CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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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 | |||
| RECREATION AND EDUCATION | - | - | ||||||
| Parks and Playgrounds | - | - | ||||||
| Salaries and Wages | 1 | 15,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | |||
| Other Expenses | 2 | 150,000.00 | 165,000.00 | 165,000.00 | 112,396.54 | 52,603.46 | ||
| Recreation | - | - | ||||||
| Salaries and Wages | 1 | 105,000.00 | 100,000.00 | 110,000.00 | 107,600.60 | 2,399.40 | ||
| Other Expenses | 2 | 115,300.00 | 115,300.00 | 105,300.00 | 70,299.30 | 35,000.70 | ||
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| Municipal Court | - | - | ||||||
| Salaries and Wages | 43-490 | 1 | - | - | ||||
| Other Expenses | 43-490 | 2 | 298,000.00 | 272,000.00 | 272,000.00 | 262,834.40 | 9,165.60 | |
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