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EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2020 APPROPRIATIONS EXPENDED AND CANCELED
| General Budget | Utility | Utility | Utility | Utility | Utility |
|---|
| Budget Appropriations - Adopted Budget | 47,536,243.22 | - | - | - | - | - |
|---|
| Budget Appropriations Added by N.J.S.A. 40A:4-87 | 228,526.31 | | | | | |
|---|
| Emergency Appropriations | - | - | - | - | - | - |
|---|
| Total Appropriations | 47,764,769.53 | - | - | - | - | - |
|---|
| Expenditures: | | | | | | |
|---|
| Paid or Charged (Including Reserve for Uncollected Taxes) | 44,821,076.58 | - | - | - | - | - |
|---|
| Reserved | 2,941,780.62 | - | - | - | - | - |
|---|
| Unexpended Balances Canceled | 1,912.33 | - | - | - | - | - |
|---|
| Total Expenditures and Unexpended Balances Canceled | 47,764,769.53 | - | - | - | - | - |
|---|
| Overexpenditures* | - | - | - | - | - | - |
|---|
Sheet 3a
JANICE KISTY, R.M.C.
TOWNSHIP CLERK
COUNCIL DISCUSSION- RESOLUTIONS ONLY
NONE AT THIS TIME.