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EXHIBIT A <br />Amounts <br />in dollars <br />GENERAL FUND <br />Department Operating <br /> Central Services565,410 <br /> Fire and Emergency Medical Services24,800 <br /> Public Works139,342 <br />Total Department Operating <br />729,552 <br />Non-Departmental <br /> Reserves(500,000) <br />Total Non-Departmental <br />(500,000) <br />TOTAL GENERAL FUND229,552 <br />ROAD FUND <br />Department Operating <br /> Public Works888,255 <br />Total Department Operating <br />888,255 <br />TOTAL ROAD FUND888,255 <br />LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND <br />Capital Projects <br /> Capital Projects10,335 <br />Total Capital Projects <br />10,335 <br />TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND10,335 <br />TRANSPORTATION CAPITAL PROJECTS FUND <br />Capital Projects <br /> Capital Projects596,718 <br />Total Capital Projects <br />596,718 <br />TOTAL TRANSPORTATION CAPITAL FUND596,718 <br /> <br />