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Proposed 2006 Gen Fund In Brief
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Proposed 2006 Gen Fund In Brief
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5/2/2006 2:51:38 PM
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12/1/2005 11:22:07 AM
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City of R:unscy 2006 Proposed General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />(;ENERAi, FUNI) 101 IPARKS AND RECREATION 452-461 ] <br /> <br />2002 2003 2004 I 2005 2006 <br />Actual Actual ActualI Adopted Proposed <br /> <br />6510 I,aud - <br />6520 Bnildiul3s aud Structures <br />6530 hnprovcmcnts Other Than BIdss <br />6540 I [cavy Machinery <br />6550 Motor Vehicles 168,378 <br />6560 OIlicc l';quipmeot 5,458 32,000 <br />6580 Other lkluipment <br /> <br /> Total Capital Onllay 16,899 168,378 174,000 <br /> <br />:' v '~ '"' c" :.:' ;"' .: '.:' -~.' :q.- :-: :' ;~.:~ :~ '-,' '~" ~.:.:.:.:.:~~.:~:.:.~.:.~.:~:.:~~.:.:.:.:.:::::::::::::::::::::::::::::::::::::::::::::::::::::.::::: <br />[Oili:litt~:lt:i:l! I~B}I2~I~ :Id. Sl~)S; ....................................................... <br /> Operating Transfers: <br /> 6820 I';quipu~cut ?.evolving Fond 49,444 48,983 58,174 59,095 <br /> Othcr Ftmds - - - <br /> <br />l)cbt Service: <br /> II <br /> <br />Public Hearing - December 5, 2005 <br /> <br /> <br />
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