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<br />I <br /> <br />~ r' ""Y' <br />n.D .~ . K- ~ <br />1~ty, qj l;u:.\1sey; 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 />IAnimal Control <br /> <br />22701 <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 I Donations - Civic OTl!anizations <br />43496 TRamsev Lions Senior Prol!ram . <br />Total Donations <br />Total Services and Charl!es 8644 9788 7429 84U7 9300 9_500 <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />ICAPITA{#):l1nAY;::::::::::::::~:::::::::::::~:::::::::::::::~::::t:~:::::::::::::::::::::::::~:::q <br /> <br />I <br /> <br />45510 Land <br />45520 BuildinltS and Structures <br />45530 Imorovements Other Than Bides <br />45540 Heavy Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EcIuioment/Furnishinl!s <br />45580 Other Eauioment <br />45585 Comouter Hardware/Software <br /> . . . . . . . . . . . . . . . . . . ... ................. .. .... ..... n. ........ .. .... .. ..... .................. dh ......... ..............,= <br /> ............. .... <br />Total Canltal Outlay <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt Service <br /> <br />8 8 8 B 13 I I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />\~\O <br />