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Adopted Budget (SFY)

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ISSUED: 12/20/2010

DUE: TBD

VALUE: TBD

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Executive Summary

The document is the Adopted Budget for the City of Bayonne, New Jersey, for the State Fiscal Year (SFY) 2011, covering the period from July 1, 2010, to June 30, 2011. It details the municipality's revenues and appropriations, including summaries of the current fund section of the approved budget, a summary of 2010 appropriations expended and canceled, and explanatory statements regarding appropriations and revenues. The budget was approved by resolution of the Governing Body on December 20, 2010, and requires publication according to N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4(d).

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Document Text

--- Document: Adopted Budget (SFY) Document ---
2011 MUNICIPAL STATE FISCAL YEAR DATA SHEET
(Must Accompany 2011 Budget)
MUNICIPALITY
Mark Smith
Mayor's Name
Municipal Officials
City of Bayonne
Robert Sloan
Municipal Clerk
{
Joanne Sisk
Tax Collector
Terrence Malloy
6/30/2014
Term Expires
COUNTY:
Hudson
Governing Body Members
Name
Terrence P. Ruane
Debby Czerwienski
7/25/1978
Date of Orig. Appt.
134
Cert No.
T-134
Cert No.
0053-0189
Cert No.
327
Lic No.
Agnes Gillespie
Ray Greaves
Joe Hurley
Chief Financial Officer
Frederick Tompkins
Registered Municipal Accountant
Charles D'Amico
Municipal Attorney
Official Mailing Address of Municipality
City of Bayonne
630 Avenue C
Bayonne, NJ 07002
Fax #:
201-823-9825
Sheet A
ADOPTED
SFY
Term Expires
6/30/2014
6/30/2014
6/30/2014
6/30/2014
6/30/2014
Please attach this to your 2011 Budget and Mail to:
Director, Division of Local Government Service
Department of Community Affairs
PO Box 803
Trenton NJ 08625
Division Use Only
Municode:
Public Hearing Date:
2011 MUNICIPAL BUDGET
STATE FISCAL YEAR
Municipal Budget of the
City
of Bayonne
It is hereby certified the Budget and Capital Budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
20th
day of DECEMBER
, 2010
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
20th
day of
DECEMBER
it is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of antici
pated revenues equals the total of appropriations.
Certified by me, this
20th
day of DECEMBER
Registered Municipal Accountant
310 Broadway, Bayonne, NJ 07002
Address
2010
2010
,
County of Hudson
for the Fiscal Year 2011.
Robert Sloan
Clerk
630 Avenue C
Address
Bayonne, NJ 07002
Address
(201) 858-6029
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original of file with the Clerk of the Governing Body, that ail
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations and the budget is in fuil compilance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
20th
day of DECEMBER 2010
,
Chief Financial Officer
Address
201-437-9000
Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
the approved Budget previously certified by me and any changes required as a condition to such approval
have been made. The adopted budget is certified with respect to the foregoing only.
Dated:
2010
(Do not advertise this Certification form)
CERTIFICATION OF APPROVED BUDGET
it is hereby certified that the Approved Budget made part hereof compiles with the requirements
of law, and approval is given pursuant to N.J.S. 40A:4-79.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Dated:
Sheet 1
2010
By:
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget.
City
of
Bayonne
, County of
Hudson
Sheet 1a
Section 1.
Municipal Budget of the
City
of
MUNICIPAL BUDGET NOTICE
Bayonne
,
County of
Hudson
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2011
Be it Further Resolved, that said Budget be published in the
for the Fiscal Year 2011
in the issue of
2010
The Governing Body of the
City
of
Bayonne
does hereby approve the following as the Budget for the year 2011.
RECORDED VOTE
(INSERT LAST NAME)
Ayes
Nays
Abstained
Absent
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
Bayonne
County of
A Hearing on the Budget and Tax Resolution will be held at
(Α.Μ.)
