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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 />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 />COMMUNITY DEVELOPMENT FUND <br /> <br />Departmental Operating <br />Planning and Development <br />Total Departmental Operating <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />Miscellaneous Fiscal Transactions <br />Total Non-Departmental <br /> <br />TOTAL COMMUNITY DEVELOPMENT FUND <br /> <br />500,000 <br />294,001 <br />18,511 <br />50,000 <br />14,000 <br />876,512 <br /> <br />(50,000) <br />85,000 <br />(478,171 ) <br />(443,171 ) <br /> <br />433,341 <br /> <br />800,000 <br />800,000 <br /> <br />100,000 <br />100,000 <br /> <br />(206,438) <br />(206,438) <br /> <br />693,562 <br />