148-10

Other Expenses 700.00 Borough of Roseland Salaries and Wages 16,516.00 Total Shared Services 21,066.00 Public and Private Programs Offset by Revenues Clean Communities Program 59,515.00 No Net Loss Tree Planting Project - Body Armor Replacement Fund - - Edward Byrne Memorial Justicw Assistance Grant - Cops in Shops - Total Public and Programs Offset by Revenues 685,503.00 Total Operations- Excluded from "CAPS" 7,176,162.00 Detail: Salaries and Wages 80,366.00 Other Expenses 7,095,796.00 '(C) Capital Improvements-Excluded from "CAPS" Capital Improvement Fund 304,500.00 Total Capital Improvements-Excluded from "CAPS" 304,500.00 '(D) Municipal Debt Service-Excludrd from "CAPS" Interest on Notes 233,000.00 Total Municipal Debt Service-Excluded from "CAPS" 4,939,000.00 '(H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" 12,441,862.00 '(O) Total General Appropriations- Excluded from "CAPS" '(L) Subtotal General Appropriations ' {Items (H-1) and (0)} 71,091,125.00 '(M) Reserve for Uncollected Taxes 4,034,131.00 '9. Total General Appropriations 75,125,256.00 ' Summary of Appropriations ' '(H-1) Total General Appropriations for Municipal ' Purposes within "CAPS" 58,649,263.00 ' '(A) Operations-Excluded from 'CAPS" ' ' Other Operations 6,469,593.00 ' ' Shared Service Agreements 21,066.00 ' Public and Private Program Offset by Revs. 685,503.00 ' Total Operatioms-Excluded from "CAPS" 7,176,162.00 ' '(C) Capital Improvements 304,500.00 ' '(D) Municipal Debt Service 4,939,000.00 ' '(M) Reserve for Uncollected Taxes 4,034,131.00 Total General Appropriations $ 75,125,256.00 ' $ '