234-14 Cancellation 2013 Current Fund Budget Appropriations Fund at Year End-Detail.pdf

01-2010-00-7802 SANITATION O/E 1,616.50 01-2010-00-7902 CENTRAL AUTOMOTIVE O/E 145,352.50 01-2010-00-7952 SEWER & PUMP STATIONS O/E 15,317.00 01-2010-00-8051 GENERAL HEALTH SERVICES S&W 141,540.11 01-2010-00-8052 GENERAL HEALTH SERVICES O/E 5,928.58 01-2010-00-8101 SEN CITIZEN TRANS S&W 57,996.35 01-2010-00-8102 SEN CITIZEN TRANS O/E 251.75 01-2010-00-8301 WELFARE S&W 35,140.06 01-2010-00-8302 WELFARE O/E 1,338.25 01-2010-00-8401 ANIMAL CONTROL S&W 34,219.97 01-2010-00-8402 ANIMAL CONTROL O/E 841.38 01-2010-00-8502 PODIATRY CLINIC O/E 3,842.50 01-2010-00-8601 SEN CITIZEN HEALTH CTR S&W 46,961.50 01-2010-00-8602 SEN CITIZEN HEALTH CTR OE 1,265.38 01-2010-00-8632 AID TO HEALTH CARE FAC O/E 397.50 01-2010-00-8751 CHILD HEALTH CLINIC S&W 795.00 01-2010-00-8752 CHILD HEALTH CLINIC O/E 1,099.75 01-2010-00-8762 RETIRED CITIZENS PROGRAM O/E 5,525.25 01-2010-00-8801 RIGHT TO KNOW S&W 1,285.25 01-2010-00-8802 RIGHT TO KNOW O/E 112.63 01-2010-00-8902 GARBAGE-TRASH REMOVAL O/E 901,000.00 01-2010-00-9002 COMMUNITY SERVICES O/E 19,941.25 01-2010-00-9101 PARKS & PLAYGROUNDS S&W 173,106.41 01-2010-00-9102 PARKS & PLAYGROUNDS O/E 33,443.00 01-2010-00-9302 CELECRATION OF PUBLIC EVENTS O 12,296.00 01-2010-00-9401 CONSTRUCTION S&W 113,271.60 01-2010-00-9402 CONSTRUCTION O/E 18,470.50 01-2010-00-9500 ELECTRICITY O/E 155,025.00 01-2010-00-9501 CONDO STREET LIGHTING O/E 166,950.00 01-2010-00-9502 FUEL O/E 189,066.90 01-2010-00-9503 FUEL OIL 662.50 01-2010-00-9504 WATER- O/E 10,070.00 01-2010-00-9505 FIRE HYDRANT SERVICE O/E 177,192.25 01-2010-00-9610 CHALLENGE GRANT BUS SHUTTLE O/ 39,084.19 01-2010-00-9611 SALARY ADJUSTMENT S&W 1,325.00 01-2010-00-9612 NJSLOM 875.83 01-2010-00-9613 MEDICAL TRANSPORT BILLING SERV 33,125.00 01-2010-00-9614 CONTINGENT O/E 265.00 01-2010-00-9902 PERS O/E 242,546.02 01-2010-00-9903 FICA O/E 285,664.44 01-2010-00-9904 CONSOLIDATED P & F PENSION O/E 4,698.55 01-2010-00-9905 P&F RET SYSTEM O/E 1,102,654.67 01-2010-00-9907 DEFINED CONTRIBUTION RET. O/E 530.00