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<br />DP A~~~ <br />Citl ~ ~msgy , 1996 Requested General Fund Budget <br /> <br />I <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />ICharter Commission <br /> <br />11141 <br /> <br />I <br /> <br />GEl't"'ERAL FUND 101 - Generlll Government <br /> <br />1991 <br />Actual <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />Donations: <br /> <br />I <br /> <br />43491 \Donations - Civic Oreanizations <br />43496 IRamsev Lions Senior Proerarn <br />~ta.I.o.onatlons <br />Total Services and Charl!:es 50 46 \01 26 55 65 <br /> <br /> <br /> <br />I <br /> <br />193 <br /> <br />IdAPttAtttitrtiJ.;)t~:~:~~~:~~~~f~~~:~~f:tt:fftftttfttttM <br /> <br />I <br /> <br />45510 Land <br />45520 Buildines and Structures <br />45530 Improvements Other Than BIdes <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EauiomentlFumishinl!.s <br />45580 Other Eauiprnent <br />45585 Computer Hardware/Software <br /> ...... ....... ..... ......... ..... . ......... .... . . .. ......... ............ <br />Total Caoltal Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br /> <br />377 <br />.... I <br />8 13 8 B EI I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />147720 <br /> <br />1000ratinl1; Transfers <br />Debt Service <br /> <br />~t~;~;~im~j~~~~i;;;~;~~~;~ii;i;;jijj~ijjrj~t~;ijii~~;~~;;;;~;;ji~ij~~j~~;~i;i;ijjji~~;i;jii~iiiii;j~i~~~ <br /> <br /> <br />TOTAL EXPENDITURES & OTHER USES <br /> <br />~\-o <br />