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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Office of the City Manager <br />Administrative Services <br />Fire and Emergency Medical Services <br />Library, Recreation, and Cultural Services <br />Planning and Development <br />Police <br />Public Works <br />Total Departmental Operating <br /> <br />N on-Departmental <br /> <br />Contingency <br />Interfund Transfer <br /> <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />TRANSIENT ROOM TAX FUND <br /> <br />Departmental Operating <br />Leisure, Recreation and Cultural Services <br /> <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br /> <br />Total Non-Departmental <br /> <br />TOTAL TRANSIENT ROOM TAX FUND <br /> <br />103,078 <br />80,000 <br />(165,039) <br />2,531,375 <br />99,532 <br />(16,896) <br />34,330 <br />2,666,380 <br /> <br />(262,241 ) <br />708,190 <br />(555,091 ) <br />(109,142) <br /> <br />2,557,238 <br /> <br />121,588 <br />121,588 <br /> <br />88,412 <br />(210,000) <br />(121,588) <br /> <br />o <br /> <br />RESOLUTION - Page 2 <br />