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EXPLANATORY STATEMENT - (Continued )

General Budget

Water Utility

Sewer Utility

Utility

Budget Appropriations - Adopted Budget

1,501,864.00

313,663.00

699,905.00

Budget Appropriations Added by N.J.S. 40A:4-87

The amounts appropriated under the

Emergency Appropriations

title of "Other Expenses" are for operating

Total Appropriations

1,501,864.00

313,663.00

699,905.00

costs other than "Salaries & Wages".

Expenditures

Some of the items included in "Other

Paid or Charged (Including Reserve for

Expenses" are:

Uncollected Taxes)

1,389,485.74

279,584.79

593,844.05

Materials, supplies and non-bondable

Reserved

112,298.82

34,075.21

65,752.95

equipment;

Unexpended Balances Canceled

79.44

40,308.00

Repairs and maintenance of buildings.

Total Expenditures and Unexpended

equipment, roads, etc.,

Balances Canceled

1,501,864.00

313,660.00

699,905.00

Contractual services for garbage and

Overexpenditures *

trash removal, fire hydrant service, aid

* See Budget Appropriation Items so marked to the right of column '' Expended 2011 Reserved. ''

to volunteer fire companies, etc.;

Printing and advertising, utility

services, Insurance and many other items

essential to the services rendered by

municipal government.

Sheet 3a

Explanations of Appropriations for

"Other Expenses"

SUMMARY OF 2011 APPROPRIATIONS EXPENDED AND CANCELED