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EXHIBIT A <br />GENERALFUND <br />Department Operating <br />Amounts <br />in dollars <br />Central Services 181,170 <br />Fire and Emergency Medical Services 416,184 <br />Library, Recreation and Cultural Services 322,823 <br />Planning and Development 42,378 <br />Police 71,415 <br />Public Works 94,111 <br />Total Department Operating 1,128,081 <br />Non -Departmental <br />Interfund Transfers <br />105,597 <br />Reserves <br />(856,444) <br />Total Non -Departmental <br />(750,847) <br />TOTAL GENERAL FUND <br />377,234 <br />HOUSING PROGRAMS AND CONSTRUCTION FUND <br />Department Operating <br />Public Works 36,552 <br />Total Department Operating 36,552 <br />Non -Departmental <br />Balance Available (36,552) <br />Total Non -Departmental (36,552) <br />TOTAL CONSTRUCTION AND RENTAL HOUSING FUND 0 <br />AMBULANCE TRANSPORT FUND <br />Department Operating <br />Fire and Emergency Medical Services 93,250 <br />Total Department Operating 93,250 <br />TOTAL AMBULANCE TRANSPORT FUND 93,250 <br />FACILITIES SERVICES FUND <br />Department Operating <br />Central Services 39,000 <br />Total Department Operating 39,000 <br />TOTAL FACILITIES SERVICES FUND 39,000 <br />