DocuSign Envelope ID: 770223B8-42F8-4748-AA3D-7A1792141FE5
CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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FCOA | Appropriated | Expended 2023 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2024 | for 2023 | for 2023 By Emergency Appropriation |
Total for 2023 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | |||||||
| Street Lighting | 31-435 | 2 | 290,000.00 | 290,000.00 | 290,000.00 | 285,009.98 | 4,990.02 | |
| Telephone | 31-440 | 2 | 87,000.00 | 104,000.00 | 104,000.00 | 66,464.15 | 37,535.85 | |
| Water | 31-445 | 2 | 45,000.00 | 45,000.00 | 45,000.00 | 32,164.89 | 12,835.11 | |
| Electricity | 31-430 | 2 | 200,000.00 | 260,000.00 | 260,000.00 | 124,733.64 | 135,266.36 | |
| Gasoline | 31-460 | 2 | 125,000.00 | 140,000.00 | 140,000.00 | 121,906.03 | 18,093.97 | |
| - | - | |||||||
| Fire Hydrants | 30-429 | 2 | 160,000.00 | 160,000.00 | 160,000.00 | 155,513.76 | 4,486.24 | |
| - | - | |||||||
| Accumulated Sick Leave | - | - | ||||||
| Salaries and Wages | 30-415 | 1 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | - | |
| - | - | |||||||
| Celebration of Public Events | 30-420 | 2 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
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