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EXHIBIT "A" <br /> In dollars <br /> <br /> GENERAL FUND <br /> <br />Departmental Operating <br /> Central Services 500 000 <br /> Fire and Emergency Medical Services 294 001 <br /> Library, Recreation and Cultural Services 18 511 <br /> Planning and Development 50 000 <br /> Police Department 14 000 <br />Total Departmental Operating 876 512 <br /> <br />Non-Departmental <br /> Contingency (50,000) <br /> Interfund Transfer 85,000 <br /> Reserves (478,171) <br />Total Non-Departmental (443,171) <br /> <br />TOTAL GENERAL FUND 433,341 <br /> <br /> COMMUNITY DEVELOPMENT FUND <br /> <br />Departmental Operating <br /> Planning and Development 800,000 <br />Total Departmental Operating 800,000 <br /> <br />Capital Projects <br /> Capital Projects 100,000 <br />Total Capital Projects 100,000 <br /> <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions (206,438) <br />Total Non-Departmental (206,438) <br /> <br />TOTAL COMMUNITY DEVELOPMENT FUND 693,562 <br /> <br /> City Council Agenda page 163 <br /> <br /> <br />