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Notice of Bids & RFPs
BID #: N/A
ISSUED: 11/17/2025
DUE: 3/9/2026
VALUE: $15,000,000
100
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Green Risk
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Executive Summary
The Borough of Brielle has authorized significant capital improvements totaling $15,000,000. This funding, predominantly from $14,250,000 in bonds and notes with an additional $750,000 down payment, is designated for the construction of a new municipal building and police headquarters ($13,000,000), and miscellaneous street and drainage improvements ($2,000,000). This capital program aims to modernize municipal facilities and infrastructure. Concurrently, the municipal Planning Board has completed a Preliminary Investigation Report for the Higgins Avenue corridor, recommending its designation as a Non-Condemnation Redevelopment Area. This extensive study identifies numerous properties requiring redevelopment due to conditions such as faulty design, overcrowding, excessive land coverage, and inconsistency with smart growth principles, setting the stage for future mixed-use and affordable housing development initiatives.
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Legal Notices | Brielle, NJ Skip to Main Content Create a Website Account - Manage notification subscriptions, save form progress and more. Website Sign In General Information Government Departments Legal Notices How Do I... Search Agendas & Minutes Subscribe to Alerts Report a Concern Directory Online Payments Forms Legal Notices Ordinances Budget & Audits planning & zoning board Tax office Notice of Bids & RFPs Misc. Ordinances ORDINANCE 1160 ORDINANCE 1162 Append Final Notice ORDINANCE 1163 Final Notice ORDINANCE 1164 Final Notice ORDINANCE 1165 Final Notice ORDINANCE 1166 Final Notice ORDINANCE 1167 Final Notice ORDINANCE 1168 Notice Final Notice Budget & Audits BUDGET Advertisement 2026 BUDGET 2025 USER FRIENDLY BUDGET 2025 AUDIT 2025 BUDGET 2024 USER FRIENDLY BUDGET 2024 AUDIT 2024 BUDGET 2023 USER FRIENDLY BUDGET 2023 AUDIT 2023 planning & zoning board Legal Notices January 13th, 2026 Legal Notice February 24th, 2026 - Higgins Avenue Higgins Avenue Redevelopment Study and Preliminary Investigation Report Brielle Sports Club Concept Plan Legal Notice March 11th, 2026 Tax office Notice of Bids & RFPs Misc. Borough of Brielle 601 Union Lane Brielle, NJ 08730 Phone: (732) 528-6600 Budgets Trash Pickup Pet Licensing Pay Tickets Online Yard Waste Schedule /QuickLinks.aspx Home Contact Us Accessibility Site Map Copyright Notices /QuickLinks.aspx Government Websites by CivicPlus® Loading Loading Do Not Show Again Close Arrow Left Arrow Right [] Slideshow Left Arrow Slideshow Right Arrow
Document Text
--- Document: ORDINANCE 1160 ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1160
AN ORDINANCE TO AMEND CHAPTER FIFTEEN OF THE CODE
OF THE BOROUGH OF BRIELLE ENTITLED “SEWER AND WATER”
BE IT ORDAINED, by the Governing Body of the Borough of Brielle that Chapter Fifteen
is hereby amended as follows:
15-2.4 (a) There is hereby imposed an annual rental charge for the use, occupation, maintenance
and construction of the sewer and sewage system and disposal facilities in the Borough of
Brielle, upon the owners of properties served thereby at the rates hereinafter set forth. An annual
minimum charge of $280.00 ($70.00 per quarter) for sewage. Said charges are effective January
1, 2026.
15-3.9(a) Water Rates shall now read as follows:
1. There shall be an annual minimum charge of $700.00 per year for the first 40,000 gallons
of water. ($175.00 per quarter/10,000 gallons).
(b) The annual minimum charge may be increased up to 5% annually if deemed to be
necessary and only by a majority vote of Council.
15-3.10 Manasquan River Reservoir Treatment and Transmission Charge is hereby repealed and
the quarterly charge of $110.00 is now to be included in the annual minimum charge of $700.00
effective January 1, 2026.
15-3.10 Excess Use Charges.
a.
Any water used in excess of the minimum gallonage aforesaid shall be billed to the
owner or customer at the following graduated rates:
10,001 to 15,000 $5.00 per 1000 gallons.
15,001 to 20,000 $7.00 per 1000 gallons.
20,001 to 25,000 $8.00 per 1000 gallons.
25,001 to 30,000 $10.00 per 1000 gallons.
30,001 to 35,000 $11.50 per 1000 gallons.
35,001 and over $13.00 per 1000 gallons.
BE IT FURTHER ORDAINED, that all ordinances inconsistent with the foregoing are hereby
repealed, but only to the extent of the inconsistency.
BE IT FURTHER ORDAINED, that this ordinance shall take effect immediately upon passage
and publication according to law.
Public Notice
The foregoing Ordinance was introduced and passed at a meeting of the Brielle Mayor &
Council at a meeting held on January 5th, 2026.
The Ordinance shall be given a hearing on January 26th, 2026 @ 7:00 pm, or as soon
thereafter as the matter can be reached, at Borough Hall, 601 Union Lane, Brielle, N.J.
Carol Baran
Municipal Clerk
--- Document: ORDINANCE 1162 ---
1
BOROUGH OF BRIELLE
ORDINANCE NO.1162
AN ORDINANCE TO AMEND CHAPTER 21 OF THE CODE OF
THE BOROUGH OF BRIELLE ENTITLED "ZONING" IN ORDER TO
ESTABLISH THE "HIGGINS AVENUE MIXED USE OVERLAY ZONE".
BE IT ORDAINED, by the Governing Body of the Borough of Brielle, that a new zone be
added to the existing zoning ordinance, to be designated 21-21B and to establish development
criteria for a new Higgins Avenue Mixed Use Overlay Zone.
2
PURPOSE
The purpose of this Ordinance is to create regulations and standards governing the
development of mixed-use and multi-family housing developments, which will include a
required on-site affordable housing component, in a new overlay zoning district on Block 65.01
Lots 8. The ordinance is designed to regulate said mixed-use and multi-family housing
developments in a manner consistent with Borough’s Affordable Housing Ordinance, the
Borough’s Housing Element and Fair Share Plan, any applicable Order of the Court (including
a Judgment of Compliance and Repose Order or Compliance Certificate), the Fair Housing
Act, N.J.S.A. 52:27D-301, et. seq. (“FHA”), Uniform Housing Affordability Controls,
N.J.A.C. 5:80-26.1 et seq. (“UHAC”), and applicable New Jersey Council on Affordable
Housing (COAH) Prior Round regulations, N.J.A.C. 5:93-1 et seq.
In any instance in which these regulations and standards do not address a particular land
development control, or when specific reference to the Land Development Ordinance is made,
the standards of the Development Regulations shall apply:
21-21B
Higgins Avenue Mixed Use Overlay Zone (HA-MUO)
a.
Purpose. The Higgins Avenue Mixed Use Overlay Zone is intended to promote
development that supports, and is consistent with, the commercial development pattern
in the underlying district, and to accommodate multi-family housing in a location that
can address the housing needs and preferences of market rate and affordable
households, and which also supports the underlying district.
b. Location. The Higgins Avenue Mixed Use Overlay Zone is a mixed-use overlay option
in the Borough’s C-1A (Gateway Zone) zoning district on Block 65.01, Lot 8. Within
the overlay zone district, the development of a new mixed-use development, with a
required on-site affordable housing component is permitted as an option to the uses
otherwise permitted in the C-1A zoning district.
c.
Permitted uses. The following uses shall be permitted in the Higgins Avenue Mixed
Use Overlay District:
1. Mixed-use development including inclusionary multi-family residential units
provided:
1.
The commercial use permitted in a mixed-use development shall
include the uses permitted in the C-1 and C-1A district;
2.
The minimum affordable housing set-aside is met;
3.
All affordable housing units produced comply with the Borough’s
Affordable Housing Ordinance.
3.
Inclusionary multi-family dwellings (townhouses, apartments) provided:
i.
The minimum affordable housing set-aside is met;
3
ii.
All affordable housing units produced comply with the Borough’s
Affordable Housing Ordinance.
d. Accessory Uses
1. Signs and entry gate structures
2. Other customary accessory uses and structures clearly incidental to the principal
structures and uses
3. Community facilities such as all-purpose rooms, administrative offices and
outdoor patio gathering areas.
e.
Development Standards
1. All standards and requirements in the underlying C-1A Zone shall be met,
except as otherwise modified by this section.
2. Height: Mixed-use buildings and multi-family buildings shall not exceed 3-
stories or 45 feet and 42 feet for townhouse units provided:
1. The height is measured to the highest point of roof.
2. Mechanical equipment on the roof shall be set back from all building
facades by at least 10 feet and screened.
3. Density: 18.8 dwelling units per acre
4. Bulk Requirements:
1. Minimum Front Yard Setback: 10 feet
2. Maximum Front Yard Setback: 15 feet
3. Minimum Side Yard Setback: 10 feet
4. Minimum Rear Yard Setback: 30 feet
5. Maximum Lot Coverage: 85%
6. Minimum Buffer to Existing Residential Use adjacent to the property
line: 25 feet
7. The location of principal structures shall be separated by a minimum of
30 feet, and accessory structures shall be separated by a minimum of 15
feet from other principal structures or accessory structures.
8. No structure shall be located within a minimum of 8 feet from any
internal access drives and parking areas.
4
5. Parking and Circulation:
1. Residential On-site parking must be provided for all uses on site in
accordance with Borough standards and as applicable, in accordance
with RSIS standards.
2. Retail-commercial: 3 spaces per 1000 SF
3. Gym & Medical: 4 spaces per 1000 SF
4. Restaurant: 1 per every 3 seats
5. On street dedicated parking located along the parcel frontage shall count
towards total required parking for site.
6. All internal access drives shall have a minimum width of 25 feet. All
development plans shall include provisions for on-site stormwater
collection (and detention) where deemed necessary by the Borough
Engineer.
7. Parking shall not be visible from the public right-of-way associated with
a front or side yard.
6. General Design Standards:
1. Development shall provide for congregate refuse/recycling area(s) for
use by residents. All such areas shall be fully enclosed and covered.
2. Not more than one outside television antenna shall be permitted per
building.
3. The site shall be developed as a Major Development in strict accordance
with the Borough’s Stormwater Ordinance and the NJDEP Best
Management Practices Manual.
4. Street trees at a height of 14-16 feet and 3.5” caliper shall be provided
along Higgins Avenue at an interval of a minimum of 30 feet on center.
5. Screen plantings with evergreen trees a minimum height of 6-8 feet at
planting and deciduous trees a minimum height of 10-12 feet at planting
shall be planted in the required buffer yards.
5
7. Building Design Standards:
1. Townhouse units shall be rear-loaded.
2. Buildings shall be oriented, with one or more building entrances, toward
the public street to which the build-to-line is measured.
3. As a general rule, buildings shall reflect a continuity of treatment
obtained by maintaining the building scale or by subtly graduating
changes; by maintaining front yard setbacks at the build-to-line; by
maintaining base courses; by use of front porches on residential
buildings; by maintaining cornice lines in buildings of the same height;
by extending horizontal lines of fenestration; and by echoing
architectural styles and details, design themes, building materials, and
colors historically used in Brielle Borough.
4. Facades shall be expressed as building modules that do not exceed 30
feet in width.
5. Building facades facing a publicly accessible area shall be articulated
into three distinct vertical components — a “base”, a “middle”, and a
“top.”
i.
The base should consist of the first story. The base design shall
be emphasized to create visual interest and support pedestrian
activity.
ii.
The middle should consist of all or a portion of the upper stories.
The middle shall be differentiated from the base and the top by
a horizontal transition line. The transition line’s specific location
shall be determined primarily by the overall height of the
building and that of any adjacent buildings. The transition line
shall relate to adjacent building if the adjacent buildings are
lower than the proposed building. A change of material and/or
color from the base is an acceptable way to distinguish the
middle portion of the building.
iii.
The top may consist of the top story or may consist of a
horizontal or projecting element articulating the top of the
building.
8. Affordable Housing
1. The minimum affordable housing set-aside shall be 20%.
2. Affordable units in said projects must be affordable to very low, low-
and moderate-income households in accordance with the Fair Housing
6
Act, N.J.S.A. 52:27D-301, et. seq. (“FHA”), Uniform Housing
Affordability Controls, N.J.A.C. 5:80-26.1 et seq. (“UHAC”).
3. Income Distribution of Affordable Units: The income distribution for
the affordable units in each project shall be as follows: no more than
fifty percent (50%) within each bedroom distribution may be moderate
income units, at least thirty-seven percent (37%) within each bedroom
distribution shall be low income units and at least thirteen percent (13%)
within each bedroom distribution shall be very low income units.
4. Affirmative Marketing of Affordable Units: The affordable units must
be affirmatively marketed to the housing region in accordance with the
Borough’s Affirmative Marketing Plan.
5. Bedroom Distribution. At least twenty percent (20%) of the affordable
units in each project shall be three bedroom units; at least, but not more
than, twenty percent (20%) of the affordable units in each project shall
be efficiency and one bedroom units; at least thirty percent (30%) of the
affordable units in each project shall be two bedroom units; the balance
may be two or three-bedroom units, at the discretion of the developer.
6. The developer shall have an obligation to deed restrict the affordable
units in any project as very low, low or moderate income affordable
units for a period of at least thirty (30) years for for-sale units and forty
(40) years for rental units, until such time and under such conditions as
the Borough takes action to release the deed restriction, so that the
Borough may count the affordable units against its affordable housing
obligation.
Public Notice
The foregoing Ordinance was introduced and passed at a meeting of the Brielle Mayor &
Council at a meeting held on February 9, 2026.
The Ordinance shall be given a hearing on February 23, 2026 @ 7:00 pm, or as soon
thereafter as the matter can be reached, at Borough Hall, 601 Union Lane, Brielle, N.J.
Carol Baran
Municipal Clerk
--- Document: Append ---
30 UNITS (1,000 AVG)
28,000 SP
3 STORY
3 STOR ORY
10 UNITS
3 STORY
3 STORY
10 UNITS
10 UNITS
50 APARTMENTS/CONDOS
30 DUPLEX OVER FLAT (GARAGES)
BO TOTAL DU (REQUIRES 144 SPACES AT 1.8 PER DU)
28,000 SF COMMERCIAL GYM (REQUIRES 112 SPACES AT 4/1000)
10,000 SF RETAIL (REQUIRES 30 SPACES AT 3/1000)
127 LOT SPACES
48 STREET SPACES
62 PARKING GARAGE SPACES
28 PRIVATE GARAGE SPACES
28 DRIVEWAY SPACES
293 TOTAL PARKING SPACES (286 TOTAL REQUIRED SPACES)
HIGGINS AVENUE
I
20 UNITS (1,000 AVG)
10,000 P
3 STORY
CONCEPT PLAN
HIGGINS AVE
LOT & BLOCKES
Roberts Lamen, RA, FP
MidAtlantic
Architecture + Design
1 OF 1
--- Document: Final Notice ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1162
AN ORDINANCE TO AMEND CHAPTER 21 OF THE CODE OF THE
BOROUGH OF BRIELLE ENTITLED "ZONING" IN ORDER TO ESTABLISH
THE "HIGGINS AVENUE MIXED USE OVERLAY ZONE".
PUBLIC NOTICE
The foregoing ordinance was introduced and passed on first reading by the Mayor & Council
of the Borough of Brielle, at a meeting held on February 23rd, 2026. The ordinance was given a
hearing and finally adopted at a meeting held on March 11th, 2026.
FRANK GARRUZZO
MAYOR
CAROL BARAN
MUNICIPAL CLERK
--- Document: ORDINANCE 1163 ---
BOROUGH OF BRIELLE ORDINANCE NO. 1163
AN ORDINANCE OF THE BOROUGH OF BRIELLE TO AMEND CHAPTER 21
"ZONING", TO ADD THE AH-1-BORRIE AVENUE AFFORDABLE HOUSING 1
ZONE.
BE IT ORDAINED by the Mayor and Council of the Borough of Brielle, in the County of
Monmouth and State of New Jersey that Chapter 21 (Zoning) of the Code of the Borough of
Brielle is hereby amended or supplemented as follows:
PURPOSE
The purpose of this Ordinance is to Amend Chapter 21 of the Zoning to add Section 21-21B
(Borrie Avenue Affordable Housing-1 (AH-1).
Unless otherwise indicated these regulations and standards are the only standards that apply
to this zoning district.:
SECTION 1
That Chapter 21, Development Regulations, Section 21-21B (Borrie Avenue Affordable Housing-
1 (AH-1) shall be added as follows:
21-21B
Borrie Avenue Affordable Housing-I (AH-1)
a. Purpose: The AH-1 Zone is intended to provide for development of 100% affordable
dwelling units. The AH-1 Zone shall provide for two (2) non age-restricted affordable
dwelling units.
b. Location. The AH-1 Zone is applicable to Block 15.01, Lot 7.
c. Permitted uses. The following principal uses shall be permitted:
1. Detached and attached single-family dwelling units.
d. Accessory Uses Permitted. Accessory uses and building shall comply with Section 21-14.2
a.2 (R-4 Single Family Residential Zone) standards.
e. Development Standards
1. Minimum lot size is equal to the size of Block 15.01, Lot 7.
2. Maximum height: 2 ½ stories or 35 feet
3. Maximum lot coverage: 20%
4. Minimum front yard setback: 25 feet
5. Minimum side yard setback: 8 feet
6. Minimum rear yard setback: 25 feet
7. Affordable Housing. The AH-1 Zone shall provide two (2) affordable housing units.
Affordable units in said projects must be affordable to very low-, low- and moderate-
income households in accordance with the Borough's Affordable Housing Ordinance,
the Borough's Housing Element and Fair Share Plan, any applicable Order of the
Court (including a Judgment of Compliance and Repose Order or a Compliance
Certificate), the Fair Housing Act, N.J.S.A. 52:27D-301, et. seq. ("FHA"), and
Uniform Housing Affordability Controls, N.J.A.C. 5:80-26.1 et seq. ("UHAC").
BE IT FURTHER RESOLVED, that all ordinances or parts of ordinance inconsistent with the
foregoing are hereby repealed, but only to the extent of the inconsistency.
BE IT FURTHER RESOLVED, that this ordinance shall take effect immediately upon passage
and publication according to law.
Public Notice
The foregoing Ordinance was introduced and passed at a meeting of the Brielle Mayor &
Council at a meeting held on February 9, 2026.
The Ordinance shall be given a hearing on February 23, 2026 @ 7:00 pm, or as soon
thereafter as the matter can be reached, at Borough Hall, 601 Union Lane, Brielle, N.J.
Carol Baran
Municipal Clerk
--- Document: Final Notice ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1163
AN ORDINANCE TO AMEND CHAPTER TWENTY-ONE OF THE CODE OF
THE BOROUGH OF BRIELLE ENTITLED "ZONING".
PUBLIC NOTICE
The foregoing ordinance was introduced and passed on first reading by the Mayor &
Council of the Borough of Brielle, at a meeting held on February 9, 2026. The ordinance was
given a hearing and finally adopted at a meeting held on February 23, 2026.
FRANK GARRUZZO
MAYOR
CAROL BARAN
MUNICIPAL CLERK
--- Document: ORDINANCE 1164 ---
BOROUGH OF BRIELLE ORDINANCE NO. 1164
AN ORDINANCE OF THE BOROUGH OF BRIELLE TO AMEND CHAPTER 21 "ZONING",
TO AMEND SECTION 21-13, PERMITTED USES IN THE R-3 SINGLE FAMILY
RESIDENTIAL ZONE.
BE IT ORDAINED by the Mayor and Council of the Borough of Brielle, in the County of Monmouth
and State of New Jersey that Chapter 21 (Zoning) of the Code of the Borough of Brielle is hereby
amended or supplemented as follows:
PURPOSE
The purpose of this Ordinance is to Amend Chapter 21 of the Zoning to amend Section 21-13 to include
the following:
Section 21-13.lc. The following uses are permitted subject to the approval of the Planning Board and
the special conditions of Article X of this Chapter:
1.
Government buildings and services including 100% multi-family residential units located
on Borough owned property in conformance with an adopted Housing Element and Fair Share Plan
which are necessary to the health, safety, convenience, and general welfare of the inhabitants of the
municipality.
2.
Public utility installations.
3.
Churches, synagogues, parish houses, and similar religious uses.
BE IT FURTHER RESOLVED, that all ordinances or parts of ordinance inconsistent with the foregoing
are hereby repealed, but only to the extent of the inconsistency.
BE IT FURTHER RESOLVED, that this ordinance shall take effect immediately upon passage and
publication according to law.
Public Notice
The foregoing Ordinance was introduced and passed at a meeting of the Brielle Mayor &
Council at a meeting held on February 9, 2026.
The Ordinance shall be given a hearing on February 23, 2026 @ 7:00 pm, or as soon thereafter
as the matter can be reached, at Borough Hall, 601 Union Lane, Brielle, N.J.
Carol Baran
Municipal Clerk
--- Document: Final Notice ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1164
AN ORDINANCE TO AMEND CHAPTER TWENTY-ONE OF THE CODE OF
THE BOROUGH OF BRIELLE ENTITLED "ZONING", TO AMEND SECTION 21-13,
PERMITTED USES IN THE R-3 SINGLE FAMILY RESIDENTIAL ZONE.
PUBLIC NOTICE
The foregoing ordinance was introduced and passed on first reading by the Mayor & Council
of the Borough of Brielle, at a meeting held on February 9, 2026. The ordinance was given a hearing
and finally adopted at a meeting held on February 23, 2026.
FRANK GARRUZZO
MAYOR
CAROLBARAN
MUNICIPAL CLERK
--- Document: ORDINANCE 1165 ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1165
AN ORDINANCE TO AMND CHAPTER 21 OF THE CODE OF
THE BOROUGH OF BRIELLE ENTITLED "ZONING" IN ORDER TO
PROVIDE FOR A MIXED USE AND MULTI-FAMILY HOUSING DEVELOPMENTS
TO INCLUDE A REQUIRED ONSITE AFFORDABLE HOUSING COMPONENT, IN A
NEW OVERLAY ZONING DISTRICT ALONG THE ROUTE 71 CORRIDOR.
1
PURPOSE
The purpose of this Ordinance is to create regulations and standards governing the
development of mixed-use and multi-family housing developments, which will include a
required on-site affordable housing component, in a new overlay zoning district along the
Route 71 corridor. The ordinance is designed to regulate said mixed-use and multi-family
housing developments in a manner consistent with Borough's Affordable Housing Ordinance,
the Borough's Housing Element and Fair Share Plan, any applicable Order of the Court
(including a Judgment of Compliance and Repose Order), the Fair Housing Act, N.J.S.A.
52:27D-301, et. seq. ("FHA"), Uniform Housing Affordability Controls, N.J.A.C. 5:80-26.1
et seq. ("UHAC"), and applicable New Jersey Council on Affordable Housing (COAH)
Prior Round regulations, N.J.A.C. 5:93-1 et seq.
In any instance in which these regulations and standards do not address a particular land
development control, or when specific reference to the Land Development Ordinance is made,
the standards of the Development Regulations shall apply:
21-21A
Route 71 Inclusionary Overlay Zone (Route 71 IO)
a. Purpose. The Route 71 Inclusionary Overlay Zone is intended to promote development
that supports, and is consistent with, the commercial development pattern in the
underlying district, and to accommodate multi-family housing in a location that can
address the housing needs and preferences of market rate and affordable households,
and which also supports the underlying district.
b. Location. The Route 71 Inclusionary Overlay Zone is a mixed-use overlay option in
the Borough's C-1 (Central Commercial) zoning district on parcels that located in the
Route 71 corridor. Within the overlay zone district, the development of a new mixed-
use development, with a required on-site affordable housing component, or the
conversion of an existing non-residential use to a mixed-use development, with a
required on-site affordable housing component, is permitted as an option to the uses
otherwise permitted in the C-1 zoning district.
c. Permitted uses. The following uses shall be permitted in the Route 71 Inclusionary
Overlay District:
1. Mixed-use development including inclusionary multi-family residential units
provided:
i.
The commercial use permitted in a mixed-use development shall
include the uses permitted in the C-1 district;
ii.
The minimum affordable housing set-aside is met;
2
iii.
All affordable housing units produced comply with the Borough's
Affordable Housing Ordinance.
2.
Inclusionary multi-family dwellings (townhouses, apartments) provided:
i.
The minimum affordable housing set-aside is met;
ii.
All affordable housing units produced comply with the Borough's
Affordable Housing Ordinance.
d. General Requirements and Conditions. Mixed-use multi-family residential units shall
be permitted in the Route 71 Inclusionary Overlay Zone, provided that the use and
building shall adhere to the following minimum standards and conditions:
1. All standards and requirements in the underlying C-1 Zone shall be met, except
as otherwise modified by this section.
2. Height: Mixed-use buildings and multi-family buildings shall not exceed 3-
stories or 36 feet provided:
i.
The third story is setback a minimum of 10 feet from any
facade facing a public right-of-way or is adjacent to a single-
family residence of the building:
ii.
Rooftop appurtenances including architectural features such as
spires, cupolas, domes, and belfries, are permitted to exceed
the listed maximum height, as long as they are uninhabited,
their highest points are no more than 15 feet above the
maximum overall height of the building, and as long as the
total area enclosed by the outer edges of the appurtenances,
measured at the maximum overall height of the building, does
not exceed 15 percent of the total h01izontal roof area of the
building.
iii.
Mechanical equipment shall be set back from all building
facades by at least 10 feet and screened.
iv.
Parapet walls are permitted up to five feet in height, as
measured from the maximum height limit, or finished level
of roof. A guardrail with a surface of at least 70 percent
open or with opacity of not more than 30 percent (as viewed
in elevation) shall be permitted above a parapet wall or
within two feet of a parapet wall, provided that such
guardrail is not more than four feet in height. Such
restriction on guardrail height shall not apply when located
beyond two feet from a parapet wall, in which case the
guardrail shall be exempt from parapet height requirements.
3. Density: If a mixed-use project is being constructed with residential units, the
maximum density for residential uses shall be ten (10) dwelling units per acre.
The maximum density for a multi-family development shall not exceed twelve
(12) dwelling units per acre.
3
4. Affordable Housing Set-Aside: For projects less than three total units, the
developer will be responsible for paying a residential development fee under the
Borough's Development Fee Ordinance for each unit created. For projects that are
3, 4 or 5 total units, the developer will ensure that at least one affordable unit is
delivered on-site. For projects of five or more units, such projects will deliver an
on-site affordable housing set-aside of20%.. Affordable units in said projects must
be affordable to very low, low- and moderate-income households in accordance
with the Fair Housing Act, N.J.S.A. 52:27D-301, et. seq. ("FHA"), Uniform
Housing Affordability Controls, N.J.A.C. 5:80-26.1 et seq. ("UHAC"), and New
Jersey Council on Affordable Housing (COAH) Prior Round regulations,
N.J.A.C. 5:93-1 et seq. If there are multiple dwelling units within each building,
then the affordable units shall be evenly dispersed with market-rate units in each
building. Affordable units shall have equal access to all amenities and
recreational areas available to market-rate units.
5. Income Distribution of Affordable Units: The income distribution for the
affordable units in each project shall be as follows: no more than fifty percent
(50%) within each bedroom distribution may be moderate income units, at
least thirty-seven percent (37%) within each bedroom distribution shall be
low income units and at least thirteen percent (13%) within each bedroom
distribution shall be very low income units.
6. Parking: On-site parking must be provided for all uses on site in accordance
with Borough standards and as applicable, in accordance with RSIS standards.
7. Affirmative Marketing of Affordable Units: The affordable units must be
affirmatively marketed to the housing region in accordance with the Borough's
Affirmative Marketing Plan.
8. Affordable Housing Ordinance Requirements: The provisions of the Borough's
Affordable Housing Ordinance, shall apply to mixed-use and multi-family
affordable housing developments, including, but not limited to, the UHAC
required bedroom mix: At least twenty percent (20%) of the affordable units in
each project shall be three bedroom units; at least, but not more than, twenty
percent (20%) of the affordable units in each project shall be efficiency and one
bedroom units; at least thirty percent (30%) of the affordable units in each
project shall be two bedroom units; the balance may be two or three-bedroom
units, at the discretion of the developer.
9. Deed Restriction of Affordable Units: The developer shall have an obligation
to deed restrict the affordable units in any project as very low, low or moderate
income affordable units for a period of at least thirty (30) years for for-sale units
and forty (40) years for rental units, until such time and under such conditions
as the Borough takes action to release the deed restriction, so that the Borough
may count the affordable units against its affordable housing obligation.
10. Bulk Requirements:
4
i.
Townhouse minimum lot size: 2,000 square feet
ii.
A maximum of six (6) townhouses is permitted per building.
11. Design Standards:
i.
Townhouse units shall be rear-loaded. Townhouses shall
provide on-site parking by an enclosed garage located in the
back yard with access from a lane. Parking may occur within
the driveway leading to the garage, in which case said garage
shall be set back no less than 18 feet and no more than 22 feet
from the right-of-way of the rear lane to acco1mnodate a car
without projecting into the right-of-way;
ii.
Parking shall not be visible from the public right-of-way
associated with a front or side yard;
iii.
Buildings shall be oriented, with one or more building
entrances, toward the public street to which the build-to-line
is measured.
iv.
Reverse frontage lots are prohibited.
v.
Stormwater detention areas shall not be located between a
building and a publicly accessible area.
vi.
Trash and recycling disposal and pick-up facilities shall not
be visible from a publicly accessible area.
12. Building Design Standards:
i.
As a general rule, buildings shall reflect a continuity of
treatment obtained by maintaining the building scale or by
subtly graduating changes; by maintaining front yard setbacks
at the build-to-line; by maintaining base courses; by use of
front porches on residential buildings; by maintaining cornice
lines in buildings of the same height; by extending horizontal
lines of fenestration; and by echoing architectural styles and
details, design themes, building materials, and colors
historically used in Brielle Borough.
ii.
Facades shall be expressed as building modules that do not
exceed 30 feet in width.
iii.
Building facades facing a publicly accessible area shall be
articulated into three distinct vertical components - a "base", a
"middle", and a "top."
1. The base should consist of the first story. The base design shall
be emphasized to create visual interest and support pedestrian
activity.
2. The middle should consist of all or a portion of the upper
stories. The middle shall be differentiated from the base and
the top by a horizontal transition line. The transition line's
specific location shall be determined primarily by the overall
height of the building and that of any adjacent buildings. The
transition line shall relate to adjacent building if the adjacent
5
buildings are lower than the proposed building. A change of
material and/or color from the base is an acceptable way to
distinguish the middle portion of the building.
3. The top may consist of the top story or may consist of a
horizontal or projecting element articulating the top of the
building.
e. Administrative Entity.
1. The Borough has designated an Administrative Agent appointed by the Mayor
and Council to administer the affordable units created in accordance with the
Borough's Mixed-Use Affordable Housing Overlay Zone. The administrative
responsibilities of the Borough's Administrative Agent include, but are not
limited to, advertising, income qualifying prospective renters, setting rents and
annual rental increases, maintaining a waiting list, distributing the subsidy,
seeming certificates of occupancy, qualifying properties, handling application
forms, filing deed restrictions and monitoring reports and affirmatively
marketing the accessory unit program.
2. The Borough retains jurisdiction on all other approvals required by this Chapter,
including, but not limited to, development permits and variances, subdivision
or site plan approvals.
f. Change in Use. Any change in use effecting an approved mixed-use affordable housing
development shall be subject to site plan approval by the Borough, except as otherwise
exempted from site plan approval by this chapter. The conversion of a non-affordable
residential unit to an affordable unit shall be permitted, subject only to administrative
support by the Borough's Administrative Agent.
Public Notice
The foregoing Ordinance was introduced and passed at a meeting of the Brielle Mayor &
Council at a meeting held on February 9, 2026.
The Ordinance shall be given a hearing on February 23, 2026 @ 7:00 pm, or as soon
thereafter as the matter can be reached, at Borough Hall, 601 Union Lane, Brielle, N.J.
Carol Baran
Municipal Clerk
--- Document: Final Notice ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1165
AN ORDINANCE TO AMEND CHAPTER TWENTY-ONE OF THE CODE
OF THE BOROUGH OF BRIELLE ENTITLED "ZONING", IN ORDER TO
PROVIDE FOR A MIXED USE AND MULTI-FAMILY HOUSING
DEVELOPMENTS TO INCLUDE A REQUIRED ONSITE AFFORDABLE
HOUSING COMPONENT, IN A NEW OVERLAY ZONING DISTRICT ALONG THE
ROUTE 71 CORRIDOR.
PUBLIC NOTICE
The foregoing ordinance was introduced and passed on first reading by the Mayor &
Council of the Borough of Brielle, at a meeting held on February 9, 2026. The ordinance was
given a hearing and finally adopted at a meeting held on February 23, 2026.
FRANK GARRUZZO
MAYOR
CAROL BARAN
MUNICIPAL CLERK
--- Document: ORDINANCE 1166 ---
Page 1
BOROUGH OF BRIELLE
ORDINANCE NO. 1166
AN ORDINANCE TO AMEND CHAPTER NINE OF THE CODE OF THE
BOROUGH of BRIELLE ENTITLED "BUILDING AND HOUSING' TO CREATE A NEW
SECTION TO BE ENTITLED "AFFORDABLE HOUSING".
A. Introduction & Applicability
1. This section of the Code sets forth regulations regarding the very low-, low- and moderate-
income housing units in Borough of Brielle consistent with the provisions outlined in P.L
2024, Chapter 2, including the amended Fair Housing Act ("FHA") at N.J.S.A. 52:27D-
302 et seq., as well as the Department of Community Affairs, Division of Local Planning
Services ("LPS") at N.J.A.C. 5:99 et seq., statutorily upheld existing regulations of the
now-defunct Council on Affordable Housing ("COAH") at N.J.A.C. 5:93 and 5:97, the
Uniform Housing Affordability Controls ("UHAC") at N.J.A.C. 5:80-26.1 et seq., and as
reflected in the adopted municipal Fourth Round Housing Element and Fair Share Plan
("HEFSP").
2. This Ordinance is intended to ensure that very low-, low- and moderate-income units
("affordable units") are created with controls on affordability over time and that very low-
' low- and moderate-income households shall occupy these units pursuant to statutory
requirements. This Ordinance shall apply to all inclusionary developments, individual
affordable units, and 100% affordable housing developments except where inconsistent
with applicable law. Low-Income Housing Tax Credit financed developments shall adhere
to the provisions set forth below in item 5.c. below.
3. The Borough of Brielle Planning Board has adopted a HEFSP pursuant to the Municipal
Land Use Law at N.J.S.A. 40:55D-1, et seq. The Fair Share Plan describes the ways the
municipality shall address its fair share of very low-, low- and moderate-income housing
as approved by the Superior Court and documented in the Housing Element.
4. This Ordinance implements and incorporates the relevant provisions of the HEFSP and
addresses the requirements of P.L 2024, Chapter 2, the FHA, N.J.A.C. 5:99, NJ Supreme
Court upheld COAH regulations at N.J.A.C. 5:93 and 5:97, and UHAC at N.J.A.C. 5:80-
26.1, as may be amended and supplemented.
5. Applicability
a. The provisions of this Ordinance shall apply to all affordable housing developments
and affordable housing units that currently exist and that are proposed to be created
pursuant to the municipality's most recently adopted HEFSP.
b. This Ordinance shall apply to all developments that contain very low-, low- and
moderate-income housing units included in the Municipal HEFSP, including any
unanticipated future developments that will provide very low-, low- and moderate-
income housing units.
c. Projects receiving federal Low Income Housing Tax Credit financing and are proposed
for credit shall comply with the low/moderate split and bedroom distribution
requirements, maximum initial rents and sales prices requirements, affirmative fair
marketing requirements of UHAC at N.J.A.C. 5:80-26.16 and the length of the
affordability controls applicable to such projects shall be not less than a 30-year
compliance period plus a 15-year extended-use period, for a total of not less than 45
years.
Page 2
B. Definitions
As used herein the following terms shall have the following meanings:
"Accessory apartments" means a residential dwelling unit that provides complete independent
living facilities with a private entrance for one or more persons, consisting of provisions for
living, sleeping, eating, sanitation, and cooking, including a stove and refrigerator, and is
located within a proposed preexisting primary dwelling, within an existing or proposed
structure that is an accessory to a dwelling on the same lot, constructed in whole or part as an
extension to a proposed or existing primary dwelling, or constructed as a separate detached
structure on the same lot as the existing or proposed primary dwelling. Accessory apartments
are also referred to as "accessory dwelling units".
"Act" means the New Jersey Fair Housing Act, N.J.S.A. 52:27D-302 et seq.
"Adaptable" means constructed in compliance with the technical design standards of the
barrier free subcode adopted by the Commissioner of Community Affairs pursuant to the "State
Uniform Construction Code Act," P.L.1975, c. 217 (C.52:27D-119 et seq.) and in accordance
with the provisions of section 5 of P.L.2005, c. 350 (C.52:27D-123.15).
"Administrative agent" means the entity approved by the Division responsible for the
administration of affordable units, in accordance with N.J.A.C. 5:99-7, and UHAC at N.J.A.C.
5:80-26.15.
"Affirmative marketing" means a regional marketing strategy designed to attract buyers
and/or renters of affordable units pursuant to N.J.A.C. 5:80-26.16.
"Affirmative Marketing Plan" means the municipally adopted plan of strategies from which
the administrative agent will choose to implement as part of the Affirmative Marketing
requirements.
"Affirmative Marketing Process" or "Program" means the actual undertaking of Affirmative
Marketing activities in furtherance of each project with very low- low- and moderate-income
units.
"Affordability assistance" means the use of funds to render housing units more affordable to
low- and moderate-income households and includes, but is not limited to, down payment
assistance, security deposit assistance, low interest loans, rental assistance, assistance with
homeowner's association or condominium fees and special assessments, common maintenance
expenses, and assistance with emergency repairs and rehabilitation to bring deed-restricted
units up to code, pursuant to N.J.A.C. 5:99-2.5.
"Affordability average" means an average of the percentage of regional median income at
which restricted units in an affordable development are affordable to low- and moderate-
income households.
"Affordable" means, in the case of an ownership unit, that the sales price for the unit conforms
to the standards set forth at N.J.A.C. 5:80-26.7 and, in the case of a rental unit, that the rent for
the unit conforms to the standards set forth at N.J.A.C. 5:80-26.13.
"Affordable housing development" means a development included in a municipality's housing
element and fair share plan, and includes, but is not limited to, an inclusionary development, a
municipally sponsored affordable housing project, or a 100 percent affordable development.
Page 3
This includes developments with affordable units on-site, off-site, or provided as a payment
in-lieu of construction only if such a payment-in-lieu option has been previously approved by
the Program or Superior Court as part of the HEFSP. Payments in lieu of construction were
invalidated per P.L. 2024, c.2.
"Affordable Housing Dispute Resolution Program" or "the Program" refers to the dispute
resolution program established pursuant to N.J.S.A. 52:27D-313.2.
"Affordable Housing Monitoring System" or "AHMS" means the Department's cloud-based
software application, which shall be the central repository for municipalities to use for
reporting detailed information regarding affordable housing developments, affordable
housing unit completions, and the collection and expenditures of funds deposited into the
municipal affordable housing trust fund.
"Affordable Housing Trust Fund" or "AHTF" means that non-lapsing, revolving trust fund
established in DCA pursuant to N.J.S.A. 52:27D-320 and N.J.A.C. 5:43 to be the repository of
all State funds appropriated for affordable housing purposes. All references to the
"Neighborhood Preservation Non-lapsing Revolving Fund" and "Balanced Housing" mean
the AHTF.
"Affordable unit" means a housing unit proposed or developed pursuant to the Act, including
units created with municipal affordable housing trust funds.
"Age-restricted housing" means a housing unit that is designed to meet the needs of, and is
exclusively for, an age-restricted segment of the population such that: 1. All the residents of
the development where the unit is situated are 62 years or older; 2. At least 80 percent of the
units are occupied by one person that is 55 years or older; or 3. The development has been
designated by the Secretary of HUD as "housing for older persons" as defined in Section
807(b)(2) of the Fair Housing Act, 42 U.S.C. § 3607.
"Agency" means the New Jersey Housing and Mortgage Finance Agency established by
P.L.1983, c. 530 (C.55:14K-l et seq.).
"Assisted living residence" means a facility licensed by the New Jersey Department of Health
to provide apartment-style housing and congregate dining and to ensure that assisted living
services are available when needed for four or more adult persons unrelated to the proprietor.
Apartment units must offer, at a minimum, one unfurnished room, a private bathroom, a
kitchenette, and a lockable door on the unit entrance.
"Barrier-free escrow" means the holding of funds collected to adapt affordable unit entrances
to be accessible in accordance with N.J.S.A. 52:27D-3 l la et seq. Such funds shall be held in
a municipal affordable housing trust fund pursuant to N.J.A.C. 5:99-2.6.
"Builder's remedy" means court-imposed site-specific relief for a litigant who seeks to build
affordable housing for which the court requires a municipality to utilize zoning techniques,
such as mandatory set-asides or density bonuses, including techniques which provide for the
economic viability of a residential development by including housing that is not for low- and
moderate-income households.
"Certified household" means a household that has been certified by an administrative agent as
a very-low-income household, a low-income household, or a moderate-income household.
Page 4
"CHOICE" means the no-longer-active Choices in Homeownership Incentives for Everyone
Program, as it was authorized by the Agency.
"COAH" or the "Council" means the Council on Affordable Housing established in, but not
of, DCA pursuant to the Act and that was abolished effective March 20, 2024, pursuant to
section 3 at P.L. 2024, c. 2 (N.J.S.A. 52:27D-304.1).
"Commissioner" means the Commissioner of the Department of Community Affairs.
"Compliance ce1iification" means the ce1iification obtained by a municipality pursuant to
section 3 of P.L.2024, c. 2 (C.52:27D-304.l), that protects the municipality from exclusionary
zoning litigation during the current round of present and prospective need and through July 1
of the year the next round begins, which is also known as a "judgment of compliance" or
'judgment of repose." The term "compliance certification" shall include a judgment of
repose granted in an action filed pursuant to section 13 of P.L.1985, c. 222 (C.52:27D-313).
"Construction" means new construction and additions, but does not include alterations,
reconstruction, renovations, conversion, relocation, or repairs, as those terms are defined in the
State Uniform Construction Code promulgated pursuant to the State Uniform Construction
Code Act, P.L. 1975, c. 217(N.J.S.A. 52:27D-119 et seq.).
"County-level housing judge" means a judge appointed pursuant to section 5 at P.L. 2024, c.
2, to resolve disputes over the compliance of municipal fair share affordable housing
obligations and municipal Fair Share plans and housing elements with the Act.
"DCA" and "Department" mean the State of New Jersey Department of Community Affairs.
"Deficient housing unit" means a housing unit with health and safety code violations that
require the repair or replacement of a major system. A major system includes weatherization,
roofing, plumbing (including wells), heating, electricity, sanitary plumbing (including septic
systems), lead paint abatement and/or load bearing structural systems.
"Department" means the New Jersey Department of Community Affairs.
"Developer" means the legal or beneficial owner or owners of a lot or of any land proposed to
be included in a proposed development, including the holder of an option or contract to
purchase, or other person having an enforceable proprietary interest in such land.
"Development" means the division of a parcel of land into two or more parcels, the
construction, reconstruction, conversion, structural alteration, relocation, or enlargement of
any building or other structure, or of any mining, excavation, or landfill, and any use or change
in the use of any building or other structure, or land or extension of use of land, for which
permission may be required pursuant to the Municipal Land Use Law, N.J.S.A. 40:55D-1 et
seq.
"Development fee" means money paid by a developer for the improvement of residential and
non-residential property as permitted pursuant to N.J.S.A. 52:27D-329.2 and 40:55D-8.l
through 40:55D-8.7 and N.J.A.C. 5:99-3.
"Dispute Resolution Program" means the Affordable Housing Dispute Resolution Program,
established pursuant to section 5 at P.L. 2024, c. 2 (N.J.S.A. 52:27D-313.2).
"Division" means the Division of Local Planning Services within the Department of
Community Affairs.
Page 5
"Emergent opportunity" means a circumstance that has arisen whereby affordable housing will
be able to be produced through a delivery mechanism not originally contemplated by or
included in a fair share plan that has been the subject of a compliance certification.
"Equalized assessed value" or "EAV" means the assessed value of a property divided by the
current average ratio of assessed to true value for the municipality in which the prope1ty is
situated, as determined in accordance with sections 1, 5, and 6 at P.L. 1973, c. 123 (N.J.S.A.
54:1-35a, 54:1-35b, and 54:1-35c). Estimates at the time of building permit may be obtained
by the tax assessor using construction cost estimates. Final EAV shall be determined at project
completion by the municipal assessor.
"Equity share amount" means the product of the price differential and the equity share, with
the equity 5hare being the whole number of years that have elapsed since the last non-exempt
sale of a restricted ownership unit, divided by 100, except that the equity share may not be less
than five percent and may not exceed 30 percent.
"Exit sale" means the first authorized non-exempt sale of a restricted unit following the end of
the control period, which sale terminates the affordability controls on the unit.
"Exclusionary zoning litigation" means litigation challenging the fair share plan, housing
element, ordinances, or resolutions that implement the fair share plan or housing element of a
municipality based on alleged noncompliance with the Act or the Mount Laurel doctrine,
which litigation shall include, but shall not be limited to, litigation seeking a builder's remedy.
"Extension of expiring controls" means extending the deed restriction period on units where
the controls will expire in the current round of a housing obligation, so that the total years of a
deed restriction is at least 60 years.
"Fair share obligation" means the total of the present need and prospective need, including
prior rounds, as determined by the Affordable Housing Dispute Resolution Program, or a court
of competent jurisdiction.
"Fair share plan" means the plan or proposal, with accompanying ordinances and resolutions,
by which a municipality proposes to satisfy its constitutional obligation to create a realistic
opportunity to meet its fair share of low- and moderate-income housing needs of its region
and which details the affirmative measures the municipality proposes to undertake to
achieve its fair share of low- and moderate-income housing, as provided in the municipal
housing element, and which addresses the development regulations necessary to implement the
housing element, including, but not limited to, inclusionary requirements and development
fees, and the elimination of unnecessary housing cost-generating features from the
municipal land use ordinances and regulations.
"FHA" means the New Jersey Fair Housing Act, N.J.S.A. 52:27D-302 et seq.
"Green Building Strategies" means the strategies that minimize the impact of development on
the environment, and enhance the health, safety and well-being of residents by producing
durable, low-maintenance, resource-efficient housing while making optimum use of existing
infrastructure and community services.
"HMFA" or "the Agency" means the New Jersey Housing and Mortgage Finance Agency
established pursuant to P.L. 1983, c. 530 (N.J.S.A. 55:14K-1 et seq.).
Page 6
"Household income" means a household's gross annual income calculated in a manner
consistent with the determination of annual income pursuant to Section 8 of the United States
Housing Act of 1937 (Section 8), not in accordance with the determination of gross income for
Federal income tax liability.
"Housing element" means the portion of a municipality's master plan adopted in accordance
with the Municipal Land Use Law (MLUL) at N.J.S.A. 40:55D-28.b(3) and the Act consisting
of reports, statements proposals, maps, diagrams, and text designed to meet the
municipality's fair share of its region's present and prospective housing needs, particularly
with regard to low- and moderate-income housing, which shall include the municipal present
and prospective obligation for affordable housing, determined pursuant to subsection f. at
N.J.S.A. 52:27D-304.1.
"Housing region" means a geographic area established pursuant to N.J.S.A. 52:27D-304.2b.
"Inclusionary development" means a residential housing development in which a substantial
percentage of the housing units are provided for a reasonable income range of low- and
moderate- income households.
"Judgment of compliance" or "judgment for repose" means a determination issued by the
Superior Court approving a municipality's fair share plan to satisfy its affordable housing
obligation for a particular 10-year-round.
"Low-income household" means a household with a household income equal to 50 percent or
less of the regional median income.
"Low-income unit" means a restricted unit that is affordable to a low-income
household.
"Major system" means the primary structural, mechanical, plumbing, electrical, fire protection,
or occupant service components of a building which include but are not limited to,
weatherization, roofing, plumbing (including wells), heating, electricity, sanitary plumbing
(including septic systems), lead paint abatement or load bearing structural systems.
"Mixed use development" means any development that includes both a non-residential
development component and a residential development component, and shall include
developments for which: (l)there is a common developer for both the residential development
component and the non-residential development component, provided that for purposes of this
definition, multiple persons and entities maybe considered a common developer if there is a
contractual relationship among them obligating each entity to develop at least a portion of the
residential or non-residential development, or both, or otherwise to contribute resources to the
development; and (2) the residential and non-residential developments are located on the same
lot or adjoining lots, including, but not limited to, lots separated by a street, a river, or another
geographical feature.
"Moderate-income household" means a household with a household income in excess of 50
percent but less than 80 percent of the regional median income.
"Moderate-income unit" means a restricted unit that is affordable to a moderate-income
household.
"MONI" means the no-longer-active Market Oriented Neighborhood Investment Program, as
it was authorized by the Agency.
Page 7
"Municipal housing liaison" or "MHL" means an appointed municipal employee who is,
pursuant to N.J.A.C. 5:99-6, responsible for oversight and/or administration of the affordable
units created within the municipality.
"Municipal affordable housing trust fund" means a separate, interest-beating account held by
a municipality for the deposit of development fees, payments in lieu of constructing affordable
units on sites zoned for affordable housing previously approved prior to March 20, 2024 (per
P.L. 2024, c.2), barrier-free escrow funds, recapture funds, proceeds from the sale of affordable
units, rental income, repayments from affordable housing program loans, enforcement fines,
unexpended RCA funds remaining from a completed RCA project, application fees, and any
other funds collected by the municipality in connection with its affordable housing programs,
which shall be used to address municipal low- and moderate-income housing obligations
within the time frames established by the Legislature and this chapter.
"Municipal development fee ordinance" means an ordinance adopted by the governing body
of a municipality that authorizes the collection of development fees.
"New construction" means the creation of a new housing unit under regulation by a code
enforcement official regardless of the means by which the unit is created. Newly constructed
units are evidenced by the issuance of a ce1tificate of occupancy and may include new
residences created through additions and alterations, adaptive reuse, subdivision, or conversion
of existing space, and moving a structure from one location to another.
"New Jersey Affordable Housing Trust Fund" means an account established pursuant to
N.J.S.A. 52:27D-320.
"New Jersey Housing Resource Center" or "Housing Resource Center" means the online
affordable housing listing portal, or its successor, overseen by the Agency pursuant to N.J.S.A.
52:27D-321.3 et seq.
"95/5 restriction" means a deed restriction governing a restricted ownership unit that is part of
a housing element that received substantive certification from COAH pursuant to N.J.A.C.
5:93, as it was in effect at the time of the receipt of substantive certification, before October 1,
2001, or any other deed restriction governing a restricted ownership unit with a seller
repayment option requiring 95 percent of the price differential to be paid to the municipality
or an instrument of the municipality at the closing of a sale at market price.
"Non-exempt sale" means any sale or transfer of ownership of a restricted unit to one's self or
to another individual other than the transfer of ownership between spouses or civil union
partners; the transfer of ownership between former spouses or civil union partners ordered as
a result of a judicial decree of divorce or judicial separation, but not including sales to third
parties; the transfer of ownership between family members as a result of inheritance; the
transfer of ownership through an executor's deed to a class A beneficiary; and the transfer of
ownership by court order.
''Nonprofit" means an organization granted nonprofit status in accordance with section
501(c)(3) of the Internal Revenue Code.
"Non-residential development" means:
Any building or structure, or portion thereof, including, but not limited to, any appurtenant
improvements, which is designated to a use group other than a residential use group
Page 8
according to the State Unifo1m Construction Code, N.J.A.C. 5:23, promulgated to
effectuate the State unifon11 Construction Code Act, N.J.S.A. 52:27D-119 et seq., including
any subsequent amendments or revisions thereto;
Hotels, motels, vacation timeshares, and child-care facilities; and
The entirety of all continuing care facilities within a continuing care retirement c01mnunity
which is subject to the Continuing Care Retirement Community Regulation and Financial
Disclosure Act, N.J.S.A.52:27D-330 et seq.
''Non-residential development fee" means the fee auth01ized to be imposed pursuant to
N.J.S.A. 40:55D-8.1 through 40:55D-8.7.
