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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Office of the City Manager <br />Administrative Services <br />Fire and Emergency Medical Services <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Police <br />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Contingency <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Non-Departmental <br />Interfund Transfer <br />Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />33,825.00 <br />75,000.00 <br />76,421.00 <br />359,282.00 <br />95,225.00 <br />196,432.00 <br />45,000.00 <br />881,185.00 <br /> <br />(310,025.00) <br />(104,102.00) <br />(414,127.00) <br /> <br />467,058.00 <br /> <br />75,000.00 <br />(25,000.00) <br />50,000.00 <br /> <br />50,000.00 <br />