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<br />I <br /> <br />di~fAfT 1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />ISnow and Ice Removal <br /> <br />33121 <br /> <br />I <br /> <br />GENERAL FUND 101 - Public Works <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br />In:~1 <br /> <br />Donations: <br /> <br />43491 I Donations - Civic OTl!anizations <br />43496 IRamsev Lions Senior Pro2ram <br />Total Donations <br />Total Services and Charl!es 2148 2.563 2820 3037 8467 8.500 <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />I <br /> <br />lC=AipITAr{btttI1~.;Yi::::;::::~q,;~;~;::~:::::~:~;;;~}:~~::~:~:t:~;;;~;W~;;~;::q,;~;}~q,;;::;1 <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 Eouioment/Furnishinl!.s <br />45580 Other Eouipment <br />45585 Comnuter Hardware/Software <br />...... .... ........................ . . . . . . . . . . . . . . . . . . . . . . . . . . ..................".... ...... .. ....... ...... <br /> n ..........."'. <br />Total Caoltal Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br />I I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br /> <br />Ij <br /> <br />8 <br /> <br />EI <br /> <br />147720 <br /> <br />IQperatin~ Transfers <br />Debt Service <br /> <br />8' <br /> <br />8 <br /> <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 />d. \.8 <br /> <br />I <br />