EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2021 APPROPRIATIONS EXPENDED AND CANCELED
General Budget
SEWER Utility
PARKING Utility
Utility
Utility
Utility
Utility
| General | SEWER | PARKING | |||||
|---|---|---|---|---|---|---|---|
| Budget | Utility | Utility | Utility | Utility | Utility | Utility | |
| Budget Appropriations - Adopted Budget | 21,756,879.83 | 3,100,000.00 | 624,500.00 | - | - | - | - |
| Budget Appropriations Added by N.J.S.A. 40A:4-87 | |||||||
| Emergency Appropriations | 1,350,000.00 | - | - | - | - | - | - |
| Total Appropriations | 23,106,879.83 | 3,100,000.00 | 624,500.00 | - | - | - | - |
| Expenditures: | |||||||
|
Paid or Charged (Including Reserve for Uncollected Taxes) |
21,109,001.53 | 2,714,934.95 | 472,304.22 | - | - | - | - |
| Reserved | 1,987,159.02 | 384,517.55 | 152,195.78 | - | - | - | - |
| Unexpended Balances Canceled | 10,719.28 | 547.50 | - | - | - | - | - |
|
Total Expenditures and Unexpended Balances Canceled |
23,106,879.83 | 3,100,000.00 | 624,500.00 | - | - | - | - |
| Overexpenditures * | - | - | - | - | - | - | - |