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EXHIBIT "A" <br /> In dollars <br /> GENERAL FUND <br /> <br />Departmental Operating <br /> Central Services (25,800) <br /> Fire and Emergency Medical Services 95,475 <br /> Library, Recreation and Cultural Services (7,500) <br /> Planning and Development 116,500 <br /> Police Department 248,982 <br /> Public Works (63,000) <br />Total Departmental Operating 364,657 <br /> <br />Non-Departmental <br /> * Reserves 64,166 <br /> Intergovernmental Expenditures 122,000 <br />Total Non-Departmental 186,166 <br /> <br />TOTAL GENERAL FUND 550,823 <br /> <br /> YOUTH AND SCHOOL SERVICES LOCAL OPTION LEVY FUND <br />Non-Departmental <br /> * Reserves (150,000) <br /> Intergovernmental Expenditures 150,000 <br />Total Non-Departmental 0 <br /> <br />TOTAL PARTNERSHIPS FOR YOUTH FUND 0 <br /> <br /> SYSTEMS DEVELOPMENT CAPITAL PROJECTS FUND <br />Non-Departmental <br /> I ntergovern mental Expend itures 1,220,000 <br />Total Non-Departmental 1,220,000 <br /> <br />TOTAL SYSTEMS DEVELOPMENT CAP. PROJECTS FUND 1,220,000 <br /> <br /> MUNICIPAL AIRPORT FUND <br /> <br />Departmental Operating <br /> Public Works 184,000 <br />Total Departmental Operating 184,000 <br /> <br />TOTAL MUNICIPAL AIRPORT FUND 184,000 <br /> <br /> <br />