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City of Raolscy 2006 Adopted General Fund Budget Line Item Detail By Cost Center or Sub-Function <br /> <br />GENEIL, XL FUND 101 <br /> <br />[PARKS AND RECREATION 452-461 <br /> <br />2002 I 2003 2004 2005 I 2006 <br />Actual Actual Actual ' Adopted Adopted <br /> <br />6510 Land <br />6520 Buildings and Structures <br />6530 Improvements Other Than BId~s <br />6540 Heavy Machinery <br />6550 Motor Vehicles 168,378 <br />6560 Office Equipment 5,458 32,000 <br />6580 Other Equipment <br />6585 Corn uter Hardware/Software - 11,441 - - 142,000 <br /> <br /> Total Capital Outlay - 16,899 168,378 174,000 <br /> <br />[:O:t.llLg ~ I~q~JlS~:.!~S~8 ................................................................................................. <br /> Operating Transfers: <br /> 6820Oilier FxluiprneUt:undsReV°lving Fund 49,44~ 48,983 .... 58,174 59,095 76,891 <br /> <br /> Debt Service: <br /> Total Other Financing Uses I I 49,444 ] ] 48,983 ] I 58,174 I ] 59,095 I I 76,89l <br /> <br />Adopted - December 13, 2005 <br /> <br /> <br />