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Amounts <br />in dollars <br />Department Operating <br /> Central Services 3,695,577 <br /> Fire and Emergency Medical Services 570,894 <br /> Library, Recreation and Cultural Services 2,087,266 <br /> Planning and Development 2,215,187 <br /> Police 1,534,201 <br /> Public Works 374,641 <br />Total Department Operating 10,477,766 <br />Non-Departmental <br /> Contingency (12,000) <br /> Interfund Transfers 8,204,760 <br /> Reserves (15,509,920) <br /> Special Payments 3,000,000 <br />Total Non-Departmental (4,317,160) <br />TOTAL GENERAL FUND 6,160,606 <br />Non-Departmental <br />* Balance Available 16,342 <br />Total Non-Departmental 16,342 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 16,342 <br />Department Operating <br /> Library, Recreation and Cultural Services (10,000) <br />Total Department Operating (10,000) <br />Non-Departmental <br />* Balance Available 350,664 <br />Total Non-Departmental 350,664 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND 340,664 <br />EXHIBIT A <br />GENERAL FUND <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />LIBRARY LOCAL OPTION LEVY FUND <br />December 9, 2019, Meeting – Item 4CC Agenda - Page 329