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 * | - | - | - | - | - | - | - |