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EXHIBIT " A " <br />In dollars <br />GENERAL FUND <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 />Non - Departmental <br />Contingency <br />Interfund Transfer <br />* Reserves <br />Total Non - Departmental <br />TOTAL GENERAL FUND <br />SPECIAL ASSESSMENT MANAGEMENT FUNC <br />1,515,899 <br />1,185,259 <br />387,113 <br />527,787 <br />2,927,554 <br />229,895 <br />6 <br />(25,000) <br />1,497,482 <br />153,859 <br />1,398,513 <br />8,082,122 <br />Non - Departmental <br />* Balance Available <br />(35,332) <br />Total Non - Departmental <br />(35,332) <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br />(35,332) <br />LIBRARY LOCAL OPTION LEVY FUND <br />Non - Departmental <br />Interfund Transfer <br />22,295 <br />Total Non - Departmental <br />(22,295) <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND <br />(22,295) <br />ROAD FUND <br />Departmental operating <br />Public Works Department <br />482,115 <br />Total Departmental operating <br />482 <br />Non - Departmental <br />* Balance Available <br />821,258 <br />Total Non - Departmental <br />821 <br />TOTAL ROAD FUND <br />19303,378 <br />