SUMMARY OF 2008 APPROPRIATIONS EXPENDED AND CANCELED
General Budget Water Utility Utility Utility Utility Explanations of Appropriations for Other Expenses*
Budget Appropriations Added by N.J.S.40A:4-87
Budget Appropriations - Adopted Budget 41,498,473.88 The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages".
Emergency Appropriations 125,000.00
Total Appropriations 41,623,473.88
Expenditures Some of the items included in "Other Expenses" are:
Paid or Charged (Including Reserve for Uncollected Taxes) 38,894,546.71
Reserved 2,094,495.31 Materials,supplies and non-bondable equipment;
Unexpended Balances Canceled 634,431.86
Total Expenditures and Unexpended Balance Canceled 41,623,473.88 Repairs and maintenance of buildings, equipment,roads, etc.,
Overexpenditures*
Contractual services for garbage and trash
* See Budget Appropriation Items so marked to the right of column "Expended 2008 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