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<br /> <br />EXHIBITA <br /> <br /> <br /> <br />Amounts <br /> <br /> <br /> <br />indollars <br /> <br /> <br />GENERALFUND <br /> <br />DepartmentalOperating <br />CentralServices630,000 <br />FireandEmergencyMedicalServices206,301 <br />Police549,000 <br />TotalDepartmentalOperating1,385,301 <br /> <br /> <br />Non-Departmental <br />Contingency(37,000) <br />InterfundTransfers158,096 <br />*Reserves(1,350,681) <br />TotalNon-Departmental(1,229,585) <br /> <br /> <br />TOTALGENERALFUND155,716 <br /> <br />SOLIDWASTE/RECYCLINGFUND <br /> <br />Non-Departmental <br />*BalanceAvailable(100,000) <br />TotalNon-Departmental(100,000) <br /> <br /> <br />TOTALSOLIDWASTE/RECYCLINGFUND(100,000) <br /> <br /> <br /> <br />COMMUNITYDEVELOPMENTFUND <br /> <br />DepartmentalOperating <br />PlanningandDevelopment60,000 <br />TotalDepartmentalOperating60,000 <br /> <br /> <br />Non-Departmental <br />DebtService1,267,769 <br />*BalanceAvailable114,744 <br />TotalNon-Departmental1,382,513 <br /> <br /> <br />TOTALCOMMUNITYDEVELOPMENTFUND1,442,513 <br /> <br />GENERALCAPITALPROJECTSFUND <br /> <br />CapitalProjects <br />CapitalProjects4,258,096 <br />TotalCapitalProjects4,258,096 <br /> <br /> <br />TOTALGENERALCAPITALPROJECTSFUND4,258,096 <br /> <br />