CURRENT FUND - APPROPRIATIONS

8. GENERAL APPROPRIATIONS FCOA Appropriated Expended 2017
9. Summary of Appropriations for 2018 for 2017 for 2017 By Emergency Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Reserved
10. (H1) 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 - -
11. XXXXXX
12. (A)Operations- Excluded from "CAPS" XXXXXX XXXXXXXXXXXXX xx XXXXXXXXXXXXX xx XXXXXXXXXXXXX xx XXXXXXXXXXXXX xx XXXXXXXXXXXXX xx XXXXXXXXXXXXX
13. Other Operations 34-300 243,712.50 231,602.50 - - 231,602.50 - 226,918.21 - 4,684.29 - -
14. Uniform Construction Code 22-999 - - - - - - - - - - -
15. Shared Service Agreements 42-999 102,000.00 170,000.00 - - 170,000.00 - 170,000.00 - - - -
16. Additional Appropriations Offset by Revs. 34-303 13,026.00 13,026.00 - - 13,026.00 - 13,026.00 - - - -
17. Public & Private Progs Offset by Revs. 40-999 129,500.21 303,014.59 - - 303,014.59 - 292,452.09 - 10,562.50 - -
18. Total Operations- Excluded from "CAPS" 34-305 488,238.71 717,643.09 - - 717,643.09 - 702,396.30 - 15,246.79 - -
19. (C)Capital Improvements 44-999 450,000.00 110,000.00 - - 110,000.00 - 110,000.00 - - - -
20. (D)Municipal Debt Service 45-999 3,685,212.83 3,768,695.85 - - 3,768,695.85 - 3,763,135.55 - XXXXXXXXXXXXX xx xx
21. (E)Total Deferred Charges(sheet 18+28) 46-999 - 326.70 XXXXXXXXXXXXX xx 326.70 - 326.70 - XXXXXXXXXXXXX xx xx
22. (F)Judgements 37-480 - - - - - - - - - - -
23. (G)Cash Deficit 46-885 XXXXXXXXXXXXX xx XXXXXXXXXXXXX xx xx
24. (K)Local District School Purposes 24-410 XXXXXXXXXXXXX xx xx
25. (N)Transferred to Board of Education 29-405 XXXXXXXXXXXXX xx XXXXXXXXXXXXX xx xx
26. (M)Reserve for Uncollected Taxes 50-899 2,711,797.58 2,663,928.58 - XXXXXXXXXXXXX xx 2,663,928.58 - 2,663,928.58 - XXXXXXXXXXXXX xx
27. Total General Appropriations 34-499 44,173,657.09 42,676,892.39 - - 42,676,892.39 - 40,609,196.22 - 2,062,135.87 - -

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