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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services721,676 <br />Fire and Emergency Medical Services403,235 <br />Library, Recreation and Cultural Services231,382 <br />Planning and Development800,033 <br />Police Department2,748,469 <br />Public Works55,183 <br />Total Departmental Operating <br />4,959,978 <br />Non-Departmental <br />Contingency(67,479) <br />Interfund Transfer405,945 <br />* Reserves(1,397,310) <br />Total Non-Departmental <br />(1,058,844) <br />TOTAL GENERAL FUND3,901,134 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available17,562 <br />Total Non-Departmental <br />17,562 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND17,562 <br />LIBRARY LOCAL OPTION LEVY FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services(55,151) <br />Total Departmental Operating <br />(55,151) <br />Non-Departmental <br />* Reserves14,939 <br />Total Non-Departmental <br />14,939 <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND(40,212) <br />