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In dollars <br />Departmental operating <br />Central Services <br />Police Department <br />Total Departmental operating <br />Non - Departmental <br />Contingency <br />Total Non - Departmental <br />TOTAL GENERAL FUND <br />50,600 <br />366,555 <br />41 7,155 <br />(65,000) <br />(65,000) <br />3529155 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />GENERAL CAPITAL PROJECTS FUND <br />Non - Departmental <br />Debt Service <br />* Balance Available <br />Total Non - Departmental <br />TOTAL GENERAL CAPITAL PROJECTS FUND <br />ROAD CAPITAL PROJECTS FUND <br />Capital Projects <br />Capital Projects <br />Total capital Projects <br />TOTAL ROAD CAPITAL PROJECTS FUND <br />EXHIBIT "A" <br />GENERAL FUND <br />26,428 <br />(26,428) <br />0 <br />0 <br />460,100 <br />469,100 <br />469,100 <br />TOTAL REQUIREMENTS - ALL FUNDS 821 <br />* Reserves, Balance Available, and UEFB amounts are not appropriated for <br />spending and are shown for information purposes only. <br />