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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 />Non-Departmental <br />Contingency <br />Interfund Transfer <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />LIBRARY LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND <br /> <br />721,676 <br />403,235 <br />231,382 <br />800,033 <br />2,748,469 <br />55,183 <br />4,959,978 <br /> <br />(67,479) <br />405,945 <br />(1,397,310) <br />(1,058,844 ) <br /> <br />3,901,134 <br /> <br />17,562 <br />17,562 <br /> <br />17,562 <br /> <br />(55,151) <br />(55,151) <br /> <br />14,939 <br />14,939 <br /> <br />(40,212) <br />