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<br />J) It ~Fse(' <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />I Data Processln2 <br /> <br />1192\ <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />1993 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br /> <br />Donations. <br /> <br />43491 I Donations - Civic Or2anizations <br />43496 IRamsev Lions Senior Proe:ram <br />Total Donations <br />Total Services and Char~es 16814 18641 20 063 18 244 '23,206 32 825 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />rCAtttAtH:)'ttttmNw:tft;lMil::::W:@t::~Mtl&M:#1 <br /> <br />45510 Land <br />45520 Buildine:s and Structures <br />45530 ImDTOvements Other Than Blde:s <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EquiomentlFumishine:s <br />45580 Other EquiDment <br />45585 Computer Hardware/Software 277 4825 1980 1801 134 000 i. <br />.. ...... .. , ..... ................... ..............., .......... ....... ,.. ........... ............ . ................ .. <br /> Total Canltal Outlay 277 4825 1.980 1.801 134000 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> I <br />13 13 8,403 8 42.394!g 50,000 I I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt Service <br /> <br />Ij <br /> <br /> <br />\c:::O <br />