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- I <br /> Fund Accou i <br /> 1 995 Actual 1996 Actual 1997 4W dget 1997 YTD 199 Proposed <br /> Capitallmpr 36908 12625 10000 f6 10000 <br /> ---Long Term Maint 7994 10384 4000_0 6 316 40 <br /> Planning & Zoning _ 380 1059 ____ 150 _ _194 _1500 <br /> Economic Dev. Comm_ 5881 1076 1500 135 6500 <br /> Park & Recreation 20502 11280 20000 9443 20000 <br /> 87 Street Bon 0 0 20000 67579 35000 <br /> Comprehensive Plan 3323 9039 0 4603 2500 <br /> Municipal Building 0 - 0 15000 69030 30000 <br /> TraihN s 0 0 0 _ 2000 <br /> 21stAvenue 0 0 0 0 0 <br /> --.—Replace Snow Plow 0 0 15000 0 15000 <br /> Election Equipme 0 0 2000 0 2000 <br /> Stream Bank Stabilizatoi 0 0 0 _ 0 0 <br /> City Celebration - Lion's NIA 1851 1500 2900 5000 <br /> Subtotal 74988 160946 126500 161898 169500 <br /> General Fund Expenses <br /> Grand Total 980957 <br />