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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <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 /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />LIBRARY LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />N on -Departmental <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND <br /> <br />745,169 <br />972,647 <br />138,476 <br />783,882 <br />3,643,257 <br />385,398 <br />6,668,829 <br /> <br />(148,500) <br />947,500 <br />(3,862,146) <br />(3,063,146) <br /> <br />3,605,683 <br /> <br />(38,135) <br />(38,135) <br /> <br />50,174 <br />50,174 <br /> <br />12,039 <br />