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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Central Services <br />Fire and Emergency Medical Services <br />Planning and Development <br />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Contingency <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />Departmental Operating <br />Police <br />Total Departmental Operating <br /> <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND <br /> <br />TRANSPORTATION UTILITY FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />Non-Departmental <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL TRANSPORTATION UTILITY FUND <br /> <br />27,673 <br />63,647 <br />97,000 <br />(8,650) <br />179,670 <br /> <br />(71,673) <br />(71,673) <br /> <br />107,997 <br /> <br />215,000 <br />215,000 <br /> <br />215,000 <br /> <br />212,000 <br />212,000 <br /> <br />(212,000) <br />(212,000) <br /> <br />o <br />