CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2021 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2022 | for 2021 | for 2021 By Emergency Appropriation |
Total for 2021 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | |||||||
| Street Lighting | 31-435 | 2 | 280,000.00 | 260,000.00 | 260,000.00 | 250,844.18 | 9,155.82 | |
| Telephone | 31-440 | 2 | 99,000.00 | 99,000.00 | 99,000.00 | 84,439.96 | 14,560.04 | |
| Water | 31-445 | 2 | 34,000.00 | 31,000.00 | 31,000.00 | 20,894.25 | 10,105.75 | |
| Electricity | 31-430 | 2 | 250,000.00 | 200,000.00 | 200,000.00 | 193,220.03 | 6,779.97 | |
| Gasoline | 31-460 | 2 | 130,000.00 | 105,000.00 | 105,000.00 | 81,276.75 | 23,723.25 | |
| - | - | |||||||
| Fire Hydrants | 30-429 | 2 | 160,000.00 | 160,000.00 | 160,000.00 | 156,780.00 | 3,220.00 | |
| - | - | |||||||
| Accumulated Sick Leave | - | - | ||||||
| Salaries and Wages | 30-415 | 1 | 10,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | - | |
| - | - | |||||||
| Celebration of Public Events | 30-420 | 2 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| - | - | |||||||
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