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<br />EXHIBIT "A" <br /> <br />In dollars <br /> <br />GENERAL FUND <br /> <br />Departmental Operating <br />Central Services <br />Fire and Emergency Medical Services <br />Library, Recreation and Cultural Services <br />Planning and Development <br />Police Department <br />Public Works <br />Total Departmental Operating <br /> <br />(56,000) <br />18,704 <br />75,336 <br />(57,288) <br />436,163 <br />43,688 <br />460,603 <br /> <br />Non-Departmental <br />Contingency <br />Interfund Transfer <br />Reserves <br />Total Non-Departmental <br /> <br />(153,372) <br />218,546 <br />(26,693) <br />38,481 <br /> <br />TOTAL GENERAL FUND <br /> <br />499,084 <br /> <br />ROAD FUND <br /> <br />Departmental Operating <br />Public Works <br />Total Departmental Operating <br /> <br />4,928 <br />4,928 <br /> <br />TOTAL ROAD FUND <br /> <br />4,928 <br /> <br />INET FUND <br /> <br />Departmental Operating <br />Police Department <br />Total Departmental Operating <br /> <br />18,421 <br />18,421 <br /> <br />TOTAL INET FUND <br /> <br />18,421 <br />