EXPLANATORY STATEMENT - (Continued)

SUMMARY OF 2022 APPROPRIATIONS EXPENDED AND CANCELED

On narrow screens, each row lists the description followed by all column values.

General SEWER PARKING
Budget Utility Utility Utility Utility Utility Utility
Budget Appropriations - Adopted Budget 34,517,780.64 3,106,500.00 735,000.00 - - - -
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations - - - - - - -
Total Appropriations 34,517,780.64 3,106,500.00 735,000.00 - - - -
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
32,979,366.24 2,251,392.80 482,030.94 - - - -
Reserved 1,517,265.66 854,189.70 252,969.06 - - - -
Unexpended Balances Canceled 21,148.74 917.50 - - - - -
Total Expenditures and Unexpended
Balances Canceled
34,517,780.64 3,106,500.00 735,000.00 - - - -
Overexpenditures * - - - - - - -
Sheet 3a