DEFERRED CHARGES
- MANDATORY CHARGES ONLY -
CURRENT, TRUST, AND GENERAL CAPITAL FUNDS
(Do not include the emergency authorizations pursuant to N.J.S.A. 40A:4-55,
N.J.S.A. 40A:4-55.1 or N.J.S.A. 40A:4-55.13 listed on Sheets 29 and 30.)
| Caused By |
Amount Dec. 31, 2021 per Audit Report |
Amount in 2022 Budget |
Amount Resulting from 2022 |
Balance as at Dec. 31, 2022 |
|---|---|---|---|---|
|
Emergency Authorization -
Municipal* |
$ |
$ |
$ |
$- |
|
Emergency Authorization -
Schools |
$ |
$ |
$ |
$- |
Overexpenditure of Appropriations |
$ |
$ |
$ |
$- |
Defered Charge - Hurricane Ida |
$1,350,000.00 |
$1,350,000.00 |
$ |
$- |
$ |
$ |
$ |
$- |
|
$ |
$ |
$ |
$- |
|
$ |
$ |
$ |
$- |
|
$ |
$ |
$ |
$- |
|
$ |
$ |
$ |
$- |
|
| TOTAL DEFERRED CHARGES | $1,350,000.00 |
$1,350,000.00 |
$- |
$- |
*Do not include items funded or refunded as listed below.
EMERGENCY AUTHORIZATIONS UNDER N.J.S.A. 40A:4-47 WHICH HAVE BEEN
FUNDED OR REFUNDED UNDER N.J.S.A. 40A:2-3 OR N.J.S.A. 40A:2-51
FUNDED OR REFUNDED UNDER N.J.S.A. 40A:2-3 OR N.J.S.A. 40A:2-51
| Date | Purpose | Amount | |
|---|---|---|---|
| 1. | $ |
||
| 2. | $ |
||
| 3. | $ |
||
| 4. | $ |
||
| 5. | $ |
JUDGMENTS ENTERED AGAINST MUNICIPALITY AND NOT SATISFIED
| In Favor of | On Account of | Date Entered | Amount | Appropriated for in Budget of Year 2022 |
|
|---|---|---|---|---|---|
| 1. | $ |
||||
| 2. | $ |
||||
| 3. | $ |
||||
| 4. | $ |