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<br />.. C~.. of i~~y.r 1996 Requested General Fund Budget <br />DKP~r ~ <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 />ID.A.R.E. <br /> <br />22801 <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1992 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />II <br /> <br />Donations: <br /> <br />43491 I Donations - Civic Orl!anizations <br />43496 I Ramsev Lions Senior Program <br />Total Donations <br /> .. ..... . .... . . . .. . <br />Total Services and Charl!es 73 990 1100 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />ItAt.ITA:tJQ:uTLAY:::::::::::::::t:~:~~:::~l)~~:~:!:!:::~:~:::!:tt:):::::::::::::::::::~~ <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 Eouiomenl/Fumishings <br />45580 Other Eouioment . <br />45585 Computer HardwarelSoftware <br />..... .................. ....... ....................................... .. ........... ... . . . . . . . .. . .. ....................................... ....................... .... ........................ . .... ..... ................ .... ... ...... ....................................... .... ......... ........ .... <br />.. ............... <br /> Total CanltaJ Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt Service <br /> <br />16363 I <br />. ... <br />13 EI B B EI I I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />\i~ <br />