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<br />EXHIBIT nAn <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />City Manager's Office <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Police Department <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />INET FUND <br /> <br />Departmental Operati ng <br />Police Department <br />Total Departmental Operating <br /> <br />TOTAL INET FUND <br /> <br />GENERAL AND ROAD CAPITAL PROJECTS FUND <br /> <br />Capital Projects <br />Capital Projects <br />Total Capital Projects <br /> <br />5,000.00 <br />1,020,600.00 <br />18,000.00 <br />38,000.00 <br />1,081,600.00 <br /> <br />(16,885.00) <br />66,000.00 <br />120,000.00 <br />169,115.00 <br /> <br />1,250,715.00 <br /> <br />20,000.00 <br />20,000.00 <br /> <br />20,000.00 <br /> <br />453,041.00 <br />453,041.00 <br />