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Amounts <br />in dollars <br />Department Operating <br /> Central Services 7,643,851 <br /> Fire and Emergency Medical Services 494,447 <br /> Library, Recreation and Cultural Services 1,258,579 <br /> Planning and Development 2,352,683 <br /> Police 5,254,546 <br /> Public Works 225,467 <br />Total Department Operating 17,229,573 <br />Non-Departmental <br /> Debt Service 0 <br /> Contingency 0 <br /> Interfund Loans 0 <br /> Interfund Transfers 1,800,000 <br /> Reserves (4,263,882) <br />* Unappropriated Ending Fund Balance 0 <br /> Special Payments 0 <br />Total Non-Departmental (2,463,882) <br />TOTAL GENERAL FUND 14,765,691 <br />Department Operating <br /> Central Services 0 <br />Total Department Operating 0 <br />Non-Departmental <br /> Debt Service 0 <br /> Contingency 0 <br /> Interfund Loans 0 <br /> Interfund Transfers 0 <br />* Reserves 0 <br />* Balance Available 8,081 <br /> Special Payments 0 <br />Total Non-Departmental 8,081 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 8,081 <br />EXHIBIT A <br />GENERAL FUND <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />September 10, 2018, Meeting - Item 5