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(;il), of I{amsey 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function
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<br />(;ENEI,tAI, FUNI)
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<br />IRECAP ALL SUR-FUNCTIONS
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<br />2002 I I 2003 I 2004[ 2005 2006 1
<br />Actual Actual Actual Adopted Proposed
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<br />6510 l,and
<br />6520 Buildings and Structures
<br />6530 hnprovcmcuts Other Than BId~3s 30,160 23,260 14,243
<br />6540 Icavy Machinery 56,431 677,537 273,372 35,000 219,000
<br />6550 Motor Vehicles 157,074 138,263 318,517 213,000 208,800
<br />6560 Ollicc Equipn~cl~t 4,560 5,732 1,645 58,900
<br />6580 Other Equipn~cnt 45,300 262,819 85,341 127,500 79,000
<br />6585.: Co n I)t tcr ,ardw'~rc/Sofiwar¢~ 22 ~ 420 134 ,499 17 ,817 - 163 ,400
<br /> Tntal Capital Outlay 315,945 1,242,110 710,934 375,500 729,100
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<br /> TOTAl, OPI,;I{ATIN(; & CAPITAL I 5 483 085I I 6 684 203[ I 6 943 8691 I 8 223 815I I 9 525 385
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<br />[ i~i~i':i :'ii~ i~ }:: ::['! [ fi!~ifi~ ~ i N G ::~ ~;S Y~ ::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
<br />Operating Trausfers:
<br />6820 l~quii)mcnt Revolving Fund 415,103 489,791 480,717 522,707 582,375
<br /> Ot ~cr Ftmds .....
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<br />I)cbt Service:
<br /> 6603 IPrinciml/lntcrcst ] 56,339[ ~ 68000~ [ 63877 [ 59496 [ 54840
<br />:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::?:~::~::?:~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ?:?:~::?:?:~ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~:::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
<br /> Total Other I:iaanciug ! scs I 471,442 I I 557,791 I I 544,594 I I 582,203 I I
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<br />Public Hearing - December 5, 2005
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