"Order for repose" means the protection a municipality has from a builder's remedy lawsuit
for a period of time from the entry of a judgment of compliance by the Superior Court. A
judgment of compliance often results in an order for repose.
"Payment in lieu of constructing affordable units" means the prior approval of the payment of
funds to the municipality by a developer when affordable units were not produced on a site
zoned for an inclusionary development. The statutory permission for payments in lieu of
constructing affordable units was eliminated per P.L. 2024, c.2.
"Prospective need" means a projection of housing needs based on development and growth
which is reasonably likely to occur in a region or a municipality, as the case may be, as a result
of actual determination of public and private entities. Prospective need shall be determined by
the methodology set forth pursuant to sections 6 and 7 of P.L.2024, c. 2 (C.52:27D-304.2 and
C.52:27D-304.3) for the fourth round and all future rounds of housing obligations.
"Qualified Urban Aid Municipality" means a municipality that meets the criteria established
pursuant to N.J.S.A. 52:27D-304.3.c(l).
"Person with a disability" means a person with a physical disability, infirmity, malformation,
or disfigurement which is caused by bodily injury, birth defect, aging, or illness including
epilepsy and other seizure disorders, and which shall include, but not be limited to, any degree
of paralysis, amputation, lack of physical coordination, blindness or visual impairment,
deafness or hearing impairment, the inability to speak or a speech impairment, or physical
reliance on a service animal, wheelchair, or other remedial appliance or device.
"Price differential" means the difference between the controlled sale price of a restricted unit
and the contract price at the exit sale of the unit, determined as of the date of a proposed
contract of sale for the unit. If there is no proposed contract of sale, the price differential is the
difference between the controlled sale price of a restricted unit and the appraised value of the
unit as if it were not subject to UHAC, determined as of the date of the appraisal. If the
controlled sale price exceeds the contract price or, in the absence of a contract price, the
appraised value, the price differential is zero dollars.
"Prior round unit" means a housing unit that addresses a municipality's fair share obligation
from a round prior to the fourth round of affordable housing obligations, including any unit
that: (1) received substantive certification from COAH; (2) is part of a third-round settlement
agreement or judgment of compliance approved by a court of competent jurisdiction, inclusive
of units created pursuant to a zoning designation adopted as part of the settlement agreement
or judgment of compliance to create a realistic opportunity for development; (3) is subject to a
Page 9
grant agreement or other contract with either the State or a political subdivision thereof entered
into prior to July 1, 2025, pursuant to either item (1) or (2) above; or (4) otherwise addresses a
municipality's fair share obligation from a round p1ior to the fourth round of affordable
housing obligations. A unit created after the enactment of P.L. 2024, c. 2 (N.J.S.A. 52:27D-
304.1) on March 20, 2024, is not a prior round unit unless: (1) it is created pursuant to a prior
round development plan or zoning designation that received COAH or court approval on or
before the cutoff date of June 30, 2025, or the date that the municipality adopts the
implementing ordinances and resolutions for the fourth round of affordable housing
obligations, whichever occurs sooner; and (2) its siting and creation are consistent with the
form of the prior round development plan or zoning designation in effect as of the cutoff date,
without any amendment or variance.
"Program" means the Affordable Housing Dispute Resolution Program, established pursuant
to section 5 of P.L.2024, c. 2 (C.52:27D-313.2).
"Random selection process" means a lottery process by which currently income-eligible
applicant-households are selected, at random, for placement in affordable housing units such
that no preference is given to one applicant over another, except in the case of a veterans'
preference where such an agreement exists; for purposes of matching household income and
size with an appropriately priced and sized affordable unit; or another purpose allowed
pursuant to N.J.A.C. 5:80-26.7(k)3. This definition excludes any practices that would allow
affordable housing units to be leased or sold on a first-come, first-served basis.
"RCA administrator" means an appointed municipal employee who is responsible for oversight
and/or administration of affordable units and associated revenues and expenditures within the
municipality that were funded through regional contribution agreements.
"RCA project plan" means a past application, submitted by a receiving municipality in an
RCA, delineating the manner in which the receiving municipality intended to create or
rehabilitate low- and moderate-income housing.
"Receiving municipality" means, for the purposes of an RCA, a municipality that contractually
agreed to assume a portion of another municipality's fair share obligation.
"Reconstruction" means any project where the extent and nature of the work is such that the
work area cannot be occupied while the work is in progress and where a new ce1iificate of
occupancy is required before the work area can be reoccupied, pursuant to the Rehabilitation
Subcode of the Uniform Construction Code, N.J.A.C. 5:23-6. Reconstruction shall not
include projects comprised only of floor finish replacement, painting or wallpapering, or the
replacement of equipment or furnishings. Asbestos hazard abatement and lead hazard
abatement projects shall not be classified as reconstruction solely because occupancy of the
work area is not pe1mitted.
"Recreational facilities and community centers" means any indoor or outdoor buildings,
spaces, structures, or improvements intended for active or passive recreation, including, but
not limited to, ballfields, meeting halls, and classrooms, accommodating either organized or
informal activity.
"Regional contribution agreement" or "RCA" means a contractual agreement, pursuant to the
Act, into which two municipalities voluntarily entered into and was approved by COAH and/or
Page 10
Superior Court prior to July 18, 2008, to transfer a po1tion of a municipality's affordable
housing obligation to another municipality within its housing region.
"Regional median income" means the median income by household size for an applicable
housing region, as calculated annually in accordance with N.J.A.C. 5:80-26.3.
"Rehabilitation" means the repair, renovation, alteration, or reconstruction of any building or
structure, pursuant to the Rehabilitation Subcode, N.J.A.C. 5:23-6.
"Rent" means the gross monthly cost of a rental unit to the tenant, including the rent paid to
the landlord, as well as an allowance for tenant-paid utilities computed in accordance with
allowances published by DCA for its Section 8 program. With respect to units in assisted living
residences, rent does not include charges for food and services.
"Residential development fee" means money paid by a developer for the improvement of
residential property as permitted pursuant to N.J.S.A. 52:27D-329.2 and N.J.A.C. 5:99-3.2.
"Restricted unit" means a dwelling unit, whether a rental unit or ownership unit, that is subject
to the affordability controls of this subchapter but does not include a market-rate unit that was
financed pursuant to UHORP, MONI, or CHOICE.
"Spending plan" means a method of allocating funds contained in an affordable housing trust
fund account, which includes, but is not limited to, development fees collected and to be
collected pursuant to an approved municipal development fee ordinance, or pursuant to
N.J.S.A. 52:27D-329. l et seq., for the purpose of meeting the housing needs of low- and
moderate-income individuals.
"State Development and Redevelopment Plan" or "State Plan" means the plan prepared
pursuant to sections 1 through 12 of the "State Planning Act," P.L.1985, c. 398 (C.52:l 8A-l 96
et al.), designed to represent a balance of development and conservation objectives best suited
to meet the needs of the State, and for the purpose of coordinating planning activities and
establishing Statewide planning objectives in the areas of land use, housing, economic
development, transportation, natural resource conservation, agriculture and farmland retention,
recreation, urban and suburban redevelopment, historic preservation, public facilities and
services, and intergovernmental coordination pursuant to subsection f. of section 5 of P.L.1985,
c. 398 (C.52:l 8A-200).
"Supportive housing household" means a very low-, low- or moderate-income household
certified as income eligible by an administrative agent in accordance with N.J.A.C. 5:80-26.14,
in which at least one member is an individual who requires supportive services to maintain
housing stability and independent living and who is part of a population identified by federal
or state statute, regulation, or program guidance as eligible for supportive or special needs
housing. Such populations include, but are not limited to: persons with intellectual or
developmental disabilities, persons with serious mental illness, person with head injuries (as
defined in Section 2 of P.L. 1977), persons with physical disabilities or chronic health
conditions, persons who are homeless as defined by the U.S. Department of Housing and Urban
Development at 24 C.F.R. Part 578, survivors of domestic violence, youth aging out of foster
care, and other special needs populations recognized under programs administered by the U.S.
Department of Housing and Urban Development, the Low-Income Housing Tax Credit
Program, the McKinney-Vento Act, or the New Jersey Department of Human Services. A
supportive housing household may include family members, unrelated individuals, or live-in
Page 11
aides, provided that the household meets the income eligibility requirements of this subchapter,
except that in the case of unrelated individuals not operating as a family unit, income eligibility
shall be tested on an individual basis rather than in the aggregate; the unit is leased or sold
subject to the affordability controls established herein; and the supportive services available to
the household are designed to promote housing stability, independent living, and community
integration. The determination of whether unrelated individuals are operating as a family unit
shall be made based on the applicant's self-identification of household members on the
affordable housing application.
"Suppo1iive housing sponsoring program" means grant or loan program which provided
financial assistance to the development of the unit.
"Supportive housing unit" means a restricted rental unit, as defined by N.J.S.A. 34:1B-21.24,
that is affordable to very low-, low- or moderate-income households and is reserved for
occupancy by a supportive housing household. Supportive housing units are also referred to as
permanent supportive housing units.
"Transitional housing" means temporary housing that: (1) includes, but is not limited to, single-
room occupancy housing or shared living and supportive living arrangements; (2) provides
access to on-site or off-site supportive services for very low-income households who have
recently been homeless or lack stable housing; (3) is licensed by the department; and (4) allows
households to remain for a minimum of six months.
"Treasurer" means the Treasurer of the State of New Jersey.
"UHAC" means the Uniform Housing Affordability Controls set forth at N.J.A.C. 5:80-26.
"UHORP" means the Agency's Urban Homeownership Recovery Program, as it was
authorized by the Agency Board.
"Unit type" means type of dwelling unit with various building standards including but not
limited to single-family detached, single-family attached/townhouse, stacked townhouse
(attached building containing 2 units each with separate entrances), duplex (detached building
containing 2 units each with separate entrances), triplex (3 units each with separate entrance),
quadplex (4 units each with separate entrance), multifamily/ flat (2 or more units with a shared
entrance). Inclusion of a garage, or not, shall not define the unit type.
"Very-low-income household" means a household with a household income less than or equal
to 30 percent of the regional median income.
"Very-low-income housing" means housing affordable according to the Federal Department
of Housing and Urban Development or other recognized standards for home ownership and
rental costs and occupied or reserved for occupancy by households with a gross household
income equal to 30 percent or less of the median gross household income for households of
the same size within the housing region in which the housing is located.
"Very-low-income unit" means a restricted unit that is affordable to a very-low-income
household.
"Veteran" means a veteran as defined at N.J.S.A. 54:4-8.10.
Page 12
"Veterans' preference" means the agreement between a municipality and a developer or
residential development owner that allows for low- to moderate-income veterans to be given
preference for up to 50 percent of rental units in relevant projects, as provided for at N.J.S.A.
52:27D-311. j.
"Weatherization" means building insulation (for attic, exterior walls and crawl space), siding
to improve energy efficiency, replacement storm windows, replacement storm doors,
replacement windows and replacement doors and is considered a major system for
rehabilitation.
C. Monitoring and Reporting Requirements
1. The municipality shall comply with the following monitoring and reporting requirements
regarding the status of the implementation of its court-approved Housing Element and Fair
Share Plan:
a. The municipality shall provide electronic monito1ing data with the Department
pursuant to P.L 2024, Chapter 2 and N.J.A.C. 5:99 through the Affordable Housing
Monitoring System (AHMS). All monitoring information required to be made public
by the FHA shall be available to the public on the Department's website at
https://www.nj.gov/dca/dlps/hss/MuniStatusReporting.shtml.
b. On or before February 15 of each year, the municipality shall provide annual reporting
of its municipal Affordable Housing Trust Fund activity to the Department on the
AHMS portal. The reporting shall include an accounting of all municipal Affordable
Housing Trust Fund activity, including the sources and amounts of funds collected and
the amounts and purposes for which any funds have been expended, for the previous
year from January 1st to December 31st.
c. On or before February 15 of each year, the annual reporting of the status of all
affordable housing activity shall be provided to the Department on the ARMS portal,
for the previous year from January 1st to December 31st.
D. Municipality-wide Mandatory Set-Aside
1. A development, other than single-family family detached, providing a minimum of five
new housing units created through any municipal rezoning or Zoning Board action, use or
density valiance, redevelopment plan, or rehabilitation plan that provides for densities at
or above six units per acre, is required to include an affordable housing set-aside of 20%.
2. Any affordable units generated through such mandatory set-aside shall be subject to all
other provisions of this ordinance.
3. All such affordable units shall be governed by this ordinance, the controls on affordability,
including bedroom distribution, and affirmatively marketed to the housing region in
confo1mance with UHAC at N.J.A.C. 5:80-26.1 et seq., any successor regulation, and all
other applicable laws.
4. No subdivision shall be permitted or approved for the purpose of avoiding compliance with
this requirement. Developers cam1ot, for example, subdivide a project into two lots and
then make each of them a number of units just below the threshold.
Page 13
5. The mandatory set-aside requirements of this section do not give any developer the right
to any rezoning, variance or other relief, or establish any obligation on the part of the
municipality to grant such rezoning, variance or other relief.
6. This municipality-wide mandatory set-aside requirement does not apply to any sites or
specific zones otherwise identified in the HEFSP, for which density and set-aside
requirements shall be governed by the specific standards as set forth therein.
7. In the event that the inclusionary set-aside of 20% of the total number of residential units
does not result in a full integer, the developer shall round the set-aside upward to construct
a whole additional affordable unit.
E. New Construction (per N.J.A.C. 5:93 as may be updated per various sections in N.J.A.C. 5:97
and N.J.S.A. 52:27D-302 et seq.). Per the definition of "New Construction," this section
governs the creation of new affordable housing units regardless of the means by which the
units are created. Newly constructed units may include new residences constructed or created
through other means.
1. The following requirements shall apply to all new or planned developments that contain
very low-, low- and moderate-income housing units. To the extent possible, details related
to the adherence to the requirements below shall be outlined in the resolution granting
municipal subdivision or site plan approval of the project to assist municipal
representatives, developers and Administrative Agents.
2. Completion Schedule (previously known as phasing). Final site plan or subdivision
approval shall be contingent upon the affordable housing development meeting the
following completion schedule for very low-, low- and moderate-income units whether
developed in a single-phase development, or in a multi-phase development:
Maximum Percentage of Market-Rate
Units Issued a Temporary or Final
Certificate of Occupancy
Minimum Percentage of Affordable
Units Issued a Temporary or Final
Certificate of Occupancy
25+1
10
50
50
75
75
90
100
3. Design. The following design requirements apply to affordable housing developments,
excluding prior round units.
a. Design of 100 percent affordable developments:
i.
Restricted units must meet the minimum square footage required for the number of
inhabitants for which the unit is marketed and the minimum square footage required for
each bedroom, as set forth in the Neighborhood Preservation Balanced Housing rules
at N.J.A.C. 5:43-2.4.
ii.
Each bedroom in each restricted unit must have at least one window.
iii.
Restricted units must include adequate air conditioning and heating.
Page 14
b. Design of developments comprising market-rate rental units and restricted rental units.
The following does not apply to prior round units, unless stated otherwise.
i.
Restricted units must use the same building materials and architectural design
elements (for example, plumbing, insulation, or siding) as market-rate units of the
same unit type (for example, flat or townhome) within the same development,
except that restricted units and market-rate units may use different interior finishes.
This shall apply to p1ior round units.
ii.
Restricted units and market-rate units within the same affordable development
must be sited such that restricted units are not concentrated in less desirable
locations.
iii.
Restricted units may not be physically clustered so as to segregate restricted
and market-rate units within the same development or within the same
building, but must be interspersed throughout the development, except that
age-restricted and supportive housing units may be physically clustered if the
clustering facilitates the provision of on-site medical services or on-site social
services. Prior round affordable units shall be integrated with market rate
units to the extent feasible.
iv.
Residents of restricted units must be offered the same access to communal
amenities as residents of market-rate units within the same affordable
development. Examples of communal amenities include, but are not limited to,
community pools, fitness and recreation centers, playgrounds, common rooms
and outdoor spaces, and building entrances and exits. This shall apply to prior
round units.
v.
Restricted units must include adequate air conditioning and heating and must
use the same type of cooling and heating sources as market-rate units of the
same unit type. This shall apply to prior round units.
vi.
Each bedroom in each restricted unit must have at least one window.
vii.
Restricted units must be of the same unit type as market-rate units within the
same building.
viii.
Restricted units and bedrooms must be no less than 90 percent of the
minimum size prescribed by the Neighborhood Preservation Balanced
Housing rules at
N.J.A.C. 5:43-2.4.
c. Design of developments containing for-sale units, including those with a mix of rental
and for-sale units. Restricted rental units shall meet the requirements of section b above.
Restricted sale units shall comply with the below:
i.
Restricted units must use the same building standards as market-rate units
of the same unit type (for example, flat, townhome, or single-family
home), except that restricted units and market-rate units may use different
interior finishes. This shall apply to p1ior round units.
ii.
Restricted units may be clustered, provided that the buildings or housing
product types containing the restricted units are integrated throughout the
Page 15
development and are not concentrated in an undesirable location or in
undesirable locations. Prior round affordable units shall be integrated
with market rate units to the extent feasible.
iii.
Restricted units may be of different unit housing product types than
market-rate units, provided that there is a restricted option available for
each market rate housing type. Developments containing market-rate
duplexes, townhomes, and/or single-family homes shall offer restricted
housing options that also include duplexes, townhomes, and/or single-
family homes. Penthouses and higher priced end townhouses shall be
exempt from this requirement. The proper ratio for restricted to
market-rate unit type shall be subject to municipal ordinance or, if not
specified, shall be determined at the time of site plan approval.
iv.
Restricted units must meet the minimum square footage required for the
number of inhabitants for which the unit is marketed and the minimum
square footage required for each bedroom, as set forth in the
Neighborhood Preservation Balanced Housing rules at N.J.A.C. 5:43-
2.4.
v.
Penthouse and end units may be reserved for market-rate sale,
provided that the overall number, value, and distribution of affordable
units across the development is not negatively impacted by such
reservation(s).
vi.
Residents of restricted units must be offered the same access to
communal amenities as residents of market-rate units within the same
affordable development. Examples of communal amenities include, but
are not limited to, community pools, fitness and recreation centers,
playgrounds, common rooms and outdoor spaces, and building
entrances and exits. This shall apply to prior round units.
vii.
Each bedroom in each restricted unit must have at least one window; and
viii.
Restricted units must include adequate air conditioning and heating.
4. Utilities.
a. Affordable units shall utilize the same type of cooling and heating source as market-
rate units within the affordable housing development.
b. Tenant-paid utilities that are included in the utility allowance shall be so stated in the
lease and shall be consistent with the utility allowance in accordance with N.J.A.C
5:80-26.13(e).
5. Low/moderate split and bedroom distribution.
a. Affordable units shall be divided equally between low- and moderate-income units,
except that where there is an odd number of affordable housing units, the extra unit
shall be a low-income unit.
b. In each affordable housing development, at least 50% of the restricted units within
each bedroom distribution rounded up to the nearest whole number shall be very
low- or low-income units.
c. Within rental developments, of the total number of affordable rental units, at least 13%,
Page 16
rounded up to the nearest whole number, shall be affordable to very low-income
households. The very low-income units shall be distributed between each bedroom
count as proportionally as possible, to the nearest whole unit, to the total number of
restricted units within each bedroom count and counted as part of the required number
of low-income units within the development.
d. Affordable housing developments that are not age-restricted or supportive housing
shall be structured such that:
i.
At a minimum, the number of bedrooms within the restricted units equals
twice the number of restricted units;
ii.
Two-bedroom and/or three-bedroom units compose at least 50
percent of all restricted units;
iii.
The combined number of efficiency and one-bedroom units shall be no
greater than 20%, rounded down, of the total number of low- and
moderate-income units.
iv.
At least 30% of all low- and moderate-income units, rounded up
shall be two-bedroom units.
v.
At least 20% of all low- and moderate-income units, rounded up
shall be three-bedroom units.
vi.
The remaining units may be allocated among two- and three- bedroom
units at the discretion of the developer.
e. Affordable housing developments that are age-restricted or supportive housing, except
those supportive housing units whose sponsoring program determines the unit
arrangements, shall be structured such that, at a minimum, the number of bedrooms
shall equal the number of age-restricted or supportive housing low- and moderate-
income units within the inclusionary development. Supportive housing units whose
sponsoring program determines the unit arrangement shall comply with all
requirements of the sponsoring program. The standard may be met by having all one-
bedroom units or by having a two-bedroom unit for each efficiency unit. In affordable
housing developments with 20 or more restricted units that are age-restricted or
supportive housing, two-bedroom units must comprise at least 5% of those restricted
units.
6. Accessibility requirements.
a. Any new construction shall be adaptable; however, elevators shall not be required in
any building or within any dwelling unit for the purpose of compliance with this
section. In buildings without elevator service, only ground floor dwelling units shall be
required to be constructed to conform with the technical design standards of the barrier
free subcode. "Ground floor" means the first floor with a dwelling unit or portion of a
dwelling unit, regardless of whether that floor is at grade. A building may have more
than one ground floor.
b. Notwithstanding the exemption for townhouse dwelling units in the barrier free
subcode, the first floor of all townhouse dwelling units and of all other multi-floor
dwelling units that are attached to at least one other dwelling unit shall be subject to
the technical design standards of the barrier free subcode and shall include the
following features:
Page 17
i.
An adaptable toilet and bathing facility on the first floor;
ii.
An adaptable kitchen on the first floor;
iii.
An interior accessible route of travel however an interior accessible route
of travel shall not be required between stories;
iv.
An adaptable room that can be used as a bedroom, with a door, or the
casing for the installation of a door that is compliant with the Barrier
Free Subcode, on the first floor;
v.
If not all of the foregoing requirements in b.i. through b.iv. can be satisfied,
then an interior accessible route of travel shall be provided between stories
within an individual unit; and
vi.
An accessible entranceway as set fo1ih in P.L. 2005, c. 350 (N.J.S.A.
52:27D-31 la et seq.) and the Barrier Free Subcode, N.J.A.C. 5:23-7, or
evidence that the municipality has collected funds from the developer
sufficient to make 10% of the adaptable entrances in the development
accessible:
a) Where a unit has been constructed with an adaptable entrance, upon the
request of a disabled person who is purchasing or will reside in the
dwelling unit, an accessible entrance shall be installed.
b) To this end, the builder of restricted units shall deposit funds within
the Affordable Housing Trust Fund sufficient to install accessible
entrances in 10% of the affordable units that have been constructed
with adaptable entrances.
c) The funds deposited shall be expended for the sole purpose of making
the adaptable entrance of an affordable unit accessible when requested
to do so by a person with a disability who occupies or intends to
occupy the unit and requires an accessible entrance.
d) The developer of the restricted units shall submit to the Construction
Official a design plan and cost estimate for the conversion from
adaptable to accessible entrances.
e) Once the Construction Official has determined that the design plan to
convert the unit entrances from adaptable to accessible meets the
requirements of the Barrier Free Subcode, N.J.A.C. 5:23-7, and that
the cost estimate of such conversion is reasonable, payment shall be
made to the Affordable Housing Trust Fund and earmarked
appropriately.
vii.
Full compliance with the foregoing provisions shall not be required where
an entity can demonstrate that it is "site-impracticable" to meet the
requirements. If full compliance with this section would be site
impracticable, compliance with this section for any portion of the
dwelling shall be required to the extent that it is not site impracticable.
Determination of site impracticability shall comply with the Barrier Free
Subcode at N.J.A.C. 5:23-7.
F. Affordable Housing Programs
Page 18
1. Pursuant to amended UHAC regulations at N.J.A.C. 5:80-26.1 et seq. and, in addition,
pursuant to P.L. 2024, c.2 and specifically to the amended FHA at N.J.S.A. 52:27D-
311.m, "All parties shall be entitled to rely upon regulations on municipal credits,
adjustments, and compliance mechanisms adopted by the Council on Affordable
Housing unless those regulations are contradicted by statute, including but not
limited to P.L. 2024, c.2, or binding court decisions." The following are many of the
main provisions of the COAH regulations at either N.J.A.C. 5:93 or 5:97 that have
been upheld by the NJ Supreme Court. Municipalities should consult the cited full
COAH regulations when preparing the HEFSP for required documentation, etc.
Additional compliance details may also be included in the specific municipal
program manual.
2. Supportive Housing and Group Homes (per N.J.A.C. 5:97-6.10).
a. The following provisions shall apply to group homes, residential health care facilities,
and supportive shared living housing:
i.
Units are subject to Affirmative Marketing requirements, household
certification, and administrative agent oversight; and may, with the
approval of the municipal housing liaison and the administrative agent,
be leased either by the bedroom or to a single household in the case of
multi-bedroom configurations, provided such arrangement is consistent
with the Federal Fair Housing Act (Title VIII of the Civil Rights Act of
1968).
ii.
Units may, with the approval of the administrative agent, be subject to a
master lease by an approved supportive housing operator, provided that
all subleases are to be certified supportive housing households and
remain fully subject to the affordability controls of this subchapter.
Rents for supportive housing units shall not exceed the rent standards
established and published by the New Jersey Department of Human
Services.
iii.
The unit of credit shall be the bedroom. However, the unit of credit
shall be the unit if occupied by a single person or household.
iv.
Housing that is age-restricted shall be included with the maximum
number of units that may be age-restricted pursuant to the Act.
v.
Occupancy shall not be restricted to youth under 18 years of age.
vi.
In affordable developments with 20 or more restricted units that are
supportive housing, two-bedroom units must compose at least five
percent of those restricted units.
vii.
The bedrooms and/or units shall comply with UHAC with the following
exceptions:
a) Affirmative marketing; however, group homes, residential health care
facilities, permanent supportive housing, and suppo1iive shared living
housing shall be affirmatively marketed to broadest possible
population of qualified individuals with special needs in accordance
with a plan approved by the sponsoring program;
b) Affordability average and bedroom distribution (N.J.A.C. 5:80-26.4).
Page 19
viii. With the exception of units established with capital funding through a 20-
year operating contract with the Department of Human Services, Division
of Developmental Disabilities, group homes, residential health care
facilities, supportive shared living housing and permanent supportive
housing shall have the appropriate controls on affordability in accordance
with the Act. In the event that a supportive housing provider is unable to
record or execute a long-term deed restriction, the units shall be subject
to annual recertification by the Municipal Housing Liaison to confirm
continued occupancy and compliance with this Section.
ix. Objective standards shall be applied in the selection of tenants for
supportive housing units and shall be designed to ensure that individuals
are not excluded in an arbitra1y or capricious manner.
x. The following documentation shall be submitted by the sponsor to the
municipality prior to marketing the completed units or facility:
a) An Affirmative Marketing Plan in accordance with Dl above; and
b) If applicable, proof that the supportive and/or special needs housing is
regulated by the New Jersey Department of Health and Senior Services,
the New Jersey Department of Human Services or another State agency in
accordance with the requirements of this section, which includes
validation of the number of bedrooms or units in which low- or moderate-
income occupants reside.
xi.
The sponsor/owner shall complete annual monitoring as directed by the
MHL.
G. Regional Income Limits.
1. Administrative agents shall use the current regional income limits for the purpose of pricing
affordable units and determining income eligibility of households.
2. Regional income limits are based on regional median income, which is established by a
regional weighted average of the "median family incomes" published by HUD. The
procedure for computing the regional median income is detailed in N.J.A.C. 5:80-26.3.
3. Updated regional income limits are effective as of the effective date of the regional Section
8 income limits for the year, as published by HUD, or 45 days after HUD publishes the
regional Section 8 income limits for the year, whichever comes later. The new income
limits may not be less than those of the previous year.
H. Maximum Initial Rents And Sales Prices.
1. In establishing rents and sales prices of affordable housing units, the Administrative Agent
shall follow the procedures set forth in UHAC N.J.A.C. 5:80-26.4.
2. The average rent for all restricted units within each affordable housing development shall
be affordable to households earning no more than 52 percent of regional median income.
3. The maximum rent for restricted rental units within each affordable housing development
shall be affordable to households earning no more than 60% of regional median income.
4. The developers and/or municipal sponsors of restricted rental units shall establish at least
one rent for each bedroom type for both low-income and moderate-income units, provided
that at least 13% of all low- and moderate-income rental units shall be affordable to
households earning no more than 30% of median income. These very low-income units
Page 20
shall be part of the low-income requirement and very-low-income units should be
distributed between each bedroom count as proportionally as possible, to the nearest whole
unit, to the total number of restricted units within each bedroom count.
5. The maximum sales price of restricted ownership units within each affordable housing
development shall be affordable to households earning no more than 70% of median
income, and each affordable housing development must achieve an affordability average
that does not exceed 55% for all restricted ownership units. In achieving this affordability
average, moderate-income ownership units must be available for at least three different
p1ices for each bedroom type, and low-income ownership units must be available for at
least two different prices for each bedroom type when the number of low- and moderate-
income units permits.
6. The master deeds and declarations of covenants and restrictions for affordable
developments may not distinguish between restricted units and market-rate units in the
calculation of any condominium or homeowner association fees and special
assessments to be paid by low-and moderate-income purchasers and those to be paid
by market-rate purchasers. Notwithstanding the foregoing sentence, condominium
units subject to a municipal ordinance adopted before December 20, 2004, which
ordinance provides for condominium or homeowner association fees and/or
assessments different from those provided for in this subsection are governed by the
ordinance.
7. In determining the initial sales prices and rents for compliance with the affordability
average requirements for restricted family units, the following standards shall be met:
a. A studio or efficiency unit shall be affordable to a one-person household;
b. A one-bedroom unit shall be affordable to a one and one-half person household;
c. A two-bedroom unit shall be affordable to a three-person household;
d. A three-bedroom unit shall be affordable to a four and one-half person household; and
e. A four-bedroom unit shall be affordable to a six-person household.
8. In determining the initial rents and sales p1ices for compliance with the affordability
average requirements for restricted units in assisted living facilities and age-restricted and
special needs and supportive housing developments, the following standards shall be met:
a. A studio or efficiency unit shall be affordable to a one-person household;
b. A one-bedroom unit shall be affordable to a one and one-half person household; and
c. A two-bedroom unit shall be affordable to a two-person household or to two one-person
households. Where pricing is based on two one-person households, the developer shall
provide a list of units so priced to the Municipal Housing Liaison and the
Administrative Agent.
9. The initial purchase price for all restricted ownership units shall be calculated so that the
monthly carrying cost of the unit, including principal and interest (based on a mortgage
loan equal to 95 percent of the purchase price and the FreddieMac 30-Year Fixed Rate-
Mortgage rate of interest), property taxes, homeowner and private mortgage insurance and
condominium or homeowner association fees do not exceed 30 percent of the eligible
monthly income of the appropriate size household as determined pursuant to N.J.A.C. 5:80-
26.7, as may be amended and supplemented; provided, however, that the price shall be
Page 21
subject to the affordability average requirement of N.J.A.C. 5:80-26.4, as may be
amended and supplemented.
10. The initial rent for a restricted rental unit shall be calculated so that the total monthly
housing expense, including an allowance for tenant-paid utilities, does not exceed 30
percent of the gross monthly income of a household of the appropriate size whose income
is targeted to the applicable percentage of median income for the unit, as determined
pursuant to N.J.A.C. 5:80-26.3, as may be amended and supplemented. The rent shall also
comply with the affordability average requirement of N.J.A.C. 5:80-26.4, as may be
amended and supplemented. The initial rent for a restricted rental unit shall be calculated
so the eligible monthly housing expenses/income, including an allowance for tenant-paid
utilities does not exceed 30 percent of gross income of and the approp1iate household size
as determined pursuant to N.J.A.C. 5:80-26.3·, as may be amended and supplemented.
11. At the anniversary date of the tenancy of the certified household occupying a restricted
rental unit, following proper notice provided to the occupant household pursuant to
N.J.S.A. 2A:18-61.1.f, the rent may be increased to an amount commensurate with the
annual percentage increase in the Consumer Price Index for All Urban Consumers (CPI-
U), specifically U.S. Bureau of Labor Statistics Series CUUR0l00SAH, titled "Housing in
Northeast urban, all urban consumers, not seasonally adjusted." Rent increases for units
constructed pursuant to Low-Income Housing Tax Credit regulations shall be indexed
pursuant to the regulations governing Low-Income Housing Tax Credits.
I. Affirmative Marketing.
1. The municipality shall adopt, by resolution, an Affirmative Marketing Plan, subject to
approval of the Superior Court, compliant with N.J.A.C. 5:80-26.16, as may be amended
and supplemented.
2. The Affirmative Marketing Plan is a regional marketing strategy designed to attract buyers
and/or renters of all majority and minority groups, regardless of race, creed, color, national
01igin, ancestry, marital or familial status, gender, affectional or sexual orientation,
disability, age, or number of children, to housing units which are being marketed by a
developer, sponsor or owner of affordable housing. The Affirmative Marketing Plan is
intended to target those potentially eligible persons who are least likely to apply for
affordable units in that region. It is a continuing program that directs all marketing activities
toward Housing Region 4 and is required to be followed throughout the period of deed
restriction.
3. The Affirmative Marketing Plan provides the following preferences, provided that units
that remain unoccupied after these preferences are exhausted may be offered to households
without regard to these preferences.
a. Where the municipality has entered into an agreement with a developer or residential
development owner to provide a preference for very-low-,low-, and moderate-income
veterans who served in time of war or other emergency, pursuant to N.J.S.A. 52:27D-
311.j, there shall be a preference for veterans for up to 50 percent of the restricted rental
units in a particular project.
b. There shall be a regional preference for all households that live and/or work in Housing
Region 4 comprising Monmouth, Mercer and Ocean Counties.
Page 22
c. Subordinate to the regional preference, there shall be a preference for households that
live and/or work in New Jersey.
d. With respect to existing restricted units undergoing approved rehabilitation for the
purpose of preservation or to restricted units newly created to replace existing restricted
units undergoing demolition, a preference for the very-low-, low-, and moderate-
income households that are displaced by the rehabilitation or demolition and
replacement.
4. The municipality has the ultimate responsibility for adopting the Affirmative Marketing
Plan and for the proper administration of the Affirmative Marketing Process, including the
marketing of initial sales and rentals and resales and re-rentals. The Administrative Agent
designated by the municipality shall implement the Affirmative Marketing Process to
ensure the Affirmative Marketing of all affordable units, with the exception of affordable
programs that are exempt from Affirmative Marketing as noted herein.
5. The Affirmative Marketing Process shall describe the media to be used in adve1tising and
publicizing the availability of housing. In implementing the Affirmative Marketing
Process, the Administrative Agent shall consider the use of language translations where
appropriate.
6. Applications for affordable housing or notices thereof, if offered online, shall be available
in several locations, including, at a minimum, the County Administration Building and/or
the County Library for each county within the housing region; the municipal administration
building and municipal library in the municipality in which the units are located; and the
developer's rental or sales office. The developer shall mail applications to prospective
applicants upon request and shall make applications available through a secure online
website address.
7. In addition to other Affirmative Marketing strategies, the Administrative Agent shall
provide specific notice of the availability of affordable housing units on the New Jersey
Housing Resource Center website. Any other entities, including developers or persons or
companies retained to implement the Affirmative Marketing Process, shall comply with
this paragraph.
8. In implementing the Affirmative Marketing Process, the Administrative Agent shall
provide a list of counseling services to low- and moderate-income applicants on subjects
such as budgeting, credit issues, mortgage qualification, rental lease requirements, and
landlord/tenant law.
9. The Affirmative Marketing Process for available affordable units shall begin at least four
months (120 days) prior to the expected date of occupancy.
10. The cost to affirmatively market the affordable units shall be the responsibility of the
developer, sponsor or owner, with the exception of Affirmative Marketing for resales.
J. Selection of Occupants of Affordable Housing Units.
1. The Administrative Agent shall use a random selection process to select occupants of very
low-, low- and moderate-income housing.
2. A pool of interested households will be maintained in accordance with the provisions of
N.J.A.C. 5:80-26.16.
Page 23
K. Occupancy Standards.
1. In referring certified households to specific restricted units, to the extent feasible, and
without causing an undue delay in occupying the unit, the Administrative Agent shall shive
to:
a. Ensure each bedroom is occupied by at least one person, except for age-restricted and
supportive and special needs housing units;
b. Provide a bedroom for every two adult occupants;
c. With regard to occupants under the age of 18, accommodate the household's requested
arrangement, except that such arrangement may not result in more than two occupants
under the age of 18 occupying any bedroom; and
d. Avoid placing a one-person household into a unit with more than one bedroom.
L. Control Periods for Restricted Ownership Units and Enforcement Mechanisms.
1. Control periods for restricted ownership units shall be in accordance with N.J.A.C. 5:80-
26.6, as may be amended and supplemented, and each restricted ownership unit shall
remain subject to the controls on affordability for a period of at least 30 years subject to
the requirements of N.J.A.C. 5:80-26.6, as may be amended and supplemented.
2. Rehabilitated housing units that are improved to code standards shall be subject to
affordability controls for a period of not less than 10 years (crediting towards present need
only).
3. The affordability control period for a restricted ownership unit shall commence on the date
the initial certified household takes title to the unit. The date of commencement shall be
identified in the deed restriction.
4. If existing affordability controls are being extended, the extended control period for a
restricted ownership unit commences on the effective date of the extension, which is the
end of the original control period.
5. After the end of any control period, the restricted ownership unit remains subject to the
affordability controls set forth in this subchapter until the owner gives notice of their intent
to make an exit sale, at which point:
a. If the municipality exercises the right to extend the affordability controls on the unit,
no exit sale occurs and a new control period commences; or
b. If the municipality does not exercise the right to extend the affordability controls on
the unit, the affordability controls terminate following the exit sale.
6. Prior to the issuance of any building permit for the construction/rehabilitation of restricted
ownership units, the developer/owner and the municipality shall record a preliminary
instrument provided by the Administrative Agent.
7. Prior to the issuance of the initial certificate of occupancy for a restricted ownership unit
and upon each successive sale during the period of restricted ownership, the Administrative
Agent shall determine the restricted price for the unit and shall also determine the
nonrestricted, fair market value of the unit based on either an appraisal or the unit's
equalized assessed value without the restrictions in place.
Page 24
8. At the time of the initial sale of the unit and upon each successive price-restricted sale, the
initial purchaser shall execute and deliver to the Administrative Agent a recapture note
obliging the purchaser, as well as the purchaser's heirs, successors, and assigns, to repay,
upon the first non-exempt sale after the unit's release from the restrictions set forth in this
Ordinance, an amount equal to the difference between the unit's non-restricted fair market
value and its restricted price, and the recapture note shall be secured by a recapture lien
evidenced by a duly recorded mortgage on the unit.
9. The affordability controls set forth in this Ordinance shall remain in effect despite the entry
and enforcement of any judgment of foreclosure with respect to price-restricted ownership
units.
M. Price Restrictions for Restricted Ownership Units and Resale Prices.
1. Price restrictions for restricted ownership units shall be in accordance with N.J.A.C. 5:80-
26.7, as may be amended and supplemented, including:
a. The initial purchase price and affordability percentage for a restricted ownership unit
shall be set by the Administrative Agent.
b. The Administrative Agent shall approve all resale prices, in writing and in advance of
the resale, to assure compliance with the standards set forth in N.J.A.C 5:80-26.7.
1.
If the resale occurs prior to the one-year anniversary of the date on which title to
the unit was transferred to a ce1tified household, the maximum resale price for a is
the most recent non-exempt purchase price.
11. If the resale occurs on or after such anniversary date, the maximum resale price is
the most recent non-exempt purchase price increased to reflect the cumulative
annual percentage increases to the regional median income, effective as of the same
date as the regional median income calculated pursuant to N.J.A.C. 5:80-26.3
c. The owners of restricted ownership units may apply to the Administrative Agent to
increase the maximum sales price for the unit on the basis of anticipated capital
improvements. Eligible capital improvements shall be:
i.
those that render the unit suitable for a larger household or the addition
of a bathroom.
ii.
The maximum resale price may be further increased by an amount up to
the cumulative dollar value of approved capital improvements made
after the last non-exempt sale for improvements and/or upgrades to the
unit, excluding capital improvements paid for by the entity favored on
the recapture note and recapture lien described at N.J.A.C. 5:80-
26.6(d);
d. No increase for capital improvements is permitted if the maximum resale price prior to
adjusting for capital improvements already exceeds whatever initial purchase price the
unit would have if it were being offered for purchase for the first time at the initial
affordability percentage. All adjustments for capital improvements are subject to 10-
year, straight-line depreciation.
2. Upon the resale of a restricted ownership unit, all items of property that are permanently
affixed to the unit or were included when the unit was initially restricted (for example,
Page 25
refrigerator, range, washer, dryer, dishwasher, wall-to-wall carpeting) shall be included in
the maximum allowable resale price. Other items may be sold to the purchaser at a
reasonable price that has been approved by the Administrative Agent at the time of the
signing of the agreement to purchase but shall be separate and apart from any contract of
sale for the underlying real estate. The purchase of central air conditioning installed
subsequent to the initial sale of the unit and not included in the base price may be made a
condition of the unit resale provided the price of the air conditioning equipment, which
shall be subject to 10-year, straight-line depreciation, has been approved by the
Administrative Agent. Unless otherwise approved by the Administrative Agent, the
purchase of any property other than central air conditioning shall not be made a condition
of the unit resale. The seller and the purchaser must personally certify at the time of closing
that no unapproved transfer of funds for the purpose of selling and receiving property has
taken place at the time of or as a condition of resale.
N. Buyer Income Eligibility.
1. Buyer income eligibility for restricted ownership units shall be established pursuant to
N.J.A.C. 5:80-26.17, as may be amended and supplemented, such that very low-income
ownership units shall be reserved for occupancy by households with a gross household
income less than or equal to 30% of median income, low-income ownership units shall be
reserved for occupancy by households with a gross household income less than or equal to
50% of median income and moderate-income ownership units shall be reserved for
occupancy by households with a gross household income less than 80% of median income.
2. Notwithstanding the foregoing, the Administrative Agent may, upon approval by the
municipality, and subject to the Division's approval, permit a moderate-income purchaser
to buy a low-income unit if and only if the Administrative Agent can demonstrate that there
is an insufficient number of eligible low-income purchasers in the housing region to permit
prompt occupancy of the unit and all other reasonable efforts to attract a low-income
purchaser, including pricing and financing incentives, have failed. Any such low-income
unit that is sold to a moderate-income household shall retain the required pricing and
pricing restrictions for a low-income unit. Similarly, the administrative agent may permit
low-income purchasers to buy very-low-income units in housing markets where, as
determined by the Division, units are reserved for very-low-income purchasers, but there
is an insufficient number of very-low-income purchasers to permit prompt occupancy of
the units. In such instances, the purchased unit must be maintained as a very-low-income
unit and sold at a very-low-income price point such that on the next resale the unit will still
be affordable to very-low-income households and able to be purchased by a very-low-
income household. A very-low-income unit that is seeking bonus credit pursuant to
N.J.S.A. 52:27D-31 l .k(9) must first be advertised exclusively as a very-low-income unit
according to the Affirmative Marketing requirements at N.J.A.C. 5:80-26.16, then
advertised as a very-low-income or low-income unit for at least 30 additional days prior to
referring any low-income household to the unit.
3. A ce1iified household that purchases a restricted ownership unit must occupy it as the
certified household's principal residence and shall not lease the unit; provided, however,
that the Administrative Agent may permit the owner of a restricted ownership unit, upon
application and a showing of hardship, to lease the restricted unit to another certified
household for a period not to exceed one year.
Page 26
4. The Administrative Agent shall certify a household as eligible for a restricted ownership
unit when the household is a low-income household or a moderate-income household, as
applicable to the unit, and the estimated monthly housing cost for the particular unit
(including principal, interest, prope1iy taxes, homeowner and private mortgage insurance
and condominium or homeowner association fees, as applicable) does not exceed 35
percent of the household's eligible monthly income; provided, however, that this limit may
be exceeded if one or more of the following circumstances exists:
a. The household currently pays more than 35% (40% for households eligible for age-
restricted units) of its gross household income for housing expenses, and the proposed
housing expenses will reduce its housing costs;
b. The household has consistently paid more than 35% (40% for households eligible for
age-restricted units) of eligible monthly income for housing expenses in the past and
has proven its ability to pay; or
c. The household is currently in substandard or overcrowded living conditions;
d. The household documents the existence of assets, within the asset limitation otherwise
applicable, with which the household proposes to supplement the rent payments
0. Limitations on Indebtedness Secured by Ownership Unit; Subordination.
1. Prior to incurring any indebtedness to be secured by a restricted ownership unit, the owner
shall apply to the Administrative Agent for a determination in writing that the proposed
indebtedness complies with the provisions of this Section, and the Administrative Agent
shall issue such determination prior to the owner incurring such indebtedness.
2. With the exception of original purchase money mortgages, neither an owner nor a lender
shall at any time during the control period cause or permit the total indebtedness secured
by a restricted ownership unit to exceed 95% of the maximum allowable resale price of
that unit, as such price is determined by the Administrative Agent in accordance with
N.J.A.C. 5:80-26.7(c).
P. Control Periods for Restricted Rental Units.
1. Control periods for units that meet the definition of prior round units shall be pursuant to
the 2001 UHAC rules originally adopted October 1, 2001, 33 N.J.R. 3432, and amended
December 20, 2004, 36 N.J.R. 5713 and shall remain subject to the requirements of this
ordinance for a period of at least 30 years as applicable unless otherwise indicated.
2. Other than for prior round units, control periods for restricted rental units shall be in
accordance with N.J.A.C. 5:80-26.12, as may be amended and supplemented, and each
restricted rental unit shall remain subject to the requirements of this Ordinance for a period
of at least 40 years. Restricted rental units created as part of developments receiving 9%
Low-Income Housing Tax Credits must comply with a control period of not less than a 30-
year compliance period plus a 15-year extended use period for a total of 45 years.
3. The affordability control period for a restricted rental unit shall c01mnence on the first date
that a unit is issued a certificate of occupancy following the execution of the deed
restriction or, if affordability controls are being extended, on the effective date of the
extension, which is the end of the 01iginal control period.
Page 27
4. Rehabilitated renter-occupied housing units that are improved to code standards shall be
subject to affordability controls for a period of not less than 10 years.
5. Prior to the issuance of any building permit for the construction/rehabilitation of restricted
rental units, the developer/owner and the municipality shall record a preliminary
instrument provided by the Administrative Agent.
6. Deeds of all real property that include restricted rental units shall contain deed restriction
language. The deed restriction shall have priority over all m01tgages on the property. The
deed restriction shall be recorded by the developer with the county records office, and
provided as filed and recorded, to the Administrative Agent within 30 days of the receipt
of a certificate of occupancy.
7. A restricted rental unit shall remain subject to the affordability controls of this Ordinance
despite the occurrence of any of the following events:
a. Sublease or assignment of the lease of the unit;
b. Sale or other voluntary transfer of the ownership of the unit;
c. The entry and enforcement of any judgment of foreclosure on the property containing
the unit; or
d. The end of the control period, until the occupant household vacates the unit, or is
certified as over-income and the controls are released in accordance with UHAC.
Q. Rent Restrictions for Rental Units; Leases and Fees.
1. The initial rent for a restricted rental unit shall be set by the Administrative Agent.
2. A written lease shall be required for all restricted rental units, except for units in an assisted
living residence, and tenants shall be responsible for security deposits and the full amount
of the rent as stated on the lease. A copy of the current lease for each restricted rental unit
shall be retained on file by the Administrative Agent.
3. No additional fees, operating costs, or charges shall be added to the approved rent (except,
in the case of units in an assisted living residence, to cover the customary charges for food
and services) without the express written approval of the Administrative Agent.
a. Operating costs, for the purposes of this section, include certificate of occupancy fees,
move-in fees, move-out fees, mandatory internet fees, mandatory cable fees, mandato1y
utility submetering fees, and for developments with more than one and a half off-street
parking spaces per unit, parking fees for one parking space per household.
4. Any fee structure that would remove or limit affordable unit occupant access to any
amenities or services that are required or included for market-rate unit occupants is
prohibited. Application fees (including the charge for any credit check) shall not exceed
5% of the monthly rent of the applicable restricted unit to be applied to the costs of
administering the controls applicable to the unit as set forth in this Ordinance.
5. Fees for unit-specific, non-communal items that are charged to market-rate unit tenants on
an optional basis, such as pet fees for tenants with pets, storage spaces, bicycle-share
programs, or one-time rentals of party or media rooms, may also be charged to affordable
unit tenants, if applicable.
Page 28
6. Pet fees may not exceed $30.00 per month and associated one-time payments for optional
fees pe1iaining to pets, such as a pet cleaning fee, are prohibited.
7. Fees charged to affordable unit tenants for other optional, unit-specific, non-communal
items shall not exceed the amounts charged to market-rate tenants.
8. For any p1ior round rental unit leased before December 20, 2024, elements of the existing
fee structure that are consistent with prior rules, but inconsistent with 5:80-26.13(c) l, may
continue until the occupant household's current lease term expires or that occupant
household vacates the unit, whichever occurs later.
R. Tenant Income Eligibility.
1. Tenant income eligibility shall be determined pursuant to N.J.A.C. 5:80-26.14, as may be
amended and supplemented, and shall be determined as follows:
a. Very low-income rental units shall be reserved for households with a gross household
income less than or equal to 30% of the regional median income by household size.
b. Low-income rental units shall be reserved for households with a gross household
income less than or equal to 50% of the regional median income by household size.
c. Moderate-income rental units shall be reserved for households with a gross household
income less than 80% of the regional median income by household size.
2. The Administrative Agent shall certify a household as eligible for a restricted rental unit
when the household is a very low-income, low-income or moderate-income household, as
applicable to the unit, and the rent proposed for the unit does not exceed 35% (40% for
age-restricted units) of the household's eligible monthly income as dete1mined pursuant to
N.J.A.C. 5:80-26.17, as may be amended and supplemented; provided, however, that this
limit may be exceeded if one or more of the following circumstances exists:
a. The household currently pays more than 35% (40% for households eligible for age-
restricted units) of its gross household income for rent, and the proposed rent will
reduce its housing costs;
b. The household has consistently paid more than 35% (40% for households eligible for
age-restricted units) of eligible monthly income for rent in the past and has proven its
ability to pay;
c. The household is currently in substandard or overcrowded living conditions;
d. The household documents the existence of assets with which the household proposes
to supplement the rent payments; or
e. The household documents reliable anticipated third-party assistance from an outside
source such as a family member in a fo1m acceptable to the Administrative Agent and
the owner of the unit.
3. The applicant shall file documentation sufficient to establish the existence of any of the
circumstances in 2.a. through 2.e. above with the Administrative Agent, who shall counsel
the household on budgeting.
S. Municipal Housing Liaison.
1. The Municipal Housing Liaison shall be approved by municipal resolution.
Page 29
2. The Municipal Housing Liaison shall be approved by the Division, or is in the process of
getting approval, and fully or conditionally meets the requirements for qualifications,
including initial and periodic training as set forth in in N.J.A.C. 5:99-1 et seq.
3. The Municipal Housing Liaison shall be responsible for oversight and administration of
the affordable housing program, including the following responsibilities, which may not
be contracted out to the Administrative Agent:
a. Serving as the primary point of contact for all inquiries from the Affordable Housing
Dispute Resolution Program, the State, affordable housing providers, administrative
agents and interested households.
b. The oversight of the Affirmative Marketing Plan and affordability controls.
c. When applicable, overseeing and monitoring any contracting Administrative Agent.
d. Overseeing the monitoring of the status of all restricted units listed in the Fair Share
Plan.
e. Verifying, certifying and providing annual information within AHMS at such time and
in such form as required by the Division.
f. Coordinating meetings with affordable housing providers and administrative agents, as
needed.
g. Attending continuing education opportunities on affordability controls, compliance
monitoring, and affirmative marketing as offered or approved by the Division.
h. Overseeing the recording of a preliminary instrument in the form set forth at N.J.A.C.
5:80-26.1 for each affordable housing development.
1. Coordinating with the Administrative Agent, municipal attorney and municipal
Construction Code Official to ensure that permits are not issued unless the document
required in C.8. above has been duly recorded.
J. Listing on the municipal website contact information for the MHL and Administrative
Agents.
