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EXHIBIT "A" <br />Amounts <br />in dollars <br />GENERAL FUND <br />Departmental Operating <br /> Central Services2,236,539 <br /> Fire and Emergency Medical Services796,876 <br /> Library, Recreation and Cultural Services937,304 <br /> Planning and Development1,005,125 <br /> Police2,393,985 <br /> Public Works532,471 <br />Total Departmental Operating7,902,300 <br />Non-Departmental <br /> Contingency(10,000) <br /> Interfund Transfers3,105,563 <br />* Reserves(1,112,259) <br />Total Non-Departmental1,983,304 <br />TOTAL GENERAL FUND9,885,604 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available5,024 <br />Total Non-Departmental5,024 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND5,024 <br />ROAD FUND <br />Departmental Operating <br /> Public Works(103,365) <br />Total Departmental Operating(103,365) <br />Non-Departmental <br /> Interfund Transfers329,752 <br />* Balance Available477,993 <br />Total Non-Departmental807,745 <br />TOTAL ROAD FUND704,380 <br />