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EXHIBIT A <br />Non -Departmental <br />Debt Service <br />Amounts <br />Contingency <br />in dollars <br />GENERAL FUND <br />0 <br />Department Operating <br />1,800,000 <br />Central Services <br />7,643,851 <br />Fire and Emergency Medical Services <br />494,447 <br />Library, Recreation and Cultural Services <br />1,258,579 <br />Planning and Development <br />2,352,683 <br />Police <br />5,254,546 <br />Public Works <br />225,467 <br />Total Department Operating <br />17,229,573 <br />Non -Departmental <br />Debt Service <br />0 <br />Contingency <br />0 <br />Interfund Loans <br />0 <br />Interfund Transfers <br />1,800,000 <br />Reserves <br />(5,122,387) <br />Unappropriated Ending Fund Balance <br />0 <br />Special Payments <br />0 <br />Total Non -Departmental <br />(3,322,387) <br />TOTAL GENERAL FUND <br />13,907,186 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Department Operating <br />Central Services 0 <br />Total Department Operating 0 <br />Non -Departmental <br />Debt Service <br />0 <br />Contingency <br />0 <br />Interfund Loans <br />0 <br />Interfund Transfers <br />0 <br />Reserves <br />0 <br />Balance Available <br />8,081 <br />Special Payments <br />0 <br />Total Non -Departmental <br />8,081 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br />8,081 <br />