CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS FCOA Appropriated Expended 2017
9. for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved
10. (E)Deferred Charges and Statutory Expenditures-Municipal within "CAPS"(continued) XXXXXXXX XXXXXXXXXXXXXXXX xxxx XXXXXXXXXXXXXXXX xxxx XXXXXXXXxxxx xxxx XXXXXXXXxxxx xxxx XXXXXXXXxxxx xxxx xxxxXXXXXXXXxxxx xxxx
2. STATUTORY EXPENDITURES: XXXXXXXX XXXXXXXXXXXXXXXX xxxx XXXXXXXXXXXXXXXX xxxx XXXXXXXXxxxx xxxx XXXXXXXXxxxx xxxx XXXXXXXXxxxx xxxx xxxxXXXXXXXXxxxx xxxx
3. Contribution to: Public Employees' Retirement System 36-471 930,110.38 857,862.00 - 857,862.00
4. Social Security System (O.A.S.I) 36-472 1,514,319.28 1,456,076.23 1,456,076.23 1,397,715.93 58,360.30
5. Consolidated Police and Firemen's Pension Fund 36-474 -
6. Police and Firemen's Retirement System of N.J. 36-475 2,530,291.00 2,345,532.00 - 2,345,532.00
7. Unemployment Insurance 23-225 -
8. Defined Contribution Retirement Program 36-477 11,500.00 11,000.00 11,000.00 7,096.75 3,903.25
9. Public Employees' Retirement System Delayed Appropriation 36-471 1,704.00 7,105.83 7,105.83 7,105.83
10. Police and Firemen's Retirement System Delayed Appropriation 36-475 278.42 254.58 254.58 254.58
11. Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" 34-209 4,988,203.08 4,677,830.64 - 4,677,830.64 4,615,567.09 62,263.55
12. (G)Cash Deficit of Preceeding Year 46-855 -

(H-1)Total General Appropriations for Municipal Purposes within "Caps" 34-299 36,838,407.97 35,416,298.17 - 35,416,298.17 33,369,409.09 2,046,889.08

Sheet 19