Laserfiche WebLink
EXHIBIT "A" <br />In dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services1,515,899 <br />Fire and Emergency Medical Services1,185,260 <br />Library, Recreation and Cultural Services387,113 <br />Planning and Development527,787 <br />Police Department2,927,554 <br />Public Works229,896 <br />Total Departmental Operating <br />6,773,509 <br />Non-Departmental <br />Contingency(25,000) <br />Interfund Transfer1,497,482 <br />* Reserves(163,869) <br />Total Non-Departmental <br />1,308,613 <br />TOTAL GENERAL FUN8,082,122 <br />D <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available(35,332) <br />Total Non-Departmental <br />(35,332) <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUN(35,332) <br />D <br />LIBRARY LOCAL OPTION LEVY FUND <br />Non-Departmental <br />Interfund Transfer(22,295) <br />Total Non-Departmental <br />(22,295) <br />TOTAL LIBRARY LOCAL OPTION LEVY FUN(22,295) <br />D <br />ROAD FUND <br />Departmental Operating <br />Public Works Department482,110 <br />Total Departmental Operating <br />482,110 <br />Non-Departmental <br />* Balance Available821,268 <br />Total Non-Departmental <br />821,268 <br />TOTAL ROAD FUN1,303,378 <br />D <br />