T. Administrative Agent.
1. All municipalities that have created or will create affordable housing programs and/or
affordable units shall designate or approve, for each project within its HEFSP, an
administrative agent to administer the affordable housing program and/or affordable
housing units in accordance with the requirements of the FHA, NJAC 5:99-1 et seq. and
UHAC.
2. The fees for administrative agents shall be paid as follows:
a. Administrative agent fees related to rental units shall be paid by the developer/owner.
b. Administrative agent fees related to initial sale of units shall be paid by the developer.
c. Administrative agent fees related to resales shall be paid by the seller of the affordable
home.
d. Administrative agent fees related to ongoing administration and enforcement shall be
paid by the municipality.
Page 30
3. An Operating Manual for each affordable housing program shall be provided by the
Administrative Agent(s). The Operating Manual(s) shall be available for public inspection
in the Office of the Clerk and in the office(s) of the Administrative Agent(s). Operating
manuals shall be adopted by resolution of the Governing Body.
4. Subject to the role of the Administrative Agent(s), the duties and responsibilities as are set
forth in N.J.A.C. 5:99-7and which are described in full detail in the Operating Manual,
including those set forth in UHAC, include:
a. Attending continuing education oppo1tunities on affordability controls, compliance
monitoring, and affirmative marketing as offered or approved by the Division;
b. Affirmative marketing:
i.
Conducting an outreach process to affirmatively market affordable housing units in
accordance with the Affirmative Marketing Plan of the municipality and the
provisions of N.J.A.C. 5:80-26.16.
ii.
Providing counseling, or contracting to provide counseling services, to low- and
moderate-income applicants on subjects such as budgeting, credit issues, mortgage
qualification, rental lease requirements; and landlord/tenant law.
c. Household certification.
i.
Soliciting, scheduling, conducting and following up on interviews with
interested households.
ii.
Conducting interviews and obtaining sufficient documentation of gross
income and assets upon which to base a dete1mination of income
eligibility for a low- or moderate-income unit;
iii.
Providing written notification to each applicant as to the determination
of eligibility or non-eligibility within 5 days of the determination
thereof.
iv.
Requiring that all certified applicants for restricted units execute a
certificate substantially in the firm, as applicable, of either the
ownership or rental certificates set forth in the Appendices J and K of
N.J.A.C. 5:80-26.1 et seq.
v.
Creating and maintaining a referral list of eligible applicant households
living in the housing region, and eligible applicant households with
members working in the housing region, where the units are located.
vi.
Employing a random selection process as provided in the Affi1mative
Marketing Plan when referring households for certification to affordable
units.
d. Affordability controls.
i.
Furnishing to attorneys or closing agents forms of deed restrictions and mortgages
for the recording at the time of conveyance of title of each restricted unit.
ii.
Ensuring that the removal of the deed restrictions and cancellation of the
mortgage note are effectuated and filed properly with the County Register of
Deeds or County Clerk's office after the termination of the affordability controls
for each restricted unit in accordance with UHAC.
Page 31
iii.
Communicating with lenders and the Municipal Housing Liaison
regarding foreclosures.
iv.
Ensuring the issuance of Continuing Certificates of Occupancy or
certifications pursuant to N.J.A.C. 5:80-26.11.
e. Records retention.
1. Creating and maintaining a file on each restricted unit for its control period,
including the recorded deed with restrictions, recorded recapture mortgage, and
note, as appropriate.
11. Records received, retained, retrieved, or transmitted in furtherance of crediting
affordable units of a municipality constitute public records of the municipality as
defined by N.J.S.A. 47:3-16, and are legal property of the municipality.
f. Resales and re-rentals.
i.
Instituting and maintaining an effective means of communicating information
between owners and the Administrative Agent regarding the availability of
restricted units for resale or re-rental.
ii.
Instituting and maintaining an effective means of communicating information
to very low-, low-, or moderate-income households regarding the availability
of restricted units for resale or re-rental.
g. Processing requests from unit owners.
i.
Reviewing and approving requests from owners of restricted units who
wish to refinance or take out home equity loans during the term of their
ownership to determine that the amount of indebtedness to be incurred will
not violate the terms of this ordinance.
ii.
Reviewing and approving requests to increase sales prices from owners
of restricted units who wish to make capital improvements to the units
that would affect the selling price, such authorizations to be limited to
those improvements resulting in additional bedrooms or bathrooms
and the depreciated cost of central air conditioning systems.
iii.
Notifying the municipality of an owner's intent to sell a restricted unit.
iv.
Making determinations on requests by owners of restricted units for
hardship waivers.
h. Enforcement.
i.
Securing annually from the municipality a list of all affordable ownership units for
which property tax bills are mailed to absentee owners, and notifying all such
owners that they must either move back to their unit or sell it;
ii.
Securing from all developers and sponsors of restricted units, at the earliest
point of contact in the processing of the project or development, written
acknowledgement of the requirement that no restricted unit can be offered, or
in any other way c01mnitted, to any person, other than a household duly
certified to the unit by the Administrative Agent;
iii.
Sending annual mailings to all owners of affordable dwelling units reminding
them of the notices and requirements outlined in N.J.A.C. 5:80-26. l 9(d)4;
Page 32
iv.
Establishing a program for diverting unlawful rent payments to the municipal
Affordable Housing Trust Fund; and
iii. Creating and publishing a written operating manual for each affordable housing
program administered by the Administrative Agent setting forth procedures for
administering the affordability controls.
i.
The Administrative Agent(s) shall, as delegated by the municipality, have the
authority to take all actions necessary and appropriate to carry out its/their
responsibilities, herein.
U. Responsibilities of The Owner of a development containing affordable units.
1. The owner of all developments containing affordable units subject to this subchapter or the
assigned management company thereof shall provide to the administrative agent:
a. Site plan, architectural plan, or other plan that identifies the location of each affordable
unit, if subject to the site plan approval, settlement agreement, or other applicable
document regulating the location of affordable units. The administrative agent shall
determine the location of affordable units if not set forth in the site plan approval,
settlement agreement, or other applicable document.
b. The total number of units in the project and the number of affordable units.
c. The breakdown of the affordable units by or identification of affordable unit locations
by bedroom count and income level, including street addresses / unit numbers, if
subject to the site plan approval, settlement agreement, or other applicable document
regulating the breakdown of affordable units. The administrative agent shall determine
the bedroom and income distribution if not set forth in the site plan approval, settlement
agreement, or other applicable document.
d. Floor plans of all affordable units, including complete and accurate identification of all
rooms and the dimensions thereof.
e. A projected construction schedule.
f. The location of any common areas and elevators.
g. The name of the person who will be responsible for official contact with the
administrative agent for the duration of the project, which must be updated if the
contact changes.
2. In addition to A above, the owner of rental developments containing affordable rental
units subject to this subchapter or the assigned management company thereof shall:
a. Send to all current tenants in all restricted rental units an annual mailing containing a
notice as to the maximum permitted rent and a reminder of the requirement that the unit
must remain their principal place of residence, which is defined as residing in the unit
at least 260 days out of each calendar year, together with the telephone number, mailing
address, and email address of the administrative agent to whom complaints of excess
rent can be issued.
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b. Provide to the administrative agent a description of any applicable fees.
c. Provide to the administrative agent a desc1iption of the types of utilities and which
utilities will be included in the rent.
d. Agree and ensure that the utility configuration established at the start of the rent-up
process not be altered at any time throughout the restricted period.
e. Provide to the administrative agent a proposed form of lease for any rental units.
f. Ensure that the tenant selection criteria for the applicants for affordable units not be
more restrictive that the tenant selection criteria for applicants for non-restricted units.
g. Shive to maintain the continued occupancy of the affordable units during the entire
restricted pe1iod.
3. In addition to A, above, the owner of affordable for-sale developments containing
affordable for-sale units subject to this subchapter or the assigned management company
thereof shall provide the administrative agent:
a. Proposed pricing for all units, including any purchaser options and add-on items.
b. Condominium or homeowner association fees and any other applicable fees.
c. Estimated real property taxes.
d. Sewer, water, trash disposal, and any other utility assessments.
e. Flood insurance requirement, if applicable.
f. The State-approved planned real estate development public offe1ing statement and/or
master deed, where applicable, as well as the full build-out budget.
V. Enforcement of Affordable Housing Regulations
1. Upon the occurrence of a breach of any of the regulations governing the affordable unit by
an owner, developer or tenant, the municipality shall have all remedies provided at law or
equity, including but not limited to foreclosure, tenant eviction, municipal fines, a
requirement for household recertification, acceleration of all sums due under a mortgage,
recoupment of any funds from a sale in the violation of the regulations, injunctive relief to
prevent fu1iher violation of the regulations, entry on the premises, and specific
performance.
2. After providing w1itten notice of a violation to an owner, developer or tenant of an
affordable unit and advising the owner, developer or tenant of the penalties for such
violations, the municipality may take the following action against the owner, developer or
tenant for any violation that remains uncured for a period of 60 days after service of the
written notice:
a. The municipality may file a court action pursuant to N.J.S.A. 2A:58-11 alleging a
violation, or violations, of the regulations governing the affordable housing unit. If the
owner, developer or tenant is found by the Court to have violated any provision of the
regulations governing affordable housing units the owner, developer or tenant shall be
subject to one or more of the following penalties, at the discretion of the Court:
Page 34
i.
A fine of not more than $500 or imprisonment for a period not to exceed 90 days,
or both, unless othe1wise specified below, provided that each and every day that the
violation continues or exists shall be considered a separate and specific violation
of these provisions and not a continuation of the initial offense;
ii.
In the case of an owner who has rented his or her low- or moderate-income unit in
violation of the regulations governing affordable housing units, payment into the
Affordable Housing Trust Fund of the gross amount of rent illegally collected;
iii.
In the case of an owner who has rented his or her affordable unit in violation of the
regulations governing affordable housing units, payment of an i1mocent tenant's
reasonable relocation costs, as determined by the Court.
3. The municipality shall have the authority to levy fines against the owner of the
development for instances of noncompliance with NJHRC advertising requirements
(N.J.S.A. 52:27D-32 l .6.e.(2)), following written notice to the owner. The fine for the first
offense of noncompliance shall be $5,000, the fine for the second offense of noncompliance
shall be $10,000, and the fine for each subsequent offense of noncompliance shall be
$15,000.
4. The municipality may file a court action in the Superior Court seeking a judgment, which
would result in the termination of the owner's equity or other interest in the unit, in the
nature of a mortgage foreclosure. Any judgment shall be enforceable as if the same were a
judgment of default of the first purchase money mortgage and shall constitute a lien against
the low- or moderate-income unit.
a. Such judgment shall be enforceable, at the option of the municipality, by means of an
execution sale by the Sheriff, at which time the affordable unit of the violating owner
shall be sold at a sale price which is not less than the amount necessary to fully satisfy
and pay off any first purchase money mortgage and prior liens and the costs of the
enforcement proceedings incurred by the municipality, including attorney's fees. The
violating owner shall have the right to possession terminated as well as the title
conveyed pursuant to the Sheriffs sale.
b. The proceeds of the Sheriffs sale shall first be applied to satisfy the first purchase
money mortgage lien and any prior liens upon the low- or moderate-income unit. The
excess, if any, shall be applied to reimburse the municipality for any and all costs and
expenses incurred in connection with either the court action resulting in the judgment
of violation or the Sheriffs sale. In the event that the proceeds from the Sheriffs sale
are insufficient to reimburse the municipality in full as aforesaid, the violating owner
shall be personally responsible for the full extent of such deficiency, in addition to any
and all costs incurred by the municipality in connection with collecting such deficiency.
In the event that a surplus remains after satisfying all of the above, such surplus shall
be placed in escrow by the municipality for the owner and shall be held in such escrow
for a maximum period of two years or until such earlier time as the owner shall make
a claim with the municipality for such. Failure of the owner to claim such balance
within the two-year period shall automatically result in a forfeiture of such balance to
the municipality. Any interest accrued or earned on such balance while being held in
escrow shall belong to and shall be paid to the municipality, whether such balance shall
be paid to the owner or forfeited to the municipality.
Page 35
c. Foreclosure due to violation of the regulations governing affordable housing units shall
not extinguish the restrictions of the regulations governing affordable housing units as
they apply to the low- and moderate-income unit. Title shall be conveyed to the
purchaser at the Sheriff's sale, subject to the restrictions and provisions of the
regulations governing the affordable housing unit. The owner determined to be in
violation of the provisions of this plan and from whom title and possession were taken
by means of the Sheriff's sale shall not be entitled to any right of redemption.
d. If there are no bidders at the Sheriff's sale, or if insufficient amounts are bid to satisfy
the first purchase money m01tgage and any prior liens, the municipality may acquire
title to the affordable unit by satisfying the first purchase money m01tgage and any
prior liens and crediting the violating owner with an amount equal to the difference
between the first purchase money mortgage and any prior liens and costs of the
enforcement proceedings, including legal fees and the maximum resale price for which
the affordable unit could have been sold under the terms of the regulations governing
affordable housing units. This excess shall be treated in the same manner as the excess
that would have been realized from an actual sale as previously described.
e. Failure of the low- or moderate-income unit to be either sold at the Sheriff's sale or
acquired by the municipality shall obligate the owner to accept an offer to purchase
from any qualified purchaser that may be referred to the owner by the municipality,
with such offer to purchase being equal to the maximum resale price of the low- or
moderate-income unit as permitted by the regulations governing affordable housing
units.
f. The affordable unit owner shall remain fully obligated, responsible and liable for
complying with the terms and restrictions of governing affordable housing units until
such time as title is conveyed from the owner.
5. It is the responsibility of the municipal housing liaison and the administrative agent(s) to
ensure that affordable housing units are administered properly. All affordable units must
be occupied within a reasonable amount of time and be re-leased within a reasonable
amount of time upon the vacating of the unit by a tenant. If an administrative agent or
municipal housing liaison becomes aware of or suspects that a developer, landlord, or
property manager has not complied with these regulations, it shall report this activity to the
Division. The Division must notify the developer, landlord, or property manager, in
writing, of any violation of these regulations and provide a 30-day cure period. If, after the
30-day cure period, the developer, landlord, or property manager remains in violation of
any terms of this subchapter, including by keeping a unit vacant, the developer, landlord,
or property manager may be fined up to the amount required to construct a comparable
affordable unit of the same size and the deed-restricted control period will be extended for
the length of the time the unit was out of compliance, in addition to the remedies provided
for in this section. For the purposes of this subsection, a reasonable amount of time shall
presumptively be 60 days, unless a longer period of time is required due to demonstrable
market conditions and/or failure of the municipal housing liaison or the administrative
agent to refer a certified tenant.
6. Banks and other lending institutions are prohibited from issuing any loan secured by owner
occupied real property subject to the affordability controls set forth in this subchapter if
Page 36
such loan would be in excess of amounts permitted by the restriction documents recorded
in the deed or mortgage book in the county in which the property is located. Any loan
issued in violation of this subsection is void as against public policy.
7. The Agency and the Department hereby reserve, for themselves and for each administrative
agent appointed pursuant to this subchapter, all of the rights and remedies available at law
and in equity for the enforcement of this subchapter, including, but not limited to, fines,
evictions, and foreclosures as approved by a county-level housing judge.
8. Appeals
a. Appeals from all decisions of an administrative agent appointed pursuant to this
subchapter must be filed, in writing, with the municipal housing liaison. A decision by
the municipal housing liaison may be appealed to the Division. A written decision of
the Division Director upholding, modifying, or reversing an administrative agent's
decision is a final administrative action.
W. Development Fees.
1. Purpose
a. This section establishes standards for the collection, maintenance, and expenditure of
development fees that are consistent with the amended Fair Housing Act (P.L.2024,
c.2), N.J.A.C. 5:99, and the Statewide Non-Residential Development Fee Act (C.
40:55D-8.1 through 8.7). Fees collected pursuant to this Ordinance shall be used for
the sole purpose of providing very low-, low- and moderate-income housing in
accordance with a Court-approved Spending Plan.
2. Basic Requirements
a. The municipality previously adopted a development fee ordinance, which established
the Municipal Affordable Housing Trust Fund.
b. The municipality shall not spend development fees until the court has approved a plan
for spending such fees.
3. Residential Development Fees
a. Imposed fees
i.
New residential units, except for developers of the types of development
specifically exempted below, shall pay a fee of 1.5% of the equalized assessed value
for residential development, provided no increased density is permitted.
Development fees shall also be imposed and collected when an additional dwelling
unit is added to an existing residential structure; in such cases, the fee shall be
calculated based on the increase in the equalized assessed value of the property due
to the additional dwelling unit.
ii.
When an increase in residential density is permitted pursuant to a "d" variance
granted under N.J.S.A. 40:55D-70d(5), developers shall be required to pay a
"bonus" development fee of 6.0% of the equalized assessed value for each
additional unit that may be realized, except that this provision shall not be
applicable to a development that will include affordable housing. If the zoning on
a site has changed during the two-year period preceding the filing of such a variance
Page 37
application, the base density for the purposes of calculating the bonus development
fee shall be the highest density permitted by right during the two-year period
preceding the filing of the variance application.
Example: If an approval allows four units to be constructed on a site that was zoned
for two units, the fees could equal 1.5% of the equalized assessed value on the first
two units; and the specified higher percentage of 6% of the equalized assessed value
for the two additional units, provided zoning on the site has not changed during the
two-year period preceding the filing of such a variance application.
b. Eligible exactions, ineligible exactions and exemptions for residential development
i.
Affordable housing developments, developments where the developer is providing
for the construction of affordable units elsewhere in the municipality, and
developments where the developer has made an eligible payment in lieu of on-site
construction of affordable units, if permitted by ordinance, or by agreement with
the municipality and if approved by a municipality prior to the statutory elimination
of payments in-lieu on March 20, 2024 per P.L.2024, c.2, shall be exempt from
development fees.
ii.
Developments that have received preliminary or final site plan approval prior to the
adoption of this ordinance and any preceding ordinance permitting the collection
of development fees shall be exempt from the payment of development fees, unless
the developer seeks a substantial change in the original approval. Where a site plan
approval does not apply, the issuance of a zoning and/or building permit shall be
synonymous with preliminary or final site plan approval for the purpose of
determining the right to an exemption. In all cases, the applicable fee percentage
shall be determined based upon the development fee ordinance in effect on the date
that the construction permit is issued.
iii.
No development fee shall be collected for the demolition and replacement of a
residential building resulting from a fire or natural disaster.
4. Non-Residential Development Fees
a. Imposition of fees
i.
Within all zoning districts, non-residential developers, except for developers of the
types of development specifically exempted, shall pay a fee equal to 2.5% of the
equalized assessed value of the land and improvements, for all new non-residential
construction on an unimproved lot or lots.
ii.
Within all zoning districts, non-residential developers, except for developers of the
types of development specifically exempted, shall also pay a fee equal to 2.5% of
the increase in equalized assessed value resulting from any additions to existing
structures to be used for non-residential purposes.
iii.
Development fees shall be imposed and collected when an existing structure is
demolished and replaced. The development fee of 2.5% shall be calculated on the
difference between the equalized assessed value of the pre-existing land and
improvements and the equalized assessed value of the newly improved structure;
i.e., land and improvements; and such calculation shall be made at the time a final
Page 38
certificate of occupancy is issued. If the calculation required under this section
results in a negative number, the non-residential development fee shall be zero.
b. Eligible exactions, ineligible exactions and exemptions for non-residential
development
i.
The non-residential portion of a mixed-use inclusionary or market-rate
development shall be subject to a 2.5% development fee, unless otherwise
exempted below.
ii.
The 2.5% fee shall not apply to an increase in equalized assessed value resulting
from alterations, change in use within existing footprint, reconstruction,
renovations and repairs.
c. Non-residential developments shall be exempt from the payment of non-residential
development fees in accordance with the exemptions required pursuant to the Statewide
Non-Residential Development Fee Act (N.J.S.A. 40:55D-8.1 through 8.7), as
specified in Fonn N-RDF "State of New Jersey Non-Residential Development
Certification/Exemption." Any exemption claimed by a developer shall be
substantiated by that developer.
d. A developer of a non-residential development exempted from the non-residential
development fee pursuant to the Statewide Non-Residential Development Fee Act shall
be subject to the fee at such time as the basis for the exemption no longer applies, and
shall make the payment of the non-residential development fee, in that event, within
three years after that event or after the issuance of the final certificate of occupancy of
the non-residential development, whichever is later.
e. If a property that was exempted from the collection of a non-residential development
fee thereafter ceases to be exempt from property taxation, the owner of the property
shall remit the fees required pursuant to this section within 45 days of the termination
of the property tax exemption. Unpaid non-residential development fees under these
circumstances may be enforceable by the municipality as a lien against the real property
of the owner.
5. Collection Procedures
a. Upon the granting of a preliminary, final or other applicable approval for a
development, the applicable approving authority shall direct its staff to notify the
construction official responsible for the issuance of a building permit.
b. For non-residential developments only, the developer shall also be provided with a
copy of Fonn N-RDF, "State of New Jersey Non-Residential Development
Certification/Exemption," to be completed by the developer as per the instructions
provided in the Form N-RDF. The construction official shall verify the information
submitted by the non-residential developer as per the instructions provided on Form N-
RDF. The tax assessor shall verify exemptions and prepare estimated and final
assessments as per the instructions provided in Form N-RDF.
c. The construction official responsible for the issuance of a building permit shall notify
the tax assessor of the issuance of the first construction permit for a development that
is subject to a development fee.
Page 39
d. Within 90 days of receipt of that notice, the tax assessor shall provide an estimate,
based on the plans filed, of the equalized assessed value of the development.
e. The construction official responsible for the issuance of a final certificate of occupancy
shall notify the tax assessor of any and all requests for the scheduling of a final
inspection on prope1ty that is subject to a development fee.
f. Within 10 business days of a request for the scheduling of a final inspection, the tax
assessor shall confirm or modify the previously estimated equalized assessed value of
the improvements associated with the development; calculate the development fee; and
thereafter notify the developer of the amount of the fee.
g. Should the municipality fail to determine or notify the developer of the amount of the
development fee within 10 business days of the request for final inspection, the
developer may estimate the amount due and pay that estimated amount consistent with
the dispute process set forth in Subsection b. of section 37 of P.L.2008, c.46 (N.J.S.A.
40:55D-8.6).
h. Fifty percent (50%) of the development fee shall be collected at the time of issuance of
the construction permit. The remaining potion shall be collected at the time of issuance
of the certificate of occupancy. The developer shall be responsible for paying the
difference between the fee calculated at the time of issuance of the construction pe1mit
and that determined at the time of issuance of certificate of occupancy.
6. Appeal of development fees
a. A developer may challenge residential development fees imposed by filing a challenge
with the County Board of Taxation. Pending a review and determination by that board,
collected fees shall be placed in an interest-bearing escrow account by the municipality.
Appeals from a determination of the board may be made to the Tax Court in accordance
with the provisions of the State Tax Uniform Procedure Law, R.S. 54:48-1 et seq.,
within 90 days after the date of such determination. Interest earned on amounts
escrowed shall be credited to the prevailing party.
b. A developer may challenge non-residential development fees imposed by filing a
challenge with the director of the Division of Taxation. Pending a review and
determination by the director, which shall be made within 45 days of receipt of the
challenge, collected fees shall be placed in an interest-bearing escrow account by the
municipality. Appeals from a determination of the director may be made to the Tax
Court in accordance with the provisions of the State Tax Unifo1m Procedure Law, R.S.
54:48-1 et seq., within 90 days after the date of such determination. Interest earned on
amounts escrowed shall be credited to the prevailing party.
7. Affordable Housing Trust Fund
a. A separate, interest-bearing Municipal Affordable Housing Trust Fund shall be
maintained by the chief financial officer of the municipality for the purpose of
depositing development fees collected from residential and non-residential developers
and proceeds from the sale of units with extinguished controls.
b. The following additional funds shall be deposited in the Municipal Affordable Housing
Trust Fund and shall at all times be identifiable by source and amount:
Page 40
i.
Payments in lieu of on-site construction of an affordable unit, where previously
permitted by ordinance or by agreement with the municipality and if approved by
a municipality prior to the statutory elimination of payments in-lieu on March 20,
2024 per P.L.2024, c.2;
ii.
Funds contributed by developers to make 10% of the adaptable entrances in a
townhouse or other multistory attached dwelling unit development accessible;
iii.
Rental income from municipally operated units;
iv.
Repayments from affordable housing program loans;
v.
Recapture funds;
vi.
Proceeds from the sale of affordable units; and
vii.
Any other funds collected in connection with the municipal affordable
housing program including but not limited to interest earned on fund
deposits.
c. The municipality shall provide the Division with written authorization, in the form of
a tri-party escrow agreement(s) between the municipality, the Division and the
financial institution in which the municipal affordable housing trust fund has been
established to permit the Division to direct the disbursement of the funds as provided
for in N.J.A.C. 5:99-2.1 et seq.
d. Occurrence of any of the following deficiencies may result in the Division requiring
the forfeiture of all or a portion of the funds in the municipal Affordable Housing Trust
Fund:
i.
Failure to meet deadlines for information required by the Division in its review of
a development fee ordinance;
ii.
Failure to commit or expend development fees within four years of the date
of collection in accordance with N.J.A.C. 5:99-5.5;
iii.
Failure to comply with the requirements of the Non-Residential Development
Fee Act and N.J.A.C. 5:99-3;
iv.
Failure to submit accurate monitoring reports pursuant to this subchapter within
the time limits imposed by the Act, this chapter, and/or the Division;
v.
Expenditure of funds on activities not approved by the Superior Court or
otherwise permitted by law;
vi.
Revocation of compliance certification or a judgment of compliance and
repose;
vii.
Failure of a municipal housing liaison or administrative agent to comply with
the requirements set forth at N.J.A.C. 5:99-6, 7, and 8;
viii.
Other good cause demonstrating that municipal affordable housing funds are
not being used for an approved purpose.
e. All interest accrued in the housing trust fund shall only be used on eligible affordable
housing purposes approved by the Court.
Page 41
8. Use of Funds
a. The expenditure of all funds shall conform to a Spending Plan approved by Superior
Court. Funds deposited in the municipal Affordable Housing Trust Fund may be used
for any activity approved by the Court to address the fair share obligation and may be
set up as a grant or revolving loan program. Such activities include, but are not limited
to: preservation or purchase of housing for the purpose of maintaining or implementing
affordability controls; housing rehabilitation; new construction of affordable housing
units and related costs; accessory apartments; a market-to-affordable program;
conversion of existing non-residential buildings to create new affordable units; green
building strategies designed to be cost-saving and in accordance with accepted national
or state standards; purchase of land for affordable housing; improvement of land to be
used for affordable housing; extensions or improvements of roads and infrastructure to
affordable housing sites; financial assistance designed to increase affordability;
administration necessary for implementation of the Housing Element and Fair Share
Plan; and/or any other activity permitted by Superior Court and specified in the
approved Spending Plan.
b. Funds shall not be expended to reimburse the municipality or activities that occurred
prior to the authorization of a municipality to collect development fees.
c. At least a portion of all development fees collected and interest earned shall be used to
provide affordability assistance to very low-, low- and moderate-income households in
affordable units included in the municipal Fair Share Plan. A portion of the
development fees which provide affordability assistance shall be used to provide
affordability assistance to very low-income households.
i.
Affordability assistance programs may include down payment assistance,
security deposit assistance, low-interest loans, rental assistance, assistance with
homeowners association or condominium fees and special assessments,
infrastructure assistance, and assistance with emergency repairs. The specific
programs to be used for affordability assistance shall be identified and described
within the Spending Plan.
ii.
Affordability assistance for very low income households may include producing
ve1y low-income units or buying down the cost of low- or moderate-income units
in the municipal Fair Share Plan to make them affordable to households earning
30% or less of median income.
d. No more than 20% of all affordable housing trust funds, exclusive of those collected to
fund an RCA prior to July 17, 2008, shall be expended on administration, including,
but not limited to, salaries and benefits for municipal employees or consultants' fees
necessary to develop or implement a new construction program, prepare and implement
a Housing Element and Fair Share Plan, administer an Affirmative Marketing Program
and for compliance with the Superior Court and the Program including the costs to the
municipality of resolving a challenge.
9. Monitoring
a. On or before February 15 of each year, the municipality shall provide annual electronic
data reporting of trust fund activity for the previous year from January 1st to December
Page 42
31st through the AHMS Reporting System. This reporting shall include an accounting
of all Municipal Affordable Housing Trust Fund activity, including the sources and
amounts of all funds collected and the amounts and purposes for which any funds have
been expended. Such reporting shall include an accounting of development fees
collected from residential and non-residential developers, previously eligible payments
in lieu of constructing affordable units on site (if permitted by ordinance or by
agreement with the municipality prior to the March 20, 2024 statutory elimination per
P.L. 2024, c.4), funds from the sale of units with extinguished controls, barrier-free
escrow funds, rental income from municipally-owned affordable housing units,
repayments from affordable housing program loans, interest and any other funds
collected in connection with municipal housing programs, as well as an accounting of
the expenditures of revenues and implementation of the Spending Plan approved by the
Court.
10. Ongoing Collection of Fees
a. The ability to impose, collect and expend development fees shall continue so long as
the municipality retains authorization from the Court in the form of Compliance
Certification or the good faith effort to obtain it.
b. If the municipality fails to renew its ability to impose and collect development fees
prior to the expiration of its Judgment of Compliance, it may be subject to forfeiture of
any or all funds remaining within its Affordable Housing Trust Fund. Any funds so
forfeited shall be deposited into the New Jersey Affordable Housing Trust Fund
established pursuant to section 20 of P.L.1985, c.222 (C. 52:27D-320).
11. Emergent Affordable Housing Opportunities. Requests to expend affordable housing trust
funds on emergent affordable housing opportunities not included in the municipal fair share
plan shall be made to the Division and shall be in the form of a governing body resolution.
Any request shall be consistent with N.J.A.C. 5:99-4.1.
Repealer
All ordinances or code provisions or parts thereof inconsistent with this Ordinance are hereby
repealed to the extent of such inconsistency.
Severability
If any section, subsection, paragraph, sentence or any other part of this Ordinance is adjudged
unconstitutional or invalid, such judgment shall not affect, impair or invalidate the remainder of
this Ordinance.
Effective Date
This ordinance shall take effect upon its passage and publication, as required by law.
Page 43
Public Notice
The foregoing Ordinance was introduced and passed at a meeting of the Brielle Mayor &
Council at a meeting held on February 9, 2026.
The Ordinance shall be given a hearing on February 23, 2026 @ 7:00 pm, or as soon thereafter
as the matter can be reached, at Borough Hall, 601 Union Lane, Brielle, N.J.
Carol Baran
Municipal Clerk
--- Document: Final Notice ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1166
AN ORDINANCE TO CREAT A NEW CHAPTER TWENTY-TWO OF THE
CODE OF THE BOROUGH OF BRIELLE ENTITLED "AFFORDABLE HOUSING".
PUBLIC NOTICE
The foregoing ordinance was introduced and passed on first reading by the Mayor &
Council of the Borough of Brielle, at a meeting held on February 9, 2026. The ordinance was
given a hearing and finally adopted at a meeting held on February 23, 2026.
FRANK GARRUZZO
MAYOR
CAROLBARAN
MUNICIPAL CLERK
--- Document: ORDINANCE 1167 ---
ORDINANCE NO. 1167
CALENDAR YEAR 2026
AN ORDINANCE TO EXCEED THE MUNICIPAL BUDGET
APPROPRIATION LIMITS AND TO ESTABLISH A CAP BANK
(N.J.S.A. 40A: 4-45.14)
WHEREAS, the Local Government Cap Law, N.J.S. 40A: 4-45.1 et seq., provides that in
the preparation of its annual budget, a municipality shall limit any increase in said budget
to 2% unless authorized by ordinance to increase it to 3.5% over the previous year's final
appropriations, subject to certain exceptions; and,
WHEREAS, N.J.S.A. 40A: 4-45.15a provides that a municipality may, when authorized
by ordinance, appropriate the difference between the amount of its actual final
appropriation and the 3.5% percentage rate as an exception to its final appropriations in
either of the next two succeeding years; and,
WHEREAS, the governing body of the Borough of Brielle in the County of Monmouth
finds it advisable and necessary to increase its CY 2026 budget by up to 3.5% over the
previous year's final appropriations, in the interest of promoting the health, safety and
welfare of the citizens; and,
WHEREAS, the governing body hereby determines that a 1.5% increase in the budget
for said year, amounting to$144,274.38 in excess of the increase in final appropriations
otherwise permitted by the Local Government Cap Law, is advisable and necessary; and,
WHEREAS, the Borough of Brielle hereby determines that any amount authorized
hereinabove that is not appropriated as part of the final budget shall be retained as an
exception to final appropriation in either of the next two succeeding years.
NOW THEREFORE BE IT ORDAINED, by the governing body of the Borough of
Brielle, in the County of Monmouth, a majority of the full authorized membership of this
governing body affirmatively concurring, that, in the CY 2026 budget year, the final
appropriations of the Borough of Brielle shall, in accordance with this ordinance and
N.J.S.A. 40A:4-45.3 et. seq., be increased by 3.5%, amounting to $ 336,640.22 and that
the CY 2026 municipal budget for the Borough of Brielle be approved and adopted in
accordance with this ordinance; and,
BE IT FURTHER ORDAINED, that any amount authorized hereinabove that is not
appropriated as part of the final budget shall be retained as an exception to final
appropriation in either of the next two succeeding years; and,
BE IT FURTHER ORDAINED, that a certified copy of this ordinance as introduced be
filed with the Director of the Division of Local Government Services within 5 days of
introduction; and,
BE IT FURTHER ORDAINED, that a certified copy of this ordinance upon adoption,
with the recorded vote included thereon, be filed with said Director within 5 days after
such adoption.
Public Notice
The foregoing Ordinance was introduced and passed at a meeting of the Brielle Mayor & Council
at a meeting held on February 23, 2026.
The Ordinance shall be given a hearing on March 9, 2026 @ 7:00 pm, or as soon thereafter as the
matter can be reached, at Brielle Elementary School 605 Union Lane, Brielle, N.J.
Carol Baran
Municipal Clerk
--- Document: Final Notice ---
BOROUGH OF BRIELLE
ORDINANCE NO. 1167
“CALENDAR YEAR 2026-AN ORDINANCE TO EXCEED THE MUNICIPAL
BUDGET APROPRIATION LIMITS AND TO ESTABLSH A CAP BANK (N.J.S.A.40A:4-
45.14)”.
PUBLIC NOTICE
The foregoing ordinance was introduced and passed on first reading by the Mayor
& Council of the Borough of Brielle, at a meeting held on February 23, 2026. The
ordinance was given a hearing and finally adopted at a meeting held on March 9, 2026.
FRANK GARRUZZO
MAYOR
CAROL BARAN
MUNICIPAL CLERK
--- Document: ORDINANCE 1168 ---
#125300322v1
BOROUGH OF BRIELLE
COUNTY OF MONMOUTH
BOND ORDINANCE NO. 1168
BOND
ORDINANCE
PROVIDING
VARIOUS
CAPITAL
IMPROVEMENTS,
APPROPRIATING $15,000,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF
$14,250,000 BONDS AND NOTES TO FINANCE A PORTION OF THE COSTS
THEREOF, AUTHORIZED IN AND BY THE BOROUGH OF BRIELLE, IN THE
COUNTY OF MONMOUTH, NEW JERSEY
BE IT ORDAINED BY THE BOROUGH COUNCIL OF THE BOROUGH OF
BRIELLE, IN THE COUNTY OF MONMOUTH, STATE OF NEW JERSEY (not less than
two-thirds of all members thereof affirmatively concurring), AS FOLLOWS:
Section 1.
The improvements described in Section 3 of this bond ordinance are
hereby authorized as general improvements to be undertaken in and by the Borough of Brielle, in
the County of Monmouth, New Jersey (the “Borough”). For the improvements or purposes
described in Section 3, there is hereby appropriated the sum of $15,000,000, said sum being
inclusive of all appropriations heretofore made therefor, including the sum of $750,000 as the
down payment for said purposes as required by the Local Bond Law, N.J.S.A. 40A:2-1 et seq.
The down payment is now available by virtue of provision for down payment or for capital
improvement purposes in the Capital Improvement Fund of one or more previously adopted
budgets.
Section 2.
In order to finance the costs of said improvements or purposes not
provided for by the application of the down payment, negotiable bonds are hereby authorized to
be issued in the principal amount not to exceed $14,250,000, pursuant to the Local Bond Law.
In anticipation of the issuance of said bonds and to temporarily finance said improvements or
purposes, negotiable bond anticipation notes are hereby authorized to be issued pursuant to and
within the limitations prescribed by the Local Bond Law.
Section 3.
(a) The improvements hereby authorized and the purposes for which the
obligations are to be issued consist of the following:
i)
miscellaneous street and drainage improvements, with a total
appropriation and estimated cost of $2,000,000, estimated amount of bonds and notes therefor of
$1,900,000, and an average period of usefulness of fifteen (15) years; and
ii)
construction of a new municipal building and police headquarters, with a
total appropriation and estimated cost of $13,000,000, estimated amount of bonds and notes
therefor of $12,350,000, and an average period of usefulness of forty (40) years,
together with all purposes necessary, incidental or appurtenant thereto, all as shown on and in
accordance with contracts, plans, specifications or requisitions therefor on file with or through
the Borough Clerk, as finally approved by the governing body of the Borough.
#125300322v1
(b) The estimated maximum amount of bonds or notes to be issued for the
improvements or purposes described in Section 3(a) hereof is $14,250,000, as stated in Section 2
hereof.
(c) The estimated cost of the improvements or purposes described in Section 3(a)
hereof is $15,000,000, which is equal to the amount of the appropriation herein made therefor.
The excess of the appropriation of $15,000,000 over the estimated maximum amount of bonds or
notes to be issued therefor being the amount of said $750,000 down payment for said purposes.
Section 4.
All bond anticipation notes issued hereunder shall mature at such times as
may be determined by the Chief Financial Officer of the Borough (the “Chief Financial
Officer”), provided that no note shall mature later than one (1) year from its date. All notes
issued hereunder may be renewed from time to time subject to the provisions of N.J.S.A. 40A:2-
8. The notes shall bear interest at such rate or rates and be in such form as may be determined by
the Chief Financial Officer, who shall determine all matters in connection with notes issued
pursuant to this ordinance, and the Chief Financial Officer's signature upon the notes shall be
conclusive evidence as to all such determinations. The Chief Financial Officer is hereby
authorized to sell part or all of the notes from time to time at public or private sale and to deliver
them to the purchasers thereof upon receipt of payment of the purchase price plus accrued
interest from their dates to the date of delivery thereof. The Chief Financial Officer is directed to
report in writing to the governing body at the meeting next succeeding the date when any sale or
delivery of such notes occurs, such report shall include the amount, the description, the interest
rate and the maturity schedule of the notes sold, the price obtained and the name of the
purchaser.
Section 5.
The following additional matters are hereby determined, declared, recited
and stated:
(a) The improvements or purposes described in Section 3 of this bond
ordinance are not a current expense and are improvements or purposes that the Borough may
lawfully undertake as general improvements, and no part of the cost thereof has been or shall be
specially assessed on property specially benefited thereby.
(b) The average period of usefulness of the improvements or purposes,
within the limitations of the Local Bond Law and taking into consideration the amount of the
obligations authorized for said purposes, according to the reasonable life thereof computed from
the date of the bonds authorized by this bond ordinance, is 36.66667 years.
(c) The Supplemental Debt Statement required by the Local Bond Law
has been duly prepared and filed in the office of the Borough Clerk, and a complete executed
duplicate thereof has been filed in the office of the Director of the Division of Local Government
Services in the Department of Community Affairs of the State of New Jersey. Such Statement
shows that the gross debt of the Borough as defined in the Local Bond Law is increased by the
authorization of the bonds and notes provided in this bond ordinance by $14,250,000 and the
obligations authorized herein will be within all debt limitations prescribed by that Law.
(d) An aggregate amount not exceeding $3,000,000 for interest on said
obligations, costs of issuing said obligations, engineering costs, legal fees and other items of
#125300322v1
expense listed in and permitted under N.J.S.A. 40A:2-20 is included as part of the cost of said
improvements and is included in the estimated cost indicated herein for said improvements.
(e) To the extent that moneys of the Borough are used to finance, on an
interim basis, costs of said improvements or purposes, the Borough reasonably expects such
costs to be paid or reimbursed with the proceeds of obligations issued pursuant hereto.
Section 6.
The capital budget of the Borough is hereby amended to conform with the
provisions of this ordinance to the extent of any inconsistency herewith. The resolution in the
form promulgated by the Local Finance Board showing full detail of the amended capital budget
and capital program as approved by the Director of the Division of Local Government Services
is on file with the Borough Clerk and is available there for public inspection.
Section 7.
Any grant or similar moneys from time to time received by the Borough
for the improvements or purposes described in Section 3 hereof, shall be applied either to direct
payment of the cost of the improvements within the appropriation herein authorized or to
payment of the obligations issued pursuant to this ordinance. The amount of obligations
authorized but not issued hereunder shall be reduced to the extent that such funds are received
and so used.
Section 8.
The full faith and credit of the Borough are hereby pledged to the punctual
payment of the principal of and the interest on the obligations authorized by this bond ordinance.
The obligations shall be direct, unlimited obligations of the Borough, and, unless paid from other
sources, the Borough shall be obligated to levy ad valorem taxes upon all the taxable property
within the Borough for the payment of the obligations and the interest thereon without limitation
as to rate or amount.
Section 9.
This bond ordinance shall take effect twenty (20) days after the first
publication thereof after final adoption, as provided by the Local Bond Law.
Introduced: November 17, 2025
Adopted:
________________________________
Frank Garruzzo, Mayor
Attest: ______________________________
Carol Baran, RMC, Municipal Clerk
--- Document: Notice ---
Public Notice
The foregoing Ordinance was carried from a meeting of the Brielle Mayor & Council at a
meeting held on January 5, 2026.
The Ordinance shall be given a hearing on March 9, 2026 @ 7:00 pm, or as soon
thereafter as the matter can be reached, at Brielle Elementary School 605 Union Lane, Brielle,
N.J.
Carol Baran
Municipal Clerk
--- Document: Final Notice ---
#125300322v1
BOROUGH OF BRIELLE
COUNTY OF MONMOUTH
BOND ORDINANCE NO. 1168
BOND
ORDINANCE
PROVIDING
VARIOUS
CAPITAL
IMPROVEMENTS,
APPROPRIATING $15,000,000 THEREFOR AND AUTHORIZING THE ISSUANCE OF
$14,250,000 BONDS AND NOTES TO FINANCE A PORTION OF THE COSTS
THEREOF, AUTHORIZED IN AND BY THE BOROUGH OF BRIELLE, IN THE
COUNTY OF MONMOUTH, NEW JERSEY
BE IT ORDAINED BY THE BOROUGH COUNCIL OF THE BOROUGH OF
BRIELLE, IN THE COUNTY OF MONMOUTH, STATE OF NEW JERSEY (not less than
two-thirds of all members thereof affirmatively concurring), AS FOLLOWS:
Section 1.
The improvements described in Section 3 of this bond ordinance are
hereby authorized as general improvements to be undertaken in and by the Borough of Brielle, in
the County of Monmouth, New Jersey (the “Borough”). For the improvements or purposes
described in Section 3, there is hereby appropriated the sum of $15,000,000, said sum being
inclusive of all appropriations heretofore made therefor, including the sum of $750,000 as the
down payment for said purposes as required by the Local Bond Law, N.J.S.A. 40A:2-1 et seq.
The down payment is now available by virtue of provision for down payment or for capital
improvement purposes in the Capital Improvement Fund of one or more previously adopted
budgets.
Section 2.
In order to finance the costs of said improvements or purposes not
provided for by the application of the down payment, negotiable bonds are hereby authorized to
be issued in the principal amount not to exceed $14,250,000, pursuant to the Local Bond Law.
In anticipation of the issuance of said bonds and to temporarily finance said improvements or
purposes, negotiable bond anticipation notes are hereby authorized to be issued pursuant to and
within
the
limitations
prescribed
by
the
Local
Bond
Law.
Section 3.
(a) The improvements hereby authorized and the purposes for which the
obligations are to be issued consist of the following:
i)
miscellaneous street and drainage improvements, with a total
appropriation and estimated cost of $2,000,000, estimated amount of bonds and notes therefor of
$1,900,000, and an average period of usefulness of fifteen (15) years; and
ii)
construction of a new municipal building and police headquarters, with a
total appropriation and estimated cost of $13,000,000, estimated amount of bonds and notes
therefor of $12,350,000, and an average period of usefulness of forty (40) years,
together with all purposes necessary, incidental or appurtenant thereto, all as shown on and in
accordance with contracts, plans, specifications or requisitions therefor on file with or through
the Borough Clerk, as finally approved by the governing body of the Borough.
#125300322v1
(b) The estimated maximum amount of bonds or notes to be issued for the
improvements or purposes described in Section 3(a) hereof is $14,250,000, as stated in Section 2
hereof.
(c) The estimated cost of the improvements or purposes described in Section 3(a)
hereof is $15,000,000, which is equal to the amount of the appropriation herein made therefor.
The excess of the appropriation of $15,000,000 over the estimated maximum amount of bonds or
notes to be issued therefor being the amount of said $750,000 down payment for said purposes.
Section 4.
All bond anticipation notes issued hereunder shall mature at such times as
may be determined by the Chief Financial Officer of the Borough (the “Chief Financial
Officer”), provided that no note shall mature later than one (1) year from its date. All notes
issued hereunder may be renewed from time to time subject to the provisions of N.J.S.A. 40A:2-
8. The notes shall bear interest at such rate or rates and be in such form as may be determined by
the Chief Financial Officer, who shall determine all matters in connection with notes issued
pursuant to this ordinance, and the Chief Financial Officer's signature upon the notes shall be
conclusive evidence as to all such determinations. The Chief Financial Officer is hereby
authorized to sell part or all of the notes from time to time at public or private sale and to deliver
them to the purchasers thereof upon receipt of payment of the purchase price plus accrued
interest from their dates to the date of delivery thereof. The Chief Financial Officer is directed to
report in writing to the governing body at the meeting next succeeding the date when any sale or
delivery of such notes occurs, such report shall include the amount, the description, the interest
rate and the maturity schedule of the notes sold, the price obtained and the name of the
purchaser.
Section 5.
The following additional matters are hereby determined, declared, recited
and stated:
(a) The improvements or purposes described in Section 3 of this bond
ordinance are not a current expense and are improvements or purposes that the Borough may
lawfully undertake as general improvements, and no part of the cost thereof has been or shall be
specially assessed on property specially benefited thereby.
(b) The average period of usefulness of the improvements or purposes,
within the limitations of the Local Bond Law and taking into consideration the amount of the
obligations authorized for said purposes, according to the reasonable life thereof computed from
the date of the bonds authorized by this bond ordinance, is 36.66667 years.
(c) The Supplemental Debt Statement required by the Local Bond Law
has been duly prepared and filed in the office of the Borough Clerk, and a complete executed
duplicate thereof has been filed in the office of the Director of the Division of Local Government
Services in the Department of Community Affairs of the State of New Jersey. Such Statement
shows that the gross debt of the Borough as defined in the Local Bond Law is increased by the
authorization of the bonds and notes provided in this bond ordinance by $14,250,000 and the
obligations authorized herein will be within all debt limitations prescribed by that Law.
(d) An aggregate amount not exceeding $3,000,000 for interest on said
obligations, costs of issuing said obligations, engineering costs, legal fees and other items of
#125300322v1
expense listed in and permitted under N.J.S.A. 40A:2-20 is included as part of the cost of said
improvements and is included in the estimated cost indicated herein for said improvements.
(e) To the extent that moneys of the Borough are used to finance, on an
interim basis, costs of said improvements or purposes, the Borough reasonably expects such
costs to be paid or reimbursed with the proceeds of obligations issued pursuant hereto.
Section 6.
The capital budget of the Borough is hereby amended to conform with the
provisions of this ordinance to the extent of any inconsistency herewith. The resolution in the
form promulgated by the Local Finance Board showing full detail of the amended capital budget
and capital program as approved by the Director of the Division of Local Government Services
is on file with the Borough Clerk and is available there for public inspection.
Section 7.
Any grant or similar moneys from time to time received by the Borough
for the improvements or purposes described in Section 3 hereof, shall be applied either to direct
payment of the cost of the improvements within the appropriation herein authorized or to
payment of the obligations issued pursuant to this ordinance. The amount of obligations
authorized but not issued hereunder shall be reduced to the extent that such funds are received
and so used.
Section 8.
The full faith and credit of the Borough are hereby pledged to the punctual
payment of the principal of and the interest on the obligations authorized by this bond ordinance.
The obligations shall be direct, unlimited obligations of the Borough, and, unless paid from other
sources, the Borough shall be obligated to levy ad valorem taxes upon all the taxable property
within the Borough for the payment of the obligations and the interest thereon without limitation
as to rate or amount.
Section 9.
This bond ordinance shall take effect twenty (20) days after the first
publication thereof after final adoption, as provided by the Local Bond Law.
STATEMENT
The Bond Ordinance published herewith has been finally passed and adopted by
the Mayor & Council of the Borough of Brielle, in the County of Monmouth, State of
New Jersey, on March 9th, 2026, and the twenty-day period of limitation within which a
suit, action or questioning the validity of such ordinance can be commenced, as provided
for in the Local Bond Law, has begun to run from the date of the first publication of this
statement.
Carol Baran Municipal Clerk
--- Document: BUDGET Advertisement 2026 ---
2026 MUNICIPAL BUDGET
BOROUGH OF BRIELLE, COUNTY OF MONMOUTH
REVENUE AND APPROPRIATION SUMMARIES
Anticipated
2026
2025
Summary of Revenues
1
Surplus
$
1,850,000.00
$
1,850,000.00
2
Total Miscellaneous Revenues
642,107.29
880,526.43
3
Receipts from Delinquent Taxes
150,000.00
150,000.00
4
Local Tax for Municipal
Purposes
11,525,805.00
11,476,172.00
Total General Revenues
$
14,167,912.29
$
14,356,698.43
2026 Budget
2025 Budget
Summary of Appropriations
1
Operating Expenses:
Salaries and Wages
$
4,474,250.00
$
4,520,250.00
Other Expenses
4,121,643.00
3,753,870.00
2
Deferred Charges & Other
Appropriations
2,122,019.29
2,332,578.43
3
Capital Improvements
1,950,000.00
2,250,000.00
4
Debt Service (Include for School
Purposes)
750,000.00
750,000.00
5
Reserve for Uncollected Taxes
750,000.00
750,000.00
Total General Appropriations
$
14,167,912.29
$
14,356,698.43
2026 DEDICATED WATER-SEWER UTILITY BUDGET
Anticipated
2026
2025
Summary of Revenues
1
Surplus
$
995,275.16
$
527,266.78
2
Miscellaneous Revenues
2,500,000.00
2,400,000.00
Total Revenues
$
3,495,275.16
$
2,927,266.78
2026 Budget
2025 Budget
Summary of Appropriations
1
Operating Expenses:
Salaries and Wages
$
228,000.00
$
222,000.00
Other Expenses
1,967,832.72
1,783,500.00
2
Capital Improvements
350,000.00
120,000.00
3
Debt Service
929,442.44
781,766.78
4
Deferred Charges & Other
Appropriations
20,000.00
20,000.00
Total Appropriations
$
3,495,275.16
$
2,927,266.78
BALANCE OF OUTSTANDING DEBT
Current
Water-Sewer
Outstanding
Principal Balance
$
5,055,280.51
$
7,244,885.50
Notice is hereby given that the budget and tax resolution was approved by the Borough
of Brielle, County of Monmouth, on April 13, 2026.
A hearing on the budget and tax resolution will be held at the municipal building on
May 11, 2026 at 7:00 o'clock p.m., at which time and place objection to the Budget and Tax
Resolution for the year 2026 may be presented by taxpayers or other interested persons.
Copies of the budget are available in the office of the Borough Clerk at the Municipal
Building, 601 Union Lane, Brielle New Jersey, 08730, telephone number 732.528.6600
during the hours of 9:00 a.m. and
4:00 p.m.
--- Document: BUDGET 2025 ---
CAP
MUNICIPALITY:
COUNTY:
MONMOUTH
December 31, 2027
Term Expires
Term Expires
12/31/2025
12/31/2025
1/1/2021
Date of Orig. Appt.
1920
Cert. No.
T-8403
Cert. No.
O-0098
Cert. No.
