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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 />Non-Departmental <br />Contingency <br />Interfund Transfer <br />* Reserves <br />Total Non-Departmental <br /> <br />TOTAL GENERAL FUND <br /> <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />Departmental Operating <br />Central Services <br />Total Departmental Operating <br /> <br />Non-Departmental <br />* Reserves <br />* Balance Available <br />Total Non-Departmental <br /> <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND <br /> <br />LIBRARY LOCAL OPTION LEVY FUND <br /> <br />Departmental Operating <br />Library, Recreation and Cultural Services <br />Total Departmental Operating <br /> <br />TOTAL LIBRARY LOCAL OPTION LEVY FUND <br /> <br />973,791 <br />225,547 <br />207,403 <br />477,381 <br />4,422,786 <br />113,999 <br />6,420,907 <br /> <br />(297,748) <br />900,000 <br />(946,814) <br />(344,562) <br /> <br />6,076,345 <br /> <br />31 ,431 <br />31 ,431 <br /> <br />(23,978) <br />25,273 <br />1,295 <br /> <br />32,726 <br /> <br />392,738 <br />392,738 <br /> <br />392,738 <br />