Hudson
Governing Body
on
of the
City
2010
on
T
2010 at
(P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2011 may be presented by taxpayers or other
o'clock
interested persons.
(Cross out one)
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
SFY 2011
XXXXXXXXXXXXXXXX XX
XXXXXXXXXXXXXXXXX XX
0
General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"-
(a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
(b) Local District School Purposes in Municipal Budget(item K, Sheet 29)
Total General Appropriations excluded from "CAPS"(item O, sheet 29)
3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated
4 Total General Appropriations (item 9, Sheet 29)
5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11)
(b) Addition to Local District School Tax (item 6(b), Sheet 11)
XXXXXXXXXXXXXXXX XX
27,619,270
10,240,125
37,859,395
Percent of Tax Collections
Building Aid Allowance 2010-$
for Schools-State Aid 2009-$
840,000
128,741,502
59,581,614
XxxxxxxXXXXXXXXXXX XX
Sheet 3
61,024,375
8,135,513
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2010 APPROPRIATIONS EXPENDED AND CANCELED
General Budget Water Utility
Budget Appropriations - Adopted Budget
134,056,796
Budget Appropriation Added by N.J.S 40A:4-87
1,293,000
Emergency Appropriations
Total Appropriations
135,349,796
Expenditures
Paid or Charged (Including Reserve for
Uncollected Taxes)
129,998,387
Reserved
5,333,566
17,843
Unexpended Balances Canceled
Total Expenditures and Unexpended
Balances Cancelled
Overexpenditures*
Utility
Utility
*See Budget Appropriation items so marked to the right of column "Expended 2010 Reserved."
Sheet 3a
Explanations of Appropriations for
"Other Expenses"
The amounts appropriated under the
title of "Other Expenses" are for operating
costs other than "Salaries & Wages."
Some of the items included in "Other
Expenses" are:
Materials, supplies and non-bondable
equipment;
Repairs and maintenance of buildings,
equipment, roads, etc.,
Contractual services for garbage and
trash removal, fire hydrant service, aid to
volunteer fire companies, etc;
Printing and advertising, utility
services, insurance and many other items
essential to the services rendered by municipal
government.
Totals
City of Bayonne - Non L
City of Bayonne Fire De
City of Bayonne Police I
Organization/
CITY OF BAYONNE
EXPLANATORY STATEMENT (continued)
he following tables
udget 2011 (SFY 11)
010 (SFY 10).
reflects the changes in the current State Fiscal Year
compared to the Budget adopted in State Fiscal Year
OTHER EXPENSES
APPROPRIATIONS
OPERATING:
SALARIES & WAGES
SFY 2010
AMOUNT
이이
SFY 2011
AMOUNT
응
52,574,176.00 38.8 52,805,932.79 41.0
44,164,383.35 32.6 34,862,829.91 27.1
INCREASE/
CAPITAL IMPROVEMENTS
15,000.00 0.0
25,000.00 0.0
(DECREASE)
231,756.79
(9,301,553.44)
10,000.00
MANDATORY EXPENDITURES:
DEBT SERVICE:
MUNICIPAL
SCHOOL
DEF.CHRGS.&STAT.EXP.
