DEDICATED PARKING UTILITY BUDGET - (continued)
On narrow screens, each row is presented as a stacked record with labels for every column.
| 11. APPROPRIATIONS FOR PARKING UTILITY | 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 | ||
| Deferred Charges and Statutory Expenditures: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| DEFERRED CHARGES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Emergency Authorizations | 55-530 | XXXXXXXXXX | - | XXXXXXXXXX | |||
| Deferred Charges - Fund Capital Ordinances: | XXXXXXXXXX | - | XXXXXXXXXX | ||||
| Ordinance 2621 | XXXXXXXXXX | - | XXXXXXXXXX | ||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| XXXXXXXXXX | - | XXXXXXXXXX | |||||
| STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
|
Contribution To:
Public Employee's Retirement System
|
55-540 | 40,000.00 | 40,000.00 | 40,000.00 | 40,000.00 | - | |
| Social Security System (O.A.S.I.) | 55-541 | 30,000.00 | 30,000.00 | 30,000.00 | 30,000.00 | - | |
|
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
|
55-542 | - | - | ||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Judgements | 55-531 | - | XXXXXXXXXX | ||||
| Deficit in Operations in Prior Years | 55-532 | XXXXXXXXXX | - | XXXXXXXXXX | |||
| Surplus (General Budget ) | 55-545 | XXXXXXXXXX | - | XXXXXXXXXX | |||
| TOTAL PARKING UTILITY APPROPRIATIONS | 55-599 | 862,000.00 | 853,500.00 | - | 853,500.00 | 620,000.16 | 233,499.84 |