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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 (5,122,387) <br />*Unappropriated Ending Fund Balance 0 <br />Special Payments 0 <br />Total Non-Departmental (3,322,387) <br />TOTAL GENERAL FUND 13,907,186 <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 />39 December 10, 2018, Meeting – Item 5