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EXHIBIT "A" <br /> In doflar$ <br /> <br /> GENERAL FUND <br /> <br />Departmental Operating <br /> Central Services 1,049,562 <br /> Fire and Emergency Medical Services 252,674 <br /> Library, Recreation and Cultural Services 428,088 <br /> Planning and Development 586,714 <br /> Police Department 1,277,740 <br /> Public Works 260,417 <br />Total Departmental Operating 3,855,195 <br /> <br />Non-Departmental <br /> Contingency (228,000) <br /> Interfund Transfer 8,655,000 <br /> * Reserves (973,314) <br />Total Non-Departmental 7,453,686 <br /> <br />TOTAL GENERAL FUND 11,308,881 <br /> SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Departmental Operating <br /> Central Services 150,322 <br />Total Departmental Operating 150,322 <br /> <br />Non-Departmental <br /> * Reserves (67,960) <br /> * Balance Available 103,902 <br />Total Non-Departmental 35,942 <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 186,264 <br /> LIBRARY LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br /> Library, Recreation and Cultural Services 387,000 <br />Total Departmental Operating 387,000 <br /> <br />Non-Departmental <br /> * Reserves 10,784 <br />Total Non-Departmental 10,784 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND 397,784 <br /> <br /> <br />