1996 Requested General Fund Expenditures by Dept. Request

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I lJl< ;l\sr: ""~.'"" 1996 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function IStreet Maintenance 33111 I GEr.~RAL FUND 101 . Public Works 1995 Adopted I I 1994 Actual II 1996 Requested I 1992 Actual II 1993 Actual II 1991 Actual II Donations. 43491 IDonations - Civic Orl!.anizations I 43496 IRamsey Lions Senior Prol'ram I Total Donations ..... Total Services and Charpes 12301 20 101 15 829 17 470 113337 138515 I .............................................. ................'..............,.,............... TOTAL OPERA TlNG EXPENDITURES I ICAPI1'AV:OUTLi\:y:::::::::i.::~:~:~:::::~:::~:~(:i~:~:::::t~:::::~:~:::~:~:~:::::~:~:~:~:::!."\ I 45510 Land 34 45520 Buildinl!.s and Structures 58 000 mn 45530 Imorovements Other Than Bld2S 45540 Heavy Machinerv 45550 Motor Vehicles 66 696 21 264 75 000 nn. 138 000 45560 Furniture and Fixtures 45570 Office EouiomentIFumishinl!.s 3600 90 45580 Other Eauioment 2338 6351 752 4,833 45585 Comouter Hardware/Software ..............-............, ................ ....... ........................ .. ........ .. ......... . ......... ....,.,........ ........................... .... ................ . .. .... .................................,.............. .. .............. ... .... ....... ..... ................................... Total Canltal Outlav 5938 73 137 22,050 62 833 75 000 138.000 I I TOTAL OPERATING & CAPITAL . . . . . . . . .. ........................ ........."...... . I I I I I I I I I I ,;J.C::>'~ I