158
Lic. No.
Fax #:
732-528-7186
12/31/2026
12/31/2026
12/31/2027
12/31/2027
Borough of Brielle
601 Union Lane
Brielle, NJ 08730
Sheet A
Christine Laufer
Cort W. Gorham
Timothy A. Shaak
John V. Viscegilla
Eliot Colon
Paul K. Nolan
Municipal Officials
Municipal Attorney
{
Official Mailing Address of Municipality
Carol Baran
Municipal Clerk
Tina McDermott
Tax Collector
John Antonides
Chief Financial Officer
Robert A. Hulsart
Registered Municipal Accountant
Nicholas Montengro
2025 MUNICIPAL DATA SHEET
Mayor's Name
Name
BOROUGH OF BRIELLE
Governing Body Members
Frank A. Garruzzo
(MUST ACCOMPANY 2025 BUDGET)
Municipal Budget of the
of
, County of
for the Fiscal Year 2025.
It is hereby certified that 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
day of
, 2025
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
14
day of
, 2025
It is hereby certified that the approved Budget annexed hereto and hereby made
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
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 anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
, 2025
Certified by me, this
day of
, 2025
It is hereby certified that the amounts 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.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
, 2025
By:
Clerk
Address
Address
732-528-6600
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Address
Phone Number
(Do not advertise this Certification form)
Registered Municipal Accountant
14
April
April
14
April
Address
2025
BOROUGH
MONMOUTH
BRIELLE
14
601 Union Lane
Brielle, NJ 08730
MUNICIPAL BUDGET
April
Phone Number
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2025
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2025;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2025
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2025:
RECORDED VOTE
(Insert Last Name)
Ayes
Nays
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
14
, 2025.
A Hearing on the Budget and Tax Resolution will be held at
, on
12
, 2025 at
o'clock
at which time and place objections to said Budget and Tax Resolution for the year 2025 may be presented by taxpayers or other
interested persons.
Sheet 2
BOROUGH
Coast Star
BOROUGH
BRIELLE
May
MONMOUTH
COUNCIL MEMBERS
BOROUGH
Borough of Brielle
BRIELLE
April 24
April
BRIELLE
MONMOUTH
7pm
MUNICIPAL BUDGET NOTICE
Abstained
YEAR 2025
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
9,576,685.00
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
3,814,013.43
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3,814,013.43
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
97.60%
Percent of Tax Collections
750,000.00
Building Aid Allowance
2025 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2024 - $
14,140,698.43
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
2,664,526.43
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
11,476,172.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
-
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
General
Water-Sewer
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
13,353,804.74
2,846,123.78
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
13,353,804.74
2,846,123.78
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
12,510,483.08
2,755,761.00
-
-
-
-
-
Reserved
843,321.66
90,362.78
-
-
-
-
-
Unexpended Balances Canceled
0.00
0.00
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
13,353,804.74
2,846,123.78
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2024 APPROPRIATIONS EXPENDED AND CANCELED
Total General Appropriations for 2024
13,353,804.74
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
9,465,242.05
Subtotal
13,353,804.74
Exceptions Less:
Additions:
Total Other Operations
255,200.00
New Construction (Assessor Certification)
91,967.51
Total Uniform Construction Code
2023 Cap Bank Available
80,248.63
Total Interlocal Service Agreement
405,170.00
2024 Cap Bank Available
107,583.63
Total Additional Appropriations
Total Capital Improvements
1,750,000.00
Total Debt Service
600,000.00
Transferred to Board of Education
Total Additions
279,799.77
Type I School Debt
Total Public & Private Programs
266,141.31
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
9,745,041.82
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
842,910.94
Amount of Increase allowable.
1.0%
92,343.82
Total Exceptions
4,119,422.25
Amount on Which CAP is Applied
9,234,382.49
2.5% CAP
230,859.56
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
9,837,385.64
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
9,465,242.05
Total General Appropriations for Municipal Purposes
9,576,685.00
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(260,700.64)
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2025
1,200,000.00
$
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
175,000.00
1,025,000.00
Budgeted Group Insurance - Inside CAP
995,072.00
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
29,928.00
TOTAL
1,025,000.00
Instead of receiving Health Benefits,
employees
have elected an opt-out for 2025. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
10,787,294.38
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
49,064.00
Allowable Pension Obligations Increases
Allowable LOSAP Increase
1,700.00
Allowable Capital Improvements Increase
500,000.00
Allowable Debt Service and Capital Leases Inc.
150,000.00
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
700,764.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
11,488,058.38
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
21,538,058
Prior Year Amount to be Raised by Taxation
10,575,778.80
Prior Year's Local Purpose Tax Rate (per $100)
0.427
Less:
New Ratable Adjustment to Levy
91,967.51
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
11,580,025.88
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
10,575,778.80
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
11,476,172.00
Plus 2% CAP Increase
211,515.58
ADJUSTED TAX LEVY
10,787,294.38
OVER OR (UNDER) 2% LEVY CAP
(103,853.88)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
10,787,294.38
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
"2010" LEVY CAP BANKS:
2022
Maximum Allowable Amount to be Raised by Taxation
8,057,693
Amount to be Raised by Taxation for Municipal Purpose
8,057,693
Available for Banking (CY 2025)
Amount Used in CY 2025
Balance to Expire
-
2023
Maximum Allowable Amount to be Raised by Taxation
9,110,572
Amount to be Raised by Taxation for Municipal Purpose
9,110,572
Available for Banking (CY 2025 - CY 2026)
Amount Used in CY 2025
Balance to Carry Forward (CY 2026)
-
2024
Maximum Allowable Amount to be Raised by Taxation
10,631,342
Amount to be Raised by Taxation for Municipal Purpose
10,575,779
Available for Banking (CY 2025 - CY 2027)
55,563
Amount Used in CY 2025
Balance to Carry Forward (CY 2026 - CY2027)
55,563
2025
Maximum Allowable Amount to be Raised by Taxation
11,580,026
Amount to be Raised by Taxation for Municipal Purpose
11,476,172
Available for Banking (CY 2026 - CY 2028)
103,854
Total Levy CAP Bank
159,417
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Realized in
FCOA
2025
2024
Cash in 2024
1.
Surplus Anticipated
08-101
1,850,000.00
1,850,000.00
1,850,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
1,850,000.00
1,850,000.00
1,850,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
15,000.00
15,000.00
21,590.00
Other
08-104
5,000.00
5,000.00
16,720.55
Fees and Permits
08-105
50,000.00
50,000.00
61,772.51
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
50,000.00
30,000.00
78,147.15
Other
08-109
Interest and Costs on Taxes
08-112
25,000.00
25,000.00
48,002.74
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
50,000.00
2,000.00
82,005.38
Anticipated Utility Operating Surplus
08-114
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
195,000.00
127,000.00
308,238.33
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
299,548.00
299,548.00
299,547.66
Garden State Trust
09-206
Watershed Aid
09-207
Municipal Relief Fund
09-203
30,336.63
30,336.63
Total Section B: State Aid Without Offsetting Appropriations
09-001
299,548.00
329,884.63
329,884.29
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
130,000.00
130,000.00
162,582.33
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
130,000.00
130,000.00
162,582.33
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 6
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Body Armor Grant
10-505
1,775.31
1,651.79
1,651.79
Clean Communities Grant
10-602
15,687.71
13,811.81
13,811.81
America Rescue Plan Act
10-778
244,191.74
244,191.74
Recycling Tonnage Grant
10-569
22,515.41
6,485.97
6,485.97
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
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):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
39,978.43
266,141.31
266,141.31
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
1,850,000.00
1,850,000.00
1,850,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
-
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
195,000.00
127,000.00
308,238.33
Total Section B:
State Aid Without Offsetting Appropriations
09-001
299,548.00
329,884.63
329,884.29
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
130,000.00
130,000.00
162,582.33
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
-
-
-
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
-
-
-
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Public and Private Revenues
10-001
39,978.43
266,141.31
266,141.31
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
-
-
-
Total Miscellaneous Revenues
13-099
664,526.43
853,025.94
1,066,846.26
4.
Receipts from Delinquent Taxes
15-499
150,000.00
75,000.00
227,982.59
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
2,664,526.43
2,778,025.94
3,144,828.85
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
11,476,172.00
10,575,778.80
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
-
-
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
11,476,172.00
10,575,778.80
11,311,786.81
7.
Total General Revenues
13-299
14,140,698.43
13,353,804.74
14,456,615.66
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Administrative and Executive
-
-
Salaries and Wages
20-100
1
385,000.00
375,000.00
370,000.00
361,682.87
8,317.13
Other Expenses
20-100
2
75,000.00
75,000.00
75,000.00
75,000.00
-
Financial Adminstration
-
-
Other Expenses
20-130
2
60,000.00
58,000.00
58,000.00
25,061.32
32,938.68
Collection of Taxes
-
-
Salaries and Wages
20-145
1
90,000.00
85,500.00
85,500.00
78,923.04
6,576.96
Other Expenses
20-145
2
12,000.00
12,000.00
12,000.00
8,734.18
3,265.82
Assessment of Taxes
-
-
Salaries and Wages
20-150
1
44,000.00
42,000.00
42,000.00
38,307.60
3,692.40
Other Expenses
20-150
2
25,000.00
22,000.00
22,000.00
16,524.74
5,475.26
Legal Expenses
-
-
Other Expenses
20-155
2
300,000.00
260,000.00
287,250.00
285,623.40
1,626.60
Engineering Services
-
-
Other Expenses
20-165
2
125,000.00
100,000.00
100,000.00
77,276.50
22,723.50
Brielle Borough Historian
-
-
Other Expenses
20-175
2
2,500.00
2,500.00
2,500.00
656.25
1,843.75
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 12
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Insurance
-
-
General Liability
23-210
2
227,170.00
202,000.00
181,268.00
181,267.98
0.02
Workmen's Compensation
23-215
2
113,448.00
152,197.00
174,952.50
174,952.50
-
Employee Group Health
23-220
2
995,072.00
956,800.00
956,800.00
864,919.65
91,880.35
Health Benefit Waiver
23-225
2
-
-
-
-
Planning Board
-
-
Salaries and Wages
21-180
1
10,500.00
10,500.00
10,500.00
9,691.93
808.07
Other Expenses
21-180
2
20,000.00
20,000.00
20,000.00
15,273.76
4,726.24
Municipal Land Use Law
-
-
Other Expenses
21-180
2
20,000.00
20,000.00
20,000.00
20,000.00
-
Zoning Official
-
-
Salaries and Wages
21-185
1
25,000.00
25,000.00
25,000.00
20,737.67
4,262.33
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 13
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Board of Health
-
-
Salaries and Wages
27-330
1
6,250.00
6,250.00
6,250.00
4,384.56
1,865.44
Other Expenses
27-330
2
1,000.00
1,000.00
1,000.00
817.50
182.50
Ch. 329 P.L. Health Services Contract
27-330
2
73,000.00
68,500.00
68,500.00
50,400.00
18,100.00
Dog Regulations
-
-
-
Other Expenses
27-340
2
14,000.00
13,750.00
13,750.00
13,079.53
670.47
PEOSHA Bloodborne Pathoges Regulations
27-335
2
3,500.00
3,500.00
3,500.00
-
3,500.00
Recreation
-
-
Salaries and Wages
28-370
1
62,000.00
58,500.00
58,500.00
44,236.45
14,263.55
Other Expenses
28-370
2
19,000.00
19,000.00
19,000.00
16,991.82
2,008.18
Environmental Commission
-
-
Other Expenses
27-334
2
2,000.00
1,000.00
1,000.00
157.00
843.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 14
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Police
-
-
Salaries and Wages
25-240
1
2,752,000.00
2,560,440.49
2,555,440.49
2,336,142.71
219,297.78
Other Expenses
25-240
2
250,000.00
232,000.00
247,000.00
244,763.18
2,236.82
Other Expenses - Police Car
25-240
2
95,000.00
95,000.00
95,000.00
95,000.00
-
Other Expenses - Deferred Sick Leave
25-240
2
40,000.00
40,000.00
25,000.00
-
25,000.00
Emergency Management Service
-
-
Salaries and Wages
25-252
1
-
-
Other Expenses
25-252
2
1,000.00
1,000.00
1,000.00
-
1,000.00
Fire Company
-
-
Other Expenses
25-255
2
60,000.00
55,000.00
55,000.00
55,000.00
-
Fire Protection Official
-
-
Other Expenses
25-265
2
-
-
Life Hazard Fees
25-265
2
5,330.00
5,330.00
130.00
-
130.00
First Aid Orgranization
-
-
Other Expenses
25-260
2
30,000.00
30,000.00
30,000.00
29,612.93
387.07
Storm Emergency Account
-
-
Other Expenses
25-242
2
25,000.00
25,000.00
25,000.00
4,900.21
20,099.79
Municipal Prosecutor
-
-
Other Expenses
25-275
2
25,000.00
25,000.00
25,000.00
16,450.00
8,550.00
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Streets and Roads
-
-
Salaries and Wages
26-290
1
555,000.00
545,000.00
528,900.00
482,401.34
46,498.66
Other Expenses
26-290
2
80,000.00
80,000.00
77,500.00
65,685.96
11,814.04
Vehicle Maintenance
-
-
Other Expenses
26-315
2
65,000.00
65,000.00
65,000.00
59,800.05
5,199.95
Garbage and Trash
-
-
Salaries and Wages
32-465
1
345,000.00
345,000.00
345,000.00
224,544.60
120,455.40
Other Expenses
32-465
2
405,000.00
384,675.00
384,675.00
349,825.00
34,850.00
Recycling
-
-
Salaries and Wages
32-465
1
205,000.00
205,000.00
209,526.50
209,526.50
-
Public Buildings and Grounds
-
-
Other Expenses
26-310
2
115,000.00
115,000.00
115,000.00
95,022.84
19,977.16
UTILITIES
31-440
2
430,000.00
420,000.00
420,000.00
417,595.95
2,404.05
-
-
Shade Tree Commission
-
-
Other Expenses
26-291
2
12,000.00
10,000.00
10,000.00
10,000.00
-
Municipal Court
-
-
Salaries and Wages
43-490
1
48,000.00
46,500.00
46,500.00
42,681.12
3,818.88
Public Defender
-
-
Salaries and Wages
43-490
1
10,000.00
10,000.00
10,000.00
7,500.00
2,500.00
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15b
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15c
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15d
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15e
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
-
-
Other Expenses
22-195
2
-
-
-
-
-
-
Mercantile License Inspector
-
-
Salaries and Wages
22-200
1
2,500.00
2,500.00
2,500.00
2,307.60
192.40
Other Expenses
22-200
2
350.00
300.00
300.00
-
300.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Public Event
-
-
Other Expenses
30-420
2
7,500.00
7,500.00
7,500.00
4,496.85
3,003.15
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 17
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
8,274,120.00
7,895,242.49
-
7,895,242.49
7,137,957.09
757,285.40
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
8,274,120.00
7,895,242.49
-
7,895,242.49
7,137,957.09
757,285.40
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
4,540,250.00
4,317,190.49
-
4,295,616.99
3,863,067.99
432,549.00
Other Expenses (Including Contingent)
34-201
2
3,733,870.00
3,578,052.00
-
3,599,625.50
3,274,889.10
324,736.40
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
211,748.00
221,119.00
221,119.00
221,119.00
-
Social Security System (O.A.S.I.)
36-472
275,000.00
270,000.00
270,000.00
257,282.97
12,717.03
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
815,817.00
827,696.00
827,696.00
827,696.00
-
23-225
-
-
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
-
-
-
-
34-209
1,302,565.00
1,318,815.00
-
1,318,815.00
1,306,097.97
12,717.03
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
9,576,685.00
9,214,057.49
-
9,214,057.49
8,444,055.06
770,002.43
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
Sheet 19
(H-1)
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Total General Appropriations for Municipal
Purposes within "CAPS"
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Aid to Library N.J.S.A. 40:54-35
29-390
2
185,000.00
185,000.00
185,000.00
180,000.00
5,000.00
-
-
LOSAP Payment
25-286
2
68,000.00
65,000.00
65,000.00
49,200.00
15,800.00
-
-
Group Health Insurance
23-221
2
29,928.00
5,200.00
5,200.00
5,200.00
-
Garbage Removal
32-465
2
20,325.00
20,325.00
20,325.00
-
Worker's Compensation
23-215
38,777.00
-
-
General Liability
23-210
2,830.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
324,535.00
275,525.00
-
275,525.00
254,725.00
20,800.00
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
County of Monmouth Dispatching Services
42-102
2
85,000.00
80,000.00
80,000.00
74,576.00
5,424.00
Borough of Manasquan - Municipal Court Services
42-103
2
155,000.00
150,000.00
150,000.00
146,313.21
3,686.79
Construction Code - Interlocal
42-104
2
118,000.00
115,000.00
115,000.00
81,291.56
33,708.44
Fire Protection - Interlocal - Borough of Sea Girt
42-105
2
14,500.00
44,170.00
44,170.00
44,170.00
-
Code Enforcement - Interlocal
42-106
2
77,000.00
16,000.00
16,000.00
6,300.00
9,700.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
449,500.00
405,170.00
-
405,170.00
352,650.77
52,519.23
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 22b
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
-
-
-
Body Armor
-
-
-
Other Expenses
41-505
2
1,775.31
1,651.79
1,651.79
1,651.79
-
Clean Communities Grant
-
-
-
Other Expenses
40-602
2
15,687.71
13,811.81
13,811.81
13,811.81
-
American Rescue Plan Act
-
-
-
Other Expenses
40-778
2
244,191.74
244,191.74
244,191.74
-
Recycling Tonnage Grant
-
-
-
Other Expenses
41-569
2
22,515.41
6,485.97
6,485.97
6,485.97
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS" (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
39,978.43
266,141.31
-
266,141.31
266,141.31
-
Total Operations - Excluded from "CAPS"
34-305
814,013.43
946,836.31
-
946,836.31
873,517.08
73,319.23
Detail:
Salaries & Wages
34-305
1
-
-
-
-
-
-
Other Expenses
34-305
2
772,406.43
946,836.31
-
946,836.31
873,517.08
73,319.23
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 25
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
2,250,000.00
1,750,000.00
XXXXXXXXXX
1,750,000.00
1,750,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
2,250,000.00
1,750,000.00
-
1,750,000.00
1,750,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
750,000.00
600,000.00
600,000.00
600,000.00
XXXXXXXXXX
Interest on Bonds
45-930
-
XXXXXXXXXX
Interest on Notes
45-935
-
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Principal & Interest Payments
45-942
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 27
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
750,000.00
600,000.00
-
600,000.00
600,000.00
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 27a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
XXXXXXXXXX
-
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
-
XXXXXXXXXX
(N)
29-405
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(G)
46-885
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
34-309
3,814,013.43
3,296,836.31
-
3,296,836.31
3,223,517.08
73,319.23
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
FCOA
XXXXXX
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 &
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded from
Transferred to Board of Education for
Use of Local Schools (N.J.S.A. 40:48-
Total Deferred Charges - Municipal -
Excluded from "CAPS"
With Prior Consent of Local Finance Board:
Cash Deficit of Preceding Year
8. GENERAL APPROPRIATIONS
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
-
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
-
-
-
-
-
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
-
XXXXXXXXXX
29-409
-
-
-
-
-
XXXXXXXXXX
(K)
29-410
-
-
-
-
-
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
3,814,013.43
3,296,836.31
-
3,296,836.31
3,223,517.08
73,319.23
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
13,390,698.43
12,510,893.80
-
12,510,893.80
11,667,572.14
843,321.66
(M) Reserve for Uncollected Taxes
50-899
750,000.00
842,910.94
XXXXXXXXXX
842,910.94
842,910.94
XXXXXXXXXX
9.
Total General Appropriations
34-499
14,140,698.43
13,353,804.74
-
13,353,804.74
12,510,483.08
843,321.66
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School Debt
Service - Excluded from "CAPS"
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
Summary of Appropriations
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
9,576,685.00
9,214,057.49
-
9,214,057.49
8,444,055.06
770,002.43
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
324,535.00
275,525.00
-
275,525.00
254,725.00
20,800.00
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
449,500.00
405,170.00
-
405,170.00
352,650.77
52,519.23
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
39,978.43
266,141.31
-
266,141.31
266,141.31
-
Total Operations Excluded from "CAPS"
814,013.43
946,836.31
-
946,836.31
873,517.08
73,319.23
(C)
Capital Improvements
2,250,000.00
1,750,000.00
-
1,750,000.00
1,750,000.00
-
(D)
Municipal Debt Service
750,000.00
600,000.00
-
600,000.00
600,000.00
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F)
Judgments (Sheet 28)
-
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of Local Finance Board
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
-
-
-
-
-
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
750,000.00
842,910.94
XXXXXXXXXX
842,910.94
842,910.94
XXXXXXXXXX
Total General Appropriations
14,140,698.43
13,353,804.74
-
13,353,804.74
12,510,483.08
843,321.66
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
50-899
34-499
40-999
37-480
46-885
29-410
29-405
Realized in
FCOA
2025
2024
Cash in 2024
Operating Surplus Anticipated
08-501
527,266.78
446,123.78
446,123.78
08-502
Total Operating Surplus Anticipated
08-500
527,266.78
446,123.78
446,123.78
Rents
08-503
2,400,000.00
2,400,000.00
2,590,648.93
Miscellaneous
08-505
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Water-Sewer Utility Revenues
08-599
2,927,266.78
2,846,123.78
3,036,772.71
Sheet 31
DEDICATED WATER-SEWER UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM WATER-SEWER UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
11. APPROPRIATIONS FOR WATER-SEWER U
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
200,000.00
210,000.00
208,676.00
170,170.41
38,505.59
Other Expenses
55-502
185,000.00
175,000.00
178,824.00
177,946.90
877.10
NJ Water Supply
55-502
195,000.00
185,000.00
183,500.00
166,243.12
17,256.88
South Monmouth Regional Sewerage Authority
55-502
606,500.00
640,000.00
640,000.00
618,307.76
21,692.24
Southeast Momouth Municipal Utility Authority
55-502
650,000.00
660,437.00
660,437.00
655,503.00
4,934.00
Interlocal - Borough of Sea Girt
55-502
134,000.00
92,000.00
92,000.00
91,885.00
115.00
Group Insurance
55-502
5,000.00
5,000.00
5,000.00
5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32
11. APPROPRIATIONS FOR WATER-SEWER UT
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32a
11. APPROPRIATIONS FOR WATER-SEWER UT
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
25,000.00
5,000.00
XXXXXXXXXX
5,000.00
5,000.00
-
Capital Outlay
55-512
125,000.00
75,000.00
74,000.00
74,000.00
-
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
155,000.00
145,000.00
145,000.00
145,000.00
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
200,000.00
200,000.00
200,000.00
200,000.00
XXXXXXXXXX
Interest on Bonds
55-522
107,826.12
113,875.00
113,875.00
113,875.00
XXXXXXXXXX
Interest on Notes
55-523
-
XXXXXXXXXX
Loan - Principal
55-524
307,753.48
308,754.60
308,754.60
308,754.60
XXXXXXXXXX
Loan - Interest
55-525
11,187.18
11,057.18
11,057.18
11,057.18
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 32b
11. APPROPRIATIONS FOR WATER-SEWER UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
STATUTORY EXPENDITURES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution To:
Public Employee's Retirement System
55-540
-
-
Social Security System (O.A.S.I.)
55-541
20,000.00
20,000.00
20,000.00
13,018.03
6,981.97
55-542
-
-
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL WATER-SEWER UTILITY APPROPRIATION
55-599
2,927,266.78
2,846,123.78
-
2,846,123.78
2,755,761.00
90,362.78
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
-
-
-
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
-
-
-
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2025 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Recreation Commission; Unused Sick Leave;
Recycling Funds (P.L. 1081 (Ch. 278); Disposal of Forfeited Property (P.L. 1986 Ch. 135); Fees for Public Defender Services as per P.L. 1998 Ch. 256; Developer's Escrow Fund;
Parking Offesenes Adjudication Act; Uniform Fire Safety Act and Penalty Monies; Housing and Community Development Act of 1974; Shade Tree Commission Donations N.J.S.A. 40A:5-29,
Snow Removal P.L. 2001 Ch. 13; Police Donations
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
YEAR 2024
YEAR 2023
7,784,620.04
4,135,446.52
2,985,702.69
XXXXXXXX
XXXXXXXX
30,675,942.52
28,758,212.05
XXXXXXXX
227,982.59
198,485.02
250,958.38
2,450,069.12
2,760,171.86
15,700.80
37,489,440.75
34,702,571.62
42,900.00
XXXXXXXX
XXXXXXXX
1,801,034.16
13,353,804.74
10,863,653.55
-
14,909,024.00
14,616,690.00
-
5,298,042.65
5,086,781.55
9,895,213.38
33,560,871.39
30,567,125.10
5,656,584.84
-
310,059.18
33,560,871.39
30,567,125.10
3,928,569.36
3,928,569.36
4,135,446.52
9,895,213.38
*Nearest even percentage may be used
7,454,508.38
3,928,569.36
3,419,226.12
1,850,000.00
4,035,282.26
2,078,569.36
(Important: This appendix must be Included in advertisement of Budget.)
Surplus Balance, January 1
Surplus Balance Remaining
Current Surplus Anticipated in 2025 Budget
Surplus Balance, December 31
Total Funds
Other Revenues and Additions to Income
Delinquent Taxes
Current Taxes:*(Percentage Collected 2024: 99.18%, 2023: 99.3%)
CURRENT REVENUE ON A CASH BASIS:
Special District Taxes
County Taxes (Including Added Tax Amounts)
School Taxes (Including Local and Regional)
Municipal Appropriations
EXPENDITURES AND TAX REQUIREMENTS:
Surplus Balance, December 31
Total Adjusted Expenditures and Tax Requirements
Less: Expenditures to be Raised by Future Taxes
Total Expenditures and Tax Requirements
Other Expenditures and Deductions from Income
Taxes Receivable
Receivables with Offsetting Reserves:
Federal and State Grants Receivable
Due from State of N.J.(c. 20, P.L. 1961)
*Balance Included in Above "Cash Liabilities"
Less: School Tax Deferred
School Tax Levy Unpaid
Total Liabilities, Reserves and Surplus
Surplus
Reserves for Receivables
*Cash Liabilities
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2025 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2024
Cash and Investments
Total Assets
Deferred Charges Required to be in Budgets Subsequent to 2025
Deferred Charges Required to be in 2025 Budget
Other Receivables
Property Acquired by Tax Title Lien Liquidation
Tax Title Lien Receivable
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend
funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM
- A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
X
3 years. (Population under 10,000)
6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
C - 1
2025
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
The 2025 Capital Budget of the Borough of Brielle has been carefully prepared to meet the known needs of the community.
C - 2
BOROUGH OF BRIELLE
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
Local Unit
BOROUGH OF BRIELLE
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
Street and Drainage Improvements
2025-1
250,000.00
12,500.00
237,500.00
Public Works Equipment
2025-2
145,000.00
7,250.00
137,750.00
Police Communications and Computer Equipment
2025-3
25,000.00
1,250.00
23,750.00
Various First Aid Equipment
2025-4
25,000.00
1,250.00
23,750.00
Various Fire Equipment
2025-5
50,000.00
2,500.00
47,500.00
General Plant for Water
2025-6
300,000.00
12,500.00
237,500.00
50,000.00
Water Transmission & Distribution Mains
2025-7
5,059,333.33
43,366.67
823,966.66
4,192,000.00
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
5,854,333.33
-
-
80,616.67
-
-
1,531,716.66
4,242,000.00
C - 3
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b
Local Unit
BOROUGH OF BRIELLE
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Local Unit
BOROUGH OF BRIELLE
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
5,854,333.33
-
-
80,616.67
-
-
1,531,716.66
4,242,000.00
C - 3
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b - Totals
Local Unit
BOROUGH OF BRIELLE
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
Street and Drainage Improvements
2025-1
250,000.00
2025
250,000.00
Public Works Equipment
2025-2
145,000.00
2025
145,000.00
Police Communications and Computer Equipment
2025-3
25,000.00
2025
25,000.00
Various First Aid Equipment
2025-4
25,000.00
2025
25,000.00
Various Fire Equipment
2025-5
50,000.00
2025
50,000.00
General Plant for Water
2025-6
300,000.00
2025
250,000.00
50,000.00
Water Transmission & Distribution Mains
2025-7
5,059,333.33
2027
867,333.33
2,096,000.00
2,096,000.00
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
5,854,333.33
XXXXXXXXXX
1,612,333.33
2,146,000.00
2,096,000.00
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
Local Unit
BOROUGH OF BRIELLE
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF BRIELLE
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
5,854,333.33
XXXXXXXXXX
1,612,333.33
2,146,000.00
2,096,000.00
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
Local Unit
BOROUGH OF BRIELLE
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
Street and Drainage Improvements
250,000.00
12,500.00
237,500.00
Public Works Equipment
145,000.00
7,250.00
137,750.00
Police Communications and Computer Equipment
25,000.00
1,250.00
23,750.00
Various First Aid Equipment
25,000.00
1,250.00
23,750.00
Various Fire Equipment
50,000.00
2,500.00
47,500.00
General Plant for Water
300,000.00
15,000.00
285,000.00
Water Transmission & Distribution Mains
5,059,333.33
252,966.67
4,806,366.66
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
5,854,333.33
-
-
292,716.67
-
-
470,250.00
5,091,366.66
-
-
C - 5
Sheet 40d
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF BRIELLE
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF BRIELLE
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
5,854,333.33
-
-
292,716.67
-
-
470,250.00
5,091,366.66
-
-
C - 5
Sheet 40d - Totals
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Be it Resolved by the
of the
of
,County of
that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Sheet 44) Arts and Culture Trust Fund Levy
(f) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
Abstained
(Insert last name)
Ayes
Nays
Absent
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
1,850,000.00
$
Miscellaneous Revenues Anticipated
13-099
664,526.43
$
Receipts from Delinquent Taxes
15-499
150,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
11,476,172.00
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
-
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
-
$
Total Revenues
13-299
14,140,698.43
$
SECTION 2 - UPON ADOPTION FOR YEAR 2025
RESOLUTION
BRIELLE
Sheet 41
COUNCIL MEMBERS
BOROUGH
11,476,172.00
-
-
MONMOUTH
-
$
-
$
-
-
-
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
8,274,120.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
1,302,565.00
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
814,013.43
$
(c) Capital Improvements
44-999
2,250,000.00
$
(d) Municipal Debt Service
45-999
750,000.00
$
(e) Deferred Charges - Municipal
46-999
-
$
(f) Judgments
37-480
-
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
-
$
(m) Reserve for Uncollected Taxes
50-899
750,000.00
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
14,140,698.43
$
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the
day of
, 2025.
It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2025 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
day of
, 2025,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
Signature
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
Other Expenses
54-385-2
-
Maintenance of Lands for
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
Salaries & Wages
54-375-1
-
Other Expenses
54-372-2
-
Historic Preservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
Acquisition of Lands for
Recreation and Conservation
54-915-2
-
Total Trust Fund Revenues:
54-299
-
-
-
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2024:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2024:
Total Trust Fund Appropriations:
54-499
-
-
(Date)
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2024
BOROUGH OF BRIELLE
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
By Taxation
56-190
-
-
-
-
Reserve Funds:
56-101
-
-
-
-
-
-
-
-
Total Trust Fund Revenues:
56-299
-
-
-
-
Summary of Program
-
Year Referendum Passed/Implemented:
-
Rate Assessed:
$
-
Total Tax Collected to date:
$
-
Total Expended to date:
$
-
-
-
56-499
BOROUGH OF BRIELLE
Appropriated
Expended 2024
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
(Date)
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Sheet 45
BOROUGH OF BRIELLE
December 31, 2024
Clerk of the Governing Body
Date
--- Document: USER FRIENDLY BUDGET 2025 ---
GREAT SEAL OF THE STATE OF NER
JERSEY
Year:
State of New Jersey
Local Government Services
2025 Municipal User Friendly Budget
MUNICIPALITY: 1308 Brielle Borough - County of Monmouth
Municode: 1308
Filename: 1308 fba 2025.xlsm
Adopted
Government Type:
Borough
Election Type:
Non-Partisan (November)
Website: briellenj.com
Phone Number:
Mailing Address:
732-528-6600
601 Union Lane
Municipality: Brielle
State: NJ Zip: 08730
Mayor
First Name
Middle Name
Last Name
Frank
Thomas
John
Carol
Robert
A
Garruzzo
Term Expires
12/31/2027
Business Email
frank.garuzzo@morganstanleysmith.com
Francis
Chief Administrative Officer
Chief Financial Officer
Nolan
tnolan@brielleboro.com
Cert. Number
D.
Antonides
0-0098
jantonides@briellenj.gov
Municipal Clerk
Baran
C-1920
cbaran@brielleboro.com
Registered Municipal Accountant
A
Hulsart
158
rah@monmouth.com
Governing Body Members
First Name
Middle Name
Last Name
Term Expires
Business Email
Christine
Laufer
12/31/2025
claufer@briellenj.com
Cort
W.
Gorham
12/31/2025
cortgorham@gmail.com
Timothy
A.
Shaak
12/31/2026
timshaak@hotmail.com
John
V
Visceglia
12/31/2026
Jvisceglia@optonline.net
Eliot
Colon
12/31/2027
ecolon@brielleboro.gov
Paul
K.
Nolan
12/31/2027
pnolan@maserconsulting.com
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
2024 Calendar Year Property Tax Levies - ALL entities levying property taxes
Calendar Year
Current Year 2025 Budget
Municipal Purpose Tax
Tax Rate
0.427
Tax Levy
$10,575,778.80
% of
Avg Residential
Taxes
Actual/Estimated
Tax Levy
Total Levy
Taxpayer Impact
35.19%
$4,910.93
Municipal Purpose Tax
ACTUAL
$11,476,172.00
Municipal Library
0.00%
$0.00
Municipal Library
Municipal Open Space
0.00%
$0.00
Municipal Open Space
Municipal Arts and Culture
0.00%
$0.00
Municipal Arts and Culture
Fire Districts (avg. rate/total levies)
0.00%
$0.00
Fire Districts (total levies)
Other Special Districts (total levies)
0.00%
$0.00
Other Special Districts (total levies)
Local School District
0.601
$14,209,024.00
47.28%
$6,912.11
Local School District
ESTIMATED
$14,493,204.48
Regional School District
0.00%
$0.00
Regional School District
County Purposes
0.175
$4,336,968.62
14.43%
$2,012.68
County Purposes
ESTIMATED
$4,423,707.99
County Library
0.012
$295,030.76
0.98%
$138.01
County Library
ESTIMATED
$300,931.38
County Board of Health
0.00%
$0.00
County Board of Health
County Open Space
0.026
$638,197.80
2.12%
$299.03
County Open Space
ESTIMATED
$650,961.76
Other County Levies (total)
0.00%
$0.00
Other County Levies (total)
Total (Calendar Year 2024 Budget)
1.241
$30,054,999.98
100.00%
$14,272.76 Total ESTIMATED amount to be raised by taxes
$31,344,977.61
Total Taxable Valuation as of
(To be used to calculate the current year tax rate)
October 1, 2024
$2,684,775,800.00
Revenue Anticipated, Excluding Tax Levy
2,664,526.43
Current Year (2025) Average Residential Assessment
$1,240,332.31
Budget Appropriations, before Reserve for Uncollected Taxes
19,868,805.61
Prior Year (2024) Average Residential Assessment
$1,150,101.15.
Total Non-Municipal Tax Levy
30,594,977.61
Prior Year to Current Year Comparison
Amount to be Raised by Taxes - Before RUT
30,594,977.61
Comparison - Municipal Purposes Tax Rate
Reserve for Uncollected Taxes (RUT)
$750,000.00
Prior Year
0.427
Current Year % Change (+/-)
0.427
Total Amount to be Raised by Taxes
$31,344,977.61
0.00%
% of Tax Collections used to Calculate RUT
97.60%
Comparison - Municipal Purposes Tax Levy
If % used exceeds the actual collection % then
reference the statutory exception used
Prior Year
$10,575,778.80
Current Year
$11,476,172.00
% Change (+/-)
8.51%
$ Change (+/-)
$900,393.20
Tax Collections - ACTUAL as of Prior Year
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Onl Total Tax Levy, CY 2024
Prior Year
$5,296.22
Current Year
$4,910.93
% Change (+/-)
-7.27%
$ Change (+/-)
($385.29)
Total Tax Revenue, Collections CY 2024
% of Taxes Collected, CY 2024
Delinquent Taxes - December 31, 2024
30,675,942.52
30,927,984.78
99.19%
$250,958.38
Sheet UFB-1
USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
FCOA
% Difference
Current vs.
$ Difference
Current vs. Prior
Prior Year
Year
Total Realized
Revenue (Prior
Year)
Total Anticipated
Revenue (Current
General
Budget
Open Space
Budget
Arts and Culture
Water-Sewer
Trust Fund
Utility
Utility
Utility
Utility
Utility
Year)
08
Surplus
3.53%
$81,143.00
$2,296,123.78.
$2,377,266.78
$1,850,000.00
08
Local Revenue
-10.48%
($303,887.26) $2,898,887.26
$2,595,000.00
$195,000.00
$527,266.78
$2,400,000,00
09
State Aid (without offsetting appropriation)
-9.20%
($30,336.29)$329,884.29
$299,548.00
$299,548.00
08
Uniform Construction Code Fees
-20.04%
($32,582.33)
$162,582.33
$130,000,00
$130,000.00
Special Revenue Items w/ Prior Written Consent
11
Shared Services Agreements
#DIV/0!
$0.00
$0.00
08
Additional Revenue Offset by Appropriations
#DIV/0!
$0.00
$0.00
10
Public and Private Revenue
-84.98%
($226,162.88)
$266,141:31
$39,978.43
$39,978.43
08
Other Special Items
#DIV/0!
$0.00
$0.00
15
Receipts from Delinquent Taxes
-34.21%
($77,982.59)
$227,982.59
$150,000.00
$150,000.00.
Amount to be raised by taxation
07
Local Tax for Municipal Purposes
1.45%
$164,385.19
$11,311,786.81
$11,476,172.00 $11,476,172.00
07
Minimum Library Tax
#DIV/0!
$0.00
$0.00
54
Open Space Levy Tax
#DIV/0!
$0.00
$0.00
56
Arts and Cultural Levy Tax
#DIV/0!
$0.00
$0.00
07
Addition to Local District School Tax
#DIV/0!
$0.00
$0.00
08
Deficit General Budget
#DIV/0!
$0.00
$0.00
Total
-2.43%
($425,423.16)
$17,493,388.37
$17,067,965.21
$14,140,698.43
$0.00
$0.00
$2,927,266.78
$0.00
$0.00
$0.00
$0.00
Sheet UFB-2
USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
FCOA
Budgeted Positions
Full-Time Part-Time % Difference
Current v.
Total Modified
Appropriation
for Service Type
(Prior Year)
Prior Year
$ Difference
Current v. Prior
Year
Total
Appropriation for
Service Type
(Current Year)
General
Budget
Public & Private
Offsets
Open Space
Budget
Arts and Culture
Trust Fund
Water-Sewer
Utility
Utility
Utility
Utility
Utility
20
General Government
8.00
9.00
-1.51%
($45,152.83)
$3,000,152.83
$2,955,000.00
$1,118,500.00
21
Land-Use Administration
3.00
14,91%
$9,796.64
$65,703.36
$75,500.00
$75,500.00
22 Uniform Construction Code
1.00
23.50%
$542.40
$2,307.60
$2,850.00
$2,850.00
23
Insurance
تة
14.69%
$180,884.87
$1,231,340.13
$1,412,225.00
$1,407,225.00
$1,836,500.00
$5,000.00
25
Public Safety
16.00 6.00
18.37%
$520,384.49 $2,832,720.82
$3,353,105.31
$3,351,330.00
$1,775,31
26
Public Works
8.00
15.96%
$115,965.71
$726,722.00.
$842,687.71
$827,000.00
$15,687,71
27
Health and Human Services
44.90%
$30,911.41
$68,838.59.
$99,750.00
28
Parks and Recreation
20.00
32.29%
$19,771.73
$61,228.27
29
Education (including Library)
2.78%
$5,000.00
$180,000.00
$185,000.00
30
Unclassified
66.78%
$3,003.15
$4,496,85
$7,500.00
$81,000.00
$99,750.00
$81,000.00
$185,000.00
$7,500.00
31
Utilities and Bulk Purchases
2.97%
$12.404.05
$417,595.95
$430,000.00
$430,000.00
32
Landfill / Solid Waste Disposal
20.58%
$166,808.34
$810,707.07
$977,515.41
$955,000.00
$22,515.41
35
Contingency
#DIV/0!
$0.00
$0.00
36
Statutory Expenditures
0.26%
$3,449.00
$1,319,116.00
$1,322,565,00
$1,302,565.00
$20,000,00
37
Judgements
#DIV/0!
$0.00
$0.00
42
Shared Services
31.26%
$138,964.23
$444,535.77
$583,500.00
43
Court and Public Defender
15.58%
$7,818.88
$50,181.12
$58,000.00
44
Capital
31.22%
$571,000.00
$1,829,000.00
$2,400,000.00
45
Debt
11.10%
$153,080.00
$1,378,686.78-
$1,531,766.78
$449,500.00
$58,000.00
$2,250,000.00
$750,000.00
$134,000.00
$150,000.00
$781,766,78
46
Deferred Charges
#DIV/0!
$0.00
$0.00
48
Debt-Type 1 School District
#DIV/0!
$0.00
$0.00
50
Reserve for Uncollected Taxes
-11.02%
($92,910.94)
$842,910,94
$750,000.00
$750,000.00
55
Surplus General Budget
#DIV/0!
$0.00
$0.00
Total
32,00 39.00
11,80%
$1,801,721.13
$15,266,244.08
$17,067,965.21
$14,100,720.00
$39,978.43
$0.00
$0.00
$2,927,266.78
$0.00
$0.00
$0.00
$0.00
Sheet UFB-3
% of Total
1
Vacant Land
2
Residential
3A/3B Farm
43
0.84%
ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA
Property Tax Assessments - Taxable Properties (October 1, 2024 Value)
# of Parcels
Assessed Value
$22,523,500.00.
Property Tax Assessments - Exempt Properties (October 1, 2024 Value)
# of Parcels
Assessed Value
% of Total
15A Public Schools
1
$12,344,900.00
18.96%
1,996
$2,475,703,300.00
92.21%
15B Other Schools
0
$0.00.
0.00%
0
0.00%
15C Public Property
37.
$30,272,000.00
46.49%
4A Commercial
84
$151,002,600.00
5.62%
15D Church and Charities
2
$2,675,300.00
4.11%
4B Industrial
4C Apartments
5A/5B Railroad
0
$0.00
0.00%
4
$35,546,400.00
1.32%
15E Cemeteries & Graveyards
15F Other Exempt
3$8,146,500.00
12.51%
23
$11,669,800.00
17.92%
I
$0.00
0.00%
6A/6B Business Personal Property
$0.00
0.00%
Total
2,129
$2,684,775,800.00
100.00%
Total
66
$65,108,500.00
100.00%
Average Ratio (%), Assessed to True Value
Equalized Valuation, Taxable Properties
99.55%
$2,696,911,903.57
Percentage of Exempt vs.
Non-Exempt Properties
2.43%
Total # of property tax appeals filed in 2024
County Tax Board
39.00
State Tax Court
8.00
Number of 2024 County Tax Board decisions appealed to Tax Court
1.00
Number of pending property tax appeals in State Tax Court
12.00
$0.00
Amount paid out by municipality for tax appeals in 2024
Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements
G Commercial/Industrial Exemption
I
Dwelling Exemption
J
Dwelling Abatement
K New Dwelling/Conversion Exemption
L
New Dwelling/Conversion Abatement
N Multiple Dwelling Exemption
O Multiple Dwelling Abatement
Total 5 Yr Exemptions/Abatements
# of
Parcels
PILOT
Billing/Revenue
0
0.00
Assessed Value
Taxes if Billed in Full
2024 Total Tax Rate
0.00
Sheet UFB-5
0.00
USER FRIENDLY BUDGET SECTION
BUDGETED PERSONNEL COSTS
Organization / Individuals Eligible for Benefit
# of
# of
Full-Time Part-Time
Employees Employees
Total
Personnel
Cost
Overtime
and other
Employment
Base
Pay
Pension
(Estimate)
Health Benefits
Net of
Cost
Cost Share
Taxes and
Other Benefits
Governing Body
7.00
7,000.00
Supervisory Staff (Department Heads & Managers)
2.00
396,100.00
$7,000.00
$262,750.00
Police Officers (Including Superior Officers)
13.00
4.00
4,220,917.00
$2,662,000.00
$90,000.00
$35,750.00
$815,817.00
$77,500.00
$457,500.00
$20,100.00
$195,600.00
Fire Fighters (Including Superior Officers)
0.00
All Other Union Employees not listed above
9.00
1,388,545.00
$826,795.00
$65,000.00
$132,000.00
$312,000.00
$52,750.00
All Other Non-Union Employees not listed above
8.00 28.00
1,010,253.00
$781,705.00
$43,998.00
$178,000.00
$6,550.00
Totals
32.00
39.00 7,022,815.00
$4,540,250.00
$155,000.00
$1,027,565.00
$1,025,000.00
$275,000.00
NO
Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or NO
Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit.
Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.
Sheet UFB-7
USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS
Current Year
Current Year # of
Annual Cost
Prior Year # of Prior Year Annual
Covered Members
Estimate per
Total Current
Covered Members Cost per Employee Total Prior Year
(Medical & Rx)
Employee
Year Cost
(Medical & Rx)
(Average)
Cost
Active Employees - Health Benefits - Annual Cost
Single Coverage
12.00
$27,250.00
$327,000.00
12.00
$25,000.00
$300,000.00
Parent & Child
2.00.
$32,750.00
$65,500.00
2.00
$32,000.00
$64,000.00
Employee & Spouse (or Partner)
3.00
$46,000.00
$138,000.00
3.00
$44,250.00
$132,750.00
Family
13.00
$51,500.00
$669,500.00
13.00 $49,250.00
$640,250.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
($175,000.00)
($175,000.00)
30.00
$1,025,000.00
30.00
$962,000.00
Elected Officials - Health Benefits - Annual Cost
Single Coverage
$0.00
$0.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
$0.00
$0.00
Family
$0.00
$0.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
0.00
$0.00
0.00
$0.00
Retirees - Health Benefits - Annual Cost
Single Coverage
$0.00
$0.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
$0.00
$0.00
Family
$0.00
$0.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
0.00
$0.00
0.00
$0.00
GRAND TOTAL
30.00
$1,025,000.00
30.00
$962,000.00
Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total
premium. Therefore, the total from this sheet may not agree with the budgeted appropriation.
Is medical coverage provided by the SHBP (Yes or No)?
NO
Is prescription drug coverage provided by the SHBP (Yes or No)?
NO
Sheet UFB-8
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Titie Rather Than
Naming Each Individuals)
POLICE DEPARTMENT
DPW
DIRECTOR OF PUBLIC WORKS
ADMINISTRATOR
BOROUGH CLERK
TAX COLLECTOR
WATER COLLECTOR
Sick Time
Vacation Time
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Compensatory Time
Personal Time
Other
Gross Days of
Accumulated
Absence
Dollar Value of
Gross Days of
Accumulated
Dollar Value of
Compensated Absences
Absence
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Legal basis for benefit
("X" applicable items)
Individual
Local Employment
Agreement Ordinance Agreement
1,430.00
$1,148,771.00
249.00
$199,775.00
388,00
$108,122.74
62,00
$16,524.77
88.00.
$41,462.00
60.00
$28,505.00
138.50
$108,105.86
40.00
$38,134.00
X
X
X
X
67.00-
$15,000.00
39.00
$11,385.00
52.00
$15,000.00
30.00
$8,538.00
XX
23,50
$15,000.00
32,00
$2,755.64
X
TOTALS (THIS PAGE ONLY)
2,187.00
$1,451,461.60
512.00
$305,617.41
UFB-9 Accumulated Absence Liability
$0.00
$0.00
$0.00
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Vacation Time
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Title Rather Than
Naming Each Individuals)
Gross Days of
Accumulated
Absence
Sick Time
TOTALS (ALL PAGES)
2,187.00
Total Funds Reserved as of end of 2024:
Total Funds Appropriated in 2025:
$1,451,461.60
512.00
$43,280.70
$40,000.00
Legal basis for benefit
("X" applicable Items)
Approved
Individual
Dollar Value of
Labor
Local Employment
Compensated Absences Agreement Ordinance Agreement
Compensatory Time
Personal Time
Other
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
$305,617.41
$0.00
Total Employees subject to accumulated absence restrictions of P.L. 2007, с. 92:
Total Employees subject to accumulated absence restrictions of P.L. 2010, с. 3:
UFB-9 Accumulated Absence Liability (5)
$0.00
0.00
111604.01
$0.00
USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT
Gross
Debt
Deductions
Net
Debt
Current Year
2026
2027
Budget
Budget
Budget
All Additional Future
Years' Budgets
Local School Debt
Regional School Debt
Utility Fund Debt
Water-Sewer
$0.00 Utility Fund - Principal
$662,753.48
$155,000.00
$160,000.00
$2,315,000.00
$0.00 Utility Fund - Interest
$119,013.30
$100,275.00
$93,725.00
$3,623,604.21
Bond Anticipation Notes - Principal
$750,000.00
Bond Anticipation Notes - Interest
$7,630,526.22
$7,630,526.22
$0.00 Bonds - Principal
$0.00 Bonds - Interest
$0.00 Loans & Other Debt - Principal
$0.00 Loans & Other Debt - Interest
$0.00
Total
$1,531,766.78
$255,275.00
$253,725.00
$5,938,604.21
Municipal Purposes
Debt Authorized (BNI)
$2,650,380.54
Notes Outstanding
$2,684,649.97
Bonds Outstanding
Loans and Other Debt
Total (Current Year)
$12,965,556.73
$7,630,526.22
$2,650,380.54 Total Principal
$1,412,753.48
$155,000.00
$160,000.00
$2,315,000.00
$2,684,649.97 Total Interest
$119,013.30
$100,275.00
$93,725.00
$3,623,604.21
$0.00 % of Total Current Year Budget
8.97%
$0.00
Description
Debt Not Listed Above
Population (2020 census)
4,774
Per Capita Gross Debt
$2,715.87
Per Capita Net Debt
$1,117.52
$2,305,508,828.67.
3 Year Average Property Valuation
Net Debt as % of 3 Year Average Property Valuation
$5,335,030.51 Total Guarantees - Governmental
Total Capital/Equipment Leases
Total Guarantees - Other
Total Other
Bond Rating
Moody's
Standard & Poors
Fitch
Rating
Year of Last Rating
Mark "X" if Municipality has no bond rating
X
0.23%
Sheet UFB-10
Lead or
Recipient
Agency
Recipient County
Recipient Municipality
Recipient Municipality
Recipient Municipality
Recipient Municipality
Agency Type
Recipient Municipality
Lead
Lead
Lead
School District
Municipality
Municipality
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Agency Providing Services To/Receiving Services From
County of Monmouth
Manasquan Borough, Monmouth County
Spring Lake Borough, Monmouth County
Sea Girt Borough, Monmouth County
Sea Girt Borough, Monmouth County
Brielle Borough School District
Brielle Borough School District
Manasquan Borough, Monmouth County
Sea Girt Borough, Monmouth County
Police
Court
Building
Fire Prevention
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
Police
Court and Public Defender
Uniform Construction Code
DISPATCHING
1/1/2025
12/31/2025
$85,000.00.
