CURRENT FUND - APPROPRIATIONS
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| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" | for 2021 | for 2020 | for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| GENERAL GOVERNMENT: | - | - | ||||||
| Administrative and Executive | - | - | ||||||
| Salaries and Wages | 20-100 | 1 | 235,000.00 | 235,000.00 | 235,000.00 | 213,569.35 | 21,430.65 | |
| Other Expenses | 20-100 | 2 | 431,650.00 | 415,650.00 | 475,650.00 | 288,827.26 | 186,822.74 | |
| Borough Clerk | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 71,500.00 | 69,500.00 | 69,500.00 | 69,500.00 | - | |
| Elections | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 2,000.00 | 2,000.00 | 2,000.00 | 429.84 | 1,570.16 | |
| Other Expenses | 20-120 | 2 | 4,000.00 | 4,000.00 | 4,000.00 | 2,195.47 | 1,804.53 | |
| Financial Administration | - | - | ||||||
| Salaries and Wages | 20-130 | 1 | 175,000.00 | 140,000.00 | 140,000.00 | 113,981.03 | 6,018.97 | |
| Other Expenses | 20-130 | 2 | 67,100.00 | 57,000.00 | 57,000.00 | 21,238.96 | 35,761.04 | |
| Audit | 20-135 | 2 | 53,000.00 | 52,000.00 | 52,000.00 | 51,970.00 | 30.00 | |
| Assessment of Taxes | - | - | ||||||
| Salaries and Wages | 20-150 | 1 | 29,000.00 | 28,300.00 | 28,300.00 | 27,602.12 | 697.88 | |
| Other Expenses | 20-150 | 2 | 3,350.00 | 3,350.00 | 3,350.00 | 1,965.35 | 1,384.65 | |
| Collection of Taxes | - | - | ||||||
| Salaries and Wages | 20-145 | 1 | 120,000.00 | 115,000.00 | 115,000.00 | 90,886.77 | 4,113.23 | |
| Other Expenses | 20-145 | 2 | 15,400.00 | 12,300.00 | 12,300.00 | 8,097.60 | 4,202.40 | |
| - | - | |||||||