Laserfiche WebLink
<br />Youth Programs Local Option Levy Fund <br />Department Operating <br />Library, Recreation and Cultural Services <br />Total Department Operating <br /> <br />1,580,000 <br />1,580,000 <br /> <br />Non-Departmental <br />Debt Service <br />Interfund Loans <br />Reserve <br />Total Non-Departmental <br /> <br />13,800 <br />423,108 <br />35,000 <br />471,908 <br /> <br />Total Youth Programs Local Option Levy Fund <br /> <br />2,051,908 <br /> <br />Road Fund <br /> <br />Department Operating <br />Public Works <br />Total Department Operating <br /> <br />7,771,487 <br />7,771,487 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfers <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />100,000 <br />656,200 <br />744,984 <br />2,361,952 <br />3,863,136 <br /> <br />Total Road Fund <br /> <br />11,634,623 <br /> <br />Public Safety Answering Point Fund <br />Department Operating <br />Police Services <br />Total Department Operating <br /> <br />1,812,439 <br />1,812,439 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Balance Available <br />Total Non-Departmental <br /> <br />173,000 <br />97,080 <br />270,080 <br /> <br />Total Public Safety Answering Point Fund <br /> <br />2,082,519 <br /> <br />INET Fund <br /> <br />Department Operating <br />Police <br />Total Department Operating <br /> <br />419,500 <br />419,500 <br /> <br />Non-Departmental <br />Interfund Transfers <br />Total Non-Departmental <br /> <br />44,000 <br />44,000 <br /> <br />TotallNET Fund <br /> <br />463,500 <br />