1/1/2025
12/31/2025
$155,000.00
1/1/2025 12/31/2025
$118,000.00
Fire
1/1/2025 12/31/2025
$14,500.00
Property Management/
Code Enforcement
Maintenance
1/1/2025 12/31/2025
$77,000.00
Property Management/
Janitorial Services
Snow Removal
Diesel and Gasoline
Salt and Sand
Maintenance
Offsert by Services
1/1/2025 12/31/2025
$0.00
Snow Removal
Offsert by Services
1/1/2025
12/31/2025
$0.00
Other (Please Explain in Notes) Fuel
1/1/2025 12/31/2025
$135,000.00
1/1/2025 12/31/2025
$115,000.00
Snow Removal
Amount Received Page Total
Amount Paid Page Total
Page Total
$250,000.00
$449,500.00
Sheet UFB-11
$699,500.00
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Lead or
Recipient
Agency
Agency Type
Providing Services To/Receiving Services From
Amount Received Total
Amount Paid Total
Total
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
$250,000.00
Sheet UFB-11
$449,500.00
$699,500.00
USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS
Please set forth below the names of all authorities and fire districts that serve your municipality
SOUTHEAST MONMOUTH MUNICIPAL UTILITY AUTHORITY
2700 ALLAIRE ROAD, WALL, NJ 07719
SOUTH MONMOUTH REGIONAL UTILITY AUTHORITY
1235 18TH AVENUE, WALL, NJ 07719
--- Document: BUDGET 2024 ---
Frank A. Garruzzo
Mayor's Name
Municipal Officials
2024 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2024 BUDGET)
MUNICIPALITY:
BOROUGH OF BRIELLE
December 31, 2027
Term Expires
CAP
COUNTY:
MONMOUTH
Governing Body Members
Name
Term Expires
Timothy A. Shaak
12/31/2026
John V. Viscegilia
12/31/2026
1/1/2021
Eliot Colon
12/31/2024
Date of Orig. Appt.
1920
Paul K. Nolan
12/31/2024
Cert. No.
T-8403
Michael A. Gianforte
12/31/2025
Cert. No.
0-0098
Cort W. Gorham
12/31/2025
Cert. No.
158
Carol Baran
Municipal Clerk
Tina McDermott
Tax Collector
John Antonides
Chief Financial Officer
Robert A. Hulsart
Registered Municipal Accountant
Nicholas Montengro
Municipal Attorney
Lic. No.
Official Mailing Address of Municipality
Borough Of Brielle
601 Union Lane
Brielle, NJ 08730
Fax #:
732-528-7186
Sheet A
COMPARISON OF REVENUES & APPROPRIATIONS
LOCAL TAX LEVY AND ASSESSED VALUES
BUDGET
YEAR
PRIOR
YEAR
CHANGE
%
BUDGET
YEAR
PRIOR
YEAR
CHANGE
%
REVENUES
Surplus
1,850,000.00
1,650,000.00
200,000.00
12.12%
Local Purpose Tax Levy (only)
10,575,778.80
9,110,572.36
1,465,206.44 16.08%
Local
257,000.00
294,500.00
(37,500.00) -12.73%
State Aid
329,884.63
313,505.45
16,379.18 5.22%
Local Tax Rate
0.4258
0.4060
0.0198 4.87%
State & Federal Grants
266,141.31
274,243.55
(8,102.24) -2.95%
Delinquent Tax
75,000.00
75,000.00
0.00%
Assessed Valuation
2,483,864,600
2,243,938,700
239,925,900
10.69%
Local Purpose Tax
10,575,778.80
9,110,572.36
1,465,206.44 16.08%
Minimum Library Tax
#DIV/0!
School Tax (Debt Service)
Arts and Cultural Tax
#DIV/0!
#DIV/0!
TOTAL REVENUE
13,353,804.74 11,717,821.36
1,635,983.38 13.96%
STATUS OF "CAPS"
APPROPRIATIONS
Salaries & Wages
4,317,190.49 3,981,950.00
Other Expenses
4,252,261.03
4,490,092.00
335,240.49 8.42%
(237,830.97) -5.30%
SPENDING CAP
CAP
2.50%
2% LEVY CAP
CAP
COLA
Statutory & Deferred Charges
1,318,815.00
1,117,368.00
201,447.00 18.03%
CAP Base from Prior Year
State & Federal Grants
266,141.31
274,243.55
(8,102.24) -2.95%
Rate Applied
Capital (without grants)
1,750,000.00
500,000.00
1,250,000.00 250.00%
Allowable CAP
8,941,110.00
2.50%
9,164,637.75
8,941,110.00
10,603,179.89 MAX
10,575,778.80 ACTUAL
(27,401.09) + OR ()
3.50%
9,254,048.85
Debt Service
600,000.00
500,000.00
100,000.00 20.00%
Additions:
Must be zero or () to
Introduce Budget
School Debt Service
#DIV/0!
See Sheet 3b
59,755.08
59,755.08
Reserve for Uncollected Taxes
842,910.94
854,167.81
(11,256.87) -1.32%
Other
TOTAL APPROPRIATIONS
13,347,318.77
11,717,821.36
1,629,497.41 0.139061
Total CAP Allowable
Adopted Emergencies
Budget Expenditures Sheet 19
9,224,392.83
9,214,057.49
Remaining or (Excess)
10,335.34
9,313,803.93
9,214,057.49
99,746.44
Available
Used to Fund Budget
Remaining Balance
CONDITION OF SURPLUS
BUDGET
YEAR
4,135,446.52
1,850,000.00
2,285,446.52
PRIOR
YEAR
2,985,702.69
1,650,000.00
1,335,702.69
CHANGE
1,149,743.83
200,000.00
949,743.83
% OF TAX COLLECTION
CURRENT
PRIOR
CHANGE
Actual Percentage of Collection
99.30%
98.62%
0.68%
Used for Reserve for Taxes
97.25%
97.00%
0.25%
Remaining
2.05%
1.62%
0.43%
Sheet A
BOROUGH OF BRIELLE
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
2024
Actual
2023
Estimated
2024
Actual
2023
COUNTY:
Levy Amount Rate
Levy Amount
Rate
Change %
Property
Assessment
Total
Tax
Local
Tax
Total
Tax
Local
Tax
Tax
Tax
Change Change
County Tax (General)
County Library
County Health
County Open Space
Total All County Levies
4,255,706.25 0.171
307,869.92 0.012
602,928.04 0.024
5,166,504.20 0.208
4,172,261.03 0.186
301,833.25 0.14
591,105.92 0.027
5,065,200.20 0.227
(0.015) -7.88%
(0.002) -11.47%
#DIV/0!
(0.003) -10.10%
(0.019) -8.37%
100,000.00 1,234.02
125,000.00 1,542.52
150,000.00 1,851.03
175,000.00 2,159.53
200,000.00 2,468.03
225,000.00 2,776.54
425.78 1,285.00
532.22 1,606.25
638.67 1,927.50
745.11 2,248.75
851.56 2,570.00
958.00 2,891.25
406.00
507.50
609.00
710.50
812.00
913.50
(50.98)
(63.73)
(76.47)
(89.22)
(101.97)
(114.71)
19.78
24.72
29.67
34.61
39.56
44.50
SCHOOLS:
Local School
Regional School
Regional High School
14,909,023.80 0.600
14,616,690.00 0.652
(0.052) -7.94%
#DIV/0!
#DIV/0!
250,000.00 3,085.04
275,000.00 3,393.55
300,000.00 3,702.05
325,000.00 4,010.55
1,064.45 3,212.50
1,170.89 3,533.75
1,277.34 3,855.00
1,383.78 4,176.25
1,015.00
1,116.50
1,218.00
1,319.50
(127.46) 49.45
(140.20)
(152.95)
(165.70)
54.39
59.34
64.28
Additional Local School
School Debt Service
#DIV/0!
SPECIAL DISTRICTS:
Special District Tax
#DIV/0!
LOCAL PURPOSE TAX
Municipal Library
Municipal Open Space
Arts and Cultural
TOTAL ALL LEVIES
10,575,778.80
0.426
9,110,572.36 0.406
0.020
4.87%
#DIV/0!
#DIV/0!
0
#DIV/0!
30,651,306.80
1.234
28,792,462.56 1.285
-0.051 -0.03968
350,000.00 4,319.06 1,490.23 4,497.50 1,421.00
375,000.00 4,627.56 1,596.67 4,818.75 1,522.50
400,000.00 4,936.07 1,703.12 5,140.00 1,624.00
425,000.00 5,244.57 1,809.56 5,461.25 1,725.50
450,000.00 5,553.08 1,916.01 5,782.50 1,827.00
475,000.00 5,861.58 2,022.45 6,103.75 1,928.50
500,000.00 6,170.08 2,128.90 6,425.00 2,030.00
600,000.00 7,404.10 2,554.68 7,710.00 2,436.00
750,000.00 9,255.13 3,193.34 9,637.50 3,045.00
1,000,000.00 12,340.17 4,257.79 12,850.00 4,060.00
1,250,000.00 15,425.21 5,322.24 16,062.50 5,075.00
1,500,000.00 18,510.25 6,386.69 19,275.00 6,090.00
(178.44)
69.23
(191.19)
74.17
(203.93) 79.12
(216.68)
84.06
(229.42) 89.01
(242.17)
93.95
(254.92)
98.90
(305.90) 118.68
(382.37) 148.34
(509.83) 197.79
(637.29) 247.24
(764.75) 296.69
NET VALUATION TAXABLE
2,483,864,600
2,243,938,700
BOROUGH
of
2024
MUNICIPAL BUDGET
BRIELLE
Municipal Budget of the
, County of
MONMOUTH
for the Fiscal Year 2024.
It is hereby certified that 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
Clerk
601 Union Lane
Address
Brielle, NJ 08730
Address
732-528-6600
Phone Number
8
day of
April
2024
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
8
day of
April
2024
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 anticipated
revenues equals the total of appropriations.
Certified by me, this
8
day of
April
Registered Municipal Accountant
Address
Phone Number
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, the total of anticipated
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
2024
Chief Financial Officer
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
It is hereby certified that the amounts 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.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
2024
By:
Sheet 1
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
BOROUGH
of
BRIELLE
, County of
MONMOUTH
for the Fiscal Year 2024
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2024;
Be it Further Resolved, that said Budget be published in the
Coast Star
in the issue of
The Governing Body of the
April 18
2024
BOROUGH
of
BRIELLE
RECORDED VOTE
(Insert Last Name)
Ayes
Nays
does hereby approve the following as the Budget for the year 2024:
Abstained
Absent
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
BRIELLE
, County of
A Hearing on the Budget and Tax Resolution will be held at
7pm o'clock
interested persons.
MONMOUTH
COUNCIL MEMBERS
of the
on
April
8
2024.
, on
May
Borough Of Brielle
at which time and place objections to said Budget and Tax Resolution for the year 2024 may be presented by taxpayers or other
Sheet 2
BOROUGH
13
2024 at
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2024
XXXXXXXXXXXX
XXXXXXXXXXXX
9,214,057.49
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.A. 40A:4-45.2)}
2. Appropriations excluded from "CAPS" -
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
XXXXXXXXXXXX
3,296,836.31
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
97.25%
Percent of Tax Collections
3,296,836.31
842,910.94
4. Total General Appropriations (Item 9, Sheet 29)
Building Aid Allowance
for Schools-State Aid
2024 - $
2023-$
13,353,804.74
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)
2,778,025.94
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
10,575,778.80
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
Sheet 3
EXPLANATORY STATEMENT (Continued)
SUMMARY OF 2023 APPROPRIATIONS EXPENDED AND CANCELED
General
Water-Sewer
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations Adopted Budget
11,717,821.36
2,676,003.78
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
Total Appropriations
11,717,821.36
2,676,003.78
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
11,185,136.32
2,603,160.82
Reserved
532,685.04
72,842.96
Unexpended Balances Canceled
0.00
Total Expenditures and Unexpended
Balances Canceled
11,717,821.36
2,676,003.78
Overexpenditures *
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
CAP CALCULATION
CAP CALCULATION
11,717,821.36
Allowable Operating Appropriations before
493,207.00
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
9,164,637.75
12,211,028.36
Additions:
738,207.00
New Construction (Assessor Certification)
59,755.08
2022 Cap Bank Utilized
403,300.00
2023 Cap Bank Utilized
Total General Appropriations for 2023
Cap Base Adjustment:
Subtotal
Exceptions Less:
Total Other Operations
Total Uniform Construction Code
Total Interlocal Service Agreement
Total Additional Appropriations
Total Capital Improvements
500,000.00
Total Debt Service
500,000.00
Transferred to Board of Education
Total Additions
Type I School Debt
Total Public & Private Programs
274,243.55
59,755.08
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
9,224,392.83
Judgements
Total Deferred Charges
Cash Deficit
Reserve for Uncollected Taxes
Total Exceptions
Amount on Which CAP is Applied
2.5% CAP
Additional Increase to COLA rate.
3.5%
854,167.81
3,269,918.36
Amount of Increase allowable.
1.0%
89,411.10
8,941,110.00
223,527.75
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
9,313,803.93
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
9,164,637.75
Total General Appropriations for Municipal Purposes
(Sheet 19, H-1)
9,214,057.49
NOTE:
Sheet 3b
Over or (Under) Appropriations Cap
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
(99,746.44)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2024
$ 1,137,000.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
175,000.00
962,000.00
962,000.00
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
962,000.00
Instead of receiving Health Benefits,
employees
have elected an opt-out for 2024. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
Sheet 3b (2)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
P.L. 2007, с. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, с. 62.
SUMMARY LEVY CAP CALCULATION
LEVY CAP CALCULATION
Prior Year Amount to be Raised by Taxation
Less:
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Less: Prior Year Deferred Charges: Emergencies
Less: Prior Year Recycling Tax
Less:
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
Plus 2% CAP Increase
ADJUSTED TAX LEVY
Plus: Assumption of Service/Function
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
23,600.00
59,927.00
Allowable LOSAP Increase
Allowable Capital Improvements Increase
1,250,000.00
Allowable Debt Service and Capital Leases Inc.
100,000.00
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
9,109,897.81
9,110,572.36
179,300.00
Current Year Deferred Charges: Emergencies
Add Total Exclusions
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
Additions:
New Ratables - Increase for new construction
Prior Year's Local Purpose Tax Rate (per $100)
New Ratable Adjustment to Levy
Amounts approved by Referendum
Levy CAP Bank Applied
1,433,527.00
10,543,424.81
14,718,000
0.406
59,755.08
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
8,931,272.36
178,625.45
9,109,897.81
OVER OR (UNDER) 2% LEVY CAP
(must be equal or under for Introduction)
9,109,897.81
Sheet 3 Levy CAP
10,603,179.89
10,575,778.80
(27,401.09)
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
-
Anticipated
FCOA
2024
2023
1. Surplus Anticipated
08-101
1,850,000.00
1,650,000.00
Realized in
Cash in 2023
1,650,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
1,850,000.00
1,650,000.00
1,650,000.00
3. Miscellaneous Revenues
Section A: Local Revenues
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
15,000.00
15,000.00
21,590.00
Other
08-104
5,000.00
5,000.00
16,161.50
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
08-105
50,000.00
50,000.00
90,730.15
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-110
30,000.00
60,000.00
58,974.26
08-109
08-112
25,000.00
32,500.00
50,283.65
08-115
08-111
08-113
2,000.00
2,000.00
58,696.91
08-114
Sheet 4
-
CURRENT FUND ANTICIPATED REVENUES
- (Continued)
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
GENERAL REVENUES
3. Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Municipal Relief Fund
Supplemental Energy Receipts Tax
Total Section B: State Aid Without Offsetting Appropriations
09-212
09-200
09-202
299,548.00
298,064.00
298,064.00
09-203
30,336.63
15,441.45
15,441.45
09-206
09-001
329,884.63
313,505.45
313,505.45
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.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
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
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
Sheet 6
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
XXXXXXX
XXXXXXXXXXX
08-160
130,000.00
XXXXXXXXXXX
130,000.00
XXXXXXXXXXX
178,249.00
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-160
08-002
130,000.00
130,000.00
178,249.00
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:
Sheet 7
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND ANTICIPATED REVENUES
-
GENERAL REVENUES
3. Miscellaneous Revenues
Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Additional Revenues
Sheet 8
- (Continued)
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
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:
Body Arnor Grant
Drunk Driving Enforcement Grant
Clean Communities Grant
Body Worn Camera Grant
America Rescue Plan Act
Recycling Tonnage Grant
Anticipated
Realized in
FCOA
2024
2023
Cash in 2023
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
10-505
1,651.79
1,520.63
1,520.63
10-510
5,600.00
5,600.00
10-602
13,811.81
12,314.18
12,314.18
10-502
10,617.00
10,617.00
10-778
244,191.74
244,191.74
244,191.74
10-569
6,485.97
Sheet 9
CURRENT FUND ANTICIPATED REVENUES
GENERAL REVENUES
-
3. Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Sheet 10
- (Continued)
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-116
08-106
CURRENT FUND ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Anticipated
Realized in
FCOA
2024
2023
Cash in 2023
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
1,850,000.00
1,650,000.00
1,650,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
127,000.00
164,500.00
296,436.47
Total Section B:
State Aid Without Offsetting Appropriations
09-001
329,884.63
313,505.45
313,505.45
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
130,000.00
130,000.00
178,249.00
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section D:
Government Services - Shared Service Agreements
11-001
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Public and Private Revenues
10-001
266,141.31
274,243.55
274,243.55
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section G:
Government Services - Other Special Items
08-004
Total Miscellaneous Revenues
13-099
853,025.94
882,249.00
1,062,434.47
4. Receipts from Delinquent Taxes
15-499
75,000.00
75,000.00
198,485.02
5. Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
2,778,025.94
2,607,249.00 2,910,919.49
6. Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
10,575,778.80
9,110,572.36 XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
XXXXXXXXXXX
c) Minimum Library Tax
07-192
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
10,575,778.80
9,110,572.36
9,904,870.51
7. Total General Revenues
13-299
13,353,804.74 11,717,821.36 12,815,790.00
Sheet 11
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS"
Administrative and Executive
Salaries and Wages
Other Expenses
Appropriated
FCOA
for 2024
for 2023
20-100 1
20-100 2
375,000.00
75,000.00
345,000.00
75,000.00
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Charged
Reserved
377,135.00
374,796.57
75,000.00
74,625.53
2,338.43
374.47
Financial Adminstration
Other Expenses
20-130 2
58,000.00
55,000.00
55,000.00
24,926.81
30,073.19
Collection of Taxes
Salaries and Wages
20-145 1
85,500.00
84,000.00
84,000.00
82,994.86
1,005.14
Other Expenses
20-145 2
12,000.00
12,000.00
12,000.00
11,781.67
218.33
Assessment of Taxes
Salaries and Wages
20-150 1
42,000.00
38,500.00
38,500.00
38,500.00
Other Expenses
20-150 2
22,000.00
22,000.00
22,000.00
18,509.58
3,490.42
Legal Services
Other Expenses
20-155 2
260,000.00
200,000.00
275,000.00
265,680.70
9,319.30
Engineering Services
Other Expenses
20-165 2
100,000.00
100,000.00
100,000.00
96,454.32
3,545.68
Brielle Borough Historian
Other Expenses
20-175 2
2,500.00
2,500.00
2,500.00
405.62
2,094.38
Sheet 12
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
for 2023 By
(A) Operations within "CAPS" (continued)
for 2024
for 2023
Emergency
Appropriation
Insurance
General Liability
23-210 2
202,000.00
208,000.00
Workmen's Compensation
23-215 2
152,197.00
155,000.00
Employee Group Health
23-220 2
956,800.00
920,000.00
Health Benefit Waiver
23-225 2
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Charged
Reserved
208,000.00
205,053.00
2,947.00
155,000.00
155,000.00
920,000.00
901,888.60
18,111.40
Planning Board
Salaries and Wages
21-180 1
10,500.00
10,500.00
11,288.46
11,288.46
Other Expenses
21-180 2
20,000.00
20,000.00
20,000.00
15,119.56
4,880.44
Municipal Land Use Law
Other Expenses
21-180 2
20,000.00
20,000.00
20,000.00
7,810.24
12,189.76
Zoning Official
Salaries and Wages
21-185 1
25,000.00
25,000.00
24,211.54
19,711.88
4,499.66
Sheet 13
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
for 2023 By
(A) Operations within "CAPS" (continued)
for 2024
for 2023
Emergency
Appropriation
Board of Health
Salaries and Wages
27-330 1
6,250.00
6,250.00
Other Expenses
27-330 2
1,000.00
1,000.00
Ch. 329 P.L. Health Services Contract
27-330 2
68,500.00
64,000.00
Dog Regulations
Other Expenses
27-340 2
13,750.00
12,000.00
PEOSHA Bloodborne Pathogens Regulations
27-335 2
3,500.00
3,500.00
Recreation
Salaries and Wages
Other Expenses
28-370 1
58,500.00
50,000.00
28-370 2
19,000.00
18,500.00
Environmental Commission
Other Expenses
27-334 2
1,000.00
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Charged
Reserved
6,250.00
4,750.46
1,499.54
1,000.00
152.75
847.25
64,000.00
61,184.04
2,815.96
12,000.00
11,927.18
72.82
500.00
500.00
50,000.00
47,566.27
2,433.73
18,500.00
17,738.55
761.45
Sheet 14
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations within "CAPS" (continued)
for 2024
for 2023
for 2023 By
Emergency
Appropriation
Police
Salaries and Wages
25-240 1
2,560,440.49
2,529,000.00
Other Expenses
25-240 2
232,000.00
220,000.00
Other Expenses - Police Car
25-240 2
95,000.00
95,000.00
Other Expenses - Deferred Sick Leave
25-240 2
40,000.00
40,000.00
Emergency Management Services
Salaries and Wages
Other Expenses
25-252 1
10,000.00
10,000.00
25-252 2
1,000.00
1,000.00
Fire Company
Other Expenses
25-255 2
55,000.00
50,000.00
Fire Protection Official
Other Expenses
25-265 2
Life Hazard Fees
25-265 2
5,330.00
5,330.00
First Aid Organization
Other Expenses
25-260 2
30,000.00
30,000.00
Storm Emergency Account
Other Expenses
25-242 2
25,000.00
25,000.00
Municipal Prosecutor
Other Expenses
25-275 2
25,000.00
25,000.00
Sheet 15
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Reserved
Charged
2,529,000.00
2,460,858.00
68,142.00
220,000.00
212,739.47
7,260.53
95,000.00
95,000.00
26,000.00
26,000.00
10,000.00
10,000.00
1,000.00
1,000.00
50,000.00
49,280.51
719.49
5,330.00
5,330.00
30,000.00
16,054.11
13,945.89
25,000.00
25,000.00
25,000.00
17,500.00
7,500.00
CURRENT FUND APPROPRIATIONS
-
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations within "CAPS" - (continued)
for 2024
for 2023
for 2023 By
Emergency
Appropriation
Street and Roads
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Reserved
Charged
Salaries and Wages
Other Expenses
26-290 1
26-290 2
545,000.00
80,000.00
545,000.00
80,000.00
472,865.00
408,272.04
64,592.96
70,000.00
44,216.12
25,783.88
Vehicle Maintenance
Other Expenses
26-315 2
65,000.00
65,000.00
60,000.00
35,648.85
24,351.15
Garbage and Trash
Salaries and Wages
32-465 1
345,000.00
300,000.00
300,000.00
300,000.00
Other Expenses
32-465 2
384,675.00
230,955.00
230,955.00
230,955.00
Recycling
Salaries and Wages
32-465 1
205,000.00
20,700.00
20,700.00
17,761.00
2,939.00
Public Buildings and Grounds
Other Expenses
26-310 2
115,000.00
115,000.00
115,000.00
109,403.36
5,596.64
UTILITIES
31-440 2
420,000.00
420,000.00
420,000.00
413,224.55
6,775.45
Shade Tree Commission
Other Expenses
26-291 2
10,000.00
10,000.00
10,000.00
10,000.00
Municipal Court
Salaries and Wages
43-490 1
46,500.00
46,000.00
46,000.00
45,000.02
999.98
Public Defender
Salaries and Wages
43-490 1
10,000.00
10,000.00
10,000.00
500.00
9,500.00
Sheet 15a
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2023
FCOA
(A) Operations within "CAPS" (continued)
for 2024
for 2023
Uniform Construction Code - Appropriations
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXX
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Paid or
Charged
XXXXXXXXXX
Reserved
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
Other Expenses
22-195 1
22-195 2
Mercantile License Inspector
Salaries and Wages
22-200 1
Other Expenses
22-200 2
2,500.00
300.00
2,000.00
300.00
2,000.00
1,999.92
0.08
300.00
300.00
Sheet 16
CURRENT FUND APPROPRIATIONS
-
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations within "CAPS" - (continued)
for 2024
for 2023
UNCLASSIFIED:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
Public Event
30-420 2
7,500.00
7,500.00
Other Expenses
Sheet 17
Expended 2023
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Paid or
Charged
XXXXXXXXXX
Reserved
XXXXXXXXXX
4,500.00
4,119.11
380.89
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" (continued)
UNCLASSIFIED:
Appropriated
FCOA
for 2024
for 2023
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Expended 2023
Paid or
Charged
XXXXXXXXXX
Reserved
XXXXXXXXXX
Total Operations (Item 8(A)} within "CAPS"
B. Contingent
Total Operations Including Contingent - within "CAPS"
34-199
7,895,242.49 7,330,535.00
7,330,535.00 6,920,398.71
410,136.29
35-470 2
XXXXXXXXXX
34-201
7,895,242.49
7,330,535.00
7,330,535.00
6,920,398.71
410,136.29
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201 1
4,317,190.49
4,021,950.00
3,981,950.00 3,813,999.48
167,950.52
Other Expenses (Including Contingent)
34-201 2
3,578,052.00
3,308,585.00
3,348,585.00 3,106,399.23
242,185.77
Sheet 17a
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
for 2024
for 2023
Expended 2023
(E) Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
(1) DEFERRED CHARGES
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
46-870
XXXXXXXXXX
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
Paid or
Reserved
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Sheet 18
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
for 2024
for 2023
Expended 2023
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Paid or
Charged
Reserved
(E) Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
Contribution to:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Public Employees' Retirement System
36-471
221,119.00
194,974.00
194,974.00
194,974.00
Social Security System (O.A.S.I.)
36-472
270,000.00
275,000.00
275,000.00
259,633.95
15,366.05
Consolidated Police & Fireman's Pension Fund
36-474
Police and Firemen's Retirement System of NJ
36-475
827,696.00
647,394.00
647,394.00
647,394.00
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
23-225
Defined Contribution Retirement Program (DCRP)
36-477
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
34-209
1,318,815.00
1,117,368.00
1,117,368.00 1,102,001.95
15,366.05
(F) Judgments
(G) Cash Deficit of Preceding Year
37-480
46-855
XXXXXXXXXX
(H-1) Total General Appropriations for Municipal
34-299
Purposes within "CAPS"
9,214,057.49
8,447,903.00
8,447,903.00 8,022,400.66
425,502.34
Sheet 19
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations Excluded from "CAPS"
for 2024
for 2023
Aid to Library N.J.S.A. 40:54-35
LOSAP Payment
29-390 2
185,000.00
180,000.00
25-286 2
65,000.00
65,000.00
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Charged
Reserved
180,000.00
180,000.00
65,000.00
44,400.00
20,600.00
Group Health Insurance
23-221 2
Garbage Removal
32-465 2
5,200.00
20,325.00
174,045.00
174,045.00
154,654.61
19,390.39
Recycling Fees
32-465 2
179,300.00
179,300.00
157,668.71
21,631.29
Public Employee's Retirement System
36-471 2
34,541.00
34,541.00
34,541.00
Police and Fireman's Retirement System of NJ
36-475 2
105,321.00
105,321.00
105,321.00
Sheet 20
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations Excluded from "CAPS"
for 2024
for 2023
Uniform Construction Code
Appropriations Offset by Increased Fee
Revenues
(N.J.A.C. 5:23-4.17)
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Expended 2023
Paid or
Reserved
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Total Uniform Construction Code Appropriations
22-999
Sheet 21
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations Excluded from "CAPS"
for 2024
for 2023
Shared Service Agreements
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
County of Monmouth Dispatching Services
42-102 2
80,000.00
80,000.00
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Expended 2023
Paid or
Charged
Reserved
XXXXXXXXXX
6,886.00
80,000.00
73,114.00
Borough of Manasquan - Municipal Court Services
42-103 2
150,000.00
150,000.00
150,000.00
138,924.52
11,075.48
Construction Code - Interlocal
42-104 2
115,000.00
115,000.00
115,000.00
92,810.46
22,189.54
Fire Protection - Interlocal - Borough of Sea Girt
42-105 2
44,170.00
43,300.00
43,300.00
43,300.00
Code Enforcement - Interlocal
42-106 2
16,000.00
15,000.00
15,000.00
9,590.00
5,410.00
Sheet 22
CURRENT FUND APPROPRIATIONS
-
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations Excluded from "CAPS" (continued)
for 2024
for 2023
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Expended 2023
Paid or
Charged
XXXXXXXXXX
Reserved
XXXXXXXXXX
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
34-303
Sheet 23
CURRENT FUND
8. GENERAL APPROPRIATIONS
(A) Operations
Excluded from "CAPS"
APPROPRIATIONS
Appropriated
FCOA
for 2024
for 2023
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Charged
Reserved
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
Body Armor
Other Expenses
41-505 2
1,651.79
1,520.63
1,520.63
1,520.63
Drunk Driving Enforcement Fund
Other Expenses
41-510 2
5,600.00
5,600.00
5,600.00
Clean Communities Grant
Other Expenses
40-602 2
13,811.81
12,314.18
12,314.18
12,314.18
Body Worn Camera Grant
Other Expenses
40-502 2
10,617.00
10,617.00
10,617.00
America Rescue Plan Act
Other Expenses
40-778 2
244,191.74
244,191.74
244,191.74
244,191.74
Recycling Tonnage Grant
Other Expenses
41-569
6,485.97
Sheet 24
CURRENT FUND APPROPRIATIONS
-
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Expended 2023
Paid or
Charged
XXXXXXXXXX
Reserved
XXXXXXXXXX
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations Excluded from "CAPS" (continued)
for 2024
for 2023
Public and Private Programs Offset by Revenues (cont)
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
Total Public and Private Programs Offset by Revenues
40-999
266,141.31
274,243.55
274,243.55
274,243.55
Total Operations Excluded from "CAPS"
Detail:
34-305
Salaries & Wages
Other Expenses
946,836.31
1,415,750.55
1,415,750.55 1,308,567.85
107,182.70
34-305 1
34-305 2
940,350.34
1,415,750.55
1,415,750.55 1,308,567.85
107,182.70
Sheet 25
CURRENT FUND APPROPRIATIONS
-
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(C) Capital Improvements Excluded from "CAPS"
for 2024
for 2023
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Down Payments on Improvements
Capital Improvement Fund
44-902
44-901
1,750,000.00
500,000.00 XXXXXXXXXX
500,000.00
Sheet 26
Expended 2023
Paid or
Charged
Reserved
500,000.00
CURRENT FUND APPROPRIATIONS
-
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(D) Municipal Debt Service Excluded from "CAPS"
for 2024
for 2023
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Charged
Reserved
Payment of Bond Principal
45-920
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
600,000.00
500,000.00
500,000.00
500,000.00 XXXXXXXXXX
Interest on Bonds
45-930
XXXXXXXXXX
Interest on Notes
45-935
XXXXXXXXXX
Green Trust Loan Program:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Principal & Interest Payments
45-942
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Sheet 27
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(E) Deferred Charges - Municipal Excluded from "CAPS"
for 2024
for 2023
Expended 2023
(1) DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Paid or
Reserved
Charged
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
Special Emergency Authorization
46-870
XXXXXXXXXX
XXXXXXXXXX
5 Years (N.J.S.A. 40A:4-55)
Special Emergency Authorization
3 Years (N.J.S.A. 40A:4-55.1 &
46-875
XXXXXXXXXX
XXXXXXXXXX
46-871
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Sheet 28
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
for 2024
for 2023
Expended 2023
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Paid or
Reserved
Charged
For Local District School Purposes
Excluded from "CAPS"
(1) Type 1 District School Debt Service
Payment of Bond Principal
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
48-920
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
XXXXXXXXXX
Interest on Bonds
48-930
XXXXXXXXXX
Interest on Notes
48-935
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Total of Type 1 District School Debt
Service Excluded from "CAPS"
48-999
XXXXXXXXXX
Deferred Charges and Statutory
(J) Expenditures
Local School
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
29-406
XXXXXXXXXX
XXXXXXXXXX
29-407
XXXXXXXXXX
Total Deferred Charges and Statutory
Expenditures - Local School -
29-409
XXXXXXXXXX
District School Purposes (Items (1) and (J) -
(K) Excluded from "CAPS"
29-410
XXXXXXXXXX
(0) Total General Appropriations - Excluded from "CAPS"
34-399
3,296,836.31 2,415,750.55
2,415,750.55
2,308,567.85
107,182.70
(L) Subtotal General Appropriations (Items (H-1) and (0)}
34-400
12,510,893.80
10,863,653.55
10,863,653.55
10,330,968.51
532,685.04
(M) Reserve for Uncollected Taxes
50-899
842,910.94
854,167.81 XXXXXXXXXX
854,167.81
854,167.81
XXXXXXXXXX
9. Total General Appropriations
34-499
13,353,804.74
11,717,821.36
11,717,821.36
11,185,136.32
532,685.04
Sheet 29
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Summary of Appropriations
FCOA
for 2024
for 2023
9,214,057.49
8,447,903.00
(H-1) Total General Appropriations for
34-299
Municipal Purposes within "CAPS"
XXXXXX
(A)
Operations
Excluded from "CAPS"
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
34-300
275,525.00
738,207.00
Uniform Construction Code
22-999
Shared Service Agreements
42-999
405,170.00
403,300.00
Additional Appropriations Offset by Revenues
34-303
Public & Private Programs Offset by Revenues
40-999
266,141.31
274,243.55
Total Operations Excluded from "CAPS"
34-305
946,836.31 1,415,750.55
(C) Capital Improvements
44-999
1,750,000.00
500,000.00
(D) Municipal Debt Service
45-999
600,000.00
500,000.00
(E)
Total Deferred Charges (Sheet 28)
46-999
(F)
Judgments (Sheet 28)
37-480
(G) Cash Deficit - With Prior Consent of Local Finance Boar
46-885
(K) Local District School Purposes
29-410
(N)
Transferred to Board of Education
29-405
(M) Reserve for Uncollected Taxes
50-899
842,910.94
854,167.81
Total General Appropriations
34-499
13,353,804.74 11,717,821.36
Sheet 30
Appropriated
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
8,447,903.00
XXXXXXXXXX
Expended 2023
Paid or
Reserved
Charged
8,022,400.66
425,502.34
XXXXXXXXXX
XXXXXXXXXX
738,207.00
676,585.32
61,621.68
403,300.00
357,738.98
45,561.02
274,243.55
274,243.55
1,415,750.55 1,308,567.85
107,182.70
500,000.00
500,000.00
500,000.00
500,000.00 XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
854,167.81
854,167.81
XXXXXXXXXX
11,717,821.36 11,185,136.32
532,685.04
DEDICATED WATER-SEWER UTILITY BUDGET
10. DEDICATED REVENUES FROM WATER-SEWER UTILITY
Operating Surplus Anticipated
08-501
Anticipated
FCOA
2024
2023
446,123.78
276,003.78
Realized in
Cash in 2023
276,003.78
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-502
Total Operating Surplus Anticipated
08-500
446,123.78
276,003.78
276,003.78
Rents
08-503
2,400,000.00
2,400,000.00
2,550,431.09
Miscellaneous
08-505
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Water-Sewer Utility Revenues
08-599
2,846,123.78 2,676,003.78
2,826,434.87
Sheet 31
DEDICATED WATER-SEWER UTILITY BUDGET
- (continued)
Appropriated
11. APPROPRIATIONS FOR WATER-SEWER UFCOA
for 2024
for 2023
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
All Transfers
Expended 2023
Paid or
Reserved
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
210,000.00
210,000.00
200,000.00
180,168.01
19,831.99
Other Expenses
55-502
175,000.00
175,000.00
193,000.00
179,212.94
13,787.06
NJ Water Supply
55-502
185,000.00
185,000.00
185,000.00
167,203.47
17,796.53
South Monmouth Regional Sewerage Authoirty
55-502
640,000.00
673,000.00
673,000.00
672,010.89
989.11
Southeast Monmouth Municipal Utility Authority
55-502
660,437.00
660,437.00
660,437.00
660,437.00
Interlocal - Borough of Sea Girt
55-502
92,000.00
92,000.00
92,000.00
90,080.00
1,920.00
Group Insurance
55-502
5,000.00
5,000.00
2,000.00
2,000.00
Sheet 32
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Appropriated
11. APPROPRIATIONS FOR WATER-SEWER UT FCOA
for 2024
for 2023
for 2023 By
Emergency
Appropriation
XXXXXXXXXX
Total for 2023
As Modified By
All Transfers
XXXXXXXXXX
Expended 2023
Paid or
Charged
XXXXXXXXXX
Reserved
XXXXXXXXXX
Operating:
Salaries & Wages
Other Expenses
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
55-501
55-502
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
Capital Improvement Fund
55-511
Capital Outlay
55-512
5,000.00
75,000.00
5,000.00 XXXXXXXXXX
75,000.00
5,000.00
75,000.00
5,000.00
59,698.87
15,301.13
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
145,000.00
120,625.00
120,625.00
120,625.00 XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
200,000.00
XXXXXXXXXX
Interest on Bonds
55-522
113,875.00
135,000.00
135,000.00
135,000.00 XXXXXXXXXX
Interest on Notes
55-523
XXXXXXXXXX
Loan - Principal
55-524
308,754.60
308,754.60
308,754.60
308,754.60 XXXXXXXXXX
Loan Interest
55-525
11,057.18
11,187.18
11,187.18
11,187.18 XXXXXXXXXX
XXXXXXXXXX
Sheet 32b
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2023
11. APPROPRIATIONS FOR WATER-SEWER UTILITY FCOA
for 2024
for 2023
for 2023 By
Emergency
Appropriation
Total for 2023
As Modified By
Paid or
Reserved
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
STATUTORY EXPENDITURES:
Contribution To:
Public Employee's Retirement System
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
55-540
Social Security System (O.A.S.I.)
55-541
20,000.00
20,000.00
15,000.00
13,782.86
1,217.14
Unemployment Compensation Insurance
43:21-3 et. Seq.)
(N.J.S.A.
55-542
Judgements
55-531
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
XXXXXXXXXX
Surplus (General Budget)
55-545
XXXXXXXXXX
XXXXXXXXXX
TOTAL WATER-SEWER UTILITY APPROPRIATION
55-599
2,846,123.78
2,676,003.78
2,676,003,78
2,603,160.82
72,842.96
Sheet 33
DEDICATED ASSESSMENT BUDGET
14. DEDICATED REVENUES FROM
Assessment Cash
Deficit (General Budget)
Total Assessment Revenues
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
51-101
51-885
51-899
Appropriated
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2024
2023
Expended 2023
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
DEDICATED ASSESSMENT BUDGET UTILITY
14. DEDICATED REVENUES FROM
Assessment Cash
Deficit (Utility Budget)
Total Utility Assessment Revenues
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
52-101
52-885
52-899
Appropriated
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2024
2023
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
Sheet 37
Expended 2023
Paid or Charged
DEDICATED ASSESSMENT BUDGET UTILITY
14. DEDICATED REVENUES FROM
Assessment Cash
Anticipated
FCOA
2024
2023
Realized in
Cash in 2023
53-101
Deficit (Utility Budget)
Total Utility Assessment Revenues
53-885
53-899
Appropriated
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2024
2023
Expended 2023
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2024 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Recration Commission; Unused Sick Leave;
Recycling Funds (P.L. 1981 (Ch. 278); Disposal of Forfeited Property (P.L. 1986 Ch. 135); Fees for Public Defender Services as per P.L. 1998 Ch. 256; Developer Escrow Fund;
Parking Offesenes Adjudication Act; Uniform Fire Safety Act and Penalty Monies; Housing and Community Development Act of 1974; Shade Tree Commission Donations NJ.S.A. 40A:5-29;
Snow Remival P.L. 2001 Ch. 138
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
CURRENT FUND BALANCE SHEET DECEMBER 31, 2023
ASSETS
Cash and Investments
Due from State of N.J.(c. 20, P.L. 1961)
Federal and State Grants Receivable
Receivables with Offsetting Reserves:
Taxes Receivable
Tax Title Lien Receivable
Property Acquired by Tax Title Lien Liquidation
Other Receivables
Deferred Charges Required to be in 2024 Budget
Deferred Charges Required to be in Budgets Subsequent to 2024
Total Assets
9,418,476.17 Surplus Balance, January 1
APPENDIX TO BUDGET STATEMENT
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
CHANGE IN CURRENT SURPLUS
YEAR 2023
2,985,702.69
YEAR 2022
2,872,634.25
CURRENT REVENUE ON A CASH BASIS:
XXXXXXXX
XXXXXXXX
XXXXXXXX
Current Taxes:*(Percentage Collected 2023: 99.3%, 2022: 98.62%)
Delinquent Taxes
28,758,212.05
26,935,611.66
198,485.02
153,660.60
227,982.59
Other Revenues and Additions to Income
2,760,171.86
2,502,034.65
14,367.97
43,400.00
Total Funds
EXPENDITURES AND TAX REQUIREMENTS:
34,702,571.62
32,463,941.16
XXXXXXXX
XXXXXXXX
Municipal Appropriations
10,863,653.55
10,496,191.42
School Taxes (Including Local and Regional)
14,616,690.00
14,330,088.00
County Taxes (Including Added Tax Amounts)
5,086,781.55
4,651,959.05
9,704,226.73
Special District Taxes
Other Expenditures and Deductions from Income
LIABILITIES, RESERVES AND SURPLUS
Total Expenditures and Tax Requirements
30,567,125.10
29,478,238.47
*Cash Liabilities
5,283,029.65
Less: Expenditures to be Raised by Future Taxes
Reserves for Receivables
285,750.56
Total Adjusted Expenditures and Tax Requirements
30,567,125.10
29,478,238.47
Surplus
Total Liabilities, Reserves and Surplus
4,135,446.52
Surplus Balance, December 31
4,135,446.52
2,985,702.69
9,704,226.73
*Nearest even percentage may be used
Proposed Use of Current Fund Surplus in 2024 Budget
School Tax Levy Unpaid
7,308,342.38
Surplus Balance, December 31
4,135,446.52
Less: School Tax Deferred
*Balance Included in Above "Cash Liabilities"
(Important: This appendix must be Included in advertisement of Budget.)
3,419,226.12
Current Surplus Anticipated in 2024 Budget
1,850,000.00
3,889,116.26
Surplus Balance Remaining
2,285,446.52
Sheet 39
2024
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend
funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET
CAPITAL IMPROVEMENT PROGRAM
A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
No bond ordinances are planned this year.
A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
X
3 years. (Population under 10,000)
6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
Sheet 40
C-1
BOROUGH OF BRIELLE
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The Capital Budget for the Borough of Brielle has been carefully planned to meet the known needs of the community.
Sheet 40a
C-2
CAPITAL BUDGET (Current Year Action)
1
PROJECT TITLE
2
PROJECT
3
NUMBER
ESTIMATED
TOTAL
COST
2024-1
25,000.00
2024-2
75,000.00
2024-3
25,000.00
2024-4 10,000,000.00
First Ald Equipment
Fire Department Equipment
Police Equipment
Borough Hall Construction
4
AMOUNTS
RESERVED
IN PRIOR
YEARS
2024
Local Unit
BOROUGH OF BRIELLE
6
PLANNED FUNDING SERVICES FOR CURRENT YEAR
2024
5a
2024 Budget
5b
5c
Capital
Capital
Appropriations Improvement Fund
Surplus
1,250.00
3,750.00
1,250.00
500,000.00
5d
Grants in Aid and
Other Funds
5e
Debt
Authorized
TO BE
FUNDED IN
FUTURE
YEARS
23,750.00
71,250.00
23,750.00
9,500,000.00
TOTAL THIS PAGE
XXXXX 10,125,000.00
506,250.00
9,618,750.00
C-3
Sheet 40b
3 YEAR CAPITAL PROGRAM 2024 to 2026
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF BRIELLE
1
PROJECT TITLE
2
PROJECT
NUMBER
3
ESTIMATED
TOTAL COST
4
Estimated
Completion
FUNDING AMOUNTS PER BUDGET YEAR
5a
2024
5b
2025
5c
2026
5d
5e
5f
Time
2024-1
25,000.00
2,024.00
25,000.00
2024-2
75,000.00
2,024.00
25,000.00
2024-3
25,000.00
2,024.00
2024-4 10,000,000.00
2,025.00
25,000.00
10,000,000.00
First Aid Equipment
Fire Department Equipment
Police Equipment
Borough Hall Construction
TOTAL THIS PAGE
XXXXX 10,125,000.00. XXXXXXXXXX
10,075,000.00
C-4
Sheet 40c
3 YEAR CAPITAL PROGRAM 2024 to 2026
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit
BOROUGH OF BRIELLE
1
Project Title
2
BUDGET APPROPRIATIONS
4
5
Estimated
Total Costs
3a
Current Year
3b
Future Years
Capital
Improvement
Fund
Capital
Surplus
6
Grants in- Aid
and Other
Funds
7a
General
BONDS AND NOTES
7c
7b
Self
Liquidating
Assessment
7d
School
First Ald Equipment
Fire Department Equipment
Police Equipment
Borough Hall Construction
25,000.00
75,000.00
25,000.00
10,000,000.00
1,250.00
3,750.00
1,250.00
500,000.00
23,750.00
71,250.00
23,750.00
9,500,000.00
TOTAL THIS PAGE
10,125,000.00
506,250.00
9,618,750.00
C-5
Sheet 40d
SECTION 2-UPON ADOPTION FOR YEAR 2024
Be it Resolved by the
COUNCIL MEMBERS
RESOLUTION
of
BRIELLE
of the
BOROUGH
,County of
MONMOUTH
that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
10,575,778.80 (Item 2 below) for municipal purposes, and
(a) $
(b) $
(c) $
(d) $
(e) $
(f) $
RECORDED VOTE
(Insert last name)
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(Sheet 44) Arts and Culture Trust Fund Levy
(Item 5 Below) Minimum Library Tax
Abstained
Ayes
Nays
Absent
1. General Revenues
Surplus Anticipated
Miscellaneous Revenues Anticipated
Receipts from Delinquent Taxes
SUMMARY OF REVENUES
08-100 $
13-099 $
15-499 $
1,850,000.00
853,025.94
75,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
07-190 $
10,575,778.80
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
$
07-191 $
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
$
4. To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
Total Revenues
Sheet 41
07-191
07-192 $
13-299 $ 13,353,804.74
SUMMARY OF APPROPRIATIONS
5. GENERAL APPROPRIATIONS:
Within "CAPS"
(a & b) Operations Including Contingent
(e) Deferred Charges and Statutory Expenditures - Municipal
(g) Cash Deficit
Excluded from "CAPS"
(a) Operations - Total Operations Excluded from "CAPS"
(c) Capital Improvements
(d) Municipal Debt Service
(e) Deferred Charges - Municipal
(f) Judgments
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
(g) Cash Deficit
(k) For Local District School Purposes
(m) Reserve for Uncollected Taxes
6. SCHOOL APPROPRIATIONS TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
XXXXXX XXXXXXXXXXXXX
XXXXXX XXXXXXXXXXXXX
34-201 $ 7,895,242.49
34-209 $ 1,318,815.00
46-885 $
XXXXXX XXXXXXXXXXXXX
34-305 $
946,836.31
44-999 $ 1,750,000.00
45-999 $
600,000.00
46-999 $
37-480
$
29-405 $
46-885
$
29-410
$
50-899
$
842,910.94
07-195
Total Appropriations
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the
2024.
34-499 $ 13,353,804.74
day of
It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2024 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
,
Certified by me this
day of
Sheet 42
, 2024,
Signature
3
Clerk
--- Document: USER FRIENDLY BUDGET 2024 ---
Year:
2024 Municipal User Friendly Budget
MUNICIPALITY:
2
Government Type:
3
Municode: 1308
Filename: 1308_fba_2024.xlsm
Website:
Election Type:
2
Phone Number:
732-528-6600
Mailing Address:
Municipality: Brielle
State:
NJ
Zip: 08730
Mayor
First Name
Middle Name
Last Name
Term Expires
Business Email
Frank
A.
Garruzzo
12/31/2027
Chief Administrative Officer
Thomas
Francis
Nolan
Chief Financial Officer
John
D.
Antonides
Municipal Clerk
Carol
Baran
Registered Municipal Accountant
Robert
A.
Hulsart
Governing Body Members
First Name
Middle Name
Last Name
Term Expires
Business Email
Michael
Alan
Gianforte
12/31/2025
Cort
W.
Gorham
12/31/2025
Paul
K.
Nolan
12/31/2024
Eliot
Colon
12/31/2024
Timothy
A.
Shaak
12/31/2026
John
V.
Visceglia
12/31/2026
Local Government Services
State of New Jersey
cbaran@brielleboro.com
jvisceglia@optonline.net
timshaak@hotmail.com
ecolon@brielleboro.gov
pnolan@maserconsulting.com
cortgorham@gmail.com
gianforte5@gmail.com
jantonides@briellenj.gov
tnolan@brielleboro.com
rah@monmouth.com
343
briellenj.com
601 Union Lane
frank.garuzzo@morganstanleysmith.com
Calendar Year
Calendar Year
% of
Avg Residential
Taxes
Actual/Estimated
Tax Levy
Tax Rate
Tax Levy
Total Levy
Taxpayer Impact
Municipal Purpose Tax
0.406
$9,110,572.36
31.64%
$4,649.06
Municipal Purpose Tax
ACTUAL
$10,575,778.80
Municipal Library
0.00%
$0.00
Municipal Library
Municipal Open Space
0.00%
$0.00
Municipal Open Space
Municipal Arts and Culture
0.00%
$0.00
Municipal Arts and Culture
Fire Districts (avg. rate/total levies)
0.00%
$0.00
Fire Districts (total levies)
Other Special Districts (total levies)
0.00%
$0.00
Other Special Districts (total levies)
Local School District
0.652
$14,616,690.00
50.77%
$7,465.98
Local School District
ESTIMATED
$14,909,023.80
Regional School District
0.00%
$0.00
Regional School District
County Purposes
0.186
$4,172,261.03
14.49%
$2,129.86
County Purposes
ESTIMATED
$4,255,706.25
County Library
0.014
$301,833.25
1.05%
$160.31
County Library
ESTIMATED
$307,869.92
County Board of Health
0.00%
$0.00
County Board of Health
County Open Space
0.027
$591,105.92
2.05%
$309.17
County Open Space
ESTIMATED
$602,928.04
Other County Levies (total)
0.00%
$0.00
Other County Levies (total)
Total (Calendar Year 2023 Budget)
1.285
$28,792,462.56
100.00%
$14,714.39
Total ESTIMATED amount to be raised by taxes
$30,651,306.81
Total Taxable Valuation as of
October 1, 2023
$2,483,864,600.00
Revenue Anticipated, Excluding Tax Levy
2,778,025.94
(To be used to calculate the current year tax rate)
Budget Appropriations, before Reserve for Uncollected Taxes
12,510,893.80
Current Year Average Residential Assessment
$1,145,088.62
Total Non-Municipal Tax Levy
$20,075,528.01
Amount to be Raised by Taxes - Before RUT
$29,808,395.87
Prior Year to Current Year Comparison
Reserve for Uncollected Taxes (RUT)
$842,910.94
Total Amount to be Raised by Taxes
$30,651,306.81
Comparison - Municipal Purposes Tax Rate
Prior Year
Current Year
% Change (+/-)
% of Tax Collections used to Calculate RUT
97.25%
0.406
0.426
4.93%
If % used exceeds the actual collection % then
Comparison - Municipal Purposes Tax Levy
reference the statutory exception used
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
$9,110,572.36
$10,575,778.80
16.08%
$1,465,206.44
Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2023
28,758,212.05
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2023
28,958,721.51
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
% of Taxes Collected, CY 2023
99.31%
$4,649.06
$4,878.08
4.93%
$229.02
Delinquent Taxes - December 31, 2023
$227,982.59
Sheet UFB-1
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
Current Year 2024 Budget
2023 Calendar Year Property Tax Levies - ALL entities levying property taxes
USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
General
Open Space
Arts and Culture
Water-Sewer
FCOA
Budget
Budget
Trust Fund
Utility
Utility
Utility
Utility
Utility
08
Surplus
9.54%
$200,000.00
$2,096,123.78
$2,296,123.78
$1,850,000.00
$446,123.78
08
Local Revenue
-11.24%
($319,867.56)
$2,846,867.56
$2,527,000.00
$127,000.00
$2,400,000.00
09
State Aid (without offsetting appropriation)
5.22%
$16,379.18
$313,505.45
$329,884.63
$329,884.63
08
Uniform Construction Code Fees
-27.14%
($48,429.00)
$178,429.00
$130,000.00
$130,000.00
Special Revenue Items w/ Prior Written Consent
11
Shared Services Agreements
#DIV/0!
