8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA Appropriated Expended 2017

for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved

OTHER COMMON OPERATING FUNCTIONS(CONTINUED) -

Purchase of Office Equipment 30-413 -

Postage and Photocopy 30-411 -

Other Expenses 30-411-2 70,700.00 69,300.00 69,300.00 63,503.57 5,796.43

Other Expenses 30-413-2 -

Accumulated Leave Comp/Sick Trust 30-415 -

Other Expenses 30-415-2 200,000.00 185,000.00 185,000.00 185,000.00

Celebration of Public Events 30-420 -

Other Expenses 30-420-2 -

UTILITIES AND BULK PURCHASES -

Electricity 31-430 -

Other Expenses 31-430-2 494,000.00 494,000.00 494,000.00 416,289.42 77,710.58

Street Lighting 31-435 -

Other Expenses 31-435-2 335,000.00 335,000.00 335,000.00 333,255.13 1,744.87

Sheet 15f