2012 Copy of Budget - Upper Freehold Township

Township of Upper Freehold, Muni Code: 1351CURRENT FUND - APPROPRIATIONS8. GENERAL APPROPRIATIONSAppropriated Expended 2011for 2011 by Total for 2011Summary of Appropriations FCOA Emergency As Modified By Paid or Reservedfor 2012 for 2011 Appropriation All Transfers Charged(H-1) Total General Appropriations forMunicipal Purposes within "CAPS" 34-299 2,368,561.00 2,490,888.00 110,000.00 2,600,888.00 2,380,772.54 192,615.46xxxxxxx(A) Operations- Excluded from "CAPS" xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxOther Operations 34-300 - - - - - -Uniform Construction Code 22-999 - - - - - -Shared Service Agreements 42-999 65,885.00 66,556.00 - 66,556.00 66,556.00 -Additional Appropriations Offset by Revs. 34-303 6,800.00 6,800.00 - 6,800.00 2,468.10 4,331.90Public & Private Progs Offset by Revs. 40-999 63,884.67 70,948.42 - 70,948.42 69,948.42 1,000.00Total Operations- Excluded from "CAPS" 34-305 136,569.67 144,304.42 - 144,304.42 138,972.52 5,331.90(C) Capital Improvements 44-999 134,000.00 - - - - -(D) Municipal Debt Service 45-999 1,527,983.00 1,505,420.00 - 1,505,420.00 1,505,418.76 xxxxxxxxxxx(E) Total Deferred Charges (sheet 28) 46-999 36,000.00 89,000.00 xxxxxxxxxxx 89,000.00 89,000.00 xxxxxxxxxxx(F) Judgements 37-480 - - xxxxxxxxxxx - - xxxxxxxxxxx(G) Cash Deficit 46-885 - - xxxxxxxxxxx - - xxxxxxxxxxx(K) Local District School Purposes 24-410 - - - - - xxxxxxxxxxx(N) Transferrred to Board of Education 29-405 - - xxxxxxxxxxx - - xxxxxxxxxxx(M) Reserve for Uncollected Taxes 50-899 840,886.33 874,977.19 xxxxxxxxxxx 874,977.19 874,977.19 xxxxxxxxxxxTotal General Appropriations 34-499 5,044,000.00 5,104,589.61 110,000.00 5,214,589.61 4,989,141.01 197,947.36Sheet 30As Adopted 4/5/2012