EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2020 APPROPRIATIONS EXPENDED AND CANCELED
On smaller screens, all budget and utility columns are shown within each line below.
|
General
Budget
|
SEWER
Utility
|
PARKING
Utility
|
Utility
|
Utility
|
Utility
|
Utility
|
|
|---|---|---|---|---|---|---|---|
| Budget Appropriations - Adopted Budget | 22,421,506.24 | 3,125,000.00 | 897,500.00 | - | - | - | - |
| Budget Appropriations Added by N.J.S.A. 40A:4-87 | |||||||
| Emergency Appropriations | - | - | - | - | - | - | - |
| Total Appropriations | 22,421,506.24 | 3,125,000.00 | 897,500.00 | - | - | - | - |
|
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
|
20,230,843.29 | 2,854,826.88 | 548,248.70 | - | - | - | - |
| Reserved | 1,893,087.72 | 190,173.12 | 88,251.30 | - | - | - | - |
| Unexpended Balances Canceled | 297,575.23 | 80,000.00 | 261,000.00 | - | - | - | - |
| Total Expenditures and Unexpended Balances Canceled | 22,421,506.24 | 3,125,000.00 | 897,500.00 | - | - | - | - |
| Overexpenditures * | - | - | - | - | - | - | - |