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<br />EXHIBIT "A" <br /> <br />GENERAL FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Administrative Services <br />Planning and Development <br />Public Safety <br />Library, Recreation & <br />Cultural Services <br />Public Works <br />NON-DEPARTMENTAL: <br />Contingency <br />Interfund Transfer <br /> <br />$ 50,585 <br /> 598,617 <br /> 266,316 <br /> 138,552 <br /> 67,600 <br /> (636,604) <br /> 182,000 <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves <br /> <br />( 26.500) <br /> <br />TOTAL GENERAL FUND <br /> <br />TRANSIENT ROOM TAX FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL: <br />Library Recreation & <br />Cultural Services <br /> <br />$ 36,800 <br /> <br />OTHER REOUIREMENTS <br /> <br />Balance Available <br /> <br />(12.000) <br /> <br />TOTAL TRANSIENT ROOM TAX FUND <br /> <br />ROAD FUND <br /> <br />OPERATIONS <br /> <br />$ 640,566 <br /> <br />$ 24,800 <br /> <br />RESOLUTION - Page 3 <br />