22
| APPROPRIATIONS | EXPENDED | ||||
| BUDGET | BUDGET AFTER MODIFICATION | PAID OR CHARGED | ENCUMBERSERED | RESERVED | |
|---|---|---|---|---|---|
| NJ DOT Local Infrastructure-Sidewalk | 300,000 | 300,000 | 300,000 | - | - |
| NJ DOT Local Infrastructure-Wright Debow Road | 328,967 | 328,967 | 328,967 | - | - |
| NJ DOT Local Infrastructure-Brewers Bridge Road | 325,000 | 325,000 | 325,000 | - | - |
| Handicapped Recreation Opportunities Grant: | |||||
| State Share | - | 15,000 | 15,000 | - | - |
| Local Share | - | 3,000 | 3,000 | - | - |
| Recycling Tonnage Grant | 59,029 | 59,029 | 59,029 | - | - |
| Total Operations Excluded from "CAPS" | 1,389,612 | 1,589,597 | 1,522,686 | 37,999 | 28,912 |
| Detail: | |||||
| Salaries and Wages | 173,862 | 173,862 | 159,354 | - | 14,508 |
| Other Expenses | 1,215,750 | 1,415,735 | 1,363,332 | 37,999 | 14,404 |