General Fund (ST-3)

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Exhibit A - General Fund Balance Sheet

Schedule A3 - General Fund Revenues

Schedule A4a - Expenditures by Function and Object of Expense (Entries 1 - 128)

Schedule A4b - Expenditures by Function and Object of Expense (Entries 129 - 298)

Schedule A4c - Expenditures by Function and Object of Expense (Entries 299 - 436)

Schedule A5 - Expenditures for the Microsoft Settlement (STVP)

Statement A1 - Summary Statement of Budget, Revenues and Variance

Statement A2 - General Fund Summary Statement of Budget and Expenditures

Statement A3 - Analysis of Fund Balance