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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services534,511 <br />Fire and Emergency Medical Services328,684 <br />Library, Recreation and Cultural Services377,270 <br />Planning and Development675,900 <br />Police Department2,598,384 <br />Public Works40,559 <br />Total Departmental Operating <br />4,555,308 <br />Non-Departmental <br />Interfund Transfer338,633 <br />* Reserves4,728,017 <br />Total Non-Departmental <br />5,066,650 <br />TOTAL GENERAL FUND9,621,958 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available52,712 <br />Total Non-Departmental <br />52,712 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND52,712 <br />LIBRARY LOCAL OPTION LEVY FUND <br />Non-Departmental <br />* Reserves343,826 <br />Total Non-Departmental <br />343,826 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND343,826 <br />ROAD FUND <br />Departmental Operating <br />Public Works Department1,002,345 <br />Total Departmental Operating <br />1,002,345 <br />Non-Departmental <br />* Balance Available7,444 <br />Total Non-Departmental <br />7,444 <br />TOTAL ROAD FUND1,009,789 <br />