105-10

3Salaries & Wages Other Expenses TOTAL Parks and Playgrounds 40,000.00 25,000.00 65,000.00 Programs for Retired Citizens 5,000.00 5,000.00 Total Recreation Department 70,000.00 Total Unclassified Subject to Cap 3,390,600.00 STATUTORY EXPENDITURES Social Security 50,000.00 Total Statutory Expenditures 50,000.00 Total General Appropriations for Municipal Purposes within CAP 3,440,600.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES ' No Net Loss Reforestation Grant Other Expenses $30,000.00 Property Acquisition -Parking Garage Other Expenses 35,000.00 Total State and Federal Programs 65,000.00 Offset by Revenues OTHER PROGRAMS EXCLUDED FROM CAPS Joint Outlet Sewer Maintenance- Other Expenses $50,000.00 Free Public Library 500,000.00 Total Other Programs Excluded from CAPS 550,000.00 TOTAL OF ALL APPROPRIATIONS $4,055,600.00 ' Karen J. Carnevale Susan McCartney Municipal Clerk Council President Adopted: April 27, 2010