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EXHIBIT "A" <br /> APPROPRIATIONS <br /> and <br /> INTERFUND TRANSFERS <br /> Fiscal Year 2001-02 <br /> I. APPROPRIATIONS <br /> Fund Program Appropriation <br /> General Operations <br /> City Council 34,100 <br /> City Manager 202,042 <br /> City Clerk 135,264 <br /> Finance 247,173 <br /> City Attorney 161,500 <br /> Community Services 30,298 <br /> Town Committees 73,143 <br /> Public Safety 652,407 <br /> Planning 556,446 <br /> Building 433,992 <br /> Engineering 452,954 <br /> Public Works 937,857 <br /> Total General Fund Operations 3,917,176 <br /> Solid Waste Fund Operations 1,472,610 <br /> Sewers Fund Operations 577,483 <br /> Total Operations Budget 5,967,269 <br /> II. INTERFUND TRANSFERS <br /> To the General Fund for Reimbursement of Administrative Expenses: <br /> Solid Waste Fund 54,963 <br /> Sewers Fund 67,028 <br /> Total 121,991 <br />