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EXHIBIT A <br />Amounts <br />in dollars <br />GENERAL FUND <br />Department Operating <br /> Central Services1,000,000 <br /> Fire and Emergency Medical Services1,735,500 <br /> Police75,000 <br /> Public Works100,000 <br />Total Department Operating 2,910,500 <br />Non-Departmental <br /> Interfund Transfers1,600,000 <br />* Reserves15,179,019 <br />Total Non-Departmental 16,779,019 <br />TOTAL GENERAL FUND19,689,519 <br />ROAD FUND <br />Department Operating <br /> Public Works500,000 <br />Total Department Operating 500,000 <br />TOTAL ROAD FUND500,000 <br />PARKING SERVICES FUND <br />Non-Departmental <br />* Balance Available900,000 <br />Total Non-Departmental 900,000 <br />TOTAL PARKING SERVICES FUND900,000 <br /> <br />