CURRENT FUND - APPROPRIATIONS
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8. GENERAL APPROPRIATIONS
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FCOA | Appropriated | Expended 2020 | |||||
|---|---|---|---|---|---|---|---|---|
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(A) Operations - within "CAPS" - (continued)
|
for 2021 | for 2020 |
for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Legal Services and Costs | - | - | ||||||
| Other Expenses | 20-155 | 2 | 118,000.00 | 116,000.00 | 116,000.00 | 63,273.77 | 52,726.23 | |
| Municipal Prosecutor | - | - | ||||||
| Other Expenses | 25-275 | 2 | 20,000.00 | 20,000.00 | 20,000.00 | 20,000.00 | - | |
| Engineering Services and Costs | - | - | ||||||
| Salaries and Wages | 20-165 | 1 | 10,000.00 | 10,000.00 | 10,000.00 | 9,230.88 | 769.12 | |
| Other Expenses | 20-165 | 2 | 34,000.00 | 23,000.00 | 23,000.00 | 22,685.68 | 314.32 | |
| Public Bldgs. and Grounds | - | - | ||||||
| Salaries and Wages | 26-310 | 1 | 99,000.00 | 93,000.00 | 93,000.00 | 87,808.13 | 5,191.87 | |
| Other Expenses | 26-310 | 2 | 179,850.00 | 176,800.00 | 176,800.00 | 112,638.83 | 64,161.17 | |
| Municipal Land Use Act (N.J.S.A. 40:55D-1) | - | - | ||||||
| Planning and Zoning | - | - | ||||||
| Other Expenses | 21-180 | 2 | 14,300.00 | 12,550.00 | 12,550.00 | 5,945.94 | 6,604.06 | |
| Zoning Board of Adjustment | - | - | ||||||
| Other Expenses | 21-180 | 2 | 8,000.00 | 7,750.00 | 7,750.00 | 5,540.30 | 2,209.70 | |
| - | - | |||||||
| Department of Technology | - | - | ||||||
| Other Expenses | 20-140 | 2 | 187,500.00 | 166,500.00 | 166,500.00 | 126,454.84 | 40,045.16 | |
| - | - | |||||||
| - | - | |||||||