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<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 />(1,085,213) <br />(10,415) <br />213,549 <br />3,529 <br />1,250,858 <br />101,074 <br />473,382 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />(20,078) <br />5,679,200 <br />(447,538) <br />5,211,584 <br /> <br />TOTAL GENERAL FUND <br /> <br />5,684,966 <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />283,943 <br />283,943 <br /> <br />Non-Departmental <br />Balance Available <br />Total Non-Departmental <br /> <br />144,085 <br />144,085 <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />428,028 <br />