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<br />EXHIBIT "A" <br /> <br />GENERAL FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />· Admi ni strati ve Servi ces <br />Planning and Development <br />Public Safety <br />Library, Recreation and <br />Cultural Services <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br />OTHER REOUIREMENTS <br /> <br />Unappropriated Ending Fund Balance <br />Reserve <br /> <br />TOTAL GENERAL FUND <br /> <br />TRANSIENT ROOM TAX FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Library, Recreation and <br />Cultural Services <br />OTHER REOUIREMENTS <br /> <br />Balance Available <br /> <br />TOTAL TRANSIENT ROOM TAX FUND <br /> <br />$ <br /> <br />90,240 <br />775,179 <br />698,504 <br />777,694 <br /> <br />77,813 <br /> <br />(74,946) <br />503,000 <br /> <br />350,000 <br />406.212 <br /> <br />$ <br /> <br />30,191 <br /> <br />33.671 <br /> <br />$ 3,603,696 <br /> <br />63,862 <br /> <br />RESOLUTION - Page 3 <br />