Laserfiche WebLink
EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services138,000 <br />Planning and Development380,000 <br />Total Departmental Operating <br />518,000 <br />Non-Departmental <br />* Reserves(315,000) <br />Total Non-Departmental <br />(315,000) <br />TOTAL GENERAL FUN203,000 <br />D <br />COMMUNITY DEVELOPMENT FUND <br />Departmental Operating <br />Planning and Development40,000 <br />Total Departmental Operating <br />40,000 <br />Non-Departmental <br />* Reserves600,000 <br />Intergovernmental Expenditures3,422,000 <br />Total Non-Departmental <br />4,022,000 <br />TOTAL COMMUNITY DEVELOPMENT FUND4,062,000 <br />WASTEWATER UTILITY FUND <br />Departmental Operating <br />Public Works2,554,000 <br />Total Departmental Operating <br />2,554,000 <br />Non-Departmental <br />Intergovernmental Expenditures1,200,000 <br />Total Non-Departmental <br />1,200,000 <br />TOTAL WASTEWATER UTILITY FUN3,754,000 <br />D <br />TOTAL REQUIREMENTS - ALL FUND8,019,000 <br />S <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spendin and are shown for information purposes onl. <br />gy <br />