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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental operating <br />Central Services 837 <br />Fire and Emergency Medical Services 348 <br />Library, Recreation and Cultural Services 323,593 <br />Planning and Development 327,818 <br />Police Department 2 <br />Public Works 53,103 <br />Total Departmental operating 4 <br />Non - Departmental <br />Interfund Transfer 1 <br />* Reserves 3 <br />Total Non - Departmental 4 <br />TOTAL GENERAL FUND 9,169 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non - Departmental <br />* Balance Available 17 <br />Total Non - Departmental 17,637 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 17 <br />LIBRARY LOCAL OPTION LEVY FUND <br />Departmental operating <br />Library, Recreation and Cultural Services 35,000 <br />Total Departmental operating (35,000) <br />Non - Departmental <br />* Reserves 248 <br />Total Non - Departmental 248 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND 213 <br />ROA F UN D <br />Departmental operating <br />Public Works Department 475,799 <br />Total Departmental operating 475,799 <br />Non - Departmental <br />* Balance Available 343,304 <br />Total Non- Departmental 343,304 <br />TOTAL ROAD FUND 819,143 <br />