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<br />EXHIBIT "A" <br /> <br />GENERAL FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />Public Safety <br />Library. Recreation and <br />Cultural Services <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves <br /> <br />TOTAL GENERAL FUND <br /> <br />$ 30.000 <br />303.375 <br />203.763 <br />1.447.956 <br /> <br />10.000 <br /> <br />(42.000) <br /> <br />( 5 000) <br /> <br />TRANSIENT ROOM TAX FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Administrative Services <br />Library, Recreation and <br />Cultural Services <br /> <br />OTHER REOUIREMENTS <br /> <br />Balance Available <br /> <br />TOTAL TRANSIENT ROOM TAX FUND <br /> <br />$ <br /> <br />9,460 <br />9,949 <br /> <br />(15.409) <br /> <br />$ 1,948,094 <br /> <br />$ 4,000 <br /> <br />RESOLUTION - Page 2 <br />