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Fund Accoun <br /> 1 995 Act 1996 Ac tual 199 Budget 199 Pro osed <br /> Capital Improve 36908 12 6257 _10000 _ 1000 <br /> Long Term Maint. 7994 10384 400 00 40000 <br /> Plannin & Zoning 380 1059 150 1500 <br /> Economic Dev. Comm 5881 1076 15 00 6500 <br /> Park & Recreation 20502 _11280 20000 20000 <br /> 87 Street Bond 0 0 20000 35000 <br /> Com rehensive Plan 3323 9039 0 2500 <br /> Municipal Buildin 0 0 15000 30000 <br /> Trailways 0 0 0 2000 <br /> 21stAvenbe 0 0 o 0 <br /> Replace Snow Plow 0 0 15000 15000 <br /> ElectionEppment 0 0 2000 2000 <br /> S tream Bank Stabilizatio 0 0 _ 0 0 <br /> Cit C - L ion's N _ 1851 15 0_0 50 <br /> Public Works Bu ilding 24,750 <br /> Watertower 25000 <br /> Subtotal 74988 160946 126500 219250 <br /> General Fund Ex enses <br /> Grand T otal 103070 <br />