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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services50,600 <br />Police Department366,555 <br />Total Departmental Operating <br />417,155 <br />Non-Departmental <br />Contingency(65,000) <br />Total Non-Departmental <br />(65,000) <br />TOTAL GENERAL FUND352,155 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />GENERAL CAPITAL PROJECTS FUND <br />Non-Departmental <br />Debt Service26,428 <br />* Balance Available (26,428) <br />Total Non-Departmental <br />0 <br />TOTAL GENERAL CAPITAL PROJECTS FUND0 <br />ROAD CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects469,100 <br />Total Capital Projects <br />469,100 <br />TOTAL ROAD CAPITAL PROJECTS FUND469,100 <br />TOTAL REQUIREMENTS - ALL FUND821,255 <br />S <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br /> <br />