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<br />no t'\. ~TJ <br />~t/ ci\i~t ~~ 996 Requested General Fund Budget <br /> <br />I <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />IPlannlng CommIssion <br /> <br />11181 <br /> <br />I <br /> <br />GENERAL FUND 101 . General Government <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br /> <br />43491 IDonations - Civic Orl!anizations <br />43496 IRamsev Lions Senior Prol!ram <br />Total Donations <br />Total Services and Charl!es 3054 3153 233 468 475 800 <br /> <br />Donations: <br /> <br />I <br /> <br />TOTALOPERATlNG EXPENDITURES <br /> <br /> <br />I <br /> <br />IdAP:tt.AtrbttttAyttt~tt:tttttt~:~~::~:tt~ltttt:tl <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!s and Structures . <br />45530 Imnrovements OlherThan Bldl!s <br />45540 HeaVY Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office Eauinment/Furnishinl!s <br />45580 Other EQuipment <br />45585 Computer HardwarelSoftware <br />. . . . . . . . . . ....... ... .'" ..... ............. .................. . . ...... ........ . .... <br />Total CllDltal Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />13 <br /> <br />8 <br /> <br />7464 <br /> <br />.......... I <br />......... <br /> <br /> <br />I <br />I <br /> <br />TOTAL OPERA TlNG & CAPITAL <br /> <br />5497 <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt Service <br /> <br />B <br /> <br />[3 <br /> <br />B <br /> <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />3'-\ <br /> <br />I <br />