CURRENT FUND - APPROPRIATIONS
Responsive view: each record below includes the appropriation and expenditure columns.
| 8. GENERAL APPROPRIATIONS | Appropriated | Expended 2024 | ||||||
|---|---|---|---|---|---|---|---|---|
| (A) Operations - within "CAPS" | FCOA | for 2025 | for 2024 | for 2024 By Emergency Appropriation |
Total for 2024 As Modified By All Transfers |
Paid or Charged |
Reserved | |
| GENERAL GOVERNMENT | - | - | ||||||
| Adminstrative and Executive | - | - | ||||||
| Salaries and Wages | 20-100 | 1 | 337,500.00 | 323,500.00 | 323,500.00 | 303,129.69 | 20,370.31 | |
| Other Expenses | 20-100 | 2 | 424,700.00 | 402,950.00 | 380,950.00 | 272,774.95 | 108,175.05 | |
| Borough Clerk | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 155,000.00 | 77,500.00 | 77,500.00 | 77,404.50 | 95.50 | |
| Elections | - | - | ||||||
| Salaries and Wages | 20-120 | 1 | 6,000.00 | 4,000.00 | 6,000.00 | 3,200.07 | 2,799.93 | |
| Other Expenses | 20-120 | 2 | 5,000.00 | 4,000.00 | 4,000.00 | 3,760.00 | 240.00 | |
| Financial Administration | - | - | ||||||
| Salaries and Wages | 20-130 | 1 | 269,500.00 | 229,000.00 | 229,000.00 | 208,286.93 | 20,713.07 | |
| Other Expenses | 20-130 | 2 | 68,700.00 | 67,700.00 | 67,700.00 | 37,011.59 | 30,688.41 | |
| Audit | 20-135 | 2 | 59,000.00 | 56,000.00 | 56,000.00 | 55,000.00 | 1,000.00 | |
| Assessment of Taxes | - | - | ||||||
| Salaries and Wages | 20-150 | 1 | 31,200.00 | 30,500.00 | 30,500.00 | 30,245.02 | 254.98 | |
| Other Expenses | 20-150 | 2 | 5,350.00 | 5,000.00 | 5,000.00 | 2,415.32 | 2,584.68 | |
| Collection of Taxes | - | - | ||||||
| Salaries and Wages | 20-145 | 1 | 125,500.00 | 137,000.00 | 137,000.00 | 117,906.29 | 19,093.71 | |
| Other Expenses | 20-145 | 2 | 21,500.00 | 18,200.00 | 18,200.00 | 14,062.86 | 4,137.14 | |
| - | - | |||||||