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EXHIBIT A <br />Amounts <br />in dollars <br />GENERAL FUND <br />Department Operating <br /> Central Services1,895,755 <br /> Fire and Emergency Medical Services1,242,676 <br /> Library, Recreation and Cultural Services433,067 <br /> Planning and Development1,085,713 <br /> Police1,019,912 <br /> Public Works366,259 <br />Total Department Operating6,043,382 <br />Non-Departmental <br /> Contingency(32,000) <br /> Interfund Transfers900,000 <br />* Reserves(3,390,491) <br />Total Non-Departmental(2,522,491) <br />TOTAL GENERAL FUND3,520,891 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available32,990 <br />Total Non-Departmental32,990 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND32,990 <br />ROAD FUND <br />Department Operating <br /> Public Works203,977 <br />Total Department Operating203,977 <br />Non-Departmental <br />* Balance Available435,732 <br />Total Non-Departmental435,732 <br />TOTAL ROAD FUND639,709 <br />