CURRENT FUND - APPROPRIATIONS

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

UTILITIES AND BULK PURCHASES (CONTINUED) -

Telecommunication Costs 31-440 -

Other Expenses 31-440-2 80,000.00 77,284.92 77,284.92 71,191.16 6,093.76

Other Expenses - Lease Obligation - Avaya 31-440-2a 21,715.08 21,715.08 21,715.08

Legler Water System 31-444 -

Other Expenses 31-444-2 -

Natural Gas 31-446 -

Other Expenses 31-446-2 120,000.00 120,000.00 120,000.00 105,712.04 14,287.96

Heating (Fuel) Oil 31-447 - -

Other Expenses 31-447-2 -

Sewage Processing and Disposal 31-455 -

Other Expenses 31-455-2 -

Fuel and Petroleum Products 31-460 -

Other Expenses 31-460-2 565,000.00 565,000.00 560,000.00 290,647.03 269,352.97

Water 31-445 -

Other Expenses 31-445-2 1,000.00 1,000.00 1,000.00 1,000.00

Sheet 15g