CURRENT FUND - APPROPRIATIONS
On narrow screens, each row lists its description, FCOA, appropriation, and expenditure values in a readable card.
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8. GENERAL APPROPRIATIONS
Summary of Appropriations
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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 | ||
| (H-1) Total General Appropriations for | 34-299 | 20,055,750.00 | 18,254,265.00 | - | 18,254,265.00 | 16,925,553.94 | 1,328,711.06 |
| Municipal Purposes within "CAPS" | XXXXXX | ||||||
| (A) Operations - Excluded from "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Other Operations | 34-300 | 125,000.00 | 120,000.00 | - | 120,000.00 | 115,648.20 | 4,351.80 |
| Uniform Construction Code | 22-999 | - | - | - | - | - | - |
| Shared Service Agreements | 42-999 | 100,000.00 | 80,000.00 | - | 80,000.00 | 30,000.00 | 50,000.00 |
| Additional Appropriations Offset by Revenues | 34-303 | - | - | - | - | - | - |
| Public & Private Programs Offset by Revenues | 40-999 | 317,810.51 | 3,313,976.98 | - | 3,313,976.98 | 3,310,671.10 | 3,305.88 |
| Total Operations Excluded from "CAPS" | 34-305 | 542,810.51 | 3,513,976.98 | - | 3,513,976.98 | 3,456,319.30 | 57,657.68 |
| (C) Capital Improvements | 44-999 | 2,000,000.00 | 4,000,000.00 | - | 4,000,000.00 | 4,000,000.00 | - |
| (D) Municipal Debt Service | 45-999 | 3,756,571.00 | 2,877,192.00 | - | 2,877,192.00 | 2,875,960.62 | XXXXXXXXXX |
| (E) Total Deferred Charges (Sheet 28) | 46-999 | - | 524,219.90 | XXXXXXXXXX | 524,219.90 | 524,219.90 | XXXXXXXXXX |
| (F) Judgments (Sheet 28) | 37-480 | - | - | - | - | - | XXXXXXXXXX |
| (G) Cash Deficit - With Prior Consent of Local Finance Board | 46-885 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (K) Local District School Purposes | 29-410 | - | - | - | - | - | XXXXXXXXXX |
| (N) Transferred to Board of Education | 29-405 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (M) Reserve for Uncollected Taxes | 50-899 | 1,900,000.00 | 1,900,000.00 | XXXXXXXXXX | 1,900,000.00 | 1,900,000.00 | XXXXXXXXXX |
| Total General Appropriations | 34-499 | 28,255,131.51 | 31,069,653.88 | - | 31,069,653.88 | 29,682,053.76 | 1,386,368.74 |