CURRENT FUND - APPROPRIATIONS
On smaller screens, each row shows its values with column labels.
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8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
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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 | |||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | |||||||
| Street Lighting | 31-435 | 2 | 310,000.00 | 290,000.00 | (65,000.00) | 225,000.00 | 175,658.06 | 49,341.94 |
| Telephone | 31-440 | 2 | 89,000.00 | 87,000.00 | 87,000.00 | 68,506.33 | 18,493.67 | |
| Water | 31-445 | 2 | 50,000.00 | 45,000.00 | 45,000.00 | 42,516.67 | 2,483.33 | |
| Electricity | 31-430 | 2 | 265,000.00 | 200,000.00 | 65,000.00 | 265,000.00 | 248,071.09 | 16,928.91 |
| Gasoline | 31-460 | 2 | 150,000.00 | 125,000.00 | 125,000.00 | 122,478.70 | 2,521.30 | |
| - | - | |||||||
| Fire Hydrants | 30-429 | 2 | 160,000.00 | 160,000.00 | 160,000.00 | 157,269.55 | 2,730.45 | |
| - | - | |||||||
| 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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