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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 />Qn^FT' <br />Ii ," r~, ,~~' ~~ ~~ . <br />. Ity of~ms'ey l' 1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 . Public Safety <br /> <br />IBulldin~ Inspection <br /> <br />22401 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />I <br /> <br />43491 T Donations - Civic Orlzanizations <br />43496 IRamsev Lions Senior PrOlzram <br />Total Donations <br />Total Services and Charpes 4842 3088 2671 4782 6400 7732 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />.................................................. <br /> <br /> <br />I <br /> <br />I <br /> <br />ICAPITAt{Ou.rnAY::::::t::::::::::)::::::::::::::::~::t:t:tt::t:::::::::::::::::::::1 <br /> <br />45510 Land <br />45520 Buildinl!s and Structures <br />45530 Improvements Other Than Bldl!s <br />45540 Heavv Machinerv <br />45550 Motor Vehic1es <br />45560 Fumiture and Fixtures 415 <br />45570 Office Eauioment/Fumishinl!s <br />45580 Other Fnuimnent <br />45585 Computer Hardware/Software <br />......... ....... 0............. . . . . . .. ...,.... ..... ......................... . .... . . . . . . . . ......................... . .. ..... ..... .....-... . <br />................. <br />Total Canltal Outlav 415 <br /> <br />I <br /> <br />I <br /> <br />TOTA!,> OPERATING & CAPITAL <br /> <br /> <br />I <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt Service <br /> <br />B 8 B 80EI 131 19 150 I I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />\ c:,~ <br />
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