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<br />D R ~:rJ 1996 Requested General Fund Budget <br /> <br />Une Item Detail <br /> <br />By Cost Center or Sub-Function <br /> <br />I <br /> <br />GENERAL FUND 101- General Government <br /> <br />IPlannlne and Zonlne <br /> <br />11911 <br /> <br />I <br /> <br />1995 <br />Adopted <br /> <br /> <br />I <br /> <br />1993 <br />Actual <br /> <br />II <br /> <br />1994 <br />Actual <br /> <br />II <br /> <br />1991 <br />Actual <br /> <br /> <br />43491 I Donations - Civic Orl!anizations <br />43496 IRamsey Lions Senior ProQ'ram <br />Total Donations <br />Total Services and Charl!:es 13968 4491 3.560 2740 3434 2315 <br /> <br />Donations. <br /> <br />I <br /> <br />TOTAL OPERATING EXPENDITURES <br /> <br /> <br />I <br /> <br />ICA~ttAtitl:ttttAY:::::ttt?::ttttt@tttttttt::::tl <br /> <br />I <br /> <br />45510 Land <br />45520 Buildinl!:s and Structures <br />45530 Imorovements Other Than Bldl!s <br />45540 Heavy Machinery <br />45550 Motor Vehicles <br />45560 Furniture and Fixtures (1)7 208 o. 800 <br />45570 Office Eauioment/Fumishinl!s <br />45580 Other Equioment <br />45585 Computer Hardware/Software <br /> .....-.. ,- ...... ......... ....... ... ........... ....-. ....h. ..... .... ....... .. ........... ........... . .................... <br />Total CllDltal Outlay (1)7 208 800 <br /> <br />I <br /> <br />I <br /> <br />TOTAL OPERATING & CAPITAL <br /> <br />... ......................................... <br /> <br /> <br />I <br /> <br />147720 <br /> <br />1000ratine Transfers <br />Debt Service <br /> <br />8 B B 1.068lj 633 Ej 1,l50 I I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br /> <br />~~ <br />