Current Fund - Appropriations
8. GENERAL APPROPRIATIONS
Summary of Appropriations
Appropriated
Expended 2022
FCOA
for 2023
for 2022
for 2022 By Emergency Appropriation
Total for 2022 As Modified By All Transfers
Paid or Charged
Reserved
|
8. GENERAL APPROPRIATIONS
Summary of Appropriations
|
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 | ||
|
(H-1) Total General Appropriations for Municipal Purposes within "CAPS" |
34-299 XXXXXX |
17,093,528.00 | 16,101,439.00 | - | 16,101,439.00 | 14,581,173.34 | 1,517,265.66 |
| (A)Operations - Excluded from "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Other Operations | 34-300 | 322,400.00 | 145,000.00 | - | 145,000.00 | 137,646.40 | (0.00) |
| 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 | 1,305,134.93 | 11,715,074.36 | - | 11,715,074.36 | 11,715,074.36 | - |
| Total Operations Excluded from "CAPS" | 34-305 | 1,627,534.93 | 11,860,074.36 | - | 11,860,074.36 | 11,852,720.76 | (0.00) |
| (C)Capital Improvements | 44-999 | 500,000.00 | 500,000.00 | - | 500,000.00 | 500,000.00 | - |
| (D)Municipal Debt Service | 45-999 | 2,702,181.00 | 2,411,345.00 | - | 2,411,345.00 | 2,400,549.86 | XXXXXXXXXX |
| (E)Total Deferred Charges (Sheet 28) | 46-999 | - | 1,494,922.28 | XXXXXXXXXX | 1,494,922.28 | 1,494,922.28 | 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 | 24,073,243.93 | 34,517,780.64 | - | 34,517,780.64 | 32,979,366.24 | 1,517,265.66 |