Laserfiche WebLink
EXHIBIT "A" <br />Amounts <br />in dollars <br />GENERALFUND <br />Departmental Operating <br />Central Services 815,930 <br />Fire and Emergency Medical <br />Services 1 <br />Library, Recreation and Cultural Services 289,262 <br />Planning and Development 578,819 <br />Police Department 2,776,709 <br />Public Works 151,489 <br />Total Departmental Operating 5,909,113 <br />Non - Departmental <br />Contingency <br />(20,000) <br />Interfund Transfer <br />1,552,000 <br />* Reserves <br />(2,381,303) <br />Intergovernmental Expenditures <br />275,000 <br />Total Non - Departmental <br />(574,303) <br />TOTAL GENERAL FUND <br />5,334,810 <br />SPECIAL ASSESSMENT MANAGEMENT FUND <br />Non - Departmental <br />* Balance Available 9,252 <br />Total Non - Departmental 9,252 <br />TOTAL SPECIAL ASSESSMENT MANAGEMENT FUND 9,252 <br />ROADFUND <br />Departmental Operating <br />Public Works Department (50,129) <br />Total Departmental Operating (50,129) <br />Non - Departmental <br />* Balance Available 518,522 <br />Total Non - Departmental 518,522 <br />TOTAL ROAD <br />FUND 468,393 <br />