RES. UNCOLLECTED TAXE
870,000.00
135,349,796.35
0.6
100.0
14,994,835.00 11.1 10,338,496.50 8.0
10,362,500.00
7.7
10,240,125.00 8.0
12,368,902.00 9.1 19,629,117.74 15.2
840,000.00
0.7
128,741,501.94 100.0
(4,656,338.50)
(122,375.00)
7,260,215.74
(30,000.00)
(6,608,294.41)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
OCAL REVENUES
STATE & FEDERAL
SFY 2010
SFY 2011
INCREASE/
REVENUES
AMOUNT
응
AMOUNT
응
(DECREASE)
SURPLUS
0.00
0.00
0.00
0.00
10,933,695.90 8.08 10,090,629.43
7.84
(843,066.47)
22,392,016.35 16.54
14,995,165.70
11.65
(7,396,850.65)
34,978,113.26 25.84
34,175,819.00
26.55
(802,294.26)
220,000.00 0.16
61,285,598.84 45.28
5,540,372.00 4.09
320,000.00 0.25
100,000.00
61,024,374.81 47.40
(261,224.03)
OTHER MISC. REVENUES
DELINQUENT TAXES
MUNICIPAL PROPERTY TΑ
ADDITION TO SCHOOL TA
8,135,513.00 6.32 2,595,141.00
135,349,796.35 100.0 128,741,501.94 100.0 (6,608,294.41)
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
THE SFY 2011 BUDGET CALLS FOR THE RETIREMENT OF $9,819,734 IN
OUTSTANDING DEBT.
XXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXXXXXXXXXX
Sheet 3b
CURRENT FUND- ANTICIPATED REVENUES
GENERAL REVENUES
1. Surplus Anticipated
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
3. Miscellaneous Revenues - Section A: Local Revenues
Licenses:
Alcoholic Beverages
Other
Fees and Permits
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
*Fiscal Year Reporting Basis Defined Throughout Budget Document:
SFY = State Fiscal Year (July 1 thru June 30)
Sheet 4
FCOA
Anticipated
SFY* 2011
SFY* 2010
Realized in Cash
SFY* in 2010
08-101
08-102
08-100
XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
08-103
75,000.00
77,000.00
75,010.00
08-104
162,000.00 175,000.00
162,816.00
08-105
1,000,000.00 765,000.00
1,005,285.44
XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
08-110
2,111,000.00 2,360,000.00 2,111,577.53
08-109
08-112
434,000.00 620,000.00
434,748.36
08-115
08-111
08-113
150,000.00 148,000.00
150,597.51
08-114
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Bayonne Housing Authority - Payment in Lieu of Taxes
PILOT - Senior Horizons of Bayonne
Port Authority - Payment in Lieu of Taxes
Rents - City Owned Property
Telephone Commissions
Alexan City View
Platty Kill Manor
Verizon Franchise Fee
FCOA
Anticipated
Realized in Cash
SFY* 2011
SFY* 2010
SFY* in 2010
08-122
117,483.00
241,000.00
54,745.00
33,000.00
21,000.00
29,000.00
08-123
103,766.00 103,766.00
103,766.00
08-121
179,250.00
40,000.00
81,309.48
08-120
1,350.00
102.76
1,359,874.00
911,179.90
911,179.90
90,000.00
49,856.43
45,000.00
90,000.00
Total Section A: Local Revenues
08-001
5,865,229.43 5,508,295.90 5,210,137.98
Sheet 4a
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting
Appropriations
Extraordinary Aid (n.j.s.a. 52:27D-118.35)
Consolidated Municipal Property Tax Relief Act
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Supplemental Energy Receipts Tax
Additional State Scholl Building Aid:
Regular School Debt Service Aid
Total Section B: State Aid Without Offsetting Appropriations
FCOA
Anticipated
Realized in Cash
SFY* 2011
SFY* 2010
SFY* in 2010
09-204
09-200
2,813,326.00 5,720,291.00 5,720,290.98
09-202
5,841,219.00 4,800,760.00 4,800,760.00
09-203
175,256.00
175,256.00
175,256.00
625,384.00 822,128.00
822,128.00
09-001 9,455,185.00 11,518,435.00 11,518,434.98
