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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services27,673 <br />Fire and Emergency Medical Services63,647 <br />Planning and Development97,000 <br />Public Works(8,650) <br />Total Departmental Operating <br />179,670 <br />Non-Departmental <br />Contingency(71,673) <br />Total Non-Departmental <br />(71,673) <br />TOTAL GENERAL FUND107,997 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental Operating <br />Police215,000 <br />Total Departmental Operating <br />215,000 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND215,000 <br />TRANSPORTATION UTILITY FUND <br />Capital Projects <br />Capital Projects212,000 <br />Total Capital Projects <br />212,000 <br />Non-Departmental <br />* Balance Available(212,000) <br />Total Non-Departmental <br />(212,000) <br />TOTAL TRANSPORTATION UTILITY FUND0 <br />