance Available <br />Total Non - Departmental <br />TOTAL ROAD FUND <br />Amounts <br />in dollars <br />664,740 <br />1,089,495 <br />142,881 <br />825,978 <br />1,911,990 <br />18,096 <br />4,653,180 <br />1,900,000 <br />(818,235) <br />1,081,765 <br />5,734,945 <br />29,166 <br />29,166 <br />29,166 <br />(399,320) <br />(399, 320) <br />734,190 <br />734,190 <br />334,870 <br />