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<br />In Dollars <br /> <br />EXHIBIT 111.11 <br />(As Amended by Counci l DecelJt)er 8, 1997) <br /> <br />Department Operating <br />Office of the City Manager <br />Administrative Services <br />Fire and Emergency Medical <br />Services <br />Planning and Development <br />Po lice <br />Library, Recreation and <br />Cultural Services <br />Public Works <br /> <br />Total Department Operating <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Unappropriated Ending Fund Balance <br />Reserve <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />Department Operating <br />Library, Recreation and <br />Cultural Services <br />Total Department Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TRANSIENT ROOM TAX FUND <br /> <br />GENERAL FUND <br /> <br />25,222 <br />71,506 <br />5,075 <br /> <br />(4,082,098) <br />618,533 <br />1,116,946 <br /> <br />~ <br /> <br />(2,093,694) <br /> <br />(170,232) <br />4,790,572 <br />4,500,000 <br />a.537 538) <br />(1,582,802) <br /> <br />(510,892) <br /> <br />TRANSIENT ROOM TAX FUND <br /> <br />112 290 <br /> <br />112,290 <br /> <br />(63 561) <br />(63,561) <br /> <br />48,729 <br /> <br />SPECIAL ASSESSMENTS MANAGEMENT FUND <br /> <br />Non-Departmental <br />Misc. Fiscal Transactions-loans <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENTS MANAGEMENT FUND <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL ROAD FUND <br /> <br />(61,694) <br />127 575 <br /> <br />65,881 <br /> <br />ROAD FUND <br /> <br />~ <br />190,400 <br /> <br />~ <br />154,487 <br /> <br />344,8t!7 <br /> <br />RESOLUTION - Page 2 <br />