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<br />DiRrAnfiYT 1996 Requested General Fund Budget <br /> <br />I <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />GENERAL FUND 101-. Parks and Recreation <br /> <br />ICommunity Proj!rams <br /> <br />45251 <br /> <br />I <br /> <br />1993 _ <br />Actual <br /> <br />II <br /> <br />1995 <br />Adopted- <br /> <br /> <br />I <br /> <br />1994 <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 />43491 I Donations - Civic Or2anizations <br />43496 IRamsev Lions Senior Pro17ram 781 <br />Total Donations 781 <br />Total Services and Charl!es 781 7147 IS 474 17705 <br /> <br />I <br /> <br />................................ .. <br /> <br /> <br />I <br /> <br />lcAPtrAl}:ourtt\:\l::~::@:::::~:~:::;:;:::::::::~~:~:~:~::~:~:~;:~:::Wtrtt::~~:;lm <br /> <br />I <br /> <br />45510 Land <br />45520 Buildin~s and Structures. <br />45530 Irnnrovements Other Than B1dl's <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EauipmentlFurnishinl!.s <br />45580 Other EQuipment <br />45585 Computer Hardware/Software <br />......................'............ ............................................ ................... .............. ........... ..... -- .......... ............ ... .... ,......................... <br />. . . . . . . . . . . . . . . . . . . . . .. .. <br />Total CanitaJ Outlay <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />781 <br /> <br />I <br /> <br />8 <br /> <br />8 <br /> <br />8 <br /> <br />147720 <br /> <br />1000rating ,!,ransfers <br />Debt Servi;.c Payment <br /> <br />\3 <br /> <br />8 <br /> <br />I <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 />~'-\~ <br /> <br />I <br />