$0.00
$0.00
08
Additional Revenue Offset by Appropriations
#DIV/0!
$0.00
$0.00
10
Public and Private Revenue
-2.95%
($8,102.24)
$274,243.55
$266,141.31
$266,141.31
08
Other Special Items
#DIV/0!
$0.00
$0.00
15
Receipts from Delinquent Taxes
-62.21%
($123,485.02)
$198,485.02
$75,000.00
$75,000.00
Amount to be raised by taxation
07
Local Tax for Municipal Purposes
6.77%
$670,908.29
$9,904,870.51
$10,575,778.80
$10,575,778.80
07
Minimum Library Tax
#DIV/0!
$0.00
$0.00
54
Open Space Levy Tax
#DIV/0!
$0.00
$0.00
56
Arts and Cultural Levy Tax
#DIV/0!
$0.00
$0.00
07
Addition to Local District School Tax
#DIV/0!
$0.00
$0.00
08
Deficit General Budget
#DIV/0!
$0.00
$0.00
Total
2.45%
$387,403.65
$15,812,524.87
$16,199,928.52
$13,353,804.74
$0.00
$0.00
$2,846,123.78
$0.00
$0.00
$0.00
$0.00
Sheet UFB-2
% Difference
Current vs.
Prior Year
$ Difference
Current vs. Prior
Year
Total Realized
Revenue (Prior
Year)
Total Anticipated
Revenue (Current
Year)
General
Public & Private
Open Space
Arts and Culture
Water-Sewer
FCOA
Full-Time Part-Time
Budget
Offsets
Budget
Trust Fund
Utility
Utility
Utility
Utility
Utility
20
General Government
6.00
9.00
-1.70%
($50,135.00)
$2,952,572.00
$2,902,437.00
$1,032,000.00
$1,870,437.00
21
Land-Use Administration
1.00
4.00
0.00%
$0.00
$75,500.00
$75,500.00
$75,500.00
22
Uniform Construction Code
1.00
1.00
21.74%
$500.00
$2,300.00
$2,800.00
$2,800.00
23
Insurance
2.82%
$36,197.00
$1,285,000.00
$1,321,197.00
$1,316,197.00
$5,000.00
25
Public Safety
25.00
6.00
1.17%
$36,354.65
$3,099,067.63
$3,135,422.28
$3,133,770.49
$1,651.79
26
Public Works
8.00
1.00
11.97%
$88,632.63
$740,179.18
$828,811.81
$815,000.00
$13,811.81
27
Health and Human Services
1.00
2.00
12.24%
$10,250.00
$83,750.00
$94,000.00
$94,000.00
28
Parks and Recreation
2.00
50.00
13.14%
$9,000.00
$68,500.00
$77,500.00
$77,500.00
29
Education (including Library)
2.78%
$5,000.00
$180,000.00
$185,000.00
$185,000.00
30
Unclassified
66.67%
$3,000.00
$4,500.00
$7,500.00
$7,500.00
31
Utilities and Bulk Purchases
0.00%
$0.00
$420,000.00
$420,000.00
$420,000.00
32
Landfill / Solid Waste Disposal
6.24%
$56,485.97
$905,000.00
$961,485.97
$955,000.00
$6,485.97
35
Contingency
#DIV/0!
$0.00
$0.00
36
Statutory Expenditures
5.23%
$66,585.00
$1,272,230.00
$1,338,815.00
$1,318,815.00
$20,000.00
37
Judgements
#DIV/0!
$0.00
$0.00
42
Shared Services
0.38%
$1,870.00
$495,300.00
$497,170.00
$405,170.00
$92,000.00
43
Court and Public Defender
4.00
1.00
0.89%
$500.00
$56,000.00
$56,500.00
$56,500.00
44
Capital
151.66%
$1,250,000.00
$824,191.74
$2,074,191.74
$1,750,000.00
$244,191.74
$80,000.00
45
Debt
28.18%
$303,120.00
$1,075,566.78
$1,378,686.78
$600,000.00
$778,686.78
46
Deferred Charges
#DIV/0!
$0.00
$0.00
48
Debt - Type 1 School District
#DIV/0!
$0.00
$0.00
50
Reserve for Uncollected Taxes
-1.32%
($11,256.87)
$854,167.81
$842,910.94
$842,910.94
55
Surplus General Budget
#DIV/0!
$0.00
$0.00
Total
48.00
74.00
12.55%
$1,806,103.38
$14,393,825.14
$16,199,928.52
$13,087,663.43
$266,141.31
$0.00
$0.00
$2,846,123.78
$0.00
$0.00
$0.00
$0.00
Sheet UFB-3
USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
% Difference
Current v.
Prior Year
$ Difference
Current v. Prior
Year
Total Modified
Appropriation
for Service Type
(Prior Year)
Total
Appropriation for
Service Type
(Current Year)
Budgeted Positions
USER FRIENDLY BUDGET SECTION
STRUCTURAL BUDGET IMBALANCES
Revenues at Risk
Non-recurring appropriation
reductions
Future Year Appropriation Increases
Structural Imbalance Offsets
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
Amount
Comment/Explanation
Sheet UFB-4
# of Parcels
Assessed Value
% of Total
# of Parcels
Assessed Value
% of Total
1
Vacant Land
48
$31,676,000.00
1.27%
15A Public Schools
1
$11,924,100.00
19.85%
2
Residential
1,995
$2,294,451,800.00
92.00%
15B Other Schools
0.00%
3A/3B Farm
0.00%
15C Public Property
37
$28,427,700.00
47.33%
4A
Commercial
83
$134,444,800.00
5.39%
15D Church and Charities
2
$2,579,900.00
4.30%
4B
Industrial
0.00%
15E Cemeteries & Graveyards
3
$8,015,700.00
13.35%
4C
Apartments
4
$33,292,000.00
1.33%
15F Other Exempt
20
$9,113,100.00
15.17%
5A/5B Railroad
1
$0.00
0.00%
6A/6B Business Personal Property
1
$0.00
0.00%
Total
2,132
$2,493,864,600.00
100.00%
Total
63
$60,060,500.00
100.00%
Average Ratio (%), Assessed to True Value
97.68%
Equalized Valuation, Taxable Properties
$2,553,096,437.35
Percentage of Exempt vs.
Non-Exempt Properties
2.41%
Total # of property tax appeals filed in 2023
County Tax Board
38.00
State Tax Court
4.00
Number of 2023 County Tax Board decisions appealed to Tax Court
6.00
Number of pending property tax appeals in State Tax Court
23.00
Amount paid out by municipality for tax appeals in 2023
$0.00
# of
PILOT
Parcels
Billing/Revenue
Assessed Value
G
Commercial/Industrial Exemption
I
Dwelling Exemption
J
Dwelling Abatement
K
New Dwelling/Conversion Exemption
L
New Dwelling/Conversion Abatement
N
Multiple Dwelling Exemption
O
Multiple Dwelling Abatement
Total 5 Yr Exemptions/Abatements
0
0.00
0.00
ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA
Property Tax Assessments - Taxable Properties (October 1, 2023 Value)
Property Tax Assessments - Exempt Properties (October 1, 2023 Value)
Sheet UFB-5
0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements
2023 Total Tax Rate
Taxes if Billed in Full
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Total Long Term Exemptions - Column Total
0.00
0.00
0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Mark "X" if Grand Total
Total Long Term Exemptions - GRAND TOTAL
$0.00
$0.00
$0.00
Sheet UFB-6C
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Sheet UFB-6
USER FRIENDLY BUDGET SECTION
Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
# of
# of
Total
Overtime
Pension
Health Benefits
Employment
Full-Time
Part-Time
Personnel
Base
and other
(Estimate)
Net of
Taxes and
Organization / Individuals Eligible for Benefit
Employees Employees
Cost
Pay
Compensation
Cost Share
Other Benefits
Governing Body
7.00
7,000.00
$7,000.00
Supervisory Staff (Department Heads & Managers)
2.00
379,518.33
$255,939.00
$36,500.00
$67,500.00
$19,579.33
Police Officers (Including Superior Officers)
13.00
4.00
4,009,125.19
$2,470,440.49
$90,000.00
$827,696.00
$432,000.00
$188,988.70
Fire Fighters (Including Superior Officers)
0.00
All Other Union Employees not listed above
9.00
1,415,772.78
$846,886.00
$65,000.00
$142,100.00
$297,000.00
$64,786.78
All Other Non-Union Employees not listed above
8.00
28.00
1,006,589.19
$791,925.00
$32,519.00
$165,500.00
$16,645.19
Totals
32.00
39.00
6,818,005.49
$4,372,190.49
$155,000.00
$1,038,815.00
$962,000.00
$290,000.00
Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or NO
NO
Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit.
Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.
USER FRIENDLY BUDGET SECTION
BUDGETED PERSONNEL COSTS
Sheet UFB-7
Current Year # of
Covered Members
(Medical & Rx)
Current Year
Annual Cost
Estimate per
Employee
Total Current
Year Cost
Prior Year # of
Covered Members
(Medical & Rx)
Prior Year Annual
Cost per Employee
(Average)
Total Prior Year
Cost
Active Employees - Health Benefits - Annual Cost
Single Coverage
12.00
$25,000.00
$300,000.00
12.00
$22,750.00
$273,000.00
Parent & Child
2.00
$32,000.00
$64,000.00
2.00
$30,750.00
$61,500.00
Employee & Spouse (or Partner)
3.00
$44,250.00
$132,750.00
3.00
$43,500.00
$130,500.00
Family
13.00
$49,250.00
$640,250.00
13.00
$47,750.00
$620,750.00
Employee Cost Sharing Contribution (enter as negative - )
($175,000.00)
($175,680.00)
Subtotal
30.00
$962,000.00
30.00
$910,070.00
Elected Officials - Health Benefits - Annual Cost
Single Coverage
$0.00
$0.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
$0.00
$0.00
Family
$0.00
$0.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
0.00
$0.00
0.00
$0.00
Retirees - Health Benefits - Annual Cost
Single Coverage
$0.00
$0.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
$0.00
$0.00
Family
$0.00
$0.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
0.00
$0.00
0.00
$0.00
GRAND TOTAL
30.00
$962,000.00
30.00
$910,070.00
Is medical coverage provided by the SHBP (Yes or No)?
NO
Is prescription drug coverage provided by the SHBP (Yes or No)?
NO
USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS
Sheet UFB-8
Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total
premium. Therefore, the total from this sheet may not agree with the budgeted appropriation.
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
POLICE DEPARTMENT
1,974.00
$1,247,253.00
334.00
$0.00
X
DPW
347.00
$41,933.24
23.00
$8,486.00
13.00
$4,660.00
X
DIRECTOR OF PUBLIC WORKS
88.00
$41,462.00
60.00
$28,505.00
14.00
$6,596.00
X
ADMINISTRATOR
138.50
$105,090.00
30.50
$23,134.00
4.00
$3,035.00
X
BOROUGH CLERK
67.00
$15,000.00
32.00
$11,385.00
2.50
$889.00
X
TAX COLLECTOR
52.00
$15,000.00
24.00
$8,538.00
5.50
$1,957.00
X
WATER COLLECTOR
22.50
$4,500.00
12.00
$2,400.00
-
$0.00
X
TOTALS (THIS PAGE ONLY)
2,689.00
$1,470,238.24
515.50
$82,448.00
39.00
$17,137.00
-
$0.00
-
$0.00
UFB-9 Accumulated Absence Liability
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
TOTALS (THIS PAGE ONLY)
-
$0.00
-
$0.00
-
$0.00
-
$0.00
-
$0.00
UFB-9 Accumulated Absence Liability (2)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
TOTALS (THIS PAGE ONLY)
-
$0.00
-
$0.00
-
$0.00
-
$0.00
-
$0.00
UFB-9 Accumulated Absence Liability (3)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
TOTALS (ALL PAGES)
2,689.00
$1,470,238.24
515.50
$82,448.00
39.00
$17,137.00
-
$0.00
-
$0.00
Total Funds Reserved as of end of 2023:
$44,280.70
Total Employees subject to accumulated absence restrictions of P.L. 2007, c. 92:
0.00
Total Funds Appropriated in 2024:
$40,000.00
Total Employees subject to accumulated absence restrictions of P.L. 2010, c. 3:
1647883.00
UFB-9 Accumulated Absence Liability (4)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Gross
Net
Current Year
2025
2026
All Additional Future
Debt
Deductions
Debt
Budget
Budget
Budget
Years' Budgets
Local School Debt
$0.00
Utility Fund - Principal
$653,754.60
$155,000.00
$155,000.00
$2,475,000.00
Regional School Debt
$0.00
Utility Fund - Interest
$124,932.18
$106,825.00
$100,275.00
$4,037,270.99
Bond Anticipation Notes - Principal
$600,000.00
Utility Fund Debt
Bond Anticipation Notes - Interest
Water-Sewer
$8,269,117.64
$8,269,117.64
$0.00
Bonds - Principal
$0.00
Bonds - Interest
$0.00
Loans & Other Debt - Principal
$0.00
Loans & Other Debt - Interest
$0.00
Total
$1,378,686.78
$261,825.00
$255,275.00
$6,512,270.99
Municipal Purposes
Debt Authorized (BNI)
$1,897,492.10
$1,897,492.10
Total Principal
$1,253,754.60
$155,000.00
$155,000.00
$2,475,000.00
Notes Outstanding
$2,760,232.35
$2,760,232.35
Total Interest
$124,932.18
$106,825.00
$100,275.00
$4,037,270.99
Bonds Outstanding
$0.00
% of Total Current Year Budget
8.51%
Loans and Other Debt
$0.00
Description
Total (Current Year)
$12,926,842.09
$8,269,117.64
$4,657,724.45
Total Guarantees - Governmental
Total Guarantees - Other
Total Capital/Equipment Leases
Population (2020 census)
4,774
Total Other
Per Capita Gross Debt
$2,707.76
Bond Rating
Moody's
Standard & Poors
Fitch
Per Capita Net Debt
$975.64
Rating
Year of Last Rating
3 Year Average Property Valuation
$2,078,303,665.33
Mark "X" if Municipality has no bond rating
Net Debt as % of 3 Year Average Property Valuation
0.22%
Sheet UFB-10
USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT
Debt Not Listed Above
Lead or
Recipient
Agency
Agency Type
Agency Providing Services To/Receiving Services From
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
Recipient
County
County of Monmouth
Police
EMS / Dispatch
1/1/2024
12/31/2024
$80,000.00
Lead
Municipality
Manasquan Borough, Monmouth County
Diesel and Gasoline
Other (Please Explain in Notes)
Fuel
1/1/2024
12/31/2024
$130,000.00
Lead
Municipality
Sea Girt Borough, Monmouth County
Salt and Sand
Snow Removal
1/1/2024
12/31/2024
$110,000.00
Recipient
Municipality
Manasquan Borough, Monmouth County
Court
Court and Public Defender
1/1/2024
12/31/2024
$150,000.00
Recipient
Municipality
Spring Lake Borough, Monmouth County
Building
Uniform Construction Code
1/1/2024
12/31/2024
$115,000.00
Recipient
Municipality
Sea Girt Borough, Monmouth County
Fire Prevention
Fire
1/1/2024
12/31/2024
$44,170.00
Recipient
Municipality
Sea Girt Borough, Monmouth County
Code Enforcement
Property Management /
Maintenance
1/1/2024
12/31/2024
$16,000.00
Lead
School District
Brielle Borough School District
Snow Removal
Snow Removal
Offsert by Services
1/1/2024
12/31/2024
Recipient
Municipality
Brielle Borough School District
Janitorial Services
Property Management /
Maintenance
Offsert by Services
1/1/2024
12/31/2024
Recipient
Manasquan Borough, Monmouth County
Stormwater
Stormwater
1/1/2024
12/31/2024
Amount Received Page Total
$240,000.00
Amount Paid Page Total
$405,170.00
Page Total
$645,170.00
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Sheet UFB-11
Lead or
Recipient
Agency
Agency Type
Providing Services To/Receiving Services From
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
Amount Received Total
$240,000.00
Amount Paid Total
$405,170.00
Total
$645,170.00
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Sheet UFB-11
USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS
Please set forth below the names of all authorities and fire districts that serve your municipality
SOUTHEAST MONMOUTH MUNICIPAL UTILITY AUTHORITY
2700 ALLAIRE ROAD, WALL, NJ 07719
SOUTH MONMOUTH REGIONAL UTILITY AUTHORITY
1235 18TH AVENUE, WALL, NJ 07719
(Press ALT-Enter to go to a new line in each cell)
USER FRIENDLY BUDGET SECTION - Notes
--- Document: AUDIT 2024 ---
[Extraction Timed Out - Skipping in future runs]
--- Document: BUDGET 2023 ---
Municipal Budget of the
of
, County of
for the Fiscal Year
It is hereby certified that 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
day of
,
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
day of
,
It is hereby certified that the approved Budget annexed hereto and hereby made
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
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 anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
,
Certified by me, this
day of
,
It is hereby certified that the amounts 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.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
,
By:
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
Sheet 1
DO NOT USE THESE SPACES
Registered Municipal Accountant
Address
Chief Financial Officer
Address
Phone Number
Address
Phone Number
MUNICIPAL BUDGET
Clerk
Address
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
28th
Monmouth
Brielle Borough
2023
2023
March
Borough
2023
2023
2023
2023
27th
March
March
Brielle, NJ 08730
601 Union Lane
28th
732-528-6600
Wall, NJ 07719
732-681-4990
27th
March
2807 Hurley Pond Road
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
Sheet 45
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Date
Clerk of the Governing Body
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
2022
December 31,
Brielle Borough
03/28/2023
General Instructions to Complete the Municipal Budget Workbook
a) This workbook shall be used for completing the Municipal Introduced and Adopted Budgets.
b) It is designed to automatically calculate amounts linked from various data entry points.
c) The individual tabs containing formulas are locked to protect the formulas.
d) Fill in only the gray sections of the worksheet.
e) Begin by navigating to the "Key Inputs" tab.
f)
Select the Municipality and County by clicking the dropdown menu. This will populate the Municipality,
County, and dates throughout the workbook. Continue to complete each of the fields in order to populate
throughout the workbook. Enter the exact number of utilities and the utility types. Do not skip sets of
utility pages.
g) In all applicable signature lines, insert the email address of the applicable official.
h) The completed Budget document must be saved as a Macro-Enabled Workbook.
i)
Once approved by the Governing Body, the completed Introduced Budget must be submitted to the Division
via the FAST "Introduced Budget" record portal and it must be named as: <municode>_introbudget_20xx
(all 4 digits municode must be included).
j)
Once approved by the Governing Body, the completed Adopted Budget must be submitted to the Division via
the FAST "Adopted Budget" record portal and it must be named as: <municode>_adoptbudget_20xx (all 4
digits municode must be included).
k) Only the Chief Financial Officer has access to the "Submit for Review" tab within the FAST portal.
l) If copying data from a prior workbook, copy and use Paste Values to preserve formatting.
m)
On the Key Inputs tab, users can select "Standard" or "Expanded" for a variety of sections to reduce the
number of unused pages throughout the document. The following sheets can be adjusted: Grant Revenues
(9), Other Special Items of Revenue (10), General Appropriations (15), Grant Appropriations (24), and
Capital Budget (40b, 40c, and 40d). All sections are preset to "Standard" and should only be switched to
"Expanded" if more pages are needed.
n) Please review the additional instructions "Quick Guide for completing the Municipal Budget" link below:
https://www.nj.gov/dca/divisions/dlgs/pdf/Budget_Document_Instructions.pdf
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Information Required for
Municipal Budget Document:
Name and County of Municipality
59
Full Name of Municipality
BOROUGH OF BRIELLE
County of Municipality
MONMOUTH
Name of Municipality
BRIELLE
Type
BOROUGH
Governing Body Type
COUNCIL MEMBERS
Location
BOROUGH OF BRIELLE
Address
601 Union Lane
Address
Brielle, NJ 08730
Phone
732-528-6600
Fax
732-528-7186
Cert #
Clerk
Carol Baran
1920
Tax Collector
Tina McDermott
T-8403
Chief Financial Officer
John Antonides
O-0098
Registered Municipal Accountant
Robert A. Hulsart
158
Municipal Attorney
Nicholas Montengro
Newspaper
Coast Star
Day
Month
Date of Introduction
27
March
Date of Advertisement
6
April
Date of Public Hearing
24
April
Time of Public Hearing
7pm
Net Valuation Taxable Current
2,243,938,700
Net Valuation Taxable Prior
1,980,641,200
263,297,500
Budget Year
2023
Budget Year Type:
Calendar Year
Municipal Code
1308
How many utilities does municipality have?
1
Select "0" if you do not have any utilities.
Utility #
Utility Type
Utility 1
Water-Sewer
# of Years
Utility 2
Beginning Year
Utility 3
Ending Year
Utility 4
Utility 5
Utility 6
Utility Assessment (Tab 37)
Utility Assessment (Tab 38)
Responses and Data
Capital Impr
Municipal Budget Version 2023.1
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Date of Original Appt.
1/1/2021
Calendar or State Fiscal
3
2023
2025
rovement Program
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
of the
BRIELLE
County of
for the fiscal year 2023.
2023
2022
1. Surplus
1,650,000.00
1,800,000.00
2. Total Miscellaneous Revenues
882,249.00
538,498.62
3. Receipts from Delinquent Taxes
75,000.00
100,000.00
4. a) Local Tax for Municipal Purposes
9,110,572.36
8,057,692.80
b) Addition to Local School District Tax
c) Minimum Library Tax
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
9,110,572.36
8,057,692.80
Total General Revenues
11,717,821.36
10,496,191.42
2023 Budget
Final 2022 Budget
1. Operating Expenses:
Salaries & Wages
4,076,950.00
3,879,250.00
Other Expenses
3,909,005.63
3,716,660.62
2. Deferred Charges & Other Appropriations
1,117,368.00
1,078,883.00
3. Capital Improvements
500,000.00
10,000.00
4. Debt Service (Include for School Purposes)
500,000.00
1,000,000.00
5. Reserve for Uncollected Taxes
854,167.81
811,397.80
Total General Appropriations
10,957,491.44
10,496,191.42
Total Number of Employees
2023 Dedicated
Utility Budget
2023
2022
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2023 Budget
Final 2022 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2023 Dedicated
Utility Budget
2023
2022
1. Surplus
276,003.78
129,894.24
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
276,003.78
129,894.24
2023 Budget
Final 2022 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
Summary of Revenues
Anticipated
Revenue and Appropriations Summaries
Summary of Appropriations
Water-Sewer
Summary of Appropriations
2023 Municipal Budget
Summary of Revenues
Summary of Appropriations
Summary of Revenues
Anticipated
Anticipated
BOROUGH
MONMOUTH
of
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
2023 Dedicated
Utility Budget
2023
2022
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2023 Budget
Final 2022 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2023 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2023 Budget
Final 2022 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2023 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2023 Budget
Final 2022 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2023 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2023 Budget
Final 2022 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Summary of Revenues
Anticipated
Summary of Appropriations
Summary of Revenues
Anticipated
Summary of Appropriations
Anticipated
Summary of Appropriations
Summary of Revenues
Summary of Revenues
Anticipated
Summary of Appropriations
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Total Appropriations
Total Number of Employees
General
Water-Sewer
Interest
Principal
Outstanding Balance
Interest
Principal
Outstanding Balance
Balance of Outstanding Debt
Balance of Outstanding Debt
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Total Budget
11,717,821.36
100.0%
2024
2025
2026
2027
2028
Employee Costs:
Salaries & Wages
Sheet 17
4,076,950.00
102.00%
4,158,489.00
4,241,658.78
4,326,491.96
4,413,021.79
4,501,282.23
Sheet 25
-
102.00%
-
-
-
-
-
Total
4,076,950.00
4,158,489.00
4,241,658.78
4,326,491.96
4,413,021.79
4,501,282.23
Social Security
Sheet 19
275,000.00
102.00%
280,500.00
286,110.00
291,832.20
297,668.84
303,622.22
Pensions etc.
Sheet 19
194,974.00
102.00%
198,873.48
202,850.95
206,907.97
211,046.13
215,267.05
Sheet 19
647,394.00
105.00%
679,763.70
713,751.89
749,439.48
786,911.45
826,257.03
Sheet 19
-
Sheet 20
34,541.00
Insurance
Sheet 14
-
106.00%
-
-
-
-
-
Direct Employee Costs
5,228,859.00
44.6%
General Liability Insurance
Sheet 14
18,500.00
0.2%
Debt Service:
Sheet 27
500,000.00
4.3%
Reserve for Uncollected Taxes:
Sheet 29
854,167.81
7.3%
Capital Funds:
Sheet 26a
500,000.00
4.3%
Deferred Charges:
Sheet 28
-
0.0%
Grants:
Sheet 25 (less Salaries & Wages above)
274,243.55
2.3%
All Other Departmental OE's:
Various Line Items
4,342,051.00
37.1%
102.00%
4,428,892.02
4,517,469.86
4,607,819.26
4,699,975.64
4,793,975.16
Projected Budget Totals
9,746,518.20
9,961,841.48
10,182,490.86
10,408,623.86
10,640,403.68
BOROUGH OF BRIELLE
SUMMARY OF 2023 BUDGET
Future Budget Projections
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
2023
2024
2025
2026
2027
Budget Funding:
Fund Balance
1,650,000.00
25,000.00
50,000.00
75,000.00
100,000.00
Local Revenues
294,500.00
150,000.00
300,000.00
450,000.00
600,000.00
State Aid
313,505.45
Grants
274,243.55
Delinquent Tax
75,000.00
Local Purpose Tax
9,110,572.36
9,746,518.20
9,786,841.48
9,832,490.86
9,883,623.86
9,940,403.68
11,717,821.36
9,746,518.20
9,961,841.48
10,182,490.86
10,408,623.86
10,640,403.68
Ratables
2,243,938,700
2,251,938,700
2,259,938,700
2,267,938,700
2,275,938,700
2,283,938,700
Tax Rate
0.406
0.433
0.433
0.434
0.434
0.435
Increase
0.000
0.027
0.000
0.000
0.001
0.001
LEVY CAP CAL
Prior Year
9,110,572.36
9,746,518.20
9,786,841.48
9,832,490.86
9,883,623.86
2%
182,211.45
194,930.36
195,736.83
196,649.82
197,672.48
Debt Service & Health
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
Ratables Added
14,000.00
15,000.00
16,000.00
17,000.00
18,000.00
CAP Max
9,451,783.81
10,101,448.56
10,143,578.30
10,191,140.68
10,244,296.34
Over / (Under) CAP
294,734.39
(314,607.09)
(311,087.44)
(307,516.82)
(303,892.66)
Project Tax Results
BOROUGH OF BRIELLE
2023 BUDGET FUNDING
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
BUDGET
PRIOR
BUDGET
PRIOR
YEAR
YEAR
CHANGE
%
YEAR
YEAR
CHANGE
%
REVENUES
Surplus
1,650,000.00
1,800,000.00
(150,000.00)
-8.33%
Local Purpose Tax Levy (only)
9,110,572.36
8,057,692.80
1,052,879.56
13.07%
Local
294,500.00
230,000.00
64,500.00
28.04%
State Aid
313,505.45
296,018.00
17,487.45
5.91%
Local Tax Rate
0.4060
0.4060
0.0000
0.00%
State & Federal Grants
274,243.55
12,480.62
261,762.93
########
Delinquent Tax
75,000.00
100,000.00
(25,000.00)
-25.00%
Assessed Valuation
2,243,938,700
1,980,641,200
263,297,500
13.29%
Local Purpose Tax
9,110,572.36
8,057,692.80
1,052,879.56
13.07%
Minimum Library Tax
-
-
-
#DIV/0!
School Tax (Debt Service)
-
-
-
#DIV/0!
Arts and Cultural Tax
-
-
-
#DIV/0!
TOTAL REVENUE
11,717,821.36
10,496,191.42
1,221,629.94
11.64%
APPROPRIATIONS
CAP
CAP
Salaries & Wages
4,076,950.00
3,859,250.00
217,700.00
5.64%
@ 0.5%
COLA
9,110,572.36
MAX
Other Expenses
3,634,762.08
3,724,180.00
(89,417.92)
-2.40%
9,110,572.36
ACTUAL
Statutory & Deferred Charges
1,117,368.00
1,078,883.00
38,485.00
3.57%
CAP Base from Prior Year
8,024,862.00
8,024,862.00
0.00
+ OR ( )
State & Federal Grants
274,243.55
12,480.62
261,762.93
########
Rate Applied
0.50%
3.50%
Capital (without grants)
500,000.00
10,000.00
490,000.00
########
Allowable CAP
8,064,986.31
8,305,732.17
Debt Service
500,000.00
1,000,000.00
(500,000.00)
-50.00%
Additions:
School Debt Service
-
-
-
#DIV/0!
See Sheet 3b
142,170.83
142,170.83
Reserve for Uncollected Taxes
854,167.81
811,397.80
42,770.01
5.27%
Other
TOTAL APPROPRIATIONS
10,957,491.44
10,496,191.42
461,300.02
0.043949
Total CAP Allowable
8,207,157.14
8,447,903.00
Adopted Emergencies
-
Budget Expenditures Sheet 19
8,447,903.00
8,447,903.00
Remaining or (Excess)
(240,745.86)
-
BUDGET
PRIOR
YEAR
YEAR
CHANGE
CURRENT
PRIOR
CHANGE
Available
2,985,702.69
2,872,634.25
113,068.44
Actual Percentage of Collection
98.62%
99.40%
-0.78%
Used to Fund Budget
1,650,000.00
1,800,000.00
(150,000.00)
Used for Reserve for Taxes
97.00%
97.00%
0.00%
Remaining Balance
1,335,702.69
1,072,634.25
263,068.44
Remaining
1.62%
2.40%
-0.78%
% OF TAX COLLECTION
COMPARISON OF REVENUES & APPROPRIATIONS
CONDITION OF SURPLUS
LOCAL TAX LEVY AND ASSESSED VALUES
STATUS OF "CAPS"
SPENDING CAP
2% LEVY CAP
Must be zero or ( ) to
Introduce Budget
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Total
Local
Property
Total
Local
Total
Local
Tax
Tax
Levy Amount
Rate
Levy Amount
Rate
Change
%
Assessment
Tax
Tax
Tax
Tax
Change
Change
COUNTY:
County Tax (General)
3,938,586.13
0.176
3,861,358.95
0.191
(0.015)
-8.10%
100,000.00
1,268.85
406.01
1,364.00
406.00
(95.15)
0.01
County Library
296,014.58
0.013
290,210.37
0.014
(0.001)
-5.77%
125,000.00
1,586.06
507.51
1,705.00
507.50
(118.94)
0.01
County Health
-
-
#DIV/0!
150,000.00
1,903.28
609.01
2,046.00
609.00
(142.72)
0.01
County Open Space
510,397.52
0.023
500,389.73
0.023
(0.000)
-1.11%
175,000.00
2,220.49
710.51
2,387.00
710.50
(166.51)
0.01
Total All County Levies
4,744,998.23
0.211
4,651,959.05
0.228
(0.017)
-7.26%
200,000.00
2,537.70
812.02
2,728.00
812.00
(190.30)
0.02
225,000.00
2,854.92
913.52
3,069.00
913.50
(214.08)
0.02
SCHOOLS:
250,000.00
3,172.13
1,015.02
3,410.00
1,015.00
(237.87)
0.02
Local School
14,616,689.76
0.651
14,330,088.00
0.730
(0.079)
-10.77%
275,000.00
3,489.34
1,116.52
3,751.00
1,116.50
(261.66)
0.02
Regional School
-
-
-
-
#DIV/0!
300,000.00
3,806.56
1,218.02
4,092.00
1,218.00
(285.44)
0.02
Regional High School
-
-
-
-
#DIV/0!
325,000.00
4,123.77
1,319.53
4,433.00
1,319.50
(309.23)
0.03
350,000.00
4,440.98
1,421.03
4,774.00
1,421.00
(333.02)
0.03
Additional Local School
375,000.00
4,758.19
1,522.53
5,115.00
1,522.50
(356.81)
0.03
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
5,075.41
1,624.03
5,456.00
1,624.00
(380.59)
0.03
425,000.00
5,392.62
1,725.53
5,797.00
1,725.50
(404.38)
0.03
SPECIAL DISTRICTS:
450,000.00
5,709.83
1,827.04
$
6,138.00
1,827.00
(428.17)
0.04
Special District Tax
-
-
-
#DIV/0!
475,000.00
6,027.05
1,928.54
$
6,479.00
1,928.50
(451.95)
0.04
500,000.00
6,344.26
2,030.04
$
6,820.00
2,030.00
(475.74)
0.04
LOCAL PURPOSE TAX
9,110,572.36
0.406
8,057,692.80
0.406
0.000
0.00%
600,000.00
7,613.11
$
2,436.05
$
8,184.00
2,436.00
(570.89)
0.05
Municipal Library
-
-
-
-
#DIV/0!
750,000.00
9,516.39
3,045.06
$
10,230.00
3,045.00
(713.61)
0.06
Municipal Open Space
-
-
-
-
#DIV/0!
1,000,000.00
12,688.52
$
4,060.08
$
13,640.00
4,060.00
(951.48)
0.08
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
15,860.65
$
5,075.10
$
17,050.00
5,075.00
(1,189.35)
0.10
TOTAL ALL LEVIES
28,472,260.35
1.269
27,039,739.85
1.364
-0.0951
-0.06976
1,500,000.00
19,032.78
6,090.12
$
20,460.00
6,090.00
(1,427.22)
0.12
NET VALUATION TAXABLE
2,243,938,700
1,980,641,200
2022
2023
Actual
2022
2023
BOROUGH OF BRIELLE
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
YEAR 2023
YEAR 2022
10,863,653.55
Actual
14,330,088.00
Estimate
14,616,689.76
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
4,651,959.05
Estimate
4,744,998.23
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
30,225,341.54
10
2,607,249.00
11
27,618,092.54
12 Amount of Item 11 divided by
97.00%
28,472,260.35
Analysis of Item 12:
14,616,689.76
-
-
4,744,998.23
-
-
Municipal Arts and Culture Tax (Line 8 Above)
-
Tax in Local Municipal Budget
9,110,572.36
Total Amount (Line 12)
28,472,260.35
Item 1 - Total General Appropriations
10,863,653.55
Item 13 - Appropriation: Reserve for Uncollected Taxes
854,167.81
Subtotal
11,717,821.36
Less: Item 10 - Total Anticipated Revenues
2,607,249.00
Amount to Be Raised by Taxation in Municipal Budget
9,110,572.36
Local Tax for Municipal Purpose
9,110,572.36
854,167.81
Local School District Tax (Line 2 Above)
Regional School District Tax (Line 3 Above)
Regional High School Tax (Line 4 Above)
County Tax (Line 5 Above)
Special District Tax (Line 6 Above)
Municipal Open Space Tax (Line 7 Above)
County Tax
Special District Tax
Municipal Open Space
13 Appropriation: Reserve for Uncollected Taxes (Budget
Statement, Item 8(M) (Item 12, Less Item 11)
8 Municipal Arts and Culture
Addition to Local District School Tax
Minimum Library Tax
Computation of "Tax in Local Municipal Budget"
1
Less: Total Anticipated Revenues from 2023 in
Municipal Budget (Item 5)
equals Amount to be Raised by Taxation (Percentage used must not
exceed the applicable percentage shown by Item 13, Sheet 22)
Cash Required from 2023 to Support Local
Municipal Budget and Other Taxes
2
3
4
5
6
7
Regional School District Tax
Regional High School Tax
Local District School Tax
XXXXXXXXXXX
Total General Appropriations for 2023 Municipal Budget Statement
Item 8(L) (Exclusive of Reserve for Uncollected Taxes)
COMPUTATION OF APPROPRIATION:
RESERVE FOR UNCOLLECTED TAXES AND
AMOUNT TO BE RAISED BY TAXATION
IN 2023 MUNICIPAL BUDGET
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
CAP
MUNICIPALITY:
COUNTY:
MONMOUTH
December 31, 2023
Term Expires
Term Expires
12/31/2023
12/31/2023
1/1/2021
Date of Orig. Appt.
1920
Cert. No.
T-8403
Cert. No.
O-0098
Cert. No.
158
Lic. No.
Fax #:
732-528-7186
12/31/2024
12/31/2024
12/31/2025
12/31/2025
BOROUGH OF BRIELLE
601 Union Lane
Brielle, NJ 08730
Timothy A. Shaak
John V. Viscegilla
Frank A. Garruzzo
Paul K Nolan
Michael A. Gianforte
Cort W. Gorham
Municipal Officials
Municipal Attorney
{
Official Mailing Address of Municipality
Carol Baran
Municipal Clerk
Tina McDermott
Tax Collector
John Antonides
Chief Financial Officer
Robert A. Hulsart
Registered Municipal Accountant
Nicholas Montengro
2023 MUNICIPAL DATA SHEET
Mayor's Name
Name
BOROUGH OF BRIELLE
Governing Body Members
Thomas Nicol
(MUST ACCOMPANY 2023 BUDGET)
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Sheet A
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Municipal Budget of the
of
, County of
for the Fiscal Year 2023.
It is hereby certified that 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
day of
, 2023
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
27
day of
, 2023
It is hereby certified that the approved Budget annexed hereto and hereby made
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
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 anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
, 2023
Certified by me, this
day of
, 2023
It is hereby certified that the amounts 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.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
, 2023
By:
Clerk
Address
Address
732-528-6600
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Address
Phone Number
(Do not advertise this Certification form)
Registered Municipal Accountant
27
March
March
27
March
Address
2023
BOROUGH
MONMOUTH
BRIELLE
27
601 Union Lane
Brielle, NJ 08730
MUNICIPAL BUDGET
March
Phone Number
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2023
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2023;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2023
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2023:
RECORDED VOTE
(Insert Last Name)
Ayes
Nays
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
27
, 2023.
A Hearing on the Budget and Tax Resolution will be held at
, on
24
, 2023 at
o'clock
at which time and place objections to said Budget and Tax Resolution for the year 2023 may be presented by taxpayers or other
interested persons.
Sheet 2
BOROUGH
Coast Star
BOROUGH
BRIELLE
April
MONMOUTH
COUNCIL MEMBERS
BOROUGH
BOROUGH OF BRIELLE
BRIELLE
April 6
March
BRIELLE
MONMOUTH
7pm
MUNICIPAL BUDGET NOTICE
Abstained
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
YEAR 2023
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
8,447,903.00
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
2,415,750.55
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
2,415,750.55
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
97.00%
Percent of Tax Collections
854,167.81
Building Aid Allowance
2023 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2022 - $
11,717,821.36
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
2,607,249.00
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
9,110,572.36
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
-
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
General
Water-Sewer
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
10,496,191.42
2,529,894.24
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
10,496,191.42
2,529,894.24
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
9,698,438.94
2,501,501.38
-
-
-
-
-
Reserved
797,752.48
28,392.86
-
-
-
-
-
Unexpended Balances Canceled
-
0.00
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
10,496,191.42
2,529,894.24
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2022 APPROPRIATIONS EXPENDED AND CANCELED
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Total General Appropriations for 2022
10,496,191.00
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
8,225,483.55
Subtotal
10,496,191.00
Exceptions Less:
Additions:
Total Other Operations
245,000.00
New Construction (Assessor Certification)
59,755.08
Total Uniform Construction Code
2021 Cap Bank Utilized
82,415.75
Total Interlocal Service Agreement
392,450.00
2022 Cap Bank Utilized
Total Additional Appropriations
Total Capital Improvements
10,000.00
Total Debt Service
1,000,000.00
Transferred to Board of Education
Total Additions
142,170.83
Type I School Debt
Total Public & Private Programs
12,481.00
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
8,367,654.38
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
811,398.00
Amount of Increase allowable.
1.0%
80,248.62
Total Exceptions
2,471,329.00
Amount on Which CAP is Applied
8,024,862.00
2.5% CAP
200,621.55
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
8,447,903.00
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
8,225,483.55
Total General Appropriations for Municipal Purposes
8,447,903.00
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
-
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2023
1,100,000.00
$
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
175,000.00
925,000.00
Budgeted Group Insurance - Inside CAP
920,000.00
Budgeted Group Insurance - Utilities
5,000.00
Budgeted Group Insurance - Outside CAP
TOTAL
925,000.00
Instead of receiving Health Benefits,
5 employees
have elected an opt-out for 2023. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
8,218,846.66
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
152,069.00
Allowable LOSAP Increase
Allowable Capital Improvements Increase
490,000.00
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
642,069.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
8,860,915.66
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
14,718,000
Prior Year Amount to be Raised by Taxation
8,057,692.80
Prior Year's Local Purpose Tax Rate (per $100)
0.406
Less:
New Ratable Adjustment to Levy
59,755.08
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
Levy CAP Bank Applied
127,929.00
Less: Prior Year Recycling Tax
61,972.62
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
9,110,572.36
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
8,057,692.80
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
9,110,572.36
Plus 2% CAP Increase
161,153.86
ADJUSTED TAX LEVY
8,218,846.66
OVER OR (UNDER) 2% LEVY CAP
0.00
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
8,218,846.66
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
"2010" LEVY CAP BANKS:
2020
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2023)
127,929
Amount Used in CY 2023
Balance to Expire
127,929
2021
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2023 - CY 2024)
75,802
Amount Used in CY 2023
Balance to Carry Forward (CY 2024)
75,802
2022
Maximum Allowable Amount to be Raised by Taxation
8,057,693
Amount to be Raised by Taxation for Municipal Purpose
8,057,693
Available for Banking (CY 2023 - CY 2025)
-
Amount Used in CY 2023
Balance to Carry Forward (CY 2024 - CY2025)
-
2023
Maximum Allowable Amount to be Raised by Taxation
9,110,572
Amount to be Raised by Taxation for Municipal Purpose
9,110,572
Available for Banking (CY 2024 - CY 2026)
(0)
Total Levy CAP Bank
75,802
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
1.
Surplus Anticipated
08-101
1,650,000.00
1,800,000.00
1,800,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
1,650,000.00
1,800,000.00
1,800,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
15,000.00
19,000.00
22,720.00
Other
08-104
5,000.00
7,000.00
12,980.00
Fees and Permits
08-105
50,000.00
25,000.00
87,127.50
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
60,000.00
60,000.00
81,521.61
Other
08-109
Interest and Costs on Taxes
08-112
32,500.00
25,000.00
47,159.43
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
2,000.00
2,000.00
6,826.58
Anticipated Utility Operating Surplus
08-114
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
164,500.00
138,000.00
258,335.12
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Consolidated Municipal Property Tax Relief Aid
09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
298,064.00
296,018.00
311,459.45
Municipal Relief Fund
15,441.45
Total Section B: State Aid Without Offsetting Appropriations
09-001
313,505.45
296,018.00
311,459.45
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
130,000.00
90,000.00
226,440.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
130,000.00
90,000.00
226,440.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Sheet 6
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Body Armor Grant
10-505
1,520.63
2,635.76
2,635.76
Recycling Tonnage Grant
10-569
5,133.21
5,133.21
Drunk Driving Enforcement Grant
10-510
5,600.00
4,711.65
4,711.65
Clean Communitieas Grant
12,314.18
-
Body Worn Camera Grant
10,617.00
-
America Rescue Plan Act
244,191.74
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
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):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
274,243.55
12,480.62
12,480.62
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
Uniform Fire Safety Act
08-106
2,000.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
-
2,000.00
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
1,650,000.00
1,800,000.00
1,800,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
-
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
164,500.00
138,000.00
258,335.12
Total Section B:
State Aid Without Offsetting Appropriations
09-001
313,505.45
296,018.00
311,459.45
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
130,000.00
90,000.00
226,440.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
-
-
-
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
-
-
-
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Public and Private Revenues
10-001
274,243.55
12,480.62
12,480.62
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
-
2,000.00
-
Total Miscellaneous Revenues
13-099
882,249.00
538,498.62
808,715.19
4.
Receipts from Delinquent Taxes
15-499
75,000.00
100,000.00
153,660.60
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
2,607,249.00
2,438,498.62
2,762,375.79
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
9,110,572.36
8,057,692.80
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
-
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
9,110,572.36
8,057,692.80
8,796,712.51
7.
Total General Revenues
13-299
11,717,821.36
10,496,191.42
11,559,088.30
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Administrative and Executive
-
-
Salaries and Wages
20-100
1
345,000.00
335,000.00
335,000.00
319,864.52
15,135.48
Other Expenses
20-100
2
75,000.00
65,000.00
70,000.00
70,000.00
-
Financial Administration
-
-
Other Expenses
20-130
1
55,000.00
50,000.00
50,000.00
12,471.68
37,528.32
Collection of Taxes
-
-
Salaries and Wages
20-145
1
84,000.00
82,000.00
82,000.00
81,602.88
397.12
Other Expenses
20-145
2
12,000.00
12,000.00
12,000.00
8,736.68
3,263.32
Assessment of Taxes
-
-
Salaries and Wages
20-150
1
38,500.00
30,000.00
30,000.00
29,058.12
941.88
Other Expenses
20-150
2
22,000.00
22,000.00
22,000.00
7,758.90
14,241.10
Legal Services
-
-
Other Expenses
20-155
2
200,000.00
195,000.00
195,000.00
194,139.72
860.28
Engineering Services
-
-
Other Expenses
20-165
2
100,000.00
90,000.00
90,000.00
62,973.31
27,026.69
Brielle Borough Historian
-
-
Other Expenses
20-175
2
2,500.00
2,500.00
2,500.00
1,955.79
544.21
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 12
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Insurance
-
-
General Liability
23-210
2
208,000.00
154,033.00
154,033.00
152,548.50
1,484.50
Workmen's Compensation
23-215
2
155,000.00
150,967.00
150,967.00
150,395.50
571.50
Employee Group Health
23-220
2
920,000.00
910,000.00
910,000.00
861,341.66
48,658.34
Health Benefit Waiver Cost
23-225
2
25,000.00
25,000.00
25,000.00
-
-
Planning Board
-
-
Salaries and Wages
21-180
1
10,500.00
10,000.00
10,000.00
10,000.00
-
Other Expenses
21-180
2
20,000.00
15,000.00
15,000.00
15,000.00
-
Municipal Land Use Law
-
-
Other Expenses
21-180
2
20,000.00
14,000.00
14,000.00
14,000.00
-
Zoning Official
-
-
Salaries and Wages
21-185
1
25,000.00
25,000.00
25,000.00
20,001.05
4,998.95
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 13
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Board of Health
-
-
Salaries and Wages
27-330
1
6,250.00
6,250.00
6,250.00
4,747.28
1,502.72
Other Expenses
27-330
2
1,000.00
100.00
100.00
100.00
-
Ch. 329 P.L. Health Services Contract
27-330
2
64,000.00
58,000.00
58,000.00
53,203.56
4,796.44
Dog Regulations
-
-
Other Expenses
27-340
2
12,000.00
12,000.00
12,000.00
11,868.69
131.31
PEOSHA Bloodborne Pathogens Regulations
27-335
2
3,500.00
3,500.00
3,500.00
3,500.00
Recreation
-
-
Salaries and Wages
28-370
1
50,000.00
44,000.00
44,000.00
39,507.26
4,492.74
Other Expenses
28-370
2
18,500.00
18,500.00
18,500.00
18,500.00
-
Environmental Commission
-
-
Other Expenses
27-334
2
1,000.00
1,000.00
1,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 14
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Police
-
-
Salaries and Wages
25-240
1
2,529,000.00
2,375,000.00
2,375,000.00
2,260,869.29
114,130.71
Other Expenses
25-240
2
220,000.00
185,000.00
185,000.00
168,479.14
16,520.86
Other Expenses - Police Car
25-240
2
95,000.00
82,000.00
97,000.00
86,849.75
10,150.25
Other Expenses - Deferred Sick Leave
25-240
2
40,000.00
50,000.00
50,000.00
50,000.00
Emergency Management Services
-
-
Salaries and Wages
25-252
1
10,000.00
-
-
Other Expenses
25-252
2
1,000.00
5,000.00
5,000.00
5,000.00
Fire Company
-
-
Other Expenses
25-255
2
50,000.00
45,000.00
45,000.00
45,000.00
-
Fire Protection Official
-
-
Other Expenses
25-265
2
-
-
Life Hazard Fees
25-265
2
5,330.00
5,330.00
5,330.00
5,330.00
First Aid Organization
-
-
Other Expenes
25-260
2
30,000.00
30,000.00
30,000.00
30,000.00
-
Storm Emergency Account
-
-
Other Expenses
25-242
2
25,000.00
25,000.00
25,000.00
25,000.00
Municipal Prosecutor
-
-
Other Expenses
25-275
2
25,000.00
25,000.00
25,000.00
18,999.96
6,000.04
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 15
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Street and Roads
-
-
Salaries and Wages
26-290
1
545,000.00
530,000.00
510,000.00
379,261.68
130,738.32
Other Expenses
26-290
2
80,000.00
80,000.00
80,000.00
50,420.61
29,579.39
Vehicle Maintenance
-
-
Other Expenses
26-315
2
65,000.00
65,000.00
65,000.00
46,329.97
18,670.03
Garbage and Trash
-
-
Salaries and Wages
32-465
1
300,000.00
325,000.00
325,000.00
236,329.37
88,670.63
Other Expenses
32-465
2
230,955.00
188,000.00
188,000.00
187,704.00
296.00
Recycling
-
-
Salaries and Wages
32-465
1
20,700.00
20,000.00
20,000.00
18,192.87
1,807.13
Public Buildings and Grounds
-
-
Other Expenses
26-310
2
115,000.00
115,000.00
115,000.00
102,929.52
12,070.48
UTILITIES
31-440
2
420,000.00
400,000.00
400,000.00
397,068.78
2,931.22
-
-
Shade Tree Commission
-
-
Other Expenses
26-291
2
10,000.00
10,000.00
10,000.00
10,000.00
-
Municipal Court
-
-
Salaries and Wages
43-490
1
46,000.00
45,000.00
45,000.00
44,280.08
719.92
Public Defender
-
-
Salaries and Wages
43-490
1
10,000.00
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 15a
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 15b
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 15c
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 15d
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 15e
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
-
-
Other Expenses
22-195
2
-
-
-
-
-
-
Mercantile License Inspector
-
-
Salaries and Wages
22-200
1
2,000.00
2,000.00
2,000.00
2,000.00
-
Other Expenses
22-200
2
300.00
300.00
300.00
2.84
297.16
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2022
XXXXXX
XXXXXX
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Public Event
-
-
Other Expenses
30-420
2
7,500.00
7,500.00
7,500.00
3,881.42
3,618.58
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2022
Sheet 17
XXXXXX
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - within "CAPS" - (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
7,330,535.00
6,945,980.00
-
6,945,980.00
6,228,374.38
717,605.62
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
7,330,535.00
6,945,980.00
-
6,945,980.00
6,228,374.38
717,605.62
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
4,076,950.00
3,879,250.00
-
3,859,250.00
3,458,186.08
401,063.92
Other Expenses (Including Contingent)
34-201
2
3,253,585.00
3,066,730.00
-
3,086,730.00
2,770,188.30
316,541.70
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2022
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
194,974.00
188,381.00
188,381.00
188,381.00
-
Social Security System (O.A.S.I.)
