STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2013
| 2013 Budget as Adopted | 80012-01 | 39,068,719.41 |
|---|---|---|
| 2013 Budget - Added by N.J.S. 40A:4-87 | 80012-02 | 150,358.62 |
| Appropriated for 2013 (Budget Statement Item 9) | 80012-03 | 39,219,078.03 |
| Appropriated for 2013 by Emergency Appropriation (Budget Statement Item 9) | 80012-04 | 0.00 |
| Total General Appropriations (Budget Statement Item 9) | 80012-05 | 39,219,078.03 |
| Add: Overexpenditures (see footnote) | 80012-06 | 0.00 |
| Total Appropriations and Overexpenditures | 80012-07 | 39,219,078.03 |
| Deduct Expenditures: | ||
| Paid or Charged [Budget Statement Item (L)] | 80012-08 | 35,246,026.45 |
| Paid or Charged - Reserve for Uncollected Taxes | 80012-09 | 2,724,226.00 |
| Reserved | 80012-10 | 1,248,825.58 |
| Total Expenditures | 80012-11 | 39,219,078.03 |
| Unexpended Balances Canceled (see footnote) | 80012-12 | 0.00 |
FOOTNOTES - RE: OVEREXPENDITURES
Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED: Are not to be shown as "Paid or Charged" in the budget document. In all instances "Total Appropriations" and "Overexpenditures" must equal the sum of "Total Expenditures" and "Unexpended Balances Canceled".
| 2013 Authorizations | ||||
|---|---|---|---|---|
| N.J.S. 40A:4-46 (After adoption of Budget) | ||||
| N.J.S. 40A:4-20 (Prior to adoption of Budget) | ||||
| Total Authorizations | ||||
| Deduct Expenditures: | ||||
| Paid or Charged | ||||
| Reserved | ||||
| Total Expenditures |
Sheet 18