EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2008 APPROPRIATIONS EXPENDED AND CANCELED
General BudgetWater UtilityUtilityUtilityUtilityExplanations of Appropriations for Other Expenses*
Budget Appropriations - Adopted Budget41,498,473.88The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages".
Budget Appropriations Added by N.J.S.40A:4-87
Emergency Appropriations125,000.00
Total Appropriations41,623,473.88
ExpendituresSome of the items included in "Other Expenses" are:
Paid or Charged (Including Reserve for Uncollected Taxes)38,894,546.71
Reserved2,094,495.31Materials,supplies and non-bondable equipment;
Unexpended Balances Canceled634,431.86
Total Expenditures and Unexpended Balance Canceled41,623,473.88Repairs and maintenance of buildings, equipment,roads, etc.,
Overexpenditures*
Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.; Printing and advertising, utility services, insurance and many other items essential to the services rendered by municipal government.
* See Budget Appropriation Items so marked to the right of column "Expended 2008 Reserved."
Printing and advertising, utility services, insurance and many other items services, insurance and many other items esseential to the services rendered by municipal government.
Sheet 3a