DEDICATED SEWER UTILITY BUDGET - (continued)
| 11. APPROPRIATIONS FOR SEWER UTILITY | FCOA | Appropriated | Expended 2020 | ||||
|---|---|---|---|---|---|---|---|
| for 2021 | for 2020 | for 2020 By | Total for 2020 | Paid or | Reserved | ||
| Emergency Appropriation |
As Modified By All Transfers |
Charged | |||||
| Operating: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Salaries & Wages | 55-501 | 240,000.00 | 240,000.00 | 240,000.00 | 194,725.59 | 5,274.41 | |
| Other Expenses | 55-502 | 380,000.00 | 368,500.00 | 368,500.00 | 244,499.00 | 124,001.00 | |
| Share of Costs | 55-503 | 2,200,000.00 | 2,252,500.00 | 2,252,500.00 | 2,191,602.71 | 60,897.29 | |
| NJDEP/ACO | 55-504 | 150,000.00 | 150,000.00 | 149,999.58 | 0.42 | ||
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Use horizontal scrolling to view all budget columns.
Salaries & Wages
FCOA55-501
Appropriated for 2021240,000.00
Appropriated for 2020240,000.00
Appropriated for 2020 By Emergency Appropriation—
Total for 2020 As Modified By All Transfers240,000.00
Expended 2020 Paid or Charged194,725.59
Expended 2020 Reserved5,274.41
Other Expenses
FCOA55-502
Appropriated for 2021380,000.00
Appropriated for 2020368,500.00
Appropriated for 2020 By Emergency Appropriation—
Total for 2020 As Modified By All Transfers368,500.00
Expended 2020 Paid or Charged244,499.00
Expended 2020 Reserved124,001.00
Share of Costs
FCOA55-503
Appropriated for 20212,200,000.00
Appropriated for 20202,252,500.00
Appropriated for 2020 By Emergency Appropriation—
Total for 2020 As Modified By All Transfers2,252,500.00
Expended 2020 Paid or Charged2,191,602.71
Expended 2020 Reserved60,897.29
NJDEP/ACO
FCOA55-504
Appropriated for 2021—
Appropriated for 2020150,000.00
Appropriated for 2020 By Emergency Appropriation—
Total for 2020 As Modified By All Transfers150,000.00
Expended 2020 Paid or Charged149,999.58
Expended 2020 Reserved0.42
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