CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS Summary of Appropriations | FCOA | Appropriated | Expended 2020 | ||||
|---|---|---|---|---|---|---|---|
| for 2021 | for 2020 | for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| (H-1) Total General Appropriations for | 34-299 | 15,416,914.00 | 14,889,203.00 | - | 14,889,203.00 | 12,819,115.28 | 1,793,087.72 |
| Municipal Purposes within "CAPS" | XXXXXX | ||||||
| (A) Operations - Excluded from "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Other Operations | 34-300 | 117,000.00 | 132,000.00 | - | 132,000.00 | 24,024.90 | 100,000.00 |
| Uniform Construction Code | 22-999 | - | - | - | - | - | - |
| Shared Service Agreements | 42-999 | - | - | - | - | - | - |
| Additional Appropriations Offset by Revenues | 34-303 | - | - | - | - | - | - |
| Public & Private Programs Offset by Revenues | 40-999 | 96,762.42 | 97,688.24 | - | 97,688.24 | 97,688.24 | - |
| Total Operations Excluded from "CAPS" | 34-305 | 213,762.42 | 229,688.24 | - | 229,688.24 | 121,713.14 | 100,000.00 |
| (C) Capital Improvements | 44-999 | 425,000.00 | 2,650,000.00 | - | 2,650,000.00 | 2,650,000.00 | - |
| (D) Municipal Debt Service | 45-999 | 2,557,155.00 | 2,502,615.00 | - | 2,502,615.00 | 2,490,014.87 | XXXXXXXXXX |
| (E) Total Deferred Charges (Sheet 28) | 46-999 | 280,000.00 | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (F) Judgments (Sheet 28) | 37-480 | - | - | - | - | - | XXXXXXXXXX |
| (G) Cash Deficit - With Prior Consent of LFB | 46-885 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (K) Local District School Purposes | 29-410 | - | - | - | - | - | XXXXXXXXXX |
| (N) Transferred to Board of Education | 29-405 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (M) Reserve for Uncollected Taxes | 50-899 | 2,150,000.00 | 2,150,000.00 | XXXXXXXXXX | 2,150,000.00 | 2,150,000.00 | XXXXXXXXXX |
| Total General Appropriations | 34-499 | 21,042,831.42 | 22,421,506.24 | - | 22,421,506.24 | 20,230,843.29 | 1,893,087.72 |