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EXHIBIT "A" <br />Amounts <br />in dollars <br />GENERAL FUND <br />Departmental Operating <br />Central Services815,930 <br />Fire and Emergency Medical Services1,296,904 <br />Library, Recreation and Cultural Services289,262 <br />Planning and Development578,819 <br />Police Department2,776,709 <br />Public Works151,489 <br />Total Departmental Operating5,909,113 <br />Non-Departmental <br />Contingency(20,000) <br />Interfund Transfer1,552,000 <br />* Reserves(2,381,303) <br />Intergovernmental Expenditures275,000 <br />Total Non-Departmental(574,303) <br />TOTAL GENERAL FUND5,334,810 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non-Departmental <br />* Balance Available9,252 <br />Total Non-Departmental9,252 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND9,252 <br />ROAD FUND <br />Departmental Operating <br />Public Works Department(50,129) <br />Total Departmental Operating(50,129) <br />Non-Departmental <br />* Balance Available518,522 <br />Total Non-Departmental518,522 <br />TOTAL ROAD FUND468,393 <br />