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In dollars <br /> <br />EXHIBIT "A" <br /> <br /> GENEPJ~L FUND <br />Departmental Operating 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 /> (25,800) <br />95,475 <br />(7,500) <br />116,500 <br />248,982 <br /> <br />364,657 <br /> <br />Non-Departmental <br /> * Reserves <br /> Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />64,166 <br />122,000 <br /> <br />186,166 <br />550,823 <br /> <br />TOTAL GENE~L FUND <br /> <br />YOUTH AND SCHOOL SERVICES LOCAL OPTION LEVY FUND <br /> <br />Non-Departmental <br /> * Reserves <br /> Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />TOTAL PARTNERSHIPS FOR YOUTH FUND <br /> <br />(150,000) <br />150,000 <br /> <br />0 <br /> <br />0 <br /> <br />SYSTEIVIS DEVELOPMENT CAPITAL PROJECTS FUND <br /> <br />NomDepartmental <br /> Intergovernmental Expenditures <br />Total Non-Departmental <br /> <br />1,220,000 <br />1,220,000 <br /> <br />1,220,000 <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAP, PROJECTS FUND <br /> <br /> MUNICIPAL AIRPORT FUND <br />Departmenta~ Operating <br /> Public Works <br />Total Departmental Operating <br /> <br />TOTAL MUNICIPAL AIRPORT FUND <br /> <br />184,000 <br />184,000 <br /> <br />184,000 <br /> <br /> <br />