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<br />I <br /> <br />"'.. '-. 0' Pl., ;1""" "'~c' <br />~. ~. Jj~ t . T.. <br />t;: ~. .i'" '~); \:r.r.o; ;," <br />~~GnYOf itamsey~' 1996 Requested General Fund Budget <br /> <br />line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GEl'\'ERAL FUND 101. Public Works <br /> <br />IRECAP Sub.functions <br /> <br />3301.3312 <br /> <br />1993 <br />Actual <br /> <br />II <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 />1991 <br />Actual <br /> <br />II <br /> <br />Donations' <br /> <br />I <br /> <br />434yl I Donations - Civic Oreanizations <br />43496 IRamsev Lions Senior ProQCfam <br />Total Donations <br />Total Services and Charl!es 28 739 52210 22 843 129676 165955 166 517 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />ICAPITAV:O:J:1:rLAY)):}:;:::::;:::::;:::;:::::::::::::::::::;::::::::::::::::::::::::t:({1 <br /> <br />I <br /> <br />45510 Land 34 <br />45520 Buildings and Structures 58 000 <br />45530 Imorovements Other Than BIdes <br />45540 Heavy Machinerv <br />45550 Motor Vehicles 66,696 21264 75,000 138,000 <br />45560 Furniture and Fixtures 208 4.500 <br />45570 Office' Equipment/Fumi shinQCs 3,600 90 234 <br />45580 Other Eauipment 3133 6351 752 4833 <br />45585 Computer Hardware/Software <br /> .. ....... ...... ....................................-..... . .... ... . ..................'..... <br />Total Canital Outlav 6733 73 137 22.284 63041 79 500 138000 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />423 172 <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 />I <br /> <br />\~ <br /> <br />I <br />