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EXHIBIT A <br />GENERALFUND <br />Department Operating <br />Fire and Emergency Medical Services <br />Total Department Operating <br />Non -Departmental <br />Interfund Transfers <br />Reserves <br />Total Non -Departmental <br />Amounts <br />in dollars <br />247,680 <br />247,680 <br />282,100 <br />(282,100) <br />0 <br />TOTAL GENERAL FUND 247,680 <br />TELECOM REGISTRATION/LICENSING FUND <br />Non -Departmental <br />Balance Available (429,913) <br />Total Non -Departmental (429,913) <br />TOTAL TELECOM REGISTRATION/LICENSING FUND (429,913) <br />LIBRARY, PARKS AND RECREATION SPECIAL REVENUE FUND <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />TOTAL LIBRARY, PARKS AND REC. SPECIAL REVENUE FUND <br />GENERAL CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />TOTAL GENERAL CAPITAL PROJECTS FUND <br />(150) <br />(150) <br />(150) <br />(20,204) <br />(20,204) <br />(11,727,055) <br />(11,727,055) <br />(11,747,259) <br />