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<br />DRAF 1'996 Requested General Fund Budget <br /> <br />I <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GEl'<'ERAL FUND 101- General Government <br /> <br />IRECAP Sub-functions <br /> <br />I <br /> <br />1111-1195 <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1996 <br />Requested <br /> <br />I I <br />I <br /> <br />1995 <br />Adopted <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />43491 T Donations - Civic Orl!anizations 2000 <br />43496 IRarnsev Lions Senior Prol!rarn <br />Total Donations 2000 <br />Total Services and Charl!es 252 768 220 404 229 053 230874 263,998 308 150 <br /> <br /> <br />752744 <br /> <br /> <br />I <br /> <br />leA~ttAUJjUft1(jtjtt~JJtttf))j;jttt)))))t~;~tl <br /> <br />I <br /> <br />45510 Land 27 <br />45520 Buildinl!s and Structures <br />45530 Imorovements Other Than Bld!!s 5,000 <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 4.744 697 208 19420 <br />45570 Office EouiomentIFumishinl!.s 2,428 3812 2869 22,668 4.400 <br />45580 Other Equioment 3,200 22,620 574 <br />45585 Cornouter Hardware/Software 277 4825 1980 1,801 134000 <br />.........., .............. ................... ..... .......... ....... ......... ......... .......... ............... ... ............. n. ...... ......... <br />Total Caoltal Outlay 8248 29 873 6489 5.452 161,668 23,820 <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />I <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 />\~ <br /> <br />I <br />