CURRENT FUND - APPROPRIATIONS
| 8. GENERAL APPROPRIATIONS | 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 | ||
|
(E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" - (continued) |
XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| (2) STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
|
Contribution to:
Public Employees' Retirement System
|
36-471 | 400,000.00 | 362,662.00 | 362,662.00 | 362,662.00 | - | |
|
Social Security System (O.A.S.I.)
|
36-472 | 300,000.00 | 260,000.00 | 300,000.00 | 259,689.83 | 40,310.17 | |
|
Consolidated Police & Fireman's Pension Fund
|
36-474 | - | - | ||||
|
Police and Firemen's Retirement System of NJ
|
36-475 | 1,610,350.00 | 1,546,115.00 | 1,546,115.00 | 1,546,115.00 | - | |
|
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
|
23-225 | 5,000.00 | - | - | |||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
|
Defined Contribution Retirement Program (DCRP)
|
36-477 | 3,000.00 | 3,000.00 | 3,000.00 | 3,000.00 | - | |
| - | - | ||||||
|
Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" |
34-209 | 2,318,350.00 | 2,171,777.00 | - | 2,211,777.00 | 2,171,466.83 | 40,310.17 |
| (F) Judgments | 37-480 | - | XXXXXXXXXX | ||||
| (G) Cash Deficit of Preceding Year | 46-855 | - | - | ||||
|
(H-1) Total General Appropriations for Municipal Purposes within "CAPS" |
34-299 | 20,055,750.00 | 18,254,265.00 | - | 18,254,265.00 | 16,925,553.94 | 1,328,711.06 |