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<br />EXHIBIT "A" <br /> <br />GENERAL FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />Public Safety <br />Library, Recreation and <br />Cultural Services <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br /> <br />OTHER REOUIREMENTS <br /> <br />Unappropriated Ending Fund Balance <br /> <br />TOTAL GENERAL FUND <br /> <br />$ (586,558) <br />(270,300) <br />(158.799) <br />(358,839) <br /> <br />(240,211) <br /> <br />(315,000) <br />(1,511,308) <br /> <br />3.475.948 <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />CAPITAL PROJECTS <br /> <br />TOTAL GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />$ <br /> <br />(1.126.308) <br /> <br />FACILITIES AND FLEET SERVICES FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Public Works <br /> <br />OTHER REOUIREMENTS <br /> <br />$ <br /> <br />(100,000) <br /> <br />$ 34.933 <br /> <br />$ (1,126,308) <br /> <br />RESOLUTION - Page 3 <br />