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_ <br />_* &:aII= 3����i <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services <br />12,600 <br />Library, Recreation and Cultural Services <br />16,490 <br />Planning and Development <br />30,000 <br />Police Department <br />84 <br />Total Departmental Operating <br />137 <br />Non - Departmental <br />Contingency <br />(42,600) <br />nterfu nd Transfer <br />900,000 <br />* Reserves <br />(900,00 0} <br />Total Non - Departmental <br />(42,600) <br />TOTAL GENERAL FUND <br />94,400 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non - Departmental <br />nterfu nd Transfer 20,000 <br />* Balance Available (20, 000) <br />Total Non - Departmental 0 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 0 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental Operating <br />Police Department 143,860 <br />Total Departmental operating 143,860 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND 143,860 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Departmental Operating <br />Library, Recreation and Cultural Services 1 <br />Total Departmental Operating 1 <br />TOTAL LIBRARY. PARKS & REC. SPECIAL REVENUE FUND 1.000.000 <br />