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• • <br /> EXHIBIT A <br /> APPROPRIATIONS <br /> and <br /> INTERFUND TRANSFERS <br /> Fiscal Year 2007-2008 <br /> I. APPROPRIATIONS <br /> Fund Program Appropriation <br /> General Operations <br /> City Council 38,148 <br /> City Manager 287,820 <br /> City Clerk 217,504 <br /> Finance 353,604 <br /> City Attorney 274,100 <br /> Community Services 61,000 <br /> Town Committees 153,300 <br /> Public Safety 932,300 <br /> Planning 934,880 <br /> Building 541,377 <br /> Engineering 426,242 <br /> Parks and Recreation 197,078 <br /> Playing Fields 58,920 <br /> Riding Ring 5,000 <br /> Westwind Barn 49,537 <br /> Total General Fund Operations 4,530,810 <br /> Sewer Fund Operations 1,050,415 <br /> Solid Waste Fund Operations 1,550,139 <br /> Total Operations Budget 7,131,364 <br /> H. INTERFUND TRANSFERS <br /> To the General Fund for Reimbursement of Administrative Expenses: <br /> Sewer Fund 268,078 <br /> Solid Waste Fund 116,721 <br /> Total 384,799 <br />