STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2021

2021 Budget As Adopted 21,042,831.42
2021 Budget - Added by N.J.S.A. 40A:4-87 714,048.41
Appropriated for 2021 (Budget Statement Item 9) 21,756,879.83
Appropriated for 2021 by Emergency Appropriation (Budget Statement Item 9) 1,350,000.00
Total General Appropriations (Budget Statement Item 9) 23,106,879.83
Add: Overexpenditures (see footnote)
Total Appropriations and Overexpenditures 23,106,879.83
Deduct Expenditures:
Paid or Charged [Budget Statement Item (L)] 18,959,001.53
Paid or Charged - Reserve for Uncollected Taxes 2,150,000.00
Reserved 1,987,159.02
Total Expenditures 23,096,160.55
Unexpended Balances Canceled (see footnote) 10,719.28

FOOTNOTES - RE: OVEREXPENDITURES

Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item.

RE: UNEXPENDED BALANCES CANCELED

Are not to be shown as "Paid or Charged" in the budget document. In all instances "Total Appropriations" and "Overexpenditures"

must equal the sum of "Total Expenditures" and "Unexpended Balances Canceled".

SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES

(EXCEPT FOR TYPE I SCHOOL DEBT SERVICE)
2021 Authorizations
N.J.S.A. 40A:4-46 (After adoption of Budget)
N.J.S.A. 40A:4-20 (Prior to adoption of Budget)
Total Authorizations -
Deduct Expenditures:
Paid or Charged
Reserved
Total Expenditures -