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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Central Services <br />Fire and Emergency Medical Services <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 />Contingency <br />Interfund Transfer <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />Reserves <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />PARTNERSHIPS FOR YOUTH LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />TOTAL PARTNERSHIPS FOR YOUTH LOCAL OPTION LEVY FUND <br /> <br />111 ,058 <br />75,675 <br />22,694 <br />55,500 <br />574,256 <br />4,999 <br />844,182 <br /> <br />(130,107) <br />250,000 <br />119,893 <br /> <br />964,075 <br /> <br />834,000 <br />834,000 <br /> <br />(150,000) <br />(150,000) <br /> <br />684,000 <br /> <br />150,134 <br />150, 134 <br /> <br />150,134 <br />