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EXHIBIT "A" <br /> In dollars <br /> <br /> GENERAL FUND <br /> <br />Departmental Operating <br /> Library, Recreation and Cultural Services 32,061 <br /> Planning and Development 75,500 <br /> Police Department 247,000 <br />Total Departmental Operating 354,561 <br /> <br />Non-Departmental <br />* Reserves (89,072) <br />Total Non-Departmental (89,072) <br /> <br />TOTAL GENERAL FUND 265,489 <br /> <br /> TRANSPORTATION UTILITY FUND <br /> <br />Capital Projects <br /> Capital Projects 537,500 <br />Total Capital Projects 537,500 <br /> <br />TOTAL TRANSPORTATION UTILITY FUND 537,500 <br /> <br /> INET FUND <br /> <br />Non-Departmental <br /> Interfund Transfer 247,000 <br />Total Non-Departmental 247,000 <br /> <br />TOTAL INET FUND 247,000 <br /> <br /> <br />