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EXHIBIT A <br />GENERALFUND <br />Department Operating <br />Central Services <br />Fire and Emergency Medical Services <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Police <br />Public Works <br />Total Department Operating <br />Non -Departmental <br />Contingency <br />Interfund Transfers <br />Reserves <br />Special Payments <br />Total Non -Departmental <br />TOTAL GENERAL FUND <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br />LIBRARY LOCAL OPTION LEVY FUND <br />Department Operating <br />Library, Recreation and Cultural Services <br />Total Department Operating <br />Non -Departmental <br />Balance Available <br />Total Non -Departmental <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND <br />Amounts <br />in dollars <br />3,695,577 <br />570,894 <br />2,087,266 <br />2,215,187 <br />1,534,201 <br />374,641 <br />10,477,766 <br />(12,000) <br />8,204,760 <br />(15,509,920) <br />3,000,000 <br />(4,317,160) <br />6,160,606 <br />16,342 <br />16,342 <br />16,342 <br />(10,000) <br />(10,000) <br />350,664 <br />350,664 <br />340,664 <br />