DEDICATED SEWER UTILITY BUDGET - (continued)
| 11. APPROPRIATIONS FOR SEWER UTILITY | 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 | ||
| 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 | |||||
| Deferred Charges - Payment of Ordinances | 65,000.00 | XXXXXXXXXX | 65,000.00 | 65,000.00 | XXXXXXXXXX | ||
| (Ord- 2360,2378,2501,2517,2571,2613) | XXXXXXXXXX | - | XXXXXXXXXX | ||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
|
Contribution To:
Public Employee's Retirement System
|
55-540 | 50,000.00 | 27,000.00 | 27,000.00 | 27,000.00 | - | |
| Social Security System (O.A.S.I.) | 55-541 | 19,500.00 | 18,000.00 | 18,000.00 | 18,000.00 | - | |
|
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 SEWER UTILITY APPROPRIATIONS | 55-599 | 3,106,500.00 | 3,100,000.00 | - | 3,100,000.00 | 2,714,934.95 | 384,517.55 |