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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 & Cultural Services <br />Public Works <br />NON-DEPARTMENTAL <br />Debt Service <br />Contingency <br />Interfund Transfer <br /> <br />TOTAL OPERATIONS <br /> <br />OTHER REOUIREMENTS <br /> <br />Unappropriated Ending Fund Balance <br />Reserve <br /> <br />TOTAL OTHER REQUIREMENTS <br /> <br />TOTAL GENERAL FUND <br /> <br />TRANSIENT ROOM TAX FUND <br /> <br />OPERATIONS <br /> <br />DEPARTMENTAL <br />Library, Recreation & Cultural Services $ <br />NON-DEPARTMENTAL <br />Contingency <br />Interfund Transfer <br /> <br />TOTAL OPERATIONS <br /> <br />OTHER REOUIREMENTS <br /> <br />Reserves <br /> <br />Resolution - Page 3 <br /> <br />$ 14,075,909 <br />8,941,698 <br />34,059,763 <br />15,518,770 <br />4,296,682 <br /> <br />116,279 <br />600,000 <br />2.967.099 <br /> <br />$80,576,200 <br /> <br />$ 11,400,000 <br />5.036 866 <br /> <br />16.436 866 <br /> <br />$97.013 066 <br /> <br />694,714 <br /> <br />103,000 <br />656 324 <br /> <br />$ 1,454,038 <br /> <br />$ <br /> <br />37,600 <br />