EXPLANATORY STATEMENT - (Continued)

SUMMARY OF 2024 APPROPRIATIONS EXPENDED AND CANCELED

General
Budget
PARKING
Utility
Utility Utility Utility Utility Utility
Budget Appropriations - Adopted Budget 31,069,653.88 853,500.00 853,500.00 - - - -
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations - - - - - - -
Total Appropriations 31,069,653.88 853,500.00 853,500.00 - - - -
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
29,682,053.76 620,000.16 - - - - -
Reserved 1,386,368.74 233,499.84 853,500.00 - - - -
Unexpended Balances Canceled 1,231.38 - - - - - -
Total Expenditures and Unexpended
Balances Canceled
31,069,653.88 853,500.00 853,500.00 - - - -
Overexpenditures * - - - - - - -