DEDICATED SEWER UTILITY BUDGET - (continued)
| 11. APPROPRIATIONS FOR SEWER UTILITY | FCOA | Appropriated | Expended 2020 | ||||
|---|---|---|---|---|---|---|---|
| for 2021 | for 2020 | for 2020 By Emergency Appropriation |
Total for 2020 As Modified By All Transfers |
Paid or Charged |
Reserved | ||
| Operating: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Salaries & Wages | 55-501 | 240,000.00 | 240,000.00 | 240,000.00 | 194,725.59 | 5,274.41 | |
| Other Expenses | 55-502 | 380,000.00 | 368,500.00 | 368,500.00 | 244,499.00 | 124,001.00 | |
| Share of Costs | 55-503 | 2,200,000.00 | 2,252,500.00 | 2,252,500.00 | 2,191,602.71 | 60,897.29 | |
| NJDEP/ACO | 55-504 | 150,000.00 | 150,000.00 | 149,999.58 | 0.42 | ||
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