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Total Recreation Department STATUTORY EXPENDITURES 564,365.00 PERS 3,208,797.00 P&FRS 100,000.00 Social Security $3,873,162.00 Total Statutory Expenditures $7,094,862.00 Total General Appropriations for Municipal Purposes within CAP STATE AND FEDERAL PROGRAMS OFF-SET' BY REVENUES Other Expenses $5,000.00 Clean Communities Program $5,000.00 Total State and Federal Programs Offset by Revenues 1,700.00 School Election-Salaries and Wages OTHER PROGRAMS EXCLUDED FROM CAPS 600.00 School Election-Other Expenses 50,000.00 Joint Outlet Sewer Maintenance- Other Expenses 500,000.00 Free Public Library $552,300.00 Total Other Programs Excluded from CAPS $7,652,162.00 TOTAL OF ALL APPROPRIATIONS Karen J. Carnevale Susan McCartney Municipal Clerk Council President 3