DEDICATED PARKING UTILITY BUDGET - (continued)
| 11. APPROPRIATIONS FOR PARKING UTILITY | 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 | ||
| 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 | 12,000.00 | 15,000.00 | 15,000.00 | 15,000.00 | - | |
| 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 | 624,500.00 | 897,500.00 | - | 897,500.00 | 548,248.70 | 88,251.30 |