Laserfiche WebLink
<br />DR ~f T 1996 Requested General Fund Budget <br /> <br />Line Item Detail <br /> <br />By Cost Center or Sub-function <br /> <br />I <br /> <br />GENERAL FUND 101 - Parks and Recreation <br /> <br />IEnvlronmental Services <br /> <br />56121 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />43491 I Donations - Civic Orl!anizations <br />43496 IRamsev Lions Senior Prol!ram <br />Total Donations <br /> . ........ . . . . . .. .. ........... <br />Total Services and Charl!es 1044 1 135 717 560 1046 1450 <br /> <br />Donations' <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />. .............................. <br /> <br />18183 <br /> <br /> <br />I <br /> <br />IdAPtTAIA):i1n1\:yff~:~~~~~::~:~:~f::t~::::~:~:}~:~:~:~:~:~:~:~~:~:~:~:::::~:::{~:~:] <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!s and Structures <br />45530 .. Improvements Other Than Bldl!s <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures 208 <br />45570 Office Eauipment/Fumishinl!s 200 <br />45580 Other Eauioment <br />45585 . Computer Hardware/Software <br />.............. . ..... ......................... ..... ......... ......... .. ......... ....... . ....... ............ ...... .......................... ... .......... ..... .......... ... .......... .......... ..... .... .....,...... '... .......... <br />Total Capital Outlav 200 208 . <br /> <br />I <br /> <br />I <br /> <br /> <br />18 183 <br /> <br /> <br />I <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 />