Laserfiche WebLink
<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 />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 />TOTAL LIBRARY LOCAL OPTION LEVY FUND <br /> <br />111,949 <br />178,718 <br />240,209 <br />298,620 <br />5,711,414 <br />35,816 <br />6,576,726 <br /> <br />(110,424) <br />1 ,192,464 <br />(471,830) <br />610,210 <br /> <br />7,186,936 <br /> <br />470,338 <br />470,338 <br /> <br />(339,971 ) <br />(339,971 ) <br />130,367 <br /> <br />YOUTH AND SCHOOL SERVICES 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 />TOTAL YOUTH & SCHOOL SVCS. LOCAL OPTION LEVY FD. <br /> <br />14,691 <br />14,691 <br /> <br />83,390 <br />83,390 <br /> <br />98,081 <br />