CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | 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 | ||
| Summary of Appropriations | |||||||
| (H-1) Total General Appropriations for | 34-299 | 16,101,439.00 | 15,416,914.00 | 1,350,000.00 | 16,766,914.00 | 14,780,354.98 | 1,986,559.02 |
| Municipal Purposes within "CAPS" | XXXXXX | ||||||
| (A) Operations - Excluded from "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Other Operations | 34-300 | 145,000.00 | 117,000.00 | - | 117,000.00 | 116,400.00 | 600.00 |
| Uniform Construction Code | 22-999 | - | - | - | - | - | - |
| Shared Service Agreements | 42-999 | - | - | - | - | - | - |
| Additional Appropriations Offset by Revenues | 34-303 | - | - | - | - | - | - |
| Public & Private Programs Offset by Revenues | 40-999 | 3,245,750.33 | 810,810.83 | - | 810,810.83 | 810,810.83 | - |
| Total Operations Excluded from "CAPS" | 34-305 | 3,390,750.33 | 927,810.83 | - | 927,810.83 | 927,210.83 | 600.00 |
| (C) Capital Improvements | 44-999 | 500,000.00 | 425,000.00 | - | 425,000.00 | 425,000.00 | - |
| (D) Municipal Debt Service | 45-999 | 2,411,345.00 | 2,557,155.00 | - | 2,557,155.00 | 2,546,435.72 | XXXXXXXXXX |
| (E) Total Deferred Charges (Sheet 28) | 46-999 | 1,494,922.28 | 280,000.00 | XXXXXXXXXX | 280,000.00 | 280,000.00 | XXXXXXXXXX |
| (F) Judgments (Sheet 28) | 37-480 | - | - | - | - | - | XXXXXXXXXX |
| (G) Cash Deficit - With Prior Consent of Local Finance Board | 46-885 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (K) Local District School Purposes | 29-410 | - | - | - | - | - | XXXXXXXXXX |
| (N) Transferred to Board of Education | 29-405 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (M) Reserve for Uncollected Taxes | 50-899 | 2,150,000.00 | 2,150,000.00 | XXXXXXXXXX | 2,150,000.00 | 2,150,000.00 | XXXXXXXXXX |
| Total General Appropriations | 34-499 | 26,048,456.61 | 21,756,879.83 | 1,350,000.00 | 23,106,879.83 | 21,109,001.53 | 1,987,159.02 |