CURRENT FUND - APPROPRIATIONS
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| 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued) | FCOA | Appropriated | Expended 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 | for 2022 By Emergency Appropriation |
Total for 2022 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| Legal Services and Costs | - | - | ||||||
| Other Expenses | 20-155 | 2 | 111,000.00 | 111,000.00 | 111,000.00 | 60,458.00 | 50,542.00 | |
| Municipal Prosecutor | - | - | ||||||
| Other Expenses | 25-275 | 2 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | - | |
| Engineering Services and Costs | - | - | ||||||
| Salaries and Wages | 20-165 | 1 | - | - | ||||
| Other Expenses | 20-165 | 2 | 23,900.00 | 36,500.00 | 15,500.00 | 13,650.48 | 1,849.52 | |
| Public Buildings and Grounds | - | - | ||||||
| Salaries and Wages | 26-310 | 1 | 104,000.00 | 101,000.00 | 102,000.00 | 101,454.08 | 545.92 | |
| Other Expenses | 26-310 | 2 | 191,400.00 | 172,400.00 | 192,400.00 | 186,573.99 | 5,826.01 | |
| Municipal Land Use (N.J.S.A> 40:55D-1) | - | - | ||||||
| Planning and Zoning | - | - | ||||||
| Other Expenses | 21-180 | 2 | 57,000.00 | 43,800.00 | 43,800.00 | 40,062.30 | 3,737.70 | |
| Zoning Board of Adjustment | - | - | ||||||
| Other Expenses | 21-180 | 2 | 15,500.00 | 8,000.00 | 8,000.00 | 4,015.30 | 3,984.70 | |
| - | - | |||||||
| Department of Technology | - | - | ||||||
| Other Expenses | 20-140 | 2 | 257,600.00 | 234,000.00 | 234,000.00 | 219,327.13 | 14,672.87 | |
| - | - | |||||||
| - | - | |||||||