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EXHIBIT A <br />Amounts <br />in dollars <br />GENERAL FUND <br />Department Operating <br /> Central Services1,839,260 <br /> Fire and Emergency Medical Services497,702 <br /> Library, Recreation and Cultural Services1,872,700 <br /> Planning and Development1,958,594 <br /> Police1,458,236 <br /> Public Works176,200 <br />Total Department Operating <br />7,802,692 <br />Non-Departmental <br /> Contingency(21,149) <br /> Interfund Transfers1,050,000 <br />* Reserves14,735,115 <br />Total Non-Departmental <br />15,763,966 <br />TOTAL GENERAL FUND23,566,658 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available3,227 <br />Total Non-Departmental <br />3,227 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND3,227 <br />ROAD FUND <br />Department Operating <br /> Public Works469,385 <br />Total Department Operating <br />469,385 <br />Non-Departmental <br />* Balance Available815,952 <br />Total Non-Departmental <br />815,952 <br />TOTAL ROAD FUND1,285,337 <br /> <br />