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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services12,600 <br />Library, Recreation and Cultural Services10,400 <br />Planning and Development30,000 <br />Police Department84,000 <br />Total Departmental Operating <br />137,000 <br />Non-Departmental <br />Contingency(42,600) <br />Interfund Transfer900,000 <br />* Reserves(900,000) <br />Total Non-Departmental <br />(42,600) <br />TOTAL GENERAL FUND94,400 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />Interfund Transfer20,000 <br />* Balance Available(20,000) <br />Total Non-Departmental <br />0 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND0 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental Operating <br />Police Department143,860 <br />Total Departmental Operating <br />143,860 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND143,860 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services1,000,000 <br />Total Departmental Operating <br />1,000,000 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND1,000,000 <br /> <br />