|
Library Local Option Levy Fund
<br />Department Operating
<br />Library, Recreation and Cultural Services 2,565,675
<br />Total Department Operating 2,565,675
<br />Nan -Departmental
<br />Reserve* 2,559,141
<br />Total Nan -Departmental 2,559,141
<br />Total Library Local Option Levy Fund 5,124,816
<br />Parks and Recreation Local Option Levy Fund
<br />Department Operating
<br />Central Services 48,120
<br />Library, Recreation and Cultural Services 15,000
<br />Police 400,449
<br />Public Works 2,987,282
<br />Total Department Operating 3,450,851
<br />Nan -Departmental
<br />Balance Available* 1,096,279
<br />Total Nan -Departmental 1,096,279
<br />Total Parks and Recreation Local Option Levy Fund 4,547,130
<br />Road Fund
<br />Department Operating
<br />Public Works 15,496,381
<br />Total Department Operating 15,496,381
<br />Nan -Departmental
<br />Interfund Transfers 1,721,000
<br />Balance Available* 2,697,157
<br />Total Nan -Departmental 4,418,157
<br />Total Road Fund 19,914,538
<br />Public Safety Communications Fund
<br />Department Operating
<br />Police 2,761,717
<br />Total Department Operating 2,761,717
<br />Nan -Departmental
<br />Interfund Transfers
<br />185,000
<br />Budget Reserves
<br />152,000
<br />Balance Available*
<br />1,459,944
<br />Total Nan -Departmental
<br />1,796,944
<br />Total Public Safety Communications Fund 4,558,661
<br />
|