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• • <br /> EXHIBIT A <br /> APPROPRIATIONS <br /> and <br /> INTERFUND TRANSFERS <br /> Fiscal Year 2004-2005 <br /> I. APPROPRIATIONS <br /> Fund Program Appropriation <br /> General Operations <br /> City Council 28,313 <br /> City Manager 198,907 <br /> City Clerk 151,985 <br /> Finance 234,822 <br /> City Attorney 422,500 <br /> Community Services 36,977 <br /> Town Committees 96,250 <br /> Public Safety 797,778 <br /> Planning 606,151 <br /> Building 444,601 <br /> Engineering 302,687 <br /> Parks and Recreation 118,656 <br /> Public Works 499,106 <br /> Total General Fund Operations 3,938,733 <br /> Solid Waste Fund Operations 762,855 <br /> Sewers Fund Operations 1,459,241 <br /> Total Operations Budget 6,160,829 <br /> II. INTERFUND TRANSFERS <br /> To the General Fund for Reimbursement of Administrative Expenses: <br /> Sewer Fund 108,465 <br /> Solid Waste Fund 97,195 <br /> Total 205,660 <br />