Laserfiche WebLink
<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 />3,125,320 <br />340,155 <br />487,961 <br />1,164,987 <br />453,983 <br />1 ,647 <br />5,574,053 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />(82,428) <br />6,430,115 <br />754,267 <br />7,101,954 <br /> <br />TOTAL GENERAL FUND <br /> <br />12,676,007 <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />823,988 <br />823,988 <br /> <br />Non-Departmental <br />Reserves <br />Balance Available <br />Total Non-Departmental <br /> <br />(67,279) <br />(37,392) <br />(104,671 ) <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />719,317 <br /> <br />LIBRARY LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />310,787 <br />310,787 <br /> <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND <br /> <br />310,787 <br />