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EXHIBIT A <br />Amounts <br />in dollars <br />GENERAL FUND <br />Department Operating <br /> Central Services4,460,063 <br /> Fire and Emergency Medical Services1,037,139 <br /> Library, Recreation and Cultural Services842,271 <br /> Planning and Development3,435,503 <br /> Police460,557 <br /> Public Works140,120 <br />Total Department Operating 10,375,653 <br />Non-Departmental <br /> Contingency(12,000) <br /> Interfund Transfers2,599,926 <br /> Reserves689,545 <br />Total Non-Departmental 3,277,471 <br />TOTAL GENERAL FUND13,653,124 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Department Operating <br /> Central Services(1,313) <br />Total Department Operating(1,313) <br />Non-Departmental <br />* Balance Available(575,224) <br />Total Non-Departmental(575,224) <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND(576,537) <br />LIBRARY LOCAL OPTION LEVY FUND <br />Department Operating <br /> Library, Recreation and Cultural Services(24,766) <br />Total Department Operating(24,766) <br />Non-Departmental <br />* Balance Available307,762 <br />Total Non-Departmental 307,762 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND282,996 <br /> <br />