Page 81 - Cover 3.psd

FUND STRUCTURE CHART
Total Annual
$121,722,511
Budget

Donations Fund Aquatic Park Drainage Utility Golf Course Fund Utility Fund Traffic Safety Fund Gas Dev. Fund Special Inv. Fund Fund Fund $2,601,454 $35,364,459 $1,096,015 $528,300 $261,325 $298,388 $4,568,509 $1,649,755 Aquatic Park Golf Course Fund City Manager Police Police Library Fund $2,601,454 $346,147 $1,096,015 $261,325 $68,865 $4,568,509 Neighborhood Public Works Services $24,415,642 $17,013 Finance Animal Services $2,203,429 $19,810 Budget & Research Municipal Court $229,883 $5,000 Non Departmental Parks & Recreation $302,286 $114,000 Building

Promotional Fund $285,500 Economic Development $126,176 Cultural & Leisure $135,159 Non Departmental $474 Other $23,691

Crime Control District $5,567,958 Police $5,397,593 Other $170,365

Parks & Rec. Fac. Dev. Fund $8,949,141 Parks & Recreation $3,020,067 Tennis Center $627,412 NRH Centre $2,918,862 Other $2,382,800

Debt Service $12,187,902

City Manager $686,945 City Secretary $460,637 Human Resources $136,869 Budget & Research $417,313 Planning & Inspections $1,334,141 Library $2,219,861 Public Works $3,340,412 Police $15,014,364 Building Services $812,101 Other & Reserves $1,569,751

General Fund $48,363,805

FY 2018-2019 City Council $133,893 Communications $383,452 Legal $411,439 Finance $746,670 Municipal Court $1,402,604 Econ. Development $350,163 Neighborhood Services $2,071,606 Parks & Recreation $2,138,611 Fire $13,621,936 Non Departmental $1,111,037