CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued) |
FCOA | Appropriated | Expended 2024 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2025 | for 2024 | for 2024 By Emergency Appropriation | Total for 2024 As Modified By All Transfers | Paid or Charged | Reserved | |||
| Legal Services and Costs | - | - | ||||||
| Other Expenses | 20-155 | 2 | 126,000.00 | 111,000.00 | 111,000.00 | 88,419.95 | 22,580.05 | |
| Municipal Prosecutor | - | - | ||||||
| Other Expenses | 25-275 | 2 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | - | |
| Engineering Services and Costs | - | - | ||||||
| Salaries and Wages | 20-165 | 1 | - | - | ||||
| Other Expenses | 20-165 | 2 | 34,850.00 | 26,800.00 | 26,800.00 | 9,436.01 | 17,363.99 | |
| Public Buildings and Grounds | - | - | ||||||
| Other Expenses | 26-310 | 2 | 213,700.00 | 196,100.00 | 196,100.00 | 176,370.52 | 19,729.48 | |
| Other Expenses - Emergency Services Facility | 26-310 | 2 | 200,000.00 | - | - | |||
| Municipal Land Use (N.J.S.A> 40:55D-1) | - | - | ||||||
| Planning and Zoning | - | - | ||||||
| Other Expenses | 21-180 | 2 | 102,800.00 | 73,300.00 | 73,300.00 | 68,894.57 | 4,405.43 | |
| Zoning Board of Adjustment | - | - | ||||||
| Other Expenses | 21-180 | 2 | 13,000.00 | 15,500.00 | 15,500.00 | 1,520.24 | 13,979.76 | |
| - | - | |||||||
| Department of Technology | - | - | ||||||
| Other Expenses | 20-140 | 2 | 535,500.00 | 444,500.00 | 549,500.00 | 545,576.80 | 3,923.20 | |
| - | - | |||||||
| - | - | |||||||