DEDICATED PARKING UTILITY BUDGET - (continued)
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| 11. APPROPRIATIONS FOR PARKING UTILITY | 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 | ||
| 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 | |||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Contribution To: Public Employee's Retirement System | 55-540 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | - | |
| Social Security System (O.A.S.I.) | 55-541 | 10,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | - | |
| 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 PARKING UTILITY APPROPRIATIONS | 55-599 | 891,000.00 | 735,000.00 | - | 735,000.00 | 482,030.94 | 252,969.06 |