Sheet 5
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction
Code Fees Offset with Appropriations(N.J.S. 40A:4-36 & N.J.A.C 5:23-4.17)
Uniform Construction Code Fees
FCOA
Anticipated
SFY* 2011
SFY* 2010
Realized in Cash
SFY* in 2010
XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
08-160
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
Additional Dedicated Uniform Construction Code Fees Offset with
Appropriations (NJS 40A:4-45.3h and NJAC 5:23-4.17)
Uniform Construction Code Fees
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
XXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
08-160
08-002
Sheet 6
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3.Miscellaneous Revenues - Section D:Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset with Appropriations
Reimbursement Housing Authority: Garbage Contract
Bayonne Housing Authority - Dumpsters
Bayonne Local Redevelopment Authority - Services for Peninsula at Bayonne Harbor
Anticipated
SFY* 2010
Realized in Cash
SFY* in 2010
FCOA
SFY* 2011
XXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
11-110
11-115
120,000.00 120,000.00
5,400.00
11-120
4,100,000.00
5,400.00
5,300,000.00
120,000.00
5,400.00
5,441,822.56
Total Section D: Shared Service Agreements Offset With Appropriations
Sheet 7
11-001 4,225,400.00 5,425,400.00 5,567,222.56
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenue - Section E: Special Items of General Revenue Anticipated With
Prior Written Consent of Director of Local Government services - Additional
Revenue Offset with Appropriations (N.J.S. 40A:4-445.3h)
Anticipated
FCOA
SFY* 2011
SFY* 2010
Realized in Cash
SFY* in 2010
XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
Sheet 8
XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
08-003
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue
Anticipated with Prior Written Consent of Director of Local Government
Services - Public and Private Revenues Offset with Appropriations:
FCOA
Anticipated
SFY* 2011
SFY* 2010
Realized in Cash
SFY* in 2010
XXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
Cable Government Access
Public Health Priority Funding - 1977
Hepatitis Inoculation Fund
Bayonne Housing Authority Police Grant
Bayonne Parking Authority - PW Reimb
Boat Ramp Fees
Body Armor Fund
Bureau of Housing Inspection
Clean Communities Program
Congregate Meals Program
COPS In Shops
Department of Justice - Police Reimbursement
Donation - Independence Day Celebration
Sheet 9
18,800.00
18,800.00
10-785
37,985.00
19,095.00
19,095.00
4,000.00
4,000.00
10-727
274,873.00
274,000.00
274,000.00
25,000.00
25,000.00
25,000.00
10-787
1,000.00
876.00
876.00
5,627.00
21,522.00
21,522.00
10-794
34,531.00
31,689.00
31,689.00
10-770
80,468.51
84,000.78
84,000.78
10-790
396,000.00
460,025.00 460,025.00
1,368.24
1,368.24
10-786
458,413.11 420,854.70 420,854.70
20,000.00
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations -(Continued)
Justice Assistance Grant Program
FEMA AFG Grant 2009
Developers Escrow Municipal Reimb.
Drunk Driving Enforcement Fund
Family Planning Services
E-911 Grant
Emergency Management Grant
DOT Avenue C Paving & Resurfacing
Port Security Grant
NJDOT FY Grant
Police Salary Reimb
Police Reimb. Salaries - 08
FEMA AFG Grant 2010
Fire Department Reimb. - Ο.Ε.
