CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2023 | ||||
|---|---|---|---|---|---|---|---|
| for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" - (continued) |
XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| (2) STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Contribution to: Public Employees' Retirement System |
36-471 | 362,662.00 | 347,209.00 | 347,209.00 | 347,209.00 | - | |
| Social Security System (O.A.S.I.) | 36-472 | 260,000.00 | 240,000.00 | 260,000.00 | 249,757.99 | 10,242.01 | |
| Consolidated Police & Fireman's Pension Fund | 36-474 | - | - | ||||
| Police and Firemen's Retirement System of NJ | 36-475 | 1,546,115.00 | 1,431,169.00 | 1,431,169.00 | 1,431,169.00 | - | |
| Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et seq.) |
23-225 | - | - | ||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Defined Contribution Retirement Program (DCRP) | 36-477 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | ||
| - | - | ||||||
| Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" |
34-209 | 2,171,777.00 | 2,021,378.00 | - | 2,041,378.00 | 2,028,135.99 | 13,242.01 |
| (F) Judgments | 37-480 | - | XXXXXXXXXX | ||||
| (G) Cash Deficit of Preceding Year | 46-855 | - | - | ||||
| (H-1) Total General Appropriations for Municipal Purposes within "CAPS" |
34-299 | 18,254,265.00 | 17,088,528.00 | - | 17,088,528.00 | 14,745,507.23 | 2,343,020.77 |