DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
On narrower screens, each row is presented as a labeled card so every financial column remains visible.
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
|
FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2024 | for 2023 | for 2023 By | Total for 2023 | Paid or Charged |
Reserved | |||
| Emergency Appropriation |
As Modified By All Transfers |
|||||||
| GENERAL GOVERNMENT | - | - | ||||||
| Adminstrative and Executive | - | - | ||||||
| Salaries and Wages | 20-100 | 1 | 323,500.00 | 327,000.00 | 315,000.00 | 286,090.93 | 28,909.07 | |
| Other Expenses | 20-100 | 2 | 402,950.00 | 426,150.00 | 416,150.00 | 272,134.02 | 144,015.98 | |
| Borough Clerk | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 77,500.00 | 76,000.00 | 76,000.00 | 75,149.88 | 850.12 | |
| Elections | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 4,000.00 | 4,000.00 | 6,000.00 | 3,432.58 | 2,567.42 | |
| Other Expenses | 20-120 | 2 | 4,000.00 | 6,000.00 | 6,000.00 | 4,193.71 | 1,806.29 | |
| Financial Administration | - | - | ||||||
| Salaries and Wages | 20-130 | 1 | 229,000.00 | 226,000.00 | 226,000.00 | 191,724.20 | 34,275.80 | |
| Other Expenses | 20-130 | 2 | 67,700.00 | 68,700.00 | 68,700.00 | 32,151.64 | 36,548.36 | |
| Audit | 20-135 | 2 | 56,000.00 | 57,000.00 | 57,000.00 | 54,000.00 | 3,000.00 | |
| Assessment of Taxes | - | - | ||||||
| Salaries and Wages | 20-150 | 1 | 30,500.00 | 30,000.00 | 30,000.00 | 29,506.88 | 493.12 | |
| Other Expenses | 20-150 | 2 | 5,000.00 | 4,800.00 | 4,800.00 | 2,218.14 | 2,581.86 | |
| Collection of Taxes | - | - | ||||||
| Salaries and Wages | 20-145 | 1 | 137,000.00 | 126,000.00 | 126,000.00 | 115,436.22 | 10,563.78 | |
| Other Expenses | 20-145 | 2 | 18,200.00 | 13,900.00 | 13,900.00 | 6,757.84 | 7,142.16 | |
| - | - | |||||||