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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />COMMUNITY DEVELOPMENT FUND <br /> <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Reserves <br />Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />TOTAL COMMUNITY DEVELOPMENT FUND <br /> <br />WASTEWATER UTILITY FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />TOTAL WASTEWATER UTILITY FUND <br /> <br />TOTAL REQUIREMENTS - ALL FUNDS <br /> <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br /> <br />138,000 <br />380,000 <br />518,000 <br /> <br />(315,000) <br />(315,000) <br /> <br />203,000 <br /> <br />40,000 <br />40,000 <br /> <br />600,000 <br />3,422,000 <br />4,022,000 <br /> <br />4,062,000 <br /> <br />2,554,000 <br />2,554,000 <br /> <br />1,200,000 <br />1,200,000 <br /> <br />3,754,000 <br /> <br />8,019,000 <br />