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<br />Q'.t''l ."'. !;'.'......""..- <br />~. ~, ~:l *- ~ <br />.; . i 'b/Ra1n~sey ~ <br /> <br />I <br /> <br />1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GEf>..'ERAL FUND 101- General Government <br /> <br />I Horse Care Commission <br /> <br />11221 <br /> <br />I <br /> <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br /> <br />Donations: <br /> <br />43491 I Donations - Civic Oreanizations <br />43496 IRamsev Lions Senior Proeram <br />Total Donations <br />Total Services and Chafl~es 76 8 5 10 10 <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br />IGAPrtAt::QttttAVttttttttt~:~:~:ttt~:~:i:::irr:~rrH <br /> <br />I <br /> <br />45510 Land <br />45520 Buildin<>s and Structures <br />45530 Imorovements Other Than Bldl!S <br />45540 Heavv Machinery <br />45550 Molor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EQ~ioment/Fumishines <br />45580 Other~uipment <br />45585 Comouter Hardware/Software <br /> ......... . ... . . . . . . . ......... <br />Total CanitaJ Outlav <br /> <br />I <br /> <br />I <br /> <br />TOTA L OPERA TING & CAPITAL <br /> <br /> <br />. . . . . . . . . . . . . . . . . . . . . . . . . . <br /> <br />67 <br /> <br /> <br />I <br /> <br />147720 <br /> <br />1000rating Transfers <br />Debt Service <br /> <br />B <br /> <br />EI <br /> <br />EI <br /> <br />.............."........ <br />:::!:::::;::::::;:}::};":::::;::;:::::;';' <br /> <br /> <br />~ <br />