archive.aspx_amid__type__adid_84.pdf — PaddleOCR-VL (Baidu)

EXPLANATORY STATEMENT - (Continued)

	General Budget	Water Utility	Utility	Utility	Utility	Explanations of Appropriations for Other Expenses*
Budget Appropriations - Adopted Budget	40,575,652.43					The amounts appropriated under the title
Budget Appropriations Added by N.J.S.40A:4-87	38,356.67					Other Expenses* are for operating costs or
Emergency Appropriations						Some of the items included in "Other Expenses" are:
Total Appropriations	40,614,009.10					Materials, supplies and non-bondable equipment;
Expenditures						Repairs and maintenance of buildings, equipment, roads, etc.,
Paid or Charged (Including Reserve for Uncollected Taxes)	39,313,293.23					Other
Reserved	1,200,709.20					Equipment
Unexpended Balances Canceled	100,006.67					Materials, supplies and non-bondable equipment;
Total Expenditures and Unexpended Balance Canceled	40,614,009.10					Other
Overexpenditures*						Other

SUMMARY OF 2009 APPROPRIATIONS EXPENDED AND CANCELED

Contractual services for garbage and trash

* See Budget Appropriation Items so marked to the right of column "Expended 2009 Reserved."

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.

Sheet 3a