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EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental operating <br />Central Services <br />100,000 <br />Library, Recreation and Cultural Services <br />38,885 <br />Total Departmental operating <br />138 <br />Non - Departmental <br />Contingency <br />100,000 <br />Total Non - Departmental <br />(100,004) <br />TOTAL GENERAL FUND <br />38 <br />ROAD FUND <br />Departmental operating <br />Public Works Department 179,045 <br />Total Departmental operating 179,045 <br />TOTAL ROAD FUND 179,046 <br />PUBLIC SAFETY ANSWERING POINT FUND <br />Departmental operating <br />Police Department 78,381 <br />Total Departmental operating 78,381 <br />TOTAL PUBLIC SAFETY ANSWERING POINT FUND 7$,381 <br />COMMUNITY DEVELOPMENT FUND <br />Non - Departmental <br />Miscellaneous Fiscal Transactions 850,000 <br />Total Non - Departmental 850,000 <br />TOTAL COMMUNITY DEVELOPMENT FUND 850,000 <br />LIBRARY, PARK & RECREATION SPECIAL REVENUE FUND <br />Capital Projects <br />Capital Projects 740,000 <br />Total Capital Projects 740,000 <br />TOTAL LIBRARY, PARKS & REC. SPECIAL REVENUE FUND 740,080 <br />