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EXHIBIT "A" <br /> /n doflars <br /> <br /> GENERALFUND <br /> <br />Departmental Operating <br /> Central Services 15,256 <br /> Fire and Emergency Medical Services (147,000) <br /> Library, Recreation and Cultural Services (10,000) <br /> Planning and Development 78,744 <br /> Police Department 331,585 <br />Total Departmental Operating 268,585 <br /> <br />Non-Departmental <br /> Contingency (50,000) <br /> Interfund Transfer 147,000 <br />Total Non-Departmental 97,000 <br /> <br />TOTAL GENERAL FUND 365,585 <br /> <br /> COMMUNITY DEVELOPMENT FUND <br /> <br />Departmental Operating <br /> Planning and Development 633,937 <br />Total Departmental Operating 633,937 <br /> <br />Capital Projects <br /> Capital Projects 55,000 <br />Total Capital Projects 55,000 <br /> <br />Non-Departmental <br /> Miscellaneous Fiscal Transactions (505,000) <br />Total Non-Departmental (505,000) <br /> <br />TOTAL COMMUNITY DEVELOPMENT FUND 183,937 <br /> <br /> <br />