CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2020 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2021 | for 2020 |
for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | |||||||
| Street Lighting | 31-435 | 2 | 260,000.00 | 260,000.00 | 260,000.00 | 230,593.88 | 29,406.12 | |
| Telephone | 31-440 | 2 | 99,000.00 | 97,000.00 | 97,000.00 | 83,996.73 | 13,003.27 | |
| Water | 31-445 | 2 | 31,000.00 | 30,000.00 | 30,000.00 | 21,624.92 | 8,375.08 | |
| Electricity | 31-430 | 2 | 200,000.00 | 200,000.00 | 200,000.00 | 131,855.52 | 68,144.48 | |
| Gasoline | 31-460 | 2 | 105,000.00 | 105,000.00 | 105,000.00 | 56,115.63 | 48,884.37 | |
| - | - | |||||||
| - | - | |||||||
| Fire Hydrant Fees | 30-429 | 2 | 160,000.00 | 160,000.00 | 160,000.00 | 124,930.40 | 35,069.60 | |
| - | - | |||||||
| Accumulated Sick Leave | - | - | ||||||
| Salaries and Wages | 30-415 | 1 | 25,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | - | |
| - | - | |||||||
| Celebration of Public Events | - | - | ||||||
| Other Expenses | 30-420 | 2 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||