36-472
275,000.00
265,000.00
265,000.00
258,315.39
6,684.61
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
647,394.00
625,502.00
625,502.00
625,502.00
-
23-225
-
-
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
-
-
-
-
34-209
1,117,368.00
1,078,883.00
-
1,078,883.00
1,072,198.39
6,684.61
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
8,447,903.00
8,024,863.00
-
8,024,863.00
7,300,572.77
724,290.23
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
Sheet 19
(H-1)
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Total General Appropriations for Municipal
Purposes within "CAPS"
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Aid to Library N.J.S.A. 40:54-35
29-390
2
180,000.00
180,000.00
180,000.00
175,000.00
5,000.00
-
-
L.O.S.A.P. Payment
25-286
2
65,000.00
65,000.00
65,000.00
46,800.00
18,200.00
-
-
Garbage Removal
174,045.00
-
-
Recycling Fees
179,300.00
-
-
Public Employees' Retirement System
34,541.00
-
-
Police and Firemen's Retirement System of NJ
105,321.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 20
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
738,207.00
245,000.00
-
245,000.00
221,800.00
23,200.00
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 20a
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
County of Monmouth Dispatching Services
42-102
2
80,000.00
75,000.00
75,000.00
71,680.00
3,320.00
Borough of Manasquan - Municipal Court Services
42-103
2
150,000.00
145,000.00
145,000.00
138,924.52
6,075.48
Construction Code - Interlocal
42-104
2
115,000.00
115,000.00
115,000.00
80,593.23
34,406.77
Fire Protection - Interlocal - Borough of Sea Girt
42-105
2
43,300.00
42,450.00
42,450.00
42,450.00
-
Code Enforcement - Interlocal
42-106
2
15,000.00
15,000.00
15,000.00
8,540.00
6,460.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2022
Sheet 22
FCOA
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2022
Sheet 22a
FCOA
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
403,300.00
392,450.00
-
392,450.00
342,187.75
50,262.25
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 22b
FCOA
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
-
-
-
Body Armor
-
-
-
Other Expenses
41-505
2
1,520.63
2,635.76
2,635.76
2,635.76
-
Recycling Tonnage Grant
-
-
-
Other Expenses
41-569
2
5,133.21
5,133.21
5,133.21
-
Drunk Driving Enforcement Fund
-
-
-
Other Expenses
41-510
2
5,600.00
4,711.65
4,711.65
4,711.65
-
Clean Communities Grant
-
-
-
Other Expenses
12,314.18
-
-
-
Body Worn Camera Grant
-
-
-
Other Expenses
10,617.00
-
-
-
America Rescue Plan Act
-
-
-
Other Expenses
244,191.74
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 24
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 24a
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(A) Operations - Excluded from "CAPS" (continued)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
274,243.55
12,480.62
-
12,480.62
12,480.62
-
Total Operations - Excluded from "CAPS"
34-305
1,415,750.55
649,930.62
-
649,930.62
576,468.37
73,462.25
Detail:
Salaries & Wages
34-305
1
-
-
-
-
-
-
Other Expenses
34-305
2
655,420.63
649,930.62
-
649,930.62
576,468.37
73,462.25
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 25
FCOA
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(C) Capital Improvements - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
500,000.00
10,000.00
XXXXXXXXXX
10,000.00
10,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 26
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(C) Capital Improvements - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
500,000.00
10,000.00
-
10,000.00
10,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 26a
FCOA
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(D) Municipal Debt Service - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
500,000.00
1,000,000.00
1,000,000.00
1,000,000.00
XXXXXXXXXX
Interest on Bonds
45-930
-
XXXXXXXXXX
Interest on Notes
45-935
-
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2022
Sheet 27
FCOA
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
500,000.00
1,000,000.00
-
1,000,000.00
1,000,000.00
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 27a
FCOA
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
XXXXXXXXXX
-
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
-
XXXXXXXXXX
(N)
29-405
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(G)
46-885
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
34-309
2,415,750.55
1,659,930.62
-
1,659,930.62
1,586,468.37
73,462.25
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
FCOA
XXXXXX
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 &
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded from
Transferred to Board of Education
for Use of Local Schools (N.J.S.A.
Total Deferred Charges - Municipal -
Excluded from "CAPS"
With Prior Consent of Local Finance Board:
Cash Deficit of Preceding Year
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
FCOA
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
-
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
-
-
-
-
-
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
-
XXXXXXXXXX
29-409
-
-
-
-
-
XXXXXXXXXX
(K)
29-410
-
-
-
-
-
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
2,415,750.55
1,659,930.62
-
1,659,930.62
1,586,468.37
73,462.25
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
10,863,653.55
9,684,793.62
-
9,684,793.62
8,887,041.14
797,752.48
(M) Reserve for Uncollected Taxes
50-899
854,167.81
811,397.80
XXXXXXXXXX
811,397.80
811,397.80
XXXXXXXXXX
9.
Total General Appropriations
34-499
11,717,821.36
10,496,191.42
-
10,496,191.42
9,698,438.94
797,752.48
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School
Debt Service - Excluded from
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
p
pp
p
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
8. GENERAL APPROPRIATIONS
for 2022 By
Total for 2022
Summary of Appropriations
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
8,447,903.00
8,024,863.00
-
8,024,863.00
7,300,572.77
724,290.23
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
738,207.00
245,000.00
-
245,000.00
221,800.00
23,200.00
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
403,300.00
392,450.00
-
392,450.00
342,187.75
50,262.25
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
274,243.55
12,480.62
-
12,480.62
12,480.62
-
Total Operations Excluded from "CAPS"
1,415,750.55
649,930.62
-
649,930.62
576,468.37
73,462.25
(C)
Capital Improvements
500,000.00
10,000.00
-
10,000.00
10,000.00
-
(D)
Municipal Debt Service
500,000.00
1,000,000.00
-
1,000,000.00
1,000,000.00
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F)
Judgments (Sheet 28)
-
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of Local Finance Boar
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
-
-
-
-
-
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
854,167.81
811,397.80
XXXXXXXXXX
811,397.80
811,397.80
XXXXXXXXXX
Total General Appropriations
11,717,821.36
10,496,191.42
-
10,496,191.42
9,698,438.94
797,752.48
CURRENT FUND - APPROPRIATIONS
Expended 2022
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
50-899
34-499
40-999
37-480
46-885
29-410
29-405
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
FCOA
2023
2022
Cash in 2022
Operating Surplus Anticipated
08-501
276,003.78
129,894.24
129,894.24
08-502
Total Operating Surplus Anticipated
08-500
276,003.78
129,894.24
129,894.24
Rents
08-503
2,400,000.00
2,400,000.00
2,532,321.70
Miscellaneous
08-505
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Water-Sewer Utility Revenues
08-599
2,676,003.78
2,529,894.24
2,662,215.94
Sheet 31
DEDICATED WATER-SEWER UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM WATER-SEWER UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government
Services
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
11. APPROPRIATIONS FOR WATER-SEWER U
FCOA
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
210,000.00
200,000.00
195,000.00
194,872.93
127.07
Other Expenses
55-502
175,000.00
165,000.00
173,000.00
172,852.35
147.65
NJ Water Supply
55-502
185,000.00
185,000.00
185,000.00
168,601.43
16,398.57
South Monmouth Regional Sewerage Authority
55-502
673,000.00
565,000.00
565,000.00
563,009.14
1,990.86
Southeast Monmouth Municipal Utility Authority
55-502
660,437.00
661,317.00
661,317.00
660,753.00
564.00
Inflitration Study
55-502
580.00
580.00
580.00
Interlocal - Borough of Sea Girt
55-502
92,000.00
90,000.00
90,000.00
88,315.00
1,685.00
Group Insurance
55-502
5,000.00
5,000.00
5,000.00
5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2022
Sheet 32
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
11. APPROPRIATIONS FOR WATER-SEWER UT FCOA
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2022
Sheet 32a
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
11. APPROPRIATIONS FOR WATER-SEWER UT FCOA
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
5,000.00
5,000.00
XXXXXXXXXX
5,000.00
5,000.00
-
Capital Outlay
55-512
75,000.00
75,000.00
75,000.00
75,000.00
-
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
120,625.00
67,419.23
67,419.23
67,419.23
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
200,000.00
200,000.00
200,000.00
XXXXXXXXXX
Interest on Bonds
55-522
135,000.00
-
XXXXXXXXXX
Interest on Notes
55-523
10,090.77
10,090.77
10,090.77
XXXXXXXXXX
Loan - Prinicipal
55-524
308,754.60
250,037.24
250,037.24
250,037.24
XXXXXXXXXX
Loan - Interest
55-525
11,187.18
30,450.00
30,450.00
30,450.00
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Expended 2022
Appropriated
Sheet 32b
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
11. APPROPRIATIONS FOR WATER-SEWER UTILITY
FCOA
for 2022 By
Total for 2022
for 2023
for 2022
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
STATUTORY EXPENDITURES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution To:
Public Employee's Retirement System
55-540
-
-
Social Security System (O.A.S.I.)
55-541
20,000.00
20,000.00
17,000.00
15,100.29
1,899.71
55-542
-
-
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL WATER-SEWER UTILITY APPROPRIATION
55-599
2,676,003.78
2,529,894.24
-
2,529,894.24
2,501,501.38
28,392.86
DEDICATED WATER-SEWER UTILITY BUDGET - (continued)
Expended 2022
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
14. DEDICATED REVENUES FROM
FCOA
2023
2022
Cash in 2022
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2022
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2023
2022
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
-
-
-
Realized in
14. DEDICATED REVENUES FROM
FCOA
2023
2022
Cash in 2022
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2022
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2023
2022
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Realized in
14. DEDICATED REVENUES FROM
FCOA
2023
2022
Cash in 2022
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2022
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2023
2022
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
-
-
-
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2023 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Recreation Commission; Unused Sick Leave;
Recycling Funds (P.L. 1981 Ch. 278); Disposal of Forfeited Property (P.L. 1986 Ch. 135); Fees for Public Defender Services as per P.L. 1998 Ch. 256; Developer's Escrow Fund;
Parking Offenses Adjudication Act; Uniform Fire Safety Act and Penalty Monies; Housing and Community Development Act of 1974; Shade Tree Commission Donations N.J.S.A.40A:5-29;
Snow Removal P.L. 2001 Ch. 138.
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
YEAR 2022
YEAR 2021
Cash and Investments
1110100
8,302,303.85
Surplus Balance, January 1
2310100
2,872,634.25
2,742,159.32
Due from State of N.J.(c. 20, P.L. 1961)
1111000
CURRENT REVENUE ON A CASH BASIS:
XXXXXX
XXXXXXXX
XXXXXXXX
Federal and State Grants Receivable
1110200
Current Taxes:*(Percentage Collected 2022: 98.62%, 2021: 99.4%)
2310200
26,935,611.66
25,707,757.47
Receivables with Offsetting Reserves:
XXXXXX
XXXXXXXX
Delinquent Taxes
2310300
153,660.60
181,944.24
Taxes Receivable
1110300
198,235.02
Other Revenues and Additions to Income
2310400
2,502,034.65
2,744,088.70
Tax Title Lien Receivable
1110400
13,229.46
Total Funds
2310500
32,463,941.16
31,375,949.73
Property Acquired by Tax Title Lien Liquidation
1110500
43,400.00
EXPENDITURES AND TAX REQUIREMENTS:
XXXXXX
XXXXXXXX
XXXXXXXX
Other Receivables
1110600
Municipal Appropriations
2310600
10,496,191.42
9,890,746.27
Deferred Charges Required to be in 2023 Budget
1110700
-
School Taxes (Including Local and Regional)
2310700
14,330,088.00
14,188,206.00
Deferred Charges Required to be in Budgets Subsequent to 2023
1110800
-
County Taxes (Including Added Tax Amounts)
2310800
4,651,959.05
4,424,363.21
Total Assets
1110900
8,557,168.33
Special District Taxes
2310900
Other Expenditures and Deductions from Income
2311000
Total Expenditures and Tax Requirements
2311100
29,478,238.47
28,503,315.48
*Cash Liabilities
2110100
5,316,601.16
Less: Expenditures to be Raised by Future Taxes
2311200
-
Reserves for Receivables
2110200
254,864.48
Total Adjusted Expenditures and Tax Requirements
2311300
29,478,238.47
28,503,315.48
Surplus
2110300
2,985,702.69
Surplus Balance, December 31
2311400
2,985,702.69
2,872,634.25
Total Liabilities, Reserves and Surplus
XXXXXX
8,557,168.33
*Nearest even percentage may be used
School Tax Levy Unpaid
2220170
7,165,041.38
Surplus Balance, December 31
2311500
2,985,702.69
Less: School Tax Deferred
2220200
3,419,226.12
Current Surplus Anticipated in 2023 Budget
2311600
1,650,000.00
*Balance Included in Above "Cash Liabilities"
2220300
3,745,815.26
Surplus Balance Remaining
2311700
1,335,702.69
(Important: This appendix must be Included in advertisement of Budget.)
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2023 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2022
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend
funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM
- A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
X
3 years. (Population under 10,000)
6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
C - 1
2023
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
The Capital Budget for the Borough of Brielle has been carefully planned to meet the known needs of the community.
C - 2
BOROUGH OF BRIELLE
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIELLE
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2023 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
Street and Drainage Improvements
2023-1
325,000.00
16,250.00
308,750.00
DPW Equipment
2023-2
58,000.00
2,900.00
55,100.00
Police Communications
2023-3
22,000.00
1,100.00
20,900.00
First Aid Equipment
2023-4
25,000.00
1,250.00
23,750.00
Fire Equipment & Vehicle
2023-5
78,000.00
3,900.00
74,100.00
Borough Hall Improvements
2023-6
92,000.00
4,600.00
87,400.00
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
600,000.00
-
-
30,000.00
-
-
570,000.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2023
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2023
Sheet 40b
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIELLE
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2023 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2023
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2023
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIELLE
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2023 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
600,000.00
-
-
30,000.00
-
-
570,000.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2023
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2023
Sheet 40b - Totals
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIELLE
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2023
2024
2025
Time
-
Street and Drainage Improvements
2023-1
325,000.00
2,023.00
325,000.00
100,000.00
100,000.00
DPW Equipment
2023-2
58,000.00
2,023.00
58,000.00
Police Communications
2023-3
22,000.00
2,023.00
22,000.00
First Aid Equipment
2023-4
25,000.00
2,023.00
25,000.00
Fire Equipment & Vehicle
2023-5
78,000.00
2,023.00
78,000.00
Borough Hall Improvements
2023-6
92,000.00
2,023.00
92,000.00
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
600,000.00
XXXXXXXXXX
600,000.00
100,000.00
100,000.00
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2023 to 2025
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIELLE
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2023
2024
2025
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
3 YEAR CAPITAL PROGRAM - 2023 to 2025
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIELLE
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2023
2024
2025
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
600,000.00
XXXXXXXXXX
600,000.00
100,000.00
100,000.00
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2023 to 2025
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIEL
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
2023
Fund
Funds
Liquidating
-
-
Street and Drainage Improvements
325,000.00
16,250.00
308,750.00
DPW Equipment
58,000.00
2,900.00
55,100.00
Police Communications
22,000.00
1,100.00
20,900.00
First Aid Equipment
25,000.00
1,250.00
23,750.00
Fire Equipment & Vehicle
78,000.00
3,900.00
74,100.00
Borough Hall Improvements
92,000.00
4,600.00
87,400.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
600,000.00
-
-
30,000.00
-
-
-
570,000.00
-
Sheet 40d
3 YEAR CAPITAL PROGRAM - 2023 to 2025
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
LLE
7d
School
-
C - 5
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIEL
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
2023
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
Sheet 40d1
3 YEAR CAPITAL PROGRAM - 2023 to 2025
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
LLE
7d
School
-
C - 5
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Local Unit
BOROUGH OF BRIEL
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
2023
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
600,000.00
-
-
30,000.00
-
-
-
570,000.00
-
Sheet 40d - Totals
3 YEAR CAPITAL PROGRAM - 2023 to 2025
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
LLE
7d
School
-
C - 5
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Be it Resolved by the
of the
of
,County of
that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Sheet 44) Arts and Culture Trust Fund Levy
(f) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
Abstained
(Insert last name)
Ayes
Nays
Absent
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
1,650,000.00
$
Miscellaneous Revenues Anticipated
13-099
882,249.00
$
Receipts from Delinquent Taxes
15-499
75,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
9,110,572.36
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
-
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
-
$
Total Revenues
13-299
11,717,821.36
$
SECTION 2 - UPON ADOPTION FOR YEAR 2023
RESOLUTION
BRIELLE
Sheet 41
COUNCIL MEMBERS
BOROUGH
9,110,572.36
-
-
MONMOUTH
-
$
-
$
-
-
-
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
7,330,535.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
1,117,368.00
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
1,415,750.55
$
(c) Capital Improvements
44-999
500,000.00
$
(d) Municipal Debt Service
45-999
500,000.00
$
(e) Deferred Charges - Municipal
46-999
-
$
(f) Judgments
37-480
-
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
-
$
(m) Reserve for Uncollected Taxes
50-899
854,167.81
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
11,717,821.36
$
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the
day of
, 2023.
It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2023 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
day of
, 2023,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
Signature
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2023
2022
Cash in 2022
for 2023
for 2022
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
Other Expenses
54-385-2
-
Maintenance of Lands for
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
Salaries & Wages
54-375-1
-
Other Expenses
54-372-2
-
Historic Preservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
Acquisition of Lands for
Recreation and Conservation
54-915-2
-
Total Trust Fund Revenues:
54-299
-
-
-
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2022:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2022:
Total Trust Fund Appropriations:
54-499
-
-
(Date)
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2022
BOROUGH OF BRIELLE
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2023
2022
Cash in 2022
for 2023
for 2022
Charged
Reserved
Amount to be Raised
By Taxation
56-190
-
-
-
-
Reserve Funds:
56-101
-
-
-
-
-
-
-
-
Total Trust Fund Revenues:
56-299
-
-
-
-
Summary of Program
-
Year Referendum Passed/Implemented:
-
Rate Assessed:
$
-
Total Tax Collected to date:
$
-
Total Expended to date:
$
-
-
-
56-499
BOROUGH OF BRIELLE
Appropriated
Expended 2022
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
(Date)
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Sheet 45
BOROUGH OF BRIELLE
December 31, 2022
Clerk of the Governing Body
Date
DocuSign Envelope ID: 36FF28C7-AA85-470E-B990-8774AA05E66C
--- Document: USER FRIENDLY BUDGET 2023 ---
Year:
2023 Municipal User Friendly Budget
MUNICIPALITY:
2
Municode: 1308
Filename: 1308_fba_2023.xlsm
Website:
Phone Number:
732-528-6600
Mailing Address:
Municipality: Brielle
State:
NJ
Zip: 08730
Mayor
First Name
Middle Name
Last Name
Term Expires
Business Email
Thomas
Barry
Nicol
12/31/2023
Chief Administrative Officer
Thomas
Francis
Nolan
Chief Financial Officer
John
D.
Antonides
Municipal Clerk
Carol
Baran
Registered Municipal Accountant
Robert
A.
Hulsart
Governing Body Members
First Name
Middle Name
Last Name
Term Expires
Business Email
Frank
A.
Garruzzo
12/31/2024
Michael
Alan
Gianforte
12/31/2025
Cort
W.
Gorham
12/31/2025
Paul
K.
Nolan
12/31/2024
Timothy
A.
Shaak
12/31/2023
John
V.
Visceglia
12/31/2023
rah@monmouth.com
343
briellenj.com
601 Union Lane
townhall@brielleboro.com
Local Government Services
State of New Jersey
cbaran@brielleboro.com
jvisceglia@optonline.net
timshaak@hotmail.com
pnolan@maserconsulting.com
cortgorham@gmail.com
gianforte5@gmail.com
frank.garuzzo@morganstanleysmith.com
jantonides@briellenj.gov
tnolan@brielleboro.com
Calendar Year
Calendar Year
% of
Avg Residential
Taxes
Actual/Estimated
Tax Levy
Tax Rate
Tax Levy
Total Levy
Taxpayer Impact
Municipal Purpose Tax
0.407
$8,057,692.80
29.80%
$4,203.26
Municipal Purpose Tax
ACTUAL
$9,110,572.36
Municipal Library
0.00%
$0.00
Municipal Library
Municipal Open Space
0.00%
$0.00
Municipal Open Space
Municipal Arts and Culture
0.00%
$0.00
Municipal Arts and Culture
Fire Districts (avg. rate/total levies)
0.00%
$0.00
Fire Districts (total levies)
Other Special Districts (total levies)
0.00%
$0.00
Other Special Districts (total levies)
Local School District
0.724
$14,330,088.00
53.00%
$7,477.06
Local School District
ESTIMATED
$14,616,689.76
Regional School District
0.00%
$0.00
Regional School District
County Purposes
0.195
$3,861,358.95
14.28%
$2,013.85
County Purposes
ESTIMATED
$3,938,586.13
County Library
0.015
$290,210.37
1.07%
$154.91
County Library
ESTIMATED
$296,014.58
County Board of Health
0.00%
$0.00
County Board of Health
County Open Space
0.025
$500,389.73
1.85%
$258.19
County Open Space
ESTIMATED
$510,397.52
Other County Levies (total)
0.00%
$0.00
Other County Levies (total)
Total (Calendar Year 2022 Budget)
1.366
$27,039,739.85
100.00%
$14,107.27
Total ESTIMATED amount to be raised by taxes
$28,472,260.35
Total Taxable Valuation as of
October 1, 2022
$2,243,938,700.00
Revenue Anticipated, Excluding Tax Levy
2,607,249.00
(To be used to calculate the current year tax rate)
Budget Appropriations, before Reserve for Uncollected Taxes
10,863,653.55
Current Year Average Residential Assessment
$1,032,743.17
Total Non-Municipal Tax Levy
$19,361,687.99
Amount to be Raised by Taxes - Before RUT
$27,618,092.54
Prior Year to Current Year Comparison
Reserve for Uncollected Taxes (RUT)
$854,167.81
Total Amount to be Raised by Taxes
$28,472,260.35
Comparison - Municipal Purposes Tax Rate
Prior Year
Current Year
% Change (+/-)
% of Tax Collections used to Calculate RUT
97.00%
0.407
0.406
-0.25%
If % used exceeds the actual collection % then
Comparison - Municipal Purposes Tax Levy
reference the statutory exception used
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
$8,057,692.80
$9,110,572.36
13.07%
$1,052,879.56
Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2022
26,978,838.28
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2022
27,180,999.28
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
% of Taxes Collected, CY 2022
99.26%
$4,203.26
$4,192.94
-0.25%
($10.33)
Delinquent Taxes - December 31, 2022
$198,235.02
Sheet UFB-1
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
Current Year 2023 Budget
2022 Calendar Year Property Tax Levies - ALL entities levying property taxes
USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
General
Open Space
Arts and Culture
Water-Sewer
FCOA
Budget
Budget
Trust Fund
Utility
Utility
Utility
Utility
Utility
08
Surplus
-0.20%
($3,890.46)
$1,929,894.24
$1,926,003.78
$1,650,000.00
$276,003.78
08
Local Revenue
-8.10%
($226,156.82)
$2,790,656.82
$2,564,500.00
$164,500.00
$2,400,000.00
09
State Aid (without offsetting appropriation)
0.66%
$2,046.00
$311,459.45
$313,505.45
$313,505.45
08
Uniform Construction Code Fees
-42.59%
($96,440.00)
$226,440.00
$130,000.00
$130,000.00
Special Revenue Items w/ Prior Written Consent
11
Shared Services Agreements
#DIV/0!
$0.00
$0.00
08
Additional Revenue Offset by Appropriations
#DIV/0!
$0.00
$0.00
10
Public and Private Revenue
2097.36%
$261,762.93
$12,480.62
$274,243.55
$274,243.55
08
Other Special Items
#DIV/0!
$0.00
$0.00
15
Receipts from Delinquent Taxes
-51.19%
($78,660.60)
$153,660.60
$75,000.00
$75,000.00
Amount to be raised by taxation
07
Local Tax for Municipal Purposes
3.57%
$313,859.85
$8,796,712.51
$9,110,572.36
$9,110,572.36
07
Minimum Library Tax
#DIV/0!
$0.00
$0.00
54
Open Space Levy Tax
#DIV/0!
$0.00
$0.00
56
Arts and Cultural Levy Tax
#DIV/0!
$0.00
$0.00
07
Addition to Local District School Tax
#DIV/0!
$0.00
$0.00
08
Deficit General Budget
#DIV/0!
$0.00
$0.00
Total
1.21%
$172,520.90
$14,221,304.24
$14,393,825.14
$11,717,821.36
$0.00
$0.00
$2,676,003.78
$0.00
$0.00
$0.00
$0.00
Sheet UFB-2
% Difference
Current vs.
Prior Year
$ Difference
Current vs. Prior
Year
Total Realized
Revenue (Prior
Year)
Total Anticipated
Revenue (Current
Year)
General
Public & Private
Open Space
Arts and Culture
Water-Sewer
FCOA
Full-Time Part-Time
Budget
Offsets
Budget
Trust Fund
Utility
Utility
Utility
Utility
Utility
20
General Government
8.00
9.00
6.33%
$169,040.00
$2,668,397.00
$2,837,437.00
$934,000.00
$1,903,437.00
21
Land-Use Administration
3.00
17.97%
$11,500.00
$64,000.00
$75,500.00
$75,500.00
22
Uniform Construction Code
1.00
0.00%
$0.00
$2,300.00
$2,300.00
$2,300.00
23
Insurance
3.45%
$43,000.00
$1,245,000.00
$1,288,000.00
$1,283,000.00
$5,000.00
25
Public Safety
16.00
6.00
6.81%
$198,390.22
$2,914,677.41
$3,113,067.63
$3,095,330.00
$17,737.63
26
Public Works
8.00
5.37%
$42,180.97
$785,133.21
$827,314.18
$815,000.00
$12,314.18
27
Health and Human Services
7.30%
$5,900.00
$80,850.00
$86,750.00
$86,750.00
28
Parks and Recreation
20.00
9.60%
$6,000.00
$62,500.00
$68,500.00
$68,500.00
29
Education (including Library)
0.00%
$0.00
$180,000.00
$180,000.00
$180,000.00
30
Unclassified
0.00%
$0.00
$7,500.00
$7,500.00
$7,500.00
31
Utilities and Bulk Purchases
5.00%
$20,000.00
$400,000.00
$420,000.00
$420,000.00
32
Landfill / Solid Waste Disposal
69.79%
$372,000.00
$533,000.00
$905,000.00
$905,000.00
35
Contingency
#DIV/0!
$0.00
$0.00
36
Statutory Expenditures
16.55%
$181,347.00
$1,095,883.00
$1,277,230.00
$1,257,230.00
$20,000.00
37
Judgements
#DIV/0!
$0.00
$0.00
42
Shared Services
2.66%
$12,850.00
$482,450.00
$495,300.00
$403,300.00
$92,000.00
43
Court and Public Defender
24.44%
$11,000.00
$45,000.00
$56,000.00
$56,000.00
44
Capital
815.77%
$734,191.74
$90,000.00
$824,191.74
$500,000.00
$244,191.74
$80,000.00
45
Debt
-30.96%
($482,430.46)
$1,557,997.24
$1,075,566.78
$500,000.00
$575,566.78
46
Deferred Charges
#DIV/0!
$0.00
$0.00
48
Debt - Type 1 School District
#DIV/0!
$0.00
$0.00
50
Reserve for Uncollected Taxes
5.27%
$42,770.01
$811,397.80
$854,167.81
$854,167.81
55
Surplus General Budget
#DIV/0!
$0.00
$0.00
Total
32.00
39.00
10.50%
$1,367,739.48
$13,026,085.66
$14,393,825.14
$11,443,577.81
$274,243.55
$0.00
$0.00
$2,676,003.78
$0.00
$0.00
$0.00
$0.00
Sheet UFB-3
USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
% Difference
Current v.
Prior Year
$ Difference
Current v. Prior
Year
Total Modified
Appropriation
for Service Type
(Prior Year)
Total
Appropriation for
Service Type
(Current Year)
Budgeted Positions
USER FRIENDLY BUDGET SECTION
STRUCTURAL BUDGET IMBALANCES
Revenues at Risk
Non-recurring appropriation
reductions
Future Year Appropriation Increases
Structural Imbalance Offsets
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
Amount
Comment/Explanation
Sheet UFB-4
# of Parcels
Assessed Value
% of Total
# of Parcels
Assessed Value
% of Total
1
Vacant Land
44
$27,238,100.00
1.21%
15A Public Schools
1
$11,856,200.00
20.96%
2
Residential
1,992
$2,057,224,400.00
91.68%
15B Other Schools
0.00%
3A/3B Farm
0.00%
15C Public Property
37
$27,073,600.00
47.86%
4A
Commercial
83
$127,896,700.00
5.70%
15D Church and Charities
2
$2,583,500.00
4.57%
4B
Industrial
0.00%
15E Cemeteries & Graveyards
3
$7,541,800.00
13.33%
4C
Apartments
4
$31,579,500.00
1.41%
15F Other Exempt
20
$7,517,500.00
13.29%
5A/5B Railroad
0.00%
6A/6B Business Personal Property
0.00%
Total
2,123
$2,243,938,700.00
100.00%
Total
63
$56,572,600.00
100.00%
Average Ratio (%), Assessed to True Value
92.96%
Equalized Valuation, Taxable Properties
$2,413,875,537.87
Percentage of Exempt vs.
Non-Exempt Properties
2.52%
Total # of property tax appeals filed in 2022
County Tax Board
34.00
State Tax Court
7.00
Number of 2022 County Tax Board decisions appealed to Tax Court
0.00
Number of pending property tax appeals in State Tax Court
18.00
Amount paid out by municipality for tax appeals in 2022
$0.00
# of
PILOT
Parcels
Billing/Revenue
Assessed Value
G
Commercial/Industrial Exemption
I
Dwelling Exemption
J
Dwelling Abatement
K
New Dwelling/Conversion Exemption
L
New Dwelling/Conversion Abatement
N
Multiple Dwelling Exemption
O
Multiple Dwelling Abatement
Total 5 Yr Exemptions/Abatements
0
0.00
0.00
ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA
Property Tax Assessments - Taxable Properties (October 1, 2022 Value)
Property Tax Assessments - Exempt Properties (October 1, 2022 Value)
Sheet UFB-5
0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements
2022 Total Tax Rate
Taxes if Billed in Full
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Name
for data entry)
PILOT Billing
Assessed Value
2022 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2022 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2022 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2022 Total Tax Rate
Total Long Term Exemptions - Column Total
0.00
0.00
0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Mark "X" if Grand Total
Total Long Term Exemptions - GRAND TOTAL
$0.00
$0.00
$0.00
Sheet UFB-6C
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Sheet UFB-6
USER FRIENDLY BUDGET SECTION
Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
# of
# of
Total
Overtime
Pension
Health Benefits
Employment
Full-Time
Part-Time
Personnel
Base
and other
(Estimate)
Net of
Taxes and
Organization / Individuals Eligible for Benefit
Employees Employees
Cost
Pay
Compensation
Cost Share
Other Benefits
Governing Body
7.00
7,000.00
$7,000.00
Supervisory Staff (Department Heads & Managers)
2.00
367,156.38
$250,920.00
$34,541.00
$62,500.00
$19,195.38
Police Officers (Including Superior Officers)
13.00
4.00
3,890,798.50
$2,439,000.00
$90,000.00
$752,715.00
$422,500.00
$186,583.50
Fire Fighters (Including Superior Officers)
0.00
All Other Union Employees not listed above
9.00
1,386,046.42
$830,280.00
$65,000.00
$137,250.00
$290,000.00
$63,516.42
All Other Non-Union Employees not listed above
8.00
28.00
807,478.70
$574,050.00
$57,724.00
$150,000.00
$25,704.70
Totals
32.00
39.00
6,458,480.00
$4,101,250.00
$155,000.00
$982,230.00
$925,000.00
$295,000.00
Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or NO
NO
Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit.
Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.
USER FRIENDLY BUDGET SECTION
BUDGETED PERSONNEL COSTS
Sheet UFB-7
Current Year # of
Covered Members
(Medical & Rx)
Current Year
Annual Cost
Estimate per
Employee
Total Current
Year Cost
Prior Year # of
Covered Members
(Medical & Rx)
Prior Year Annual
Cost per Employee
(Average)
Total Prior Year
Cost
Active Employees - Health Benefits - Annual Cost
Single Coverage
12.00
$22,750.00
$273,000.00
8.00
$19,665.00
$157,320.00
Parent & Child
2.00
$30,750.00
$61,500.00
3.00
$27,125.00
$81,375.00
Employee & Spouse (or Partner)
3.00
$43,500.00
$130,500.00
8.00
$38,491.00
$307,928.00
Family
13.00
$47,750.00
$620,750.00
10.00
$44,626.00
$446,260.00
Employee Cost Sharing Contribution (enter as negative - )
($175,680.00)
($172,500.00)
Subtotal
30.00
$910,070.00
29.00
$820,383.00
Elected Officials - Health Benefits - Annual Cost
Single Coverage
$0.00
$0.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
$0.00
$0.00
Family
$0.00
$0.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
0.00
$0.00
0.00
$0.00
Retirees - Health Benefits - Annual Cost
Single Coverage
$0.00
$0.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
$0.00
$0.00
Family
$0.00
$0.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
0.00
$0.00
0.00
$0.00
GRAND TOTAL
30.00
$910,070.00
29.00
$820,383.00
Is medical coverage provided by the SHBP (Yes or No)?
NO
Is prescription drug coverage provided by the SHBP (Yes or No)?
NO
USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS
Sheet UFB-8
Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total
premium. Therefore, the total from this sheet may not agree with the budgeted appropriation.
Legal basis for benefit
(check applicable items)
Organization/Individuals Eligible for Benefit
Gross Days of
Accumulated
Absence
Dollar Value of Compensated
Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
POLICE DEPARTMENT
2507.00
$490,381.30
X
DPW
160.00
$215,000.00
X
NON UNION
307.50
$265,000.00
X
Totals
2974.50
$970,381.30
Total Funds Reserved as of end of 2022
$68,280.70
Total Funds Appropriated in 2023
$40,000.00
UFB-9 Accumulated Absence Liability
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Gross
Net
Current Year
2024
2025
All Additional Future
Debt
Deductions
Debt
Budget
Budget
Budget
Years' Budgets
Local School Debt
$0.00
Utility Fund - Principal
$429,379.60
$145,000.00
$155,000.00
$2,630,000.00
Regional School Debt
$0.00
Utility Fund - Interest
$146,187.18
$319,941.78
$319,941.78
$3,659,700.25
Bond Anticipation Notes - Principal
$500,000.00
Utility Fund Debt
Bond Anticipation Notes - Interest
Water-Sewer
$9,171,792.70
$9,171,792.70
$0.00
Bonds - Principal
$0.00
Bonds - Interest
$0.00
Loans & Other Debt - Principal
$0.00
Loans & Other Debt - Interest
$0.00
Total
$1,075,566.78
$464,941.78
$474,941.78
$6,289,700.25
Municipal Purposes
Debt Authorized (BNI)
$1,250,639.86
$1,250,639.86
Total Principal
$929,379.60
$145,000.00
$155,000.00
$2,630,000.00
Notes Outstanding
$2,522,769.62
$2,522,769.62
Total Interest
$146,187.18
$319,941.78
$319,941.78
$3,659,700.25
Bonds Outstanding
$0.00
% of Total Current Year Budget
7.47%
Loans and Other Debt
$0.00
Description
Total (Current Year)
$12,945,202.18
$9,171,792.70
$3,773,409.48
Total Guarantees - Governmental
Total Guarantees - Other
Total Capital/Equipment Leases
Population (2020 census)
4,774
Total Other
Per Capita Gross Debt
$2,711.60
Bond Rating
Moody's
Standard & Poors
Fitch
Per Capita Net Debt
$790.41
Rating
Year of Last Rating
3 Year Average Property Valuation
$1,848,561,087.67
Mark "X" if Municipality has no bond rating
X
Net Debt as % of 3 Year Average Property Valuation
0.20%
Sheet UFB-10
USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT
Debt Not Listed Above
Lead or
Recipient
Agency
Agency Type
Agency Providing Services To/Receiving Services From
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
Recipient
County
County of Monmouth
Police
EMS / Dispatch
1/1/2023
12/31/2023
$80,000.00
Lead
Municipality
Manasquan Borough, Monmouth County
Diesel and Gasoline
Other (Please Explain in Notes)
Fuel
1/1/2023
12/31/2023
$129,057.84
Lead
Municipality
Sea Girt Borough, Monmouth County
Salt and Sand
Snow Removal
1/1/2023
12/31/2023
$108,344.15
Recipient
Municipality
Manasquan Borough, Monmouth County
Court
Court and Public Defender
1/1/2023
12/31/2023
$150,000.00
Recipient
Municipality
Spring Lake Borough, Monmouth County
Building
Uniform Construction Code
1/1/2023
12/31/2023
$115,000.00
Recipient
Municipality
Sea Girt Borough, Monmouth County
Fire Prevention
Fire
1/1/2023
12/31/2023
$43,300.00
Recipient
Municipality
Sea Girt Borough, Monmouth County
Code Enforcement
Property Management /
Maintenance
1/1/2023
12/31/2023
$15,000.00
Lead
School District
Brielle Borough School District
Snow Removal
Snow Removal
Offsert by Services
1/1/2023
12/31/2023
Recipient
School District
Brielle Borough School District
Janitorial Services
Property Management /
Maintenance
Offsert by Services
1/1/2023
12/31/2023
Recipient
Municipality
Manasquan Borough, Monmouth County
Stormwater
Stormwater
1/1/2023
12/31/2023
Amount Received Page Total
$237,401.99
Amount Paid Page Total
$403,300.00
Page Total
$640,701.99
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Sheet UFB-11
Lead or
Recipient
Agency
Agency Type
Providing Services To/Receiving Services From
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
Amount Received Total
$237,401.99
Amount Paid Total
$403,300.00
Total
$640,701.99
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Sheet UFB-11
USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS
Please set forth below the names of all authorities and fire districts that serve your municipality
SOUTHEAST MONMOUTH MUNICIPAL UTILITY AUTHORITY
2700 ALLAIRE ROAD, WALL, NJ 07719
SOUTH MONMOUTH REGIONAL UTILITY AUTHORITY
1235 18TH AVENUE, WALL, NJ 07719
(Press ALT-Enter to go to a new line in each cell)
USER FRIENDLY BUDGET SECTION - Notes
--- Document: AUDIT 2023 ---
[Extraction Timed Out - Skipping in future runs]
--- Document: Legal Notices January 13th, 2026 ---
PUBLIC NOTICE
On Tuesday, January 13, 2026, the Brielle Planning/Zoning Board approved the following
Resolutions:
Block 127, Lot 2, 603 Woodview Road, owned by Ira and Bernadette Aronson, to allow a front
porch addition & front walk modifications.
2026 Professional appointment for Board Engineer Alan Hilla, Jr. of H2M Architecture &
Engineers and Board Attorney David Clark of Dilworth Paxon, LLC.
2026 appointment of Karen Brisben as Planning/Zoning Board Secretary.
2026 Notice of Official Newspapers of the Planning/Zoning Board - The Coast Star and the
Asbury Park Press.
2026 Notice of meeting dates for the Planning/Zoning Board: January 13, February 17, March
10, April 14, May 12, June 9, July 14, August 11, September 8, October 13, November 10,
December 8.
All paperwork pertaining to the above is on file in the Brielle Planning/Zoning Board office at
Brielle Borough Hall, 60 Union Lane.
Karen S. Brisben, Secretary
Brielle Planning/Zoning Board
--- Document: Legal Notice February 24th, 2026 - Higgins Avenue ---
BOROUGH OF BRIELLE PLANNING BOARD AND COUNCIL
NOTICE OF PUBLIC HEARING
PLEASE TAKE NOTICE that on Wednesday, March 11, 2026, at 6:00 p.m., the Borough
of Brielle Planning Board and Brielle Council will conduct a joint public hearing at the Brielle
Borough Hall located at 601 Union Lane, Brielle, NJ 08730 to hear public comment on whether
there should be a recommendation to the Borough Council that the properties within the Higgins
Avenue corridor that front Higgins Avenue, as well as adjacent properties fronting Union Avenue,
Riverview Drive, Euclid Avenue, the Route 35 on and off ramps, and Ashley Avenue, which are
more particularly identified on the Borough of Brielle's tax map as Block 65.01, Lot 8; Block
66.01, Lots 4, 5 & 6; Block 70.01, Lots 5.01, 8, 9, 10 & 11; Block 71.01, Lots 1, 2, 3, & 4; Block
77.01, Lots 1, 2, 3, 4 & 5; Block 78.01, Lots 1, 2, 3, 4 & 5; and Block 78.02, Lots 1, 2, 3, 4, 5, 6,
7, 8, 9, 10, 11, 12 & 13 (collectively, the "Study Area"), should be designated as a Non-
Condemnation Redevelopment Area in accordance with the Local Redevelopment and Housing
Law, N.J.S.A. 40A:12A-1 et seq. (the "LRHL"). Since the Study Area is being considered for
designation as a Non-Condemnation Redevelopment Area, if the Borough Council designates this
Study Area as an area in need of redevelopment, the Borough will not be able to use the power of
eminent domain to acquire ownership of any of the parcels in the Study Area for redevelopment
purposes.
You have the right to be heard at the public hearing. Any person wishing to provide public
comment must do so at the public hearing. Due to the potential public interest in this issue, public
comment shall be limited to three minutes per person. After the public comment period is
concluded, the Planning Board shall make recommendations by way of resolution to the Borough
Council regarding the designation of the Study Area as a Non-Condemnation Redevelopment
Area.
The Area in Need of Redevelopment Investigation Report of the Study Area prepared by
Kendra Lelie, P.P., A.I.C.P., L.L.A, (hereinafter, the "Report") and a map depicting the boundaries
of the Study Area shall be on file at the Brielle Borough Planning Board Secretary's Office, 601
Union Lane, Brielle Borough, NJ 08730 at least ten days prior to the public hearing, and may be
inspected and copied during normal business hours, 9:00 a.m. to 4:00 p.m., Monday through
Friday. A copy of the Report will also be posted on the Borough's website at www.briellenj.gov,
and on the Borough of Brielle's Facebook page.
Karen S. Brisben, Brielle Planning Board Secretary
--- Document: Higgins Avenue Redevelopment Study and Preliminary Investigation Report ---
Higgins Avenue
Redevelopment Study and
Preliminary Investigation Report
Block 65.01, Lot 8
Block 66.01, Lots 4, 5 & 6
Block 70.01, Lots 8, 9, 10, 11 & 12
Block 71.01, Lots 1, 2, 3 & 4
Block 77.01, Lots 1, 2, 3, 4 & 5
Block 78.01, Lots 1, 2, 3, 4 & 5
Block 78.02, Lots 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 & 13
Prepared:
February 25, 2026
Prepared for:
Brielle Borough
601 Union Lane
Brielle, NJ 08730
Prepared by:
The original of this document has been signed
and sealed in accordance with New Jersey Law.
Kendra Lelie, PP, AICP, LLA
NJ Professional Planner No.: 5537
Kyle + McManus Associates
2 East Broad Street
Hopewell, NJ 08525
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
Page i
#125268384v1
Table of Contents
Introduction ....................................................................... Error! Bookmark not defined.
Study Area Description .................................................................................................... 3
Planning Context ............................................................................................................. 7
Redevelopment Designation Statutory Requirements ................................................... 10
Redevelopment Analysis ............................................................................................... 12
Conclusion ..................................................................................................................... 76
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
Page ii
#125268384v1
List of Maps
Map 1: Regional Location Map ........................................................................................ 2
Map 2: Aerial Location Map............................................................................................. 3
Map 3: Land Use/Land Cover………………………………………………………………………………………….4
Map 4: Environmental Constraints .................................................................................. 5
Map 5: Zoning of Study Area………………………………………………………………………………………….6
Map 6: State Planning Areas ............................................................................................ 9
Map 7: Study Findings………………………………………………………………………………………………….78
List of Appendices
Appendix A: Resolution No. 25-103-E and August 14, 2025 Planning Board Resolution
Authorizing Area In Need Study
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
1 | P a g e
Introduction
The purpose of this Redevelopment Study and Preliminary Investigation Report
(hereinafter referred to as the “Redevelopment Study”) is to determine whether certain
properties in Brielle Borough qualify as a Non-Condemnation Area in Need of
Redevelopment as defined in the Local Redevelopment and Housing Law, P.L. 1992,
Chapter 79 (commonly and hereinafter referred to as the “LRHL”).
The properties that are reviewed in this Redevelopment Study include the following
parcels:
Block 65.01, Lot 8
Block 66.01, Lots 4, 5 & 6
Block 70.01, Lots 8, 9, 10, 11 & 12
Block 71.01, Lots 1, 2, 3 & 4
Block 77.01, Lots 1, 2, 3, 4 & 5
Block 78.01, Lots 1, 2, 3, 4 & 5
Block 78.02, Lots 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 & 13
These properties are hereinafter referred to as the “Study Area” and are shown on the
accompanying mapping.
This Redevelopment Study was prepared pursuant to Section 6 of the LRHL (N.J.S.A.
40A:12A-6a), which states the following:
No area of a municipality shall be determined to be a redevelopment area
unless the governing body of the municipality shall, by resolution, authorize
the planning board to undertake a preliminary investigation to determine
whether the proposed area is a redevelopment area according to the
criteria set forth in Section 5 of P.L. 1992. C.79 (C.40A:12A-5). … The
governing body of a municipality shall assign the conduct of the
investigation and hearing to the planning board of a municipality.
This Redevelopment Study is authorized by Resolution No. 25-103-E of the Brielle
Borough Council, which was adopted on July 21, 2025. Said resolution specifically
identified the properties listed above and further indicated that the area to be studied
include “any and all streets, ‘paper’ streets, private drives and rights-of-ways.
A copy of Resolution No. 25-103-E is provided in Appendix A of this Redevelopment
Study.
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This report serves as the “statement setting forth the basis for the investigation,” which
is required by the LRHL [N.J.S.A. 40A:12A-6b(1)]. In accordance with N.J.S.A. 40A:12A-
6b(5):
After completing its hearing on this matter, the planning board shall
recommend that the delineated area, or any part thereof, be determined,
or not be determined, by the municipal governing body to be a
redevelopment area. After receiving the recommendation of the planning
board, the municipal governing body may adopt a resolution determining
that the delineated area, or any part thereof, is in need of redevelopment.
It is noted that in directing the Planning Board to undertake the preliminary
investigation and redevelopment study, Resolution No. 25-103-E specified that the
Study Area shall not be subject to a condemnation redevelopment area designation. In
other words, the Planning Board was asked to conduct a preliminary investigation into
whether the Study Area should be designated as a Non-Condemnation Redevelopment
Area in which the municipality would have certain redevelopment powers but would
not have the power of eminent domain to implement the redevelopment of the Study
Area.
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Map 1: Regional Location Map
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Map 2: Aerial Location Map
Study Area Description
The Study Area (see Map 2) is approximately 14 acres and contains a total of 36
properties, which have been individually listed on Page 1. The study area includes
properties within the Higgins Avenue corridor that front Higgins Avenue as well as
adjacent properties fronting Union Avenue, Riverview Drive, Euclid Avenue, the Route
35 on and off ramps, and Ashley Avenue.
Land uses, as confirmed during visual inspection in August 2025, are depicted in the
following maps and further described in the redevelopment analysis for each parcel.
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Map 3: Land Use Land Cover
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Map 4: Environmental Constraints
Current Zoning
The Study Area properties are in the Central Commercial (C-1) and the Gateway Zone (C-
1A) zoning districts. Permitted uses in these zoning districts include the following:
The C-1 district permits retail and personal sales, restaurants, offices, banks, laundry
cleaners, grocery stores, post office and municipal uses such as a library, police station
and fire station.
The C-1A district permits similar uses as those permitted in the C-1 zoning district. In
addition, the C-1A district permits other uses that are not permitted within the C-1
district, including but not limited to health and fitness uses, museums, private schools
and senior citizen activity center.
The Study Area is surrounded by four (4) different zoning districts. The C-1 district is
located to the north of the Study Area and three Residential Districts are located to the
east, south and west of the Study Area. The R-3 zoning district is located to the
northeast, the R-2 zoning district is located to the south and the R-5 zoning district is
located to the west. The R-2 and R-3 zoning districts are single-family residential zoning
districts and the R-5 zoning district is a garden apartment zoning district.
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Map 5: Zoning of Study Area
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Planning Context
Master Plan Goals and Objectives
The 2000 Borough Master Plan, as supplemented by the various Re-Examination
Reports, outlines the vision for the future of Brielle Borough. The Master Plan outlines
several goals and objectives related to future development within the Borough. The
goals and objectives that are relevant to the Study Area are as follows:
1) Protect existing residential areas;
2) Provide development opportunities in vacant areas most suited for infill
uses;
3) Provide adequate services and facilities for the present and projected
population;
4) Promote and enhance a visually desirable natural and man-made
environment; and
5) Identify opportunities for development and redevelopment.
Along with the Goals and Objectives outlined within the Master Plan, there are several
planning documents, including the 2016 Re-Examination Report and the 2023 Housing
Element and Fair Share Plan, which focus on the development of the Study Area and the
surrounding Gateway Zone. The 2016 Re-Examination Report included
recommendations to modernize and expand permitted uses in the Gateway Zone
including “least cost housing”. The 2025/2026 Amended Housing Element and Fair
Share Plan specifically focused on the Study Area as a corridor that would be suitable for
inclusionary housing at densities ranging from sixteen (16) to eighteen (18) units per
acre.
Monmouth County
The 2016 Monmouth County Master Plan’s key focus is redevelopment and
revitalization. It includes goals that would be supported by redevelopment of the Study
Area. Key among these is Master Plan Goal No. 3, which is to:
Promote beneficial development and redevelopment that continues to
support Monmouth County as a highly desirable place to live, work, play
and stay.
The 2016 Monmouth County Master Plan provides several principles and objectives to
support the implementation of Master Plan Goal No. 3. Provided below is a sample of
principles and objectives that would be supported by the redevelopment of the Study
Area:
• Principle 3.1 — Vibrant and Sustainable Communities: Encourage the creation of
vibrant communities through a variety of housing choices, energy and
transportations options, recreational and cultural offerings, health and safety
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initiatives, and business opportunities that result in a more sustainable and higher
quality-of-life for all residents.
— Objective E: Encourage the redevelopment and revitalization of highway
commercial corridors that incorporate multi-purpose uses, higher design
standards, are located outside Special Flood Hazard Areas (SFHA) and improve
circulation both on and off-site.
• Principle 3.2 — Preservation of Community Character: Protect and strengthen the
established character of municipalities and their distinct qualities.
— Objective B: Support measures to improve communities in need of revitalization
or restoration.
— Objective C: Promote in-fill development and the adaptive reuse of substandard,
underutilized, or abandoned structures that complement or improve adjacent
land uses and support or enhance neighborhood character resulting in healthier
places to live, work, learn, and recreate.
• Principle 3.3 — Housing: Encourage a variety of new and rehabilitated housing that
will enable populations to more readily cycle through different life-stages, giving
residents an opportunity to age in place.
• Principle 3.4 — Economic Development and Redevelopment: The public will benefit
socially and economically from the retention, attraction, and advancement of
entrepreneurial and business enterprises that result in quality jobs and a stronger,
more resilient tax base.
— Objective I: Encourage a variety of new and rehabilitated housing options to
meet the needs of an evolving workforce in support of greater regional
economic growth.
Please note that although the 2016 Monmouth County Master Plan was reexamined in
2018, that reexamination did not result in changes or include relevant discussion of
Master Plan Goal No. 3, or its associated principles and objectives.
New Jersey State Development and Redevelopment Plan
The 2025 New Jersey State Development and Redevelopment Plan (SDRP) contains a
series of smart growth goals and policies, and mapping that reflects desired growth
patterns within a series of state planning areas.
As provided in the SDRP, the entirety of the Study Area is located within Planning Area
1, which is also known as the Metropolitan Planning Area. The intent of the
Metropolitan Planning Area is as follows:
• Provide for much of the state’s future redevelopment;
• Promote growth in compact forms;
• Protect the character of existing stable communities;
• Redesign areas of sprawl; and
• Revitalize cities and towns.
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Based on the above, Redevelopment of the Study Area, which is located within Planning
Area 1, is compatible with, and will advance, the intent and purpose of the Metropolitan
Planning Area.
Map 6: State Planning Area Map
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Redevelopment Designation Statutory Requirements
Pursuant to Section 5 of the LRHL (N.J.S.A. 40A:12A-5), an area may be determined to be
in need of redevelopment if it meets one or more of the following statutory criteria:
A. The generality of buildings is substandard, unsafe, unsanitary, dilapidated, or
obsolescent, or possess any of such characteristics, or are so lacking in light, air,
or space, as to be conducive to unwholesome living or working conditions.
(N.J.S.A. 40A:12A-5[a]).
B. The discontinuance of the use of a building or buildings previously used for
commercial, retail, shopping malls or plazas, office parks, manufacturing, or
industrial purposes; the abandonment of such building or buildings; significant
vacancies of such buildings or buildings for at least two consecutive years; or the
same being allowed to fall into so great a state of disrepair as to be
untenantable. (N.J.S.A. 40A:12A-5[b]).
