CURRENT FUND - APPROPRIATIONS
On small screens, each budget row stacks its description and financial values beneath their column headings.
| 8. GENERAL APPROPRIATIONS | FCOA | Appropriated | Expended 2022 | ||||
|---|---|---|---|---|---|---|---|
| for 2023 | for 2022 | for 2022 By | Total for 2022 |
Paid or Charged |
Reserved | ||
|
Emergency Appropriation |
As Modified By All Transfers |
||||||
|
(E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" - (continued) |
XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| (2) STATUTORY EXPENDITURES: | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
|
Contribution to:
Public Employees' Retirement System
|
36-471 | 347,209.00 | 301,821.00 | 301,821.00 | 301,821.00 | - | |
| Social Security System (O.A.S.I.) | 36-472 | 240,000.00 | 240,000.00 | 240,000.00 | 219,601.45 | 20,398.55 | |
| Consolidated Police & Fireman's Pension Fund | 36-474 | - | - | ||||
| Police and Firemen's Retirement System of NJ | 36-475 | 1,431,169.00 | 1,291,218.00 | 1,291,218.00 | 1,291,218.00 | - | |
|
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
|
23-225 | 5,000.00 | 5,000.00 | 5,000.00 | - | ||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Defined Contribution Retirement Program (DCRP) | 36-477 | 3,000.00 | 3,000.00 | 3,000.00 | - | ||
| - | - | ||||||
|
Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" |
34-209 | 2,021,378.00 | 1,841,039.00 | - | 1,841,039.00 | 1,817,640.45 | 20,398.55 |
| (F) Judgments | 37-480 | - | XXXXXXXXXX | ||||
| (G) Cash Deficit of Preceding Year | 46-855 | - | - | ||||
|
(H-1) Total General Appropriations for Municipal Purposes within "CAPS" |
34-299 | 17,093,528.00 | 16,101,439.00 | - | 16,101,439.00 | 14,581,173.34 | 1,517,265.66 |