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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 Operating <br />138,885 <br />Non-Departmental <br />Contingency(100,000) <br />Total Non-Departmental <br />(100,000) <br />TOTAL GENERAL FUN38,885 <br />D <br />ROAD FUND <br />Departmental Operating <br />Public Works Department179,046 <br />Total Departmental Operating <br />179,046 <br />TOTAL ROAD FUN179,046 <br />D <br />PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental Operating <br />Police Department78,381 <br />Total Departmental Operating <br />78,381 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUN78,381 <br />D <br />COMMUNITY DEVELOPMENT FUND <br />Non-Departmental <br />Miscellaneous Fiscal Transactions850,000 <br />Total Non-Departmental <br />850,000 <br />TOTAL COMMUNITY DEVELOPMENT FUND850,000 <br />LIBRARY, PARKS & RECREATION SPECIAL REVENUE FUND <br />Capital Projects <br />Capital Projects740,000 <br />Total Capital Projects <br />740,000 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUN740,000 <br />D <br />