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1996 Requested General Fund Expenditures by Dept. Request
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1996 Requested General Fund Expenditures by Dept. Request
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<br />[;) RAf t 996 Requested General Fund Budget <br /> <br />I <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />GENERAL FUND 101- General Government <br /> <br />I Legal Services <br /> <br />11611 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />Donations. <br /> <br />I <br /> <br />43491 I Donations - Civic Orl!anizations <br />43496 IRamsev Lions Senior Prol!ram <br />Total Donations <br />Total Services and Chare:es 74376 46 493 42 834 53878 70 392 86.200 <br /> <br />.................................. <br /> <br /> <br />I <br /> <br />J(MPttAtf6=tttti(Y:tri~r~~:~~:~~~tt~;;;ii;tit}}~~;;}}rtr:~;~tl <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!s and Structures <br />45530 Imorovernents Other Than Bldl!.s <br />45540 Heavv Machinerv <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures <br />45570 Office EouiprnentlFumishinl!.s <br />45580 " OtherEOuiprnent <br />45585 Comouter Hardware/Software <br />. ,.. .... ," .... . ........ ........ ......... . .............. .... ....... ................ .. .... ......... .....,........ ...... ................ .. . .............. . . . . . . . . . . . . <br />. . .. . ........... Total Canital Outlav <br /> <br />I <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br /> <br />8 <br /> <br />B <br /> <br />a <br /> <br />B <br /> <br />147720 <br /> <br />I Operating Transfers <br />Debt Service <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 />!t\ <br /> <br />I <br />
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