CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" - (continued) | for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| RECREATION AND EDUCATION | - | - | ||||||
| Parks and Playgrounds | - | - | ||||||
| Salaries and Wages | 1 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |||
| Other Expenses | 2 | 165,000.00 | 169,000.00 | 169,000.00 | 126,513.80 | 42,486.20 | ||
| Recreation | - | - | ||||||
| Salaries and Wages | 1 | 100,000.00 | 90,000.00 | 90,000.00 | 77,984.65 | 12,015.35 | ||
| Other Expenses | 2 | 115,300.00 | 109,800.00 | 109,800.00 | 108,614.49 | 1,185.51 | ||
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| Municipal Court | - | - | ||||||
| Salaries and Wages | 43-490 | 1 | 32,000.00 | 32,000.00 | 30,850.04 | 1,149.96 | ||
| Other Expenses | 43-490 | 2 | 272,000.00 | 243,000.00 | 243,000.00 | 218,747.76 | 24,252.24 | |
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