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• • <br /> EXHIBIT A <br /> APPROPRIATIONS <br /> and <br /> INTERFUND TRANSFERS <br /> Fiscal Year 2003-2004 <br /> I. APPROPRIATIONS <br /> Fund Program Appropriation <br /> General Operations <br /> City Council 29,648 <br /> City Manager 191,700 <br /> City Clerk 128,260 <br /> Finance 213,716 <br /> City Attorney 285,000 <br /> Community Services 36,977 <br /> Town Committees 65,410 <br /> Public Safety 729,780 <br /> Planning 574,653 <br /> Building 472,612 <br /> Engineering 328,645 <br /> Parks and Recreation 93,944 <br /> Public Works 728,287 <br /> Total General Fund Operations 3,878,632 <br /> Solid Waste Fund Operations 1,152,777 <br /> Sewers Fund Operations 804,630 <br /> Total Operations Budget 5,836,039 <br /> II. INTERFUND TRANSFERS <br /> To the General Fund for Reimbursement of Administrative Expenses: <br /> Sewer Fund 103,103 <br /> Solid Waste Fund 77,737 <br /> Total 180,840 <br />