Public Works Reimbursement
Older American Act of 1965 Title III
Edward Byrne Justice Assistance Grant
Hudson Counthy Open Space - Museum
Sheet 9a
Anticipated
FCOA
SFY* 2011
SFY* 2010
Realized in Cash
SFY* in 2010
XXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX
31,708.00
31,708.00
278,863.00
89,688.00
29,044.00
29,044.00
10-745
5,684.81
10-723
5,064.97
404,143.00
5,064.97
404,143.00
5,000.00
5,000.00
1,293,000.00
1,293,000.00
228,196.00
447,672.00
400,000.00
400,000.00
1,065.00
5,504.68
5,504.68
15,303.00
5,443.00
5,443.00
720,000.00
17,000.03
13,922.69
10,880.00
10,880.00
10-721
215,370.00
171,420.00
171,420.00
130,747.00
130,747.00
240,000.00
100,000.00
100,000.00
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue
Anticipated with Prior Written Consent of Director of Local Government
Services - Public and Private Revenues Offset with Appropriations:
Smokeless Tobacco Grant
Municipal Alliance Grant
440 Corridor Redevelopment Grant
Anticipated
FCOA
SFY* 2011
SFY* 2010
Realized in Cash
SFY* in 2010
XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX
68,301.00
15,660.00
15,660.00
Justice Assistance Grant - FY 09
Municipal Service Reimbursement
Fire House Construction Grant
Comprehensive Traffic Safety Grant
Pedestrian Safety Grant
Police Auction Fund
Tree Replacement Funds
Police Overtime DMV
Private Contribution for Public Events
Private Contribution for Public Events
UD Dept. of Justice - Police OT
Reimbursement - Bridgemen
Reimbursement Citywide Communications System
Sheet 9b
7,698.00
10-732
10-771
23,765.45
94,466.31
123,000.00
132,220.00
49,230.00
19,611.00
125,984.00
3,567,491.00
27,000.00
12,477.00
138,405.00
85,664.00
132,220.00
49,230.00
19,611.00
125,984.00
3,567,491.00
27,000.00
12,477.00
138,405.00
85,664.00
123,000.00
10-737
9,500.00
19,500.00
19,500.00
19,500.00
19,500.00
28,104.37
46,223.81
46,223.81
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2011
3. Miscellaneous Revenues - Section F: Special Items of General Revenue
Anticipated with Prior Written Consent of Director of Local Government
Services - Public and Private Revenues Offset with Appropriations:
SFY* 2010
SFY* in 2010
XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX
Port Authority - Communications Equipment
Department of Justice Grant
UASI Training Reimbursement - Fire
Reimbursement - GM Vehicles
Women's Health Center
Assistance to Firefighters Grant FY 08
H1N1Grant
Senior Program Contributions
Reimbursement MUA - Vehicles
Police Forfeiture Funds
Energy Efficiency Grant
Lite Air Packs
Towing Lien Trust
Fire Auction Funds
Contribution Arson Equipment
Donation Park Program
Ground Restoration
Fire Museum Donation
33,000.00
600,000.00
53,396.83
33,000.00
600,000.00
73,359.51
9,595.80
33,000.00
600,000.00
73,359.51
9,595.80
113,757.80
78,320.76
422,936.64
422,936.64
121,000.00
121,000.00
74,678.00
74,678.00
163,537.00
163,537.00
27,462.00
27,462.00
171,088.06
30,873.22
30,873.22
521,900.00
521,900.00
600.00
600.00
49,549.00
49,549.00
12,505.00
12,505.00
1,395.00
1,395.00
550.00
550.00
10,941.00
52,073.00
500.00
52,073.00
500.00
Sheet 9c
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue
Anticipated with Prior Written Consent of Director of Local Government
Services - Public and Private Revenues Offset with Appropriations:
Safe Routes to Schools Program
Fire Prevention Penalties
Museum Donations
Clicker Deposit
Cancer Screening
Poster Contest Donations
Custom Border Control
Contribution for Public Waterfront Access
Justice Assistance Grant - 2010
COPS Technology Grant - 2010
DOT Paving Grant - FY 2011
USA Swimming Foundation
FEMA AFG Technology 2010 Grant
Department of Justice Police SW
Anticipated
FCOA
SFY* 2011
SFY* 2010
Realized in Cash
SFY* in 2010
XXXXXXX XXXXXXXXXXXX XXXXXXXXXXXX XXXXXXXXXXXXX
27,641.00
300,000.00
27,730.00
300,000.00
5,001.00
975.00
27,730.00
5,001.00
975.00
4,979.00
4,979.00
4,850.00
4,231.00
4,231.00
329,242.49
125,000.00
29,704.00
100,000.00
397,524.00
68,000.00
176,000.00
16,017.48
Total