CURRENT FUND - APPROPRIATIONS
GENERAL APPROPRIATIONS FCOA Appropriated Expended 2017
Operations - Excluded from "CAPS" for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved
Recycling Tonnage Tax ($3-per ton) 32-465-2 10,000.00 10,000.00 10,000.00 7,315.71 2,684.29
Gypsy Moth and Mosquito 26-320 -
Other Expenses 26-320-2 -
Total Other Operations - Excluded from "CAP" 34-300 243,712.50 231,602.50 - 231,602.50 226,918.21 4,684.29
Sheet 20a