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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Central Services <br />Planning and Development <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Debt Service <br />Contingency <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUN[ <br /> <br />SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Balance Available <br />I ntergovernmental Expenditures <br />Total Non-Departmental <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUNC <br /> <br />17,000 <br />50,000 <br />67,000 <br /> <br />2,050 <br />(17,000) <br />(2,050) <br />(17,000) <br /> <br />50,000 <br /> <br />979,000 <br />979,000 <br /> <br />(159,000) <br />(159,000) <br /> <br />820,000 <br /> <br />363,000 <br />363,000 <br /> <br />(363,000) <br />450,000 <br />87,000 <br /> <br />450,000 <br />