CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Total for 2021 As Modified By All Transfers |
Expended 2021 | ||||
|---|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Paid or Charged |
Reserved | ||||
| Legal Services and Costs | - | - | ||||||
| Other Expenses | 20-155 | 2 | 111,000.00 | 118,000.00 | 118,000.00 | 61,045.50 | 56,954.50 | |
| Municipal Prosecutor | - | - | ||||||
| Other Expenses | 25-275 | 2 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | - | |
| Engineering Services and Costs | - | - | ||||||
| Salaries and Wages | 20-165 | 1 | 10,000.00 | 10,000.00 | 10,000.00 | |||
| Other Expenses | 20-165 | 2 | 36,500.00 | 34,000.00 | 34,000.00 | 28,786.99 | 5,213.01 | |
| Public Buildings and Grounds | - | - | ||||||
| Salaries and Wages | 26-310 | 1 | 101,000.00 | 99,000.00 | 99,000.00 | 98,979.79 | 20.21 | |
| Other Expenses | 26-310 | 2 | 172,400.00 | 179,850.00 | 420,000.00 | 599,850.00 | 504,447.60 | 95,402.40 |
| Municipal Land Use (N.J.S.A> 40:55D-1) | - | - | ||||||
| Planning and Zoning | - | - | ||||||
| Other Expenses | 21-180 | 2 | 43,800.00 | 14,300.00 | 14,300.00 | 14,257.28 | 42.72 | |
| Zoning Board of Adjustment | - | - | ||||||
| Other Expenses | 21-180 | 2 | 8,000.00 | 8,000.00 | 8,000.00 | 7,288.26 | 711.74 | |
| - | - | |||||||
| Department of Technology | - | - | ||||||
| Other Expenses | 20-140 | 2 | 234,000.00 | 187,500.00 | 187,500.00 | 170,238.28 | 17,261.72 | |
| - | - | |||||||
| - | - | |||||||