DEDICATED PARKING UTILITY BUDGET - (continued)
| 11. APPROPRIATIONS FOR PARKING UTILITY | FCOA | Appropriated | Expended 2023 | ||||
|---|---|---|---|---|---|---|---|
| for 2024 | for 2023 | for 2023 By | Total for 2023 | Paid or Charged |
Reserved | ||
| Emergency Appropriation |
As Modified By All Transfers |
||||||
| Deferred Charges and Statutory Expenditures: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| DEFERRED CHARGES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Emergency Authorizations | 55-530 | XXXXXXXXXX | - | XXXXXXXXXX | |||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
|
Contribution To: Public Employee's Retirement System |
55-540 | 40,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | - | |
| Social Security System (O.A.S.I.) | 55-541 | 30,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | - | |
|
Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) |
55-542 | - | - | ||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Judgements | 55-531 | - | XXXXXXXXXX | ||||
| Deficit in Operations in Prior Years | 55-532 | XXXXXXXXXX | - | XXXXXXXXXX | |||
| Surplus (General Budget ) | 55-545 | XXXXXXXXXX | - | XXXXXXXXXX | |||
| TOTAL PARKING UTILITY APPROPRIATIONS | 55-599 | 853,500.00 | 891,000.00 | - | 891,000.00 | 515,978.91 | 375,021.09 |