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<br />I <br /> <br />9R Af T 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 />IGeneral Government Buildines <br /> <br />11941 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br /> <br /> <br />1993 <br />Actual <br /> <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />I <br /> <br />43491 I Donations - Civic Orl!ani7,ations <br />43496 IRamsey Lions Senior Proe:ram <br />Total Donations <br />Total Services and Charl!es 47511 59,863 38722 41 509 43 647 43.615 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />ICAtttAt::QWttA:yttttt~::::{~:::i::tt:f::::{f~tt:fff~::::1 <br /> <br />45510 Land 27 <br />45520 Buildinl!s and Structures <br />45530 Improvements Other Than B1dps 5000 <br />45540 Heavy Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures z. 1500 <br />45570 Office Equipment/Fumishinl!s <br />45580 Other Equipment 200 574 <br />45585 Computer Hardware/Software <br /> ........". <br />Total Canital Outlay 227 574 5000 1500 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />...... .................. <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />\cX <br /> <br />I <br />