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<br />EXHIBIT "A" <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 />Public Works <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Debt Service <br />Contingency <br />Interfund Loans <br />Reserves <br />Miscellaneous Fiscal Transactions <br />Intergovermental Expenditures <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />YOUTH PROGRAMS LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />TOTAL YOUTH PROGRAMS LOCAL OPTION LEVY FUND <br /> <br />8,500.00 <br />68,079.00 <br />20,000.00 <br />86,500.00 <br />100,000.00 <br />283,079.00 <br /> <br />33,500.00 <br />(28,500.00) <br />23,108.00 <br />(23,108.00) <br />(390,000.00) <br />390,000.00 <br />5,000.00 <br /> <br />288,079.00 <br /> <br />23,108.00 <br />23,108.00 <br /> <br />23,108.00 <br />