166-10

Gasoline 100,000.00 Social Security 100,000.00 Total Unclassified Subject to Cap 260,000.00 Total General Appropriations for Municipal Purposes within CAP 1,215,000.00 STATE AND FEDERAL PROGRAMS OFF-SET BY REVENUES Clean Communities Program-Salaries and Wages $10,000.00 Cops in Shops-Salaries and Wages 25,000.00 Total State and Federal Programs - Offset by Revenues 35,000.00 OTHER PROGRAMS EXCLUDED FROM CAPS Joint Outlet Sewer Maintenance 500,000.00 Grand Total Temporary Budget before Public Assistance, - Utility and Debt Appropriations 1,750,000.00 SWIMMING POOL Salaries & Wages $20,000.00 Other Expenses 15,000.00 Utility Appropriations as Above 35,000.00 Total Temporary budget before Debt Service 1,785,000.00 TOTAL OF ALL APPROPRIATIONS $1,785,000.00 3