CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" - (continued)
FCOA
Appropriated: for 2023; for 2022; for 2022 By Emergency Appropriation; Total for 2022 As Modified By All Transfers
Expended 2022: Paid or Charged; Reserved
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2022 | |||||
|---|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 | for 2022 By Emergency Appropriation |
Total for 2022 As Modified By All Transfers |
Paid or Charged |
Reserved | |||
| (A) Operations - within "CAPS" - (continued) | ||||||||
| UNCLASSIFIED: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | |
| - | - | |||||||
| Street Lighting | 31-435 | 2 | 290,000.00 | 280,000.00 | 280,000.00 | 274,876.99 | 5,123.01 | |
| Telephone | 31-440 | 2 | 104,000.00 | 99,000.00 | 99,000.00 | 98,590.53 | 409.47 | |
| Water | 31-445 | 2 | 45,000.00 | 34,000.00 | 44,000.00 | 38,725.18 | 5,274.82 | |
| Electricity | 31-430 | 2 | 260,000.00 | 250,000.00 | 250,000.00 | 230,452.60 | 19,547.40 | |
| Gasoline | 31-460 | 2 | 140,000.00 | 130,000.00 | 120,000.00 | 118,025.00 | 1,975.00 | |
| - | - | |||||||
| Fire Hydrants | 30-429 | 2 | 160,000.00 | 160,000.00 | 160,000.00 | 160,000.00 | - | |
| - | - | |||||||
| Accumulated Sick Leave | - | - | ||||||
| Salaries and Wages | 30-415 | 1 | 5,000.00 | 10,000.00 | 10,000.00 | 10,000.00 | - | |
| - | - | |||||||
| Celebration of Public Events | 30-420 | 2 | 1,000.00 | 1,000.00 | 1,000.00 | 1,000.00 | ||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
| - | - | |||||||
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