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<br />~V"~it1"Pf F,fam~'9") 1996 Requested General Fund Budget <br />~~,~~I tl"' _l~\ ~>K~. ~ <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />[- <br />I] <br /> <br />GENERAL FU/'t.'D 101- Public Works <br /> <br />IEnglneering <br /> <br />33011 <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <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 />TOTA L OPERA TING EXPENDITURES <br /> <br /> <br /> <br />\--, <br />I~ <br />J <br />[ <br /> <br />43491 IDonations - Civic Oreanizations <br />43496 IRamsev Lions Senior Proeram <br />Total Donations <br />Total Services and Charges 14290 29 546 4194 109 169 44 151 24182 <br /> <br />ICAPiTAL01:.1'tLi\Y\i':::'":,:,:,:""",:,::,:{{,::,:",,,:,,,:,,!:;:::::,:,:;::?:,:;::':':l <br /> <br />45510 Land <br />45520 Buildinl's and StructUres <br />45530 Imorovements Other Than Bldl!s <br />45540 Heavv Machinery <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 208 4500 u. <br />45570 Office Equipment/Furnishines 234 <br />45580 Other- EQuioment 795 <br />45585 Comnuter Hardware/Software <br />..... .................................... .....,..............'................ .. ..".... . . . . . . . . . . . . ....................... ...................... <br />Total Cao/tal Outlav 795 234 208 4500 <br /> <br />I <br /> <br />I <br /> <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <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 />