CURRENT FUND - APPROPRIATIONS
On smaller screens, each record is shown with its description and all available FCOA, appropriated, and expended values.
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" | for 2022 | for 2021 |
for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| GENERAL GOVERNMENT | - | - | ||||||
| Adminstrative and Executive | - | - | ||||||
| Salaries and Wages | 20-100 | 1 | 275,000.00 | 234,950.00 | 234,950.00 | 231,026.91 | 3,923.09 | |
| Other Expenses | 20-100 | 2 | 425,150.00 | 431,650.00 | 15,500.00 | 447,150.00 | 328,122.70 | 119,027.30 |
| Borough Clerk | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 73,700.00 | 71,550.00 | 71,550.00 | 71,544.27 | 5.73 | |
| Elections | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 2,000.00 | 2,000.00 | 2,000.00 | 1,303.68 | 696.32 | |
| Other Expenses | 20-120 | 2 | 4,000.00 | 4,000.00 | 4,000.00 | 2,099.58 | 1,900.42 | |
| Financial Administration | - | - | ||||||
| Salaries and Wages | 20-130 | 1 | 182,000.00 | 175,000.00 | 175,000.00 | 158,027.87 | 16,972.13 | |
| Other Expenses | 20-130 | 2 | 58,700.00 | 67,100.00 | 67,100.00 | 40,158.96 | 26,941.04 | |
| Audit | 20-135 | 2 | 55,000.00 | 53,000.00 | 53,000.00 | 53,000.00 | - | |
| Assessment of Taxes | - | - | ||||||
| Salaries and Wages | 20-150 | 1 | 29,000.00 | 29,000.00 | 29,000.00 | 28,154.16 | 845.84 | |
| Other Expenses | 20-150 | 2 | 2,850.00 | 3,350.00 | 3,350.00 | 843.32 | 2,506.68 | |
| Collection of Taxes | - | - | ||||||
| Salaries and Wages | 20-145 | 1 | 140,000.00 | 120,000.00 | 120,000.00 | 105,652.67 | 14,347.33 | |
| Other Expenses | 20-145 | 2 | 13,900.00 | 15,400.00 | 15,400.00 | 12,692.32 | 2,707.68 | |
| - | - | |||||||