Page 103 - Cover 3.psd

Total Annual
$132,678,575
Budget

Donations Fund Aquatic Park Drainage Utility Golf Course Fund Utility Fund Traffic Safety Fund Gas Dev. Fund Special Inv. Fund Fund Fund $3,345,060 $41,429,302 $112,721 $711,844 $290,500 $228,411 $4,660,284 $2,722,080 City Manager Library $397,701 $52,391 Neighborhood Public Works Services $31,940,844 $69,000 Finance Animal Services $2,414,008 $17,300 Budget & Research Municipal Court $261,966 $4,000 Non Departmental Parks & Recreation $4,562,645 $67,000 Building Services Police $1,852,138 $18,720 Other & Reserves Other $0 $0 Legend General Government

Promotional Fund $304,278 Economic Development $140,020 Cultural & Leisure $148,729 Non Departmental $562

Crime Control District $6,715,617 Police $6,547,461 Other $168,156

Parks & Rec. Fac. Dev. Fund $10,742,547 Parks & Recreation $3,313,879 Tennis Center $604,587 NRH Centre $3,278,961 Other $3,545,120

Debt Service $14,457,762 Planning &

ADOPTED | BUDGET General Fund $57,947,278 City Manager $859,158 City Secretary $528,571 Human Resources $167,895 Budget & Research $487,900 Inspections $1,523,023 Library $2,509,867 Public Works $3,667,215 Police $17,919,951 Building Services $899,730 Other & Reserves $1,368,820

City Council $133,265 Communications $545,816 Legal $676,316 Finance $884,503 Municipal Court $1,568,159 Econ. Development $389,396 Neighborhood Services $2,294,343 Parks & Recreation $2,051,542 Fire $15,952,471 Non Departmental $3,519,334