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Road Fund <br />Department operating <br />Public Works <br />9 <br />Total Department operating <br />w <br />9 <br />Non - Departmental <br />Interfund Transfers <br />751,000 <br />Balance Available* <br />748 <br />Total Non - Departmental <br />1,499,851 <br />Total Road Fund <br />10,960,215 <br />Public Safety Answering Point Fund <br />Department operating <br />Police <br />2,606,512 <br />Total Department operating <br />2 <br />Non - Departmental <br />Interfund Transfers <br />150,000 <br />Total Non- Departmental <br />150,000 <br />Total Public Safety Answering Point Fund <br />2 <br />Re �strat :onlLrcens ing Fund <br />T elecommunicat i ons ..,_ p .,_....,.,,,...,..., <br />Department operating <br />Central Services <br />3 <br />Total Department Operating <br />3 <br />Total Capital Projects <br />159,091 <br />Non - Departmental <br />Interfund Transfers <br />1 <br />Reserve* <br />485,000 <br />Balance Available` <br />651,689 <br />Total Non - Departmental <br />2 <br />Total Telecommunications Registration /Licensing Fund <br />6,248,505 <br />Construction & Rental Housing Fund <br />Department Operating <br />Fire and Emergency Medical Services <br />285,022 <br />Planning and Development <br />4,852,845 <br />Public Works <br />400,974 <br />Total Department Operating <br />5,538,841 <br />Non - Departmental <br />Interfund Transfers <br />793,000 <br />Intergovernmental Expenditures <br />500,000 <br />Balance Available* <br />767,571 <br />Total Non - Departmental <br />2 <br />Total Construction & Rental Housing Fund <br />71599,412 <br />