CURRENT FUND - APPROPRIATIONS
On narrow screens, each value is shown with its column heading.
Column guide
FCOAaccount codeclassification
Appropriatedfor 2022for 2021for 2021 By Emergency AppropriationTotal for 2021 As Modified By All Transfers
Expended 2021Paid or ChargedReserved
8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued) | FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By Emergency Appropriation | Total for 2021 As Modified By All Transfers | Paid or Charged | Reserved | |||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | |||||||
| Street Lighting | 31-435 | 2 | 280,000.00 | 260,000.00 | 260,000.00 | 250,844.18 | 9,155.82 | |
| Telephone | 31-440 | 2 | 99,000.00 | 99,000.00 | 99,000.00 | 84,439.96 | 14,560.04 | |
| Water | 31-445 | 2 | 34,000.00 | 31,000.00 | 31,000.00 | 20,894.25 | 10,105.75 | |
| Electricity | 31-430 | 2 | 250,000.00 | 200,000.00 | 200,000.00 | 193,220.03 | 6,779.97 | |
| Gasoline | 31-460 | 2 | 130,000.00 | 105,000.00 | 105,000.00 | 81,276.75 | 23,723.25 | |
| - | - | |||||||
| Fire Hydrants | 30-429 | 2 | 160,000.00 | 160,000.00 | 160,000.00 | 156,780.00 | 3,220.00 | |
| - | - | |||||||
| Accumulated Sick Leave | - | - | ||||||
| Salaries and Wages | 30-415 | 1 | 10,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | - | |
| - | - | |||||||
| Celebration of Public Events | 30-420 | 2 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
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