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<br />Appendix A
<br />1996 Appropriations
<br />
<br />Beginning
<br />Cash
<br />Balance
<br />
<br />1996
<br />Revenue
<br />
<br />Transfers
<br />In
<br />
<br />1996
<br />Appropriation
<br />
<br />Remaining
<br />Balance
<br />
<br />Total
<br />
<br />General 2,832,708 7,650,321 281,700 10,764,729 7,870,852 2,893,877
<br />Combined Capital 365,975 1,320,637 1,686,612 1,582,413 104,199
<br />Cemetery 305,738 42,700 348,438 32,700 315,738
<br />Conservation Trust-Lottery 325,098 119,111 444,209 97,500 346,709
<br />Conservation Trust-Land Acquisition 2,188,098 741,704 2,929,802 924,765 2,005,037
<br />Capital Projects 1,370,222 1,688,233 66,000 3,124,455 1,861,085 1,263,370
<br />Water Utility 5,493,451 4,656,661 22,000 10,172,112 5,034,690 5,137,422
<br />Sewer Utility 3,659,755 1,829,075 5,488,830 2,361,947 3,126,883
<br />Golf Course 407,987 1,693,894 33,000 2,134,881 1,620,828 514,053
<br />Fleet Maintenance 221,239 110,534 56,000 387,773 147,867 239,906
<br />Self Insurance 323,439 713,468 1,036,907 665,968 370,939
<br />Total 17.493.709 20.566.338 458.700 38.518.747 22.200.615 16.318.132
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