CURRENT FUND - APPROPRIATIONS
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| 8. GENERAL APPROPRIATIONS | 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 | ||
|
(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 | 301,821.00 | 300,000.00 | 300,000.00 | 298,107.00 | 1,893.00 | |
| Social Security System (O.A.S.I.) | 36-472 | 240,000.00 | 230,000.00 | 230,000.00 | 220,087.28 | 9,912.72 | |
| Consolidated Police & Fireman's Pension Fund | 36-474 | - | - | ||||
| Police and Firemen's Retirement System of NJ | 36-475 | 1,291,218.00 | 1,199,964.00 | 1,199,964.00 | 1,199,964.00 | - | |
|
Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et seq.) |
23-225 | 5,000.00 | 5,000.00 | 5,000.00 | 802.63 | 4,197.37 | |
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Defined Contribution Retirement Program (DCRP) | 36-477 | 3,000.00 | - | - | |||
| - | - | ||||||
|
Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" |
34-209 | 1,841,039.00 | 1,734,964.00 | - | 1,734,964.00 | 1,718,960.91 | 16,003.09 |
| (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 | 16,101,439.00 | 15,416,914.00 | 1,350,000.00 | 16,766,914.00 | 14,780,354.98 | 1,986,559.02 |