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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Central Services <br />Fire and Emergency Medical Services <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Police Department <br />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />LIBRARY LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Reserves <br />Total Non-Departmental <br /> <br />3,188,101 <br />260,058 <br />493,453 <br />925,029 <br />1,098,128 <br />197,834 <br />6,162,603 <br /> <br />(202,918) <br />5,696,569 <br />(5,499,624 ) <br />(5,973) <br /> <br />6,156,630 <br /> <br />381,547 <br />381,547 <br /> <br />381,547 <br /> <br />50,517 <br />50,517 <br /> <br />72,069 <br />72,069 <br />