EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2022 APPROPRIATIONS EXPENDED AND CANCELED
Columns: Description; General / Budget; SEWER / Utility; PARKING / Utility; Utility; Utility; Utility; Utility
| General | SEWER | PARKING | |||||
|---|---|---|---|---|---|---|---|
| Budget | Utility | Utility | Utility | Utility | Utility | Utility | |
| Budget Appropriations - Adopted Budget | 34,517,780.64 | 3,106,500.00 | 735,000.00 | - | - | - | - |
| Budget Appropriations Added by N.J.S.A. 40A:4-87 | |||||||
| Emergency Appropriations | - | - | - | - | - | - | - |
| Total Appropriations | 34,517,780.64 | 3,106,500.00 | 735,000.00 | - | - | - | - |
| Expenditures: | |||||||
|
Paid or Charged (Including Reserve for Uncollected Taxes) |
32,979,366.24 | 2,251,392.80 | 482,030.94 | - | - | - | - |
| Reserved | 1,517,265.66 | 854,189.70 | 252,969.06 | - | - | - | - |
| Unexpended Balances Canceled | 21,148.74 | 917.50 | - | - | - | - | - |
|
Total Expenditures and Unexpended Balances Canceled |
34,517,780.64 | 3,106,500.00 | 735,000.00 | - | - | - | - |
| Overexpenditures * | - | - | - | - | - | - | - |