| 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