C. Land that is owned by the municipality, the county, a local housing authority,
redevelopment agency or redevelopment entity, or unimproved vacant land that
has remained so for a period of ten years prior to adoption of the resolution, and
that by reason of its location, remoteness, lack of means of access to developed
sections or portions of the municipality, or topography, or nature of the soil, is
not likely to be developed through the instrumentality of private capital. (N.J.S.A.
40A:12A-5[c]).
D. Areas with buildings or improvements which, by reason of dilapidation,
obsolescence, overcrowding, faulty arrangement or design, lack of ventilation,
light and sanitary facilities, excessive land coverage, deleterious land use or
obsolete layout, or any combination of these or other factors, are detrimental to
the safety, health, morals, or welfare of the community. (N.J.S.A. 40A:12A-5[d]).
E. A growing lack or total lack of proper utilization of areas caused by the condition
of the title, diverse ownership of the real properties therein or other similar
conditions which impede land assemblage or discourage the undertaking of
improvements, resulting in a stagnant and unproductive condition of land
potentially useful and valuable for contributing to and serving the public health,
safety and welfare, which condition is presumed to be having a negative social or
economic impact or otherwise being detrimental to the safety, health, morals, or
welfare of the surrounding area or the community in general. (N.J.S.A. 40A:12A-
5[e]).
F. Areas, in excess of five contiguous acres, whereon buildings or improvements
have been destroyed, consumed by fire, demolished or altered by the action of
storm, fire, cyclone, tornado, earthquake or other casualty in such a way that the
aggregate assessed value of the area has been materially depreciated. (N.J.S.A.
40A:12A-5[f]).
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G. In any municipality in which an enterprise zone has been designated pursuant to
the "New Jersey Urban Enterprise Zones Act," P.L.1983, c.303 (C.52:27H-60 et
seq.) the execution of the actions prescribed in that act for the adoption by the
municipality and approval by the New Jersey Urban Enterprise Zone Authority of
the zone development plan for the area of the enterprise zone shall be
considered sufficient for the determination that the area is in need of
redevelopment pursuant to sections 5 and 6 of P.L.1992, c.79 (C.40A:12A-5 and
40A:12A-6) for the purpose of granting tax exemptions within the enterprise
zone district pursuant to the provisions of P.L.1991, c.431 (C.40A:20-1 et seq.) or
the adoption of a tax abatement and exemption ordinance pursuant to the
provisions of P.L.1991, c.441 (C.40A:21-1 et seq.). The municipality shall not
utilize any other redevelopment powers within the urban enterprise zone unless
the municipal governing body and planning board have also taken the actions
and fulfilled the requirements prescribed in P.L.1992, c.79 (C.40A:12A-1 et al.)
for determining that the area is in need of redevelopment or an area in need of
rehabilitation and the municipal governing body has adopted a redevelopment
plan ordinance including the area of the enterprise zone. (N.J.S.A. 40A:12A-5[g]).
H. The designation of the delineated area is consistent with smart growth planning
principles adopted pursuant to law or regulation. (N.J.S.A. 40A:12A-5[h]).
Furthermore, the LRHL permits the inclusion of parcels that do not meet the statutory
criteria if they are necessary for effective redevelopment of the proposed
redevelopment area:
A redevelopment area may include land, buildings or improvements which
of themselves are not detrimental to the public health, safety or welfare,
but the inclusion of which is found necessary with or without change in
their condition, for the effective redevelopment of the area of which they
are a part (N.J.S.A. 40A:12A-3.).
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Redevelopment Analysis
With the benefit of digital geographic data of the NJDEP and FEMA, the Study Area has
been carefully reviewed to assess its satisfaction of statutory requirements for
redevelopment area designation.
This review has indicated that the Study Area meets one or more of the statutory
requirements for designation as an area in need of redevelopment that are provided at
N.J.S.A. 40A:12A-5. This review is summarized in more detail below:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
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Block 65.01
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Block 65.01, Lot 8
Location: 629 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Existing Use: Fitness Facility/Medical
Office
Zoning District: C-1A (Gateway)
Area (Acres): 4.26
Condition:
Block 65.01, Lot 8 is a rectangular shaped lot containing a fitness facility and physical
therapy office fronting Higgins Avenue. There is a large parking lot with landscaped
islands located to the south of the building. Additional parking is provided in front of
the building and to the north of the building. All parking spaces are adequately
striped. Curbed ingress and egress are via three (3) two-way driveways along Higgins
Avenue and while directional signs or striping is not provided for each access point,
they are clearly identified with curbing and landscape islands. There appears to be
adequate lighting within the parking lot as well. Upon a site inspection the building
and site appear to be well maintained without any signs of deferred maintenance or
dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment.
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Block 66.01
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Block 66.01, Lot 4
Location: 709 Union Avenue
Assessed Land Use: 1 (Vacant)
Use: Mobile Home Park
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.32
Condition:
Block 66.01, Lot 4 contains a mobile home park (Union Place) with eight (8) trailers
containing individual residences which equate to a density of 25 dwelling units per
acre. Five (5) of the eight (8) units are visible from Union Avenue and three (3)
mobile home units are not visible from the public right-of-way and are haphazardly
located in the rear of the property. The triangular shaped parcel fronts Union Avenue
at the intersection with the Route 35 eastbound ramp which is a challenging and
complicated intersection to navigate especially with egress movements from this site
to the drive north on Union Avenue. There is a parking lot located between the
mobile homes and Union Avenue. While there is a small island that separates the
internal driveway from Union Avenue, half of the frontage of this lot is ingress and
egress lanes. Parking spaces are not striped and directional arrows or signs are not
provided for internal vehicular movements. Upon site inspection, the eastern access
drive is in poor condition as the asphalt is cracking and has large potholes. Based on
a review of 2025 aerial photographs and the site visit, most of the lot is impervious
cover.
Site Photograph:
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17 | P a g e
Block 66.01, Lot 4 (continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The quantity and layout of mobile homes on the property is an overcrowding
condition of residential uses on a lot. This configuration also limits visibility to
the rear units, creating a certain degree of isolation leading to public safety
concerns. The lack of vegetation due to excessive impervious cover creates
heat island effect impacts and exacerbates the stormwater runoff quantity and
degrades stormwater quality coming from the parcel creating health and safety
issues. The use on the lot is not a permitted use in the C-1 zoning district and as
evidenced by the tax assessment the lot is designated as a vacant parcel. The
development on this lot is incompatible with the Borough zoning ordinance and
hinders orderly development. Thus, the “d” Criterion is satisfied by reason of
faulty arrangement or design, overcrowding and excessive cover.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan
Planning Area is to provide for much of the State’s future redevelopment. Thus,
the designation of the parcel as being part of a redevelopment area is
consistent with smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
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Block 66.01, Lot 5
Location: 715 Union Avenue
Assessed Land Use: 4C (Residential
greater than 4 families)
Use: Mobile Home Park and Rental Units
Zoning District: C-1A (Gateway
Area (Acres): 0.73
Condition:
Block 66.01, Lot 5 contains a residential rental community with 21 separate buildings
of which seventeen (17) are mobile home units, three (3) are permanent structures
that look like an older motel, and two that appear to be for community use such as
laundry and mail delivery. The buildings are located haphazardly throughout the lot.
Based upon a site visit, there are over 40 residential units on the site which equates
to a density of 54 dwelling units per acre. Only four (4) of the residential structures
are visible from Union Avenue. The irregularly shaped parcel fronts Union Avenue at
the intersection with the Route 35 eastbound ramp which is a challenging and
complicated intersection to navigate especially with egress movements from this site
to the drive north on Union Avenue. There is a parking lot located between the
residences and Union Avenue. There are fourteen (14) parking spaces for over 40
residential units. This parking condition is not compliant with Residential Site
Improvement Standards, which would require at least one (1) parking space per unit.
The parking spaces are striped and there are directional arrows in the drive aisles.
However, the entire frontage of the site is not curbed, and ingress/egress is
unrestricted from Union Avenue. Based on a review of 2025 aerial photographs and
the site visit, all of the lot is impervious cover.
Site Photograph:
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Block 66.01, Lot 5 (continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The quantity and layout of mobile homes on the property is an overcrowding
condition of residential uses on a lot. This configuration also limits visibility to
the rear units, creating a certain degree of isolation that does not mitigate
crime. There have been a total of 288 police calls to the site over the past five
(5) years, demonstrating that crime has been a recurring problem on the
property. A lack of curbing results in unrestricted ingress/egress from Union
Avenue. These conditions result in the potential for entry into the right-of-way
of Union Avenue while vehicles perform parking movements, which, thereby,
results in a potential threat to public health, safety, and welfare. The lack of
vegetation due to excessive impervious cover creates heat island effect impacts
and exacerbates the stormwater runoff quantity and degrades stormwater
quality coming from the parcel creating health and safety issues. Thus, the “d”
Criterion is satisfied for reason of faulty arrangement or design, overcrowding
and excessive cover.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan
Planning Area is to provide for much of the State’s future redevelopment. Thus,
the designation of the parcel as being part of a redevelopment area is
consistent with smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
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Block 66.01, Lot 6
Location: 717 Union Avenue
Assessed Land Use: 15C (Public)
Use: Public Park
Zoning District: C-1A
Owner Address: Borough owned
Area (Acres): 0.23
Condition:
Block 66.01, Lot 6 is a triangular shaped parcel located at the intersection of Union
Avenue and Higgins Avenue and is currently in use as a small public pocket park.
There is no vehicular access to the site. The site contains plantings, a brick walkway,
clock and flag. Upon a site inspection the site appears to be well maintained without
any signs of deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment.
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Block 70.01
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Block 70.01, Lot 12
Location: 611 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Retail
Zoning District: C-1A
Area (Acres): 0.57
Condition:
Block 70.01, Lot 12 contains a one story retail strip shopping center containing four
(4) individual retail businesses. There is one ingress/egress on Higgins Avenue and a
parking lot located between the building and Higgins Avenue and along the southern
property line. While the parking spaces are not striped, there are bumper curbs to
delineate the parking spaces. There are no directional arrows or signs for vehicular
movements within the site. Upon a site inspection the building appears to be well
maintained without any signs of deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of the
Higgins Avenue corridor as parcels across Higgins Avenue from this parcel meet the
area in need criteria and including this parcel will provide for the comprehensive
redevelopment of the corridor and allow for the opportunity for parcel assemblage
of smaller lots.
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Block 70.01, Lot 8
Location: 601 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Realtor Office
Zoning District: C-1A (Gateway)
Area (Acres): 0.26
Condition:
Block 70.01, Lot 8 contains a two-story brick structure operating as a real estate
office. The corner rectangular shaped lot is located at the intersection of Riverview
Drive and Higgins Avenue. The lot has ingress and egress access to Riverview Drive
and Higgins Avenue. The parking spaces are not striped and directional signs or
arrows are not provided on the internal driveways. There is also a cross access
driveway to the adjacent lot (Lot 9) which does not contain directional arrows or
signage. The parking spaces are in various locations on the site. Given the low
volume of traffic on the site, the lack of directional arrows and parking striping, the
site circulation and parking are adequate. Upon a site inspection the building and site
appear to be well maintained without any signs of deferred maintenance or
dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£
H: Smart Growth Consistency
Not applicable
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Block 70.01, Lot 8 (Continued) Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of the
Higgins Avenue corridor as parcels across Higgins Avenue from this parcel meet the
area in need criteria and including this parcel will provide for the comprehensive
redevelopment of the corridor and allow for the opportunity for parcel assemblage
of smaller lots.
Block 70.01, Lot 9
Location: 603 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Medical Office
Zoning District: C-1A (Gateway)
Area (Acres): 0.23
Condition:
Block 70.01, Lot 9 contains a one story building operating as a medical office. Site
improvements include a small parking lot, landscaping and site lighting. Access to
the site is from Higgins Avenue and via a cross access driveway with the adjacent lot
(Lot 8). The parking spaces are not striped and directional signs or arrows are not
provided on the internal driveways. Given the low volume of traffic on the site, the
lack of directional arrows and parking striping, the site circulation and parking are
adequate. Upon a site inspection the building appears to be well maintained without
any signs of deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
25 | P a g e
Block 70.01, Lot 9 (Continued) Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of the
Higgins Avenue corridor as parcels across Higgins Avenue from this parcel meet the
area in need criteria and including this parcel will provide for the comprehensive
redevelopment of the corridor and allow for the opportunity for parcel assemblage
of smaller lots.
Block 70.01, Lot 10
Location: 605 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Mixed Use – Retail/SF home
Zoning District: C-1A (Gateway)
Area (Acres): 0.45
Condition:
Block 70.01, Lot 10 contains a 1.5 story single family dwelling and a retail store. The
property has access to Higgins Avenue. There is a tented outbuilding located in the
rear of the property that appears to be used for storage and is experiencing mild
deterioration as there is a tarp located over a portion of the tent. The parking lot
located in front of the building is paved but the parking area to the west of the paved
parking lot contains stone with weeds overtaking a portion of it. There is a dumpster
in the stone parking area that is not contained or screened. There are no parking
space striping or directional arrows for the driveway. Upon a site inspection the
principal building appears to be well maintained without any signs of deferred
maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
There are areas on the site that appear to be suffering from deferred
maintenance (weeds in the stone parking area and the accessory tented
structure). The unsecured dumpster poses a mild safety concern, but it located
in an area that does not seem to experience significant traffic. These conditions
do not rise to a level of a faulty arrangement or design or a deleterious or
dilapidated condition.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
26 | P a g e
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of the
Higgins Avenue corridor as parcels across Higgins Avenue from this parcel meet the
area in need criteria and including this parcel will provide for the comprehensive
redevelopment of the corridor and allow for the opportunity for parcel assemblage
of smaller lots.
Block 70.01, Lot 11
Location: 609 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Multi-Family Dwellings (4 units)
Zoning District: C-1A (Gateway)
Area (Acres): 0.26
Condition:
Block 70.01, Lot 11 contains a 2-story multi-family building containing four (4)
dwelling units. The property has access to Higgins Avenue. The parking lot is stone
with parking bumpers provided to delineate the parking space locations. The access
drive is in some disrepair with potholes holding water at the time of the site visit.
There is limited vegetation on site, and it appears that most of the lot has impervious
coverage. There is a stormwater drain located on the property to the east of the
access driveway. Upon a site inspection the building appears to be well maintained
without any signs of deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
27 | P a g e
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
While most of the lot has impervious cover and could be considered excessive
cover which is a deleterious land use, there is a stormwater drain on the
property that helps to somewhat mitigate this safety hazard. Therefore, this
condition on the lot does not meet the “d” criteria.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of the
Higgins Avenue corridor as parcels across Higgins Avenue from this parcel meet the
area in need criteria and including this parcel will provide for the comprehensive
redevelopment of the corridor and allow for the opportunity for parcel assemblage
of smaller lots.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
28 | P a g e
Block 71.01
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
29 | P a g e
Block 71.01, Lot 1
Location: 712 Union Avenue
Assessed Land Use: 4A (Commercial)
Use: Restaurant
Zoning District: C1-A (Gateway)
Area (Acres): 0.36
Condition:
Block 71.01, Lot 1 contains a 2-story building operating as a restaurant located on a
triangular shaped lot at the intersection of Union Avenue and the Route 35 ramp.
This corner lot contains access points to Union Avenue, the Route 35 ramp and the
adjacent lot (Lot 2) without any directional arrows or signage. The angled parking
spaces are striped, but the angled layout of the spaces is haphazard as compared to
the driveway direction. The driveway surrounds the parking spaces that are located
against the building. The driveway width is narrow and does not permit two way
vehicular movements in certain locations on site. The entire site is impervious cover.
There are three (3) unsecured dumpsters located at the ingress/egress driveway
from the Route 35 ramp. There is also miscellaneous vending machines located to
the rear of the building that are unsecured and located at the edge of the driveway.
In addition, the monument sign is located next to the parking spaces, and the base of
the sign is not protected by curbing. At the time of the site visit, there was standing
water next to the dumpsters. The building appears to be well maintained without
any signs of deferred maintenance or dilapidation.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
30 | P a g e
Block 71.01, Lot 1 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The layout of the site is a faulty design with driveway widths that support one
way traffic but no directional arrows to inform patrons of the circulation and
angled parking provided in different planes of angles as relates to the driveway
circulation. These conditions result in the potential for entry into the site while
vehicles perform parking movements, which, thereby, results in a potential
threat to public health, safety, and welfare. The location of unenclosed trash
dumpsters along the Route 35 ramp ingress/egress driveway is directly adjacent
to the right-of-way, is also substandard and has the potential to disrupt traffic
along the Route 35 ramp upon collection of refuse. Given their accessibility, not
only do the dumpster locations create a potential traffic hazard, but such
location may also encourage illegal use and dumping. These safety hazards are
intensified by the fact that there is already a high number of motor vehicle
incidents and accidents associated with this address according to Borough Police
reports. The entire site is impervious cover and without stormwater
management devices on site, the quantity and quality of stormwater runoff is
not managed at all which creates public safety and health issues. The lack of
vegetation due to excessive impervious cover creates heat island effect impacts
and exacerbates the stormwater runoff quantity and degrades stormwater
quality coming from the parcel creating health and safety issues. Given the
presence of these conditions, the “d” criteria is met as there are conditions that
threaten the health, safety and welfare of the community through faulty layout
of the site, overcrowding and excessive cover.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£
G: Urban Enterprise Zone
Not applicable
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
31 | P a g e
Block 71.01, Lot 1 (Continued)
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan
Planning Area is to provide for much of the State’s future redevelopment. Thus,
the designation of the parcel as part of an area in need of redevelopment is
consistent with smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
32 | P a g e
Block 71.01, Lot 2
Location: 718 Union Avenue
Assessed Land Use: 4A (Commercial)
Use: Fitness/Karate/Dance Studios
Zoning District: C1-A (Gateway)
Area (Acres): 0.47
Condition:
Block 71.01, Lot 2 contains a 1.5 story building with three to four tenants that appear
to be fitness based with a karate studio, fitness facility and dance studio located in
the building. The lot is rectangular shaped through-lot (frontage on Higgins and the
Route 35 ramp) and has direct ingress and egress access to Route 35 and non-direct
access to Higgins Avenue via Lot 1 and Lot 3. Site improvements include a parking
lot, landscaping and site lighting. There is an uncontained dumpster located in the
Route 35 ramp parking lot. There are directional arrows on site, and the parking lot
is striped. The building appears to be well maintained without any signs of deferred
maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of the
adjacent lots given the cross access driveway connections to Lots 1 and 3 which
have been found to meet the statutory criteria “d”.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
33 | P a g e
Block 71.01, Lot 3
Location: 600-602 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Retail Shopping Center
Zoning District: C-1A (Gateway)
Area (Acres): 0.47
Condition:
Block 71.01, Lot 3 contains a one story building that contains four (4) commercial
tenants. The corner lot is generally rectangular in shape but narrows closer to Lot 2
and fronts Higgins Avenue and Riverview Drive with controlled ingress and egress
from Higgins Avenue and uncontrolled ingress and egress from Riverview Drive. The
site does not contain directional arrows. The driveway widths are only large enough
to support one-way circulation, but two-way circulation is not prohibited or
adequately directed. Upon a site visit, I witnessed vehicles at the southeast corner of
the site that were attempting to drive through the site in opposite directions but due
to the narrow width of the driveway could not pass one another. There is cross
access with Lot 2 without directional arrows. Half of the parking spaces back out
directly onto Riverview Drive. The entire site is impervious cover. There are two
dumpsters at the end of a row of parking that are unsecured.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
34 | P a g e
Block 71.01, Lot 3 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The layout of the site is a faulty design with driveway widths that support one
way traffic but no directional arrows to inform patrons of the circulation and
angled parking provided in different planes of angles as relating to the driveway
circulation. In addition, half of the parking spaces are accessed from an
uncontrolled opening along Riverside Drive. These safety hazards are intensified
by the fact that there is already a high number of motor vehicle incidents and
accidents associated with this address according to Borough Police reports.
These conditions result in the potential for entry into the site while vehicles
perform parking movements, which, thereby, results in a potential threat to
public health, safety, and welfare. The site is impervious cover and without
stormwater management devices on site, the quantity and quality of
stormwater runoff is not managed, creating public safety and health issues. The
lack of vegetation due to excessive impervious cover creates heat island effect
impacts and exacerbates the stormwater runoff quantity and degrades
stormwater quality coming from the parcel creating health and safety issues.
Given the presence of these conditions, the “d” criteria is met as there are
conditions that threaten the health, safety and welfare of the community
through faulty layout of the site, overcrowding and excessive cover.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel is consistent with smart growth planning principles.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
35 | P a g e
Block 71.01, Lot 3 (Continued)
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
36 | P a g e
Block 71.01, Lot 4
Location: 709 Riverview Drive
Assessed Land Use: 4A (Commercial)
Use: Retail Design Store
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.85
Condition:
Block 71.01, Lot 4 contains a one-story building operating as a furniture and design
store. The lot fronts Riverview Drive and the Route 35 ramp with ingress and egress
access from Riverview Drive only. Site improvements include a parking lot located
between the building and Route 35 ramp which contains striped parking spaces and
directional arrows for the driveway. Additionally, the parking rows are delineated by
curbed landscape islands which also contain lighting fixtures. The building appears
to be in good condition without any signs of deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable.
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of
adjacent lot Lot 3 which has been found to meet the statutory criteria “d” and Lot 2
which is needed for the effective redevelopment of Lots 1 and 3. This parcel would
promote the comprehensive redevelopment of Block 71.01 allowing for the
opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
37 | P a g e
Block 77.01
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
38 | P a g e
Block 77.01, Lot 1
Location: 427 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Office
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.45
Condition:
Block 77.01, Lot 1 contains a one-story structure operating as an office for eight to
ten tenants. Site improvements include parking, landscaping and lighting. The
corner irregular shaped lot has frontage on Riverview Drive and Higgins Avenue and
has access from Higgins Avenue via a one-way driveway with directional arrows that
provide egress to Gull Lane. Angled parking spaces are located along the one-way
driveway and to the rear of the building. Access to the rear angled parking spaces is
via an uncontrolled access point from Gull Lane. Upon a site inspection the building
appears to be well maintained without any signs of deferred maintenance or
dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
While the uncontrolled access to the rear parking spaces from Gull Lane poses a
safety issue, Gull Lane is a one way street with lower traffic as compared to
Higgins Avenue, Riverview Drive or Ashley Avenue. While the parking layout is
not compliant with Borough zoning regulations, it does not pose a significant
safety concern and does not meet the “d” criteria.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
39 | P a g e
Block 77.01, Lot 1
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this lot has been determined to be needed for the
effective redevelopment of the adjacent Lot 2 given the irregular shapes of both lots
and the positioning of the buildings on the lot lines for each lot.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
40 | P a g e
Block 77.01, Lot 2
Location: 425 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Residential and Commercial
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.44
Condition:
Block 77.01, Lot 2 contains two buildings. The 1.5 story building facing Higgins
Avenue contains a psychic business and a residential use. The two-story building in
the rear of the property is a residence. The mix of uses is contained on a through-lot
that is irregularly shaped. The lot has frontage on Higgins Avenue and Gull Lane.
There is uncontrolled access to parking spaces adjacent to Higgins Avenue and an
interior parking area that is accessed by an uncontrolled access drive from Higgins
Avenue. At the time of the site visit, most of the interior parking spaces were utilized
which may be attributed to the adjacent use (dentist office) using the spaces. The
entire site is impervious cover. There does not appear to be stormwater
management devices implemented for the lot. There were many uncontained
outdoor elements associated with the residential uses, such as, children’s toys, grills
and outdoor furniture located in the parking and driveways. Uncontained individual
garbage cans stored in the rear of the property.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
41 | P a g e
Block 77.01, Lot 2 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Most of the lot is impervious cover and thus represents excessive coverage. The
lack of vegetation due to excessive impervious cover creates heat island effect
impacts and exacerbates the stormwater runoff quantity and degrades
stormwater quality coming from the parcel creating health and safety issues. In
addition, the parking in the rear area is occurring in a haphazard manner and
without stormwater management controls, the land use creates potential health
and safety concerns. The site is overcrowded with evidence of residential
outdoor uses occurring in parking and driveway areas creating safety issues for
the residents of the buildings. Finally, the faulty arrangement of having parked
cars back out onto Higgins Avenue, a heavily traveled roadway, creates
significant safety concerns for the public. Thus, the “d” Criterion is satisfied for
reason of excessive coverage, overcrowding and reason of faulty arrangement
or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The “d” and “h” criterion are met, and the property may be designated as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
42 | P a g e
Block 77.01, Lot 3
Location: 421 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Dentist
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.17
Condition:
Block 77.01, Lot 3 contains a one-story building operating as a dentist office. The
owner received site plan approval from the Planning Board in 2020 to operate the
building as a dentist office and permitted tandem parking in the rear of the property
as well as patient parking for four (4) uncontrolled access spaces that are adjacent to
Higgins Avenue. It appears that patients and/or employees may also be parking on
the adjacent lot (Lot 2). The Planning Board approval did not specifically permit off-
site parking on Lot 2 in the 2020 approval. Upon a site visit, there were eight (8)
individual garbage cans located along Gull Avenue and in the rear parking lot that
were uncontained. In accordance with the Planning Board approval, the owner
indicated that the use would not have a lot of garbage. Most of the lot is impervious
cover. However, the 2020 approval required the rear lot to be paved with pervious
pavement. The building appears to be well maintained without any signs of vacancy
or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
While there may be insufficient parking for the existing use and certainly raises
safety concerns on Lot 2 if parking is being permitted for Lot 3, this is an
enforcement issue with the Borough’s police department which enforcement of
parking requirements was specifically identified as a condition in the 2020
approval. Given the recent approval conditions, this lot does not necessarily
meet the “d” criteria.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
43 | P a g e
£ H: Smart Growth Consistency
Not applicable
Block 77.01, Lot 2 (continued)
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. This lot, however, is needed for the effective redevelopment of Lot
2 given the use of Lot 2 for parking for the use on Lot 3.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
44 | P a g e
Block 77.01, Lot 4
Location: 417 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Vacant
Zoning District: C-1 (Central Commercial)
Owner: Same as Lot 5
Area (Acres): 0.34
Condition:
Block 77.01, Lot 4 is a vacant rectangular shaped lot with frontage on Higgins Avenue
and Gull Lane. While the lot is vacant with maintained lawn, there were a few cars
parked on the property as evident during the site visit.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. This lot is needed for the effective redevelopment of Lot 5 as both
lots are under common ownership.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
45 | P a g e
Block 77.01, Lot 5
Location: 403 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Restaurant
Zoning District: C-1 (Central Commercial)
Owner Address: Same as Lot 4
Area (Acres): 1.3
Condition:
Block 77.01, Lot 5 contains a one-story structure operating as a restaurant. Site
improvements include parking, landscaping and lighting. Access to the parcel is via
two ingress and egress drives from Higgins Avenue to the west of the building and
one ingress and egress drive from Higgins Avenue to the east of the building and one
ingress and egress drive from Ashley Avenue. The rectangular site has frontage on
Higgins Avenue, Ashley Avenue and Gull Lane. The parking spaces are striped with
concrete parking bumpers, and the driveways have directional arrows on the
pavement. There is fencing along Higgins Avenue and Gull Lane which controls
access to the parking lots. Most of the site is impervious cover with no visible
stormwater management present for runoff containment or quality controls. This
property has had evidence of vacancy but due to the requirements of a liquor license
it has not been continuously vacant for more than 12 months. The building appears
to be well maintained without any signs of deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Most of the site is impervious cover and without stormwater management
devices on site, the quantity and quality of stormwater runoff is not managed
creating public safety and health issues. The lack of vegetation due to excessive
impervious cover creates heat island effect impacts and exacerbates the
stormwater runoff quantity and degrades stormwater quality coming from the
parcel creating health and safety issues. Given the presence of this condition,
the “d” criteria is met through the presence of excessive cover.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
46 | P a g e
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
47 | P a g e
Block 78.01
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
48 | P a g e
Block 78.01, Lot 1
Location: 402 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Office
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.25
Condition:
Block 78.01, Lot 1 contains a 2.5-story structure operating as a professional office.
Site improvements include parking, landscaping and lighting. Access to the parcel is
via one controlled ingress and egress driveway from Higgins Avenue. The
rectangular shaped lot fronts Route 35 off-ramp and Higgins Avenue. The parking lot
is located to the side, rear and front of the building and contains striped parking
spaces with curbed landscape islands. The building appears to be well maintained
without any signs of deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. This parcel is needed for effective redevelopment of the lots within
Block 78.01. This parcel would promote the comprehensive redevelopment of Block
78.01 and allow for the opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
49 | P a g e
Block 78.01, Lot 2
Location: NJ Hwy Route 35
Assessed Land Use: 15C (Public)
Use: Right-of-Way
Zoning District: C-1 (Central Commercial
Owner: New Jersy
Area (Acres): 0.05
Condition:
Block 78.01, Lot 2 is vacant and adjacent to the Route 35 off-ramp (Euclid Avenue)
which provides east bound traffic access to Higgins Avenue.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. This parcel is needed for effective redevelopment of the lots within
Block 78.01. This small parcel would promote the comprehensive redevelopment of
Block 78.01 and allow for the opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
50 | P a g e
Block 78.01, Lot 3
Location: 405 Euclid Avenue
Assessed Land Use: 2 (Residential)
Use: Single Family Dwelling
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.14
Condition:
Block 78.01, Lot 3 contains a 1.5-story residential dwelling with off street parking and
access to Euclid Avenue. The building appears to be well maintained without any
signs of vacancy, deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable.
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable.
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable.
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. This parcel is needed for effective redevelopment of the lots
within Block 78.01. This parcel would promote the comprehensive redevelopment
of Block 78.01 and allow for the opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
51 | P a g e
Block 78.01, Lot 4
Location: 719 Ashley Avenue
Assessed Land Use: 2 (Residential)
Use: Single Family Dwelling
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.1
Condition:
Block 78.01, Lot 4 contains a 1.5-story residential dwelling with off street parking and
access to Ashley Avenue. Due to limited visibility from the street, the condition of
the building could not be assessed. However, the Borough does not have any
zoning, health or fire code violations for this property.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. This parcel is needed for effective redevelopment of the lots within
Block 78.01. This parcel would promote the comprehensive redevelopment of Block
78.01 and allow for the opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
52 | P a g e
Block 78.01, Lot 5
Location: 400 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Salon and Single Family Dwelling
Zoning District: C-1
Area (Acres): 0.3
Condition:
Block 78.01, Lot 5 contains a one-story structure operating as a salon and a two-story
single family dwelling. The salon use fronts on Ashley Avenue and Higgins Avenue,
and parking is located along both frontages with uncontrolled (uncurbed access) to
the parking spaces. There are no defined drive aisles on the salon site as the vehicles
back directly onto Ashley Avenue and Higgins Avenue. The parking spaces are
striped with curbed parking bumpers to delineate the spaces. The entire salon
portion of the site is impervious cover without stormwater management. The single
family dwelling unit has frontage on Ashley Avenue with access via a driveway from
Ashley Avenue. A small accessory building is located to the rear of the single family
dwelling. Both buildings appear to be well maintained without any signs of vacancy,
deferred maintenance or dilapidation.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
53 | P a g e
Block 78.01, Lot 5 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Most of the lot is impervious cover and thus represents excessive coverage and
without stormwater management controls for runoff and water quality,
potential health and safety concerns are evident. The lack of vegetation due to
excessive impervious cover creates heat island effect impacts and exacerbates
the stormwater runoff quantity and degrades stormwater quality coming from
the parcel creating health and safety issues. The faulty arrangement of having
parked cars backing out onto Higgins Avenue and Ashley Avenue, two heavily
traveled roadways, creates significant safety concerns for the public. Thus, the
“d” Criterion is satisfied for reason of excessive coverage and reason of faulty
arrangement or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
54 | P a g e
Block 78.02
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
55 | P a g e
Block 78.02, Lot 1
Location: 424 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Automobile Service Center
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.27
Condition:
Block 78.02, Lot 1 contains a one-story structure operating as an automobile service
center with three (3) mechanical bays on a rectangular shaped corner lot. The lot
has frontage on Higgins Avenue and Riverview Drive. Access to the parcel is from a
controlled ingress and egress driveway from Higgins Avenue and an uncontrolled
opening along Riverview Drive. Most of the site is impervious cover. There are
striped parking spaces accessible from Higgins Avenue and additional striped parking
spaces accessible from Riverview Drive which appear to be used for vehicles awaiting
repair as the cars are parked in tandem. These tandem parked vehicles back up
directly onto Riverview Drive. The rear of the building contains many items that are
haphazardly positioned including an uncontained dumpster, gas grill with propane
tank, vehicle parts, miscellaneous debris, wires and cords, boat and trailers. The
building appears to be well maintained without any signs of vacancy, deferred
maintenance or dilapidation.
Site Photographs:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
56 | P a g e
Block 78.01, Lot 1 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Parking of used vehicle inventory along Riverview Avenue results in a significant
safety hazard due to the manner of parking (i.e., stacked parking) any vehicular
movement would result in entry into Riverview Avenue right-of-way. The lack of
curbing results in unrestricted ingress and egress to Riverview Avenue. These
conditions result in the potential for entry into the Riverview Avenue right-of-
way while vehicles perform parking movements, which, thereby, results in a
potential threat to public health, safety, and welfare. The faulty arrangement of
having parked cars back out onto Riverview Avenue creates significant safety
concerns for the public. The overparking and storage of vehicles results in
overcrowded conditions. Most of the lot is impervious cover and thus represents
excessive coverage and without stormwater management controls for runoff
and water quality, potential health and safety concerns are evident. The lack of
vegetation due to excessive impervious cover creates heat island effect impacts
and exacerbates the stormwater runoff quantity and degrades stormwater
quality coming from the parcel creating health and safety issues. Finally, the
extensive amount of equipment, vehicles, miscellaneous items and debris
located at the rear of the site and located in an uncontained and unenclosed
area in this manner is not only unsightly, but it also creates an attractive
nuisance given the lack of security and presence of potentially dangerous
materials. This results in credible threats to the health, safety, morals, and
welfare of the community. Thus, the “d” Criterion is satisfied for reason of
excessive coverage, overcrowding and reason of faulty arrangement or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£
G: Urban Enterprise Zone
Not applicable
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
57 | P a g e
Block 78.01, Lot 1 (Continued)
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
58 | P a g e
Block 78.02, Lot 2
Location: 712 Riverview Drive
Assessed Land Use: 4A (Commercial)
Use: Exercise Studio
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.27
Condition:
Block 78.02, Lot 2 contains a one story structure operating as an exercise studio. Site
improvements include parking, landscaping and lighting. Access to the parcel is via a
controlled ingress and egress drive on Riverview Drive and Euclid Avenue. Striped
parking spaces are provided along curbed landscaped island adjacent to Riverview
Drive and along the eastern property line. In addition, parking is provided along the
Euclid Avenue frontage but in a perpendicular manner that is accessed through
driveways. The driveways contain directional arrows. The building appears to be
well maintained without any signs of vacancy, deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of Lot 1
which was found to meet criteria ‘d’. In addition, this parcel would promote the
comprehensive redevelopment of Block 78.02 and allow for the opportunity for
parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
59 | P a g e
Block 78.02, Lot 3
Location: 427 Euclid Avenue
Assessed Land Use: 4A (Commercial)
Use: Chiropractor
Zoning District: C-1 (Commercial)
Area (Acres): 0.12
Condition:
Block 78.02, Lot 3 contains a two story structure operating as a chiropractor’s office.
Access to the site is via an uncontrolled ingress and egress drive from Euclid Avenue.
Most of the lot is impervious cover. The striped parking lot is located in the front
yard of the site, and a fire lane is demarcated to the east of the building. However,
the fire lane could be blocked if vehicles were parked in the southeasternmost
parking spaces. In addition, it appears that additional parking occurs in the rear of
the property in angled dead end parking spaces. . The building appears to be well
maintained without any signs of vacancy, deferred maintenance or dilapidation.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
60 | P a g e
Block 78.02, Lot 3 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable.
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable.
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Most of the lot is impervious cover and thus represents excessive coverage and
without stormwater management controls for runoff and water quality,
potential health and safety concerns are evident. The lack of vegetation due to
excessive impervious cover creates heat island effect impacts and exacerbates
the stormwater runoff quantity and degrades stormwater quality coming from
the parcel creating health and safety issues. The conflict between the parking
layout and the demarcated fire lane restricts access for emergency vehicles,
presenting a safety hazard on the eastern side and rear of the site, thereby,
detrimental to the safety and welfare of the community. Thus, the “d” Criterion
is satisfied for reason of excessive coverage and reason of faulty arrangement or
design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The “d” and “h” criterion are met, and the property may be designated as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
61 | P a g e
Block 78.02, Lot 4
Location: 420 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Restaurant
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.37
Condition:
Block 78.02, Lot 4 contains a two story structure operating as a restaurant on a
rectangular shaped lot fronting on Higgins Avenue and a single family home fronting
on Euclid Avenue. There is no driveway access to the home, and all parking occurs
on the street. Visual access to the rear of the property was not available during the
site inspection. Most of the lot has impervious surface. Access to the restaurant is
from an uncontrolled ingress and egress drive from Higgins Avenue. Two (2) regular
and two (2) ADA parking spaces are located along Higgins Avenue requiring a direct
back out onto Higgins Avenue. Angled parking spaces are provided from the access
driveway and require backing out onto Higgins Avenue as there is insufficient room
to turn a vehicle around within the drive aisle. Uncontained dumpsters were located
at the end of the parking lot drive aisle. The building appears to be well maintained
without any signs of vacancy, deferred maintenance or dilapidation.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
62 | P a g e
Block 78.02, Lot 4
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Most of the lot is impervious cover and thus represents excessive coverage and
without stormwater management controls for runoff and water quality,
potential health and safety concerns are evident. The lack of vegetation due to
excessive impervious cover creates heat island effect impacts and exacerbates
the stormwater runoff quantity and degrades stormwater quality coming from
the parcel creating health and safety issues. The faulty arrangement of having
parked cars back out onto Higgins Avenue, a heavily traveled roadway, creates
significant safety concerns for the public. Thus, the “d” Criterion is satisfied for
reason of excessive coverage and reason of faulty arrangement or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
63 | P a g e
Block 78.02, Lot 5
Location: 423 Euclid Avenue
Assessed Land Use: 2 (Residential)
Use: Single Family Dwelling
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.18
Condition:
Block 78.02, Lot 5 contains a 1.5-story single family dwelling unit and fronts on Euclid
Avenue. Access to the home is via a driveway from Euclid. There is a small accessory
building that appears to be a dwelling unit in the rear of the property. The building
did not appear to have any signs of vacancy, deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of Lots
4, 6 and 13 which were found to meet criteria ‘d’. In addition, this parcel would
promote the comprehensive redevelopment of Block 78.02 and allow for the
opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
64 | P a g e
Block 78.02, Lot 6
Location: 412 Higgins Avenue
Assessed Land Use: 4A (Residential)
Use: Post Office
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.38
Condition:
Block 78.02, Lot 6 contains a one story structure operating as a US Post Office. The
irregular shaped lot has access to Higgins Avenue and Euclid Drive. Pull-in parking
from Higgins Avenue is provided in front of the property. In addition, the ADA ramp
outlets directly onto Higgins Avenue. A drive aisle connects the front and rear of the
property providing one way through access from Euclid Drive to Higgins Avenue.
There are no directional arrows indicating the circulation for vehicles. The rear
parking lot contains striped angled parking spaces. An uncontained dumpster was
in the rear parking lot. The entire site is impervious cover. The building did not
appear to have any signs of vacancy, deferred maintenance or dilapidation.
Site Photographs:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
65 | P a g e
Block 78.02, Lot 6 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The entire lot is impervious cover and thus represents excessive coverage and
without stormwater management controls for runoff and water quality,
potential health and safety concerns are evident. The lack of vegetation due to
excessive impervious cover creates heat island effect impacts and exacerbates
the stormwater runoff quantity and degrades stormwater quality coming from
the parcel creating health and safety issues. The faulty arrangement of having
parked cars back out onto Higgins Avenue, a heavily traveled roadway, creates
significant safety concerns for the public and the lack of directional driveway
arrows creates vehicular circulation confusion. The outlet location of the ADA
ramp onto Higgins Avenue is a major safety concern as well. Thus, the “d”
Criterion is satisfied for reason of excessive coverage and reason of faulty
arrangement or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
66 | P a g e
Block 78.02, Lot 7
Location: 417 Euclid Avenue
Assessed Land Use: 2 (Residential)
Use: Two Family Attached Dwelling
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.25
Condition:
Block 78.02, Lot 7 contains a 2- story attached family detached dwelling that was
under construction at the time of the site visit. It appears that each unit will have
access to Euclid Avenue via individual driveways
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of Lots
6 and 12 which were found to meet criteria ‘d’. In addition, this parcel would
promote the comprehensive redevelopment of Block 78.02 and allow for the
opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
67 | P a g e
Block 78.02, Lot 8
Location: 413 Euclid Avenue
Assessed Land Use: 4A (Commercial)
Use: Mixed Use – Residential/Office
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.25
Condition:
Block 78.02, Lot 8 contains a two-story structure operating as an office and
residence. Site improvements include parking, landscaping and lighting. Access to
the parcel is from one way ingress and egress access drive from Euclid Avenue.
Directional arrows are provided on the driveways and the parking is striped. Upon a
site inspection the building appears to be well maintained without any signs of
vacancy, deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of the
adjacent Lot 10 which was found to meet criteria ‘d’. In addition, this parcel would
promote the comprehensive redevelopment of Block 78.02 and allow for the
opportunity for parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
68 | P a g e
Block 78.02, Lot 9
Location: Euclid Avenue
Assessed Land Use: 15C (Public)
Use: Vacant
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.002
Condition:
Block 78.02, Lot 9 is a vacant very small triangular shaped lot that is curbed and
contains grass.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of Lot
10 which was found to meet criteria ‘d’. In addition, this parcel would promote the
comprehensive redevelopment of Block 78.02 and allow for the opportunity for
parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
69 | P a g e
Block 78.02, Lot 10
Location: 406 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Bakery
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.10
Condition:
Block 78.02, Lot 10 contains a one-story structure operating as a bakery on a
rectangular shaped lot at the corner of Higgins Avenue and Euclid Avenue (Route 35
off-ramp). Access to the parcel is unconstrained as vehicles access the head on
parking spaces directly from Higgins Avenue. Upon a site inspection the building
appears to be well maintained without any signs of vacancy, deferred maintenance
or dilapidation.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
70 | P a g e
Block 78.02, Lot 10
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The faulty arrangement of having parked cars back out at a busy intersection
(Higgins and Euclid Avenue-Rt 35 off-ramp) onto Higgins Avenue, a heavily
traveled roadway, creates significant safety concerns for the public. Thus, the
“d” Criterion is satisfied for reason of faulty arrangement or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
71 | P a g e
Block 78.02, Lot 11
Location: 408 Higgins Avenue
Assessed Land Use: 2 (Residential)
Use: Single Family Dwelling
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.25
Condition:
Block 78.02, Lot 11 is a rectangular shaped lot with frontage on Higgins Avenue with
a single family detached dwelling. Access to the property is via a driveway from
Higgins Avenue. Upon a site inspection the building appears to be well maintained
without any signs of vacancy, deferred maintenance or dilapidation.
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
£
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
Not applicable
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
£ H: Smart Growth Consistency
Not applicable
Status:
The parcel does not meet the statutory criteria for designation as an area in need of
redevelopment. However, this parcel is needed for effective redevelopment of Lot
10 which was found to meet criteria ‘d’. In addition, this parcel would promote the
comprehensive redevelopment of Block 78.02 and allow for the opportunity for
parcel assemblage.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
72 | P a g e
Block 78.02, Lot 12
Location: 410 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Office
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.12
Condition:
Block 78.02, Lot 21 contains a one story building operating as an office on a
rectangular shaped lot. Access to the parcel is unconstrained as vehicles access the
head on parking spaces directly from Higgins Avenue. Parking is not striped and
there are no directional arrows provided on site. The entire site is impervious cover.
Upon a site inspection the building appears to be well maintained without any signs
of vacancy, deferred maintenance or dilapidation.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
73 | P a g e
Block 78.02, Lot 12 (Continued)
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The faulty arrangement of having parked cars back out onto Higgins Avenue, a
heavily traveled roadway, creates significant safety concerns for the public. The
entire lot is impervious cover and thus represents excessive coverage and
without stormwater management controls for runoff and water quality,
potential health and safety concerns are evident. The lack of vegetation due to
excessive impervious cover creates heat island effect impacts and exacerbates
the stormwater runoff quantity and degrades stormwater quality coming from
the parcel creating health and safety issues. Thus, the “d” Criterion is satisfied
for reason of excessive coverage and reason of faulty arrangement or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
74 | P a g e
Block 78.02, Lot 13
Location: 416 Higgins Avenue
Assessed Land Use: 4A (Commercial)
Use: Restaurant
Zoning District: C-1 (Central Commercial)
Area (Acres): 0.19
Condition:
Block 78.02, Lot 13 contains a two-story building operating as a restaurant. Access
to the parcel is unconstrained as vehicles access the head on parking spaces directly
from Higgins Avenue. Most of the site is impervious cover. Upon a site inspection
the building appears to be well maintained without any signs of vacancy, deferred
maintenance or dilapidation.
Site Photograph:
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
75 | P a g e
Block 78.02, Lot 13
Redevelopment Criteria Analysis:
£ A: Substandard, Unsafe, Unsanitary, Dilapidated, or Obsolete Buildings
Not applicable
£ B: Discontinuance/Abandonment of Commercial or Industrial Buildings
Not applicable
£ C: Unimproved Privately-Owned Land/Publicly Owned Land
Not applicable
R
D: Areas with Dilapidation, Overcrowding, Faulty Arrangement or Design,
Obsolete Layout, Deleterious Land Use
The faulty arrangement of having parked cars back out onto Higgins Avenue, a
heavily traveled roadway, creates significant safety concerns for the public. The
entire lot is impervious cover and thus represents excessive coverage and
without stormwater management controls for runoff and water quality,
potential health and safety concerns are evident. The lack of vegetation due to
excessive impervious cover creates heat island effect impacts and exacerbates
the stormwater runoff quantity and degrades stormwater quality coming from
the parcel creating health and safety issues. Thus, the “d” Criterion is satisfied
for reason of excessive coverage and reason of faulty arrangement or design.
£
E: Stagnant and Unproductive Condition Due to Title, Ownership, or Similar
Conditions
Not applicable
£
F: Areas in Excess of Five Contiguous Acres Destroyed or Adversely Impacted
by Fire, Flood, or Other Natural Disaster
Not applicable
£ G: Urban Enterprise Zone
Not applicable
R
H: Smart Growth Consistency
The parcel is in a Metropolitan Planning Area as designated on the State’s
Development and Redevelopment Plan. The intent of the Metropolitan Planning
Area is to provide for much of the State’s future redevelopment. Thus, the
designation of the parcel as part of a redevelopment area is consistent with
smart growth planning principles.
Status:
The parcel meets the statutory criteria “d” and “h” for designation as an area in
need of redevelopment.
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
76 | P a g e
Conclusion
Based on the assessment that is provided in this Redevelopment Study, it is concluded
that the fourteen (14) of the Study Area parcels meet at least one of the statutory
criteria for being designated as a non-condemnation area in need of redevelopment in
accordance with N.J.S.A. 40A:12A-5, and twenty (20) parcels are needed for the
effective redevelopment of other designated parcels.
In accordance with the above, the Brielle Borough Planning Board may recommend that
the Brielle Borough Committee adopt a resolution declaring that the Study Area parcels
listed below are in need of non-condemnation redevelopment.
Table 1: Statutory Criteria Fulfilled
Criteria Satisfied
“a” “b” “c” “d” “e” “f” “g” “h”
Needed for
Effective
Redevelopment
Block 65.01, Lot 8
☐
☐
☐
☐
☐
☐
☐
☐
Block 66.01, Lot 4
☐
☐
☐
R
☐
☐
☐
R
Block 66.01, Lot 5
☐
☐
☐
R
☐
☐
☐
R
Block 66.01, Lot 6
☐
☐
☐
☐
☐
☐
☐
☐
Block 70.01, Lot 12
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 70.01, Lot 8
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 70.01, Lot 9
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 70.01, Lot 10
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 70.01, Lot 11
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 71.01, Lot 1
☐
☐
☐
R
☐
☐
☐
R
Block 71.01, Lot 2
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 71.01, Lot 3
☐
☐
☐
R
☐
☐
☐
R
Block 71.01, Lot 4
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 77.01, Lot 1
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 77.01, Lot 2
☐
☐
☐
R
☐
☐
☐
R
Block 77.01, Lot 3
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 77.01, Lot 4
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 77.01, Lot 5
☐
☐
☐
R
☐
☐
☐
R
Block 78.01, Lot 1
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
77 | P a g e
Table 1: Statutory Criteria Fulfilled
Criteria Satisfied
“a” “b” “c” “d” “e” “f” “g” “h”
Needed for
Effective
Redevelopment
Block 78.01, Lot 2
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 78.01, Lot 3
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 78.01, Lot 4
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 78.01, Lot 5
☐
☐
☐
R
☐
☐
☐
R
Block 78.02, Lot 1
☐
☐
☐
R
☐
☐
☐
R
Block 78.02, Lot 2
☐
☐
☐
☐
☐
☐
☐
☐
Yes
Block 78.02, Lot 3
☐
☐
☐
R ☐
☐
☐
R
Block 78.02, Lot 4
☐
☐
☐
R ☐
☐
☐
R
Block 78.02, Lot 5
☐
☐
☐
☐ ☐
☐
☐
☐
Yes
Block 78.02, Lot 6
☐
☐
☐
R ☐
☐
☐
R
Block 78.02, Lot 7
☐
☐
☐
☐ ☐
☐
☐
☐
Yes
Block 78.02, Lot 8
☐
☐
☐
☐ ☐
☐
☐
☐
Yes
Block 78.02, Lot 9
☐
☐
☐
☐ ☐
☐
☐
☐
Yes
Block 78.02, Lot 10
☐
☐
☐
R ☐
☐
☐
R
Block 78.02, Lot 11
☐
☐
☐
☐ ☐
☐
☐
☐
Yes
Block 78.02, Lot 12
☐
☐
☐
R ☐
☐
☐
R
Block 78.02, Lot 13
☐
☐
☐
R ☐
☐
☐
R
Higgins Avenue Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Monmouth County, New Jersey
78 | P a g e
Map 7: Study Findings Criteria
Redevelopment Study and Preliminary Investigation Report
Brielle Borough, Somerset County, New Jersey
#125268384v1
Appendix A:
Resolution No. 25-103-E
and
August 14, 2025 Planning Board Resolution
--- Document: Legal Notice March 11th, 2026 ---
PUBLIC NOTICE:
On Wednesday, March 11, 2026, the Brielle Planning/Zoning Board approved memorializing the
following Resolutions:
Preliminary Investigation of the Higgins Avenue Study Area to be designated as a non-
condemnation redevelopment area.
Master Plan Consistency Review of Borough Ordinance 1162.
Block 48.01, Lot 10.02, 316 ½ Fisk Avenue, owned by Michael & Ellen Schneider, variance
relief to allow construction of a new 2.5 story dwelling.
All paperwork pertaining to the above is on file in the Brielle Planning/Zoning Board office at
Brielle Borough Hall, 601 Union Lane.
Karen S. Brisben, Secretary
Brielle Planning/Zoning Board
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Visit Bid PortalORDINANCE 1160ORDINANCE 1162AppendFinal NoticeORDINANCE 1163Final NoticeORDINANCE 1164Final NoticeORDINANCE 1165Final NoticeORDINANCE 1166Final NoticeORDINANCE 1167Final NoticeORDINANCE 1168NoticeFinal NoticeBUDGET Advertisement 2026BUDGET 2025USER FRIENDLY BUDGET 2025BUDGET 2024USER FRIENDLY BUDGET 2024AUDIT 2024BUDGET 2023USER FRIENDLY BUDGET 2023AUDIT 2023Legal Notices January 13th, 2026Legal Notice February 24th, 2026 - Higgins AvenueHiggins Avenue Redevelopment Study and Preliminary Investigation ReportLegal Notice March 11th, 2026
Contacts
Frank Garruzzo
Mayor
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Apr 27, 2026
Last Info Update
Apr 30, 2026
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