CURRENT FUND - APPROPRIATIONS

  1. GENERAL APPROPRIATIONS FCOA Appropriated Expended 2017
  2. 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