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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services100,000 <br />Library, Recreation and Cultural Services38,885 <br />Total Departmental Operating138,885 <br />Non-Departmental <br />Contingency(100,000) <br />Total Non-Departmental(100,000) <br />TOTAL GENERAL FUND38,885 <br />ROAD FUND <br />Departmental Operating <br />Public Works Department179,046 <br />Total Departmental Operating179,046 <br />TOTAL ROAD FUND179,046 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental Operating <br />Police Department78,381 <br />Total Departmental Operating78,381 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND78,381 <br />COMMUNITY DEVELOPMENT FUND <br />Non-Departmental <br />Miscellaneous Fiscal Transactions850,000 <br />Total Non-Departmental850,000 <br />TOTAL COMMUNITY DEVELOPMENT FUND850,000 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Capital Projects <br />Capital Projects740,000 <br />Total Capital Projects740,000 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND740,000 <br />