2012 Copy of Budget - Upper Freehold Township

Township of Upper Freehold, Muni Code: 1351CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONSAppropriated Expended 2011for 2011 by Total for 2011FCOA Emergency As Modified By Paid or Reservedfor 2012 for 2011 Appropriation All Transfers Charged(E) Deferred Charges and Statutory Expenditures- xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxMunicipal within "CAPS"(continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx(2) STATUTORY EXPENDITURES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxContribution to:Public Employees' Retirement System 36-471 104,746.00 118,335.00 118,335.00 118,335.00Social Security System (O.A.S.I) 36-472 80,300.00 85,000.00 85,000.00 78,357.14 2,642.86Consolidated Police and Firemen's Pension Fund 36-474Police and Firemen's Retirement System of N.J. 36-475 68,465.00 71,558.00 71,558.00 71,558.00Defined Contribution Retirement Program 36-477 2,500.00 1,000.00 2,000.00 1,813.00 187.00Total Deferred Charges and StatutoryExpenditures - Municipal within "CAPS" 34-209 256,011.00 275,893.00 - 276,893.00 270,063.14 2,829.86(F) Judgments 37-480 -(G) Cash Deficit of Preceding Year 46-855 -(H-1)Total General Appropriations for MunicipalPurposes within "Caps" 34-299 2,368,561.00 2,490,888.00 110,000.00 2,600,888.00 2,380,772.54 192,615.46Sheet 19As Adopted 4/5/2012