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1996 Requested General Fund Expenditures by Dept. Request
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1996 Requested General Fund Expenditures by Dept. Request
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<br />I <br /> <br />~~a~K T996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101. General Government <br /> <br />I Newsletter <br /> <br />11951 <br /> <br />I <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />Donations. <br /> <br />I <br /> <br />. <br />43491 IDonations - Civic Organizations <br />43496 IRamsev Lions Senior Proe:ram <br />Total Donations <br />Total Services and Charges 13473 14331 14636 12003 10943 12.822 <br /> <br /> <br />16954 <br /> <br /> <br />I <br /> <br />I(lAPttA'tJ:tttt'tA:vttt:t:@@@@@@@ttt~~~~:~~~:~ttfi=i1 <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!s and Structures <br />45530 Imorovements Other Than Bldl!s <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office Eouioment/Fumishine:s <br />45580 Other&uioment <br />45585 Comouter Hardware/Software <br /> .... .......... .......... . .................... <br />Total Capital Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />25 444 I <br />...-, <br />B B B B B I I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />147720 <br /> <br />l()peratin~ Transfers <br />Debt Service <br /> <br /> <br />\ \ 'i <br />
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