DEDICATED PARKING UTILITY BUDGET - (continued)
Column headings for each amount
Appropriated: for 2022; for 2021; for 2021 By — Emergency Appropriation; Total for 2021 — As Modified By All Transfers.
Expended 2021: Paid or — Charged; Reserved.
| 11. APPROPRIATIONS FOR PARKING UTILITY | FCOA | Appropriated | Expended 2021 | ||||
|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By | Total for 2021 | Paid or | Reserved | ||
| Emergency Appropriation |
As Modified By All Transfers |
Charged | |||||
| 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 | 25,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | - | |
| Social Security System (O.A.S.I.) | 55-541 | 10,000.00 | 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 | 735,000.00 | 624,500.00 | - | 624,500.00 | 472,304.22 | 152,195.78 |