CURRENT FUND - APPROPRIATIONS
|
8. GENERAL APPROPRIATIONS
Summary of 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 | ||
| (H-1)Total General Appropriations for | 34-299 | 17,093,528.00 | 16,101,439.00 | - | 16,101,439.00 | 14,581,173.34 | 1,517,265.66 |
| Municipal Purposes within "CAPS" | XXXXXX | ||||||
| (A)Operations - Excluded from "CAPS" | XXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX | XXXXXXXXXX |
| Other Operations | 34-300 | 322,400.00 | 145,000.00 | - | 145,000.00 | 137,646.40 | (0.00) |
| Uniform Construction Code | 22-999 | - | - | - | - | - | - |
| Shared Service Agreements | 42-999 | - | - | - | - | - | - |
| Additional Appropriations Offset by Revenues | 34-303 | - | - | - | - | - | - |
| Public & Private Programs Offset by Revenues | 40-999 | 1,305,134.93 | 11,715,074.36 | - | 11,715,074.36 | 11,715,074.36 | - |
| Total Operations Excluded from "CAPS" | 34-305 | 1,627,534.93 | 11,860,074.36 | - | 11,860,074.36 | 11,852,720.76 | (0.00) |
| (C)Capital Improvements | 44-999 | 500,000.00 | 500,000.00 | - | 500,000.00 | 500,000.00 | - |
| (D)Municipal Debt Service | 45-999 | 2,702,181.00 | 2,411,345.00 | - | 2,411,345.00 | 2,400,549.86 | XXXXXXXXXX |
| (E)Total Deferred Charges (Sheet 28) | 46-999 | - | 1,494,922.28 | XXXXXXXXXX | 1,494,922.28 | 1,494,922.28 | XXXXXXXXXX |
| (F)Judgments (Sheet 28) | 37-480 | - | - | - | - | - | XXXXXXXXXX |
| (G)Cash Deficit - With Prior Consent of Local Finance Board | 46-885 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (K)Local District School Purposes | 29-410 | - | - | - | - | - | XXXXXXXXXX |
| (N)Transferred to Board of Education | 29-405 | - | - | XXXXXXXXXX | - | - | XXXXXXXXXX |
| (M)Reserve for Uncollected Taxes | 50-899 | 2,150,000.00 | 2,150,000.00 | XXXXXXXXXX | 2,150,000.00 | 2,150,000.00 | XXXXXXXXXX |
| Total General Appropriations | 34-499 | 24,073,243.93 | 34,517,780.64 | - | 34,517,780.64 | 32,979,366.24 | 1,517,265.66 |