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Executive Summary
This document details the User-Friendly Budget for Clementon, New Jersey, for the year 2026. It provides a comprehensive breakdown of municipal tax levies, anticipated revenues, and appropriations across various operating funds, including General Budget, Open Space, Arts and Culture, and utility funds. The budget outlines personnel costs, health benefits, accumulated absence liabilities, and outstanding debt. It also includes data on property valuations, tax appeals, and shared services agreements. The document is designed to offer transparency and accessibility regarding the municipality's financial operations for the upcoming fiscal year.
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Document Text
--- Document: View 2026 User-Friendly-Budget Here Document ---
State of New Jersey
Local Government Services
Municipal User Friendly Budget
THE GREAT
AL OF THE
Year:
2026
MUNICIPALITY:
Municode: 0411
Website: www.clementon-nj.com
Phone Number:
Mailing Address:
Government Type:
Election Type:
Municipality: Clementon
State: NJ Zip: 08021
Mayor
First Name
Thomas
Middle Name
Last Name
Weaver
Term Expires
12/31/2027
Business Email
tweaver@clementon-nj.com
Chief Administrative Officer
Jenai
Johnson
jjohnson@clementon-nj.com
Chief Financial Officer
Cert. Number
Debra
Ciminera
N-0593
ddimattia@clementon-nj.com
Municipal Clerk
Jenai
Johnson
Registered Municipal Accountant
Todd
Saler
Governing Body Members
First Name
Middle Name
Gwen
Robert
Greg
Christopher
Christine
Thomas
jjohnson@clementon-nj.com
tsaler@pkfod.com
Last Name
Term Expires
Business Email
Cantwell
12/31/2028
gcantwell@clementon-nj.com
Dorsey
12/31/2027
rdorsey@clementon-nj.com
D'Amato
12/31/2026
gdamato@clementon-nj.com
McKelvey
12/31/2027
cmckelvey@clementon-nj.com
Nucera
12/31/2026
cnucera@clementon-nj.com
Shaw
12/31/2028
tshaw@clementon-nj.com
Filename: 0411 fba 2026.xlsm
856-783-0284
101 Gibbsboro Road
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
2025 Calendar Year Property Tax Levies - ALL entities levying property taxes
Calendar Year
Tax Rate
Calendar Year
Tax Levy
% of
Total Levy
Avg Residential
Taxpayer Impact
Current Year 2026 Budget
Taxes
Actual/Estimated
Tax Levy
Municipal Purpose Tax
1.933
$4,979,496.44
40.48%
$2,226.50
Municipal Purpose Tax
ACTUAL
$5,279,565.57
Municipal Library
0.00%
$0.00
Municipal Library
ACTUAL
Municipal Open Space
0.020
$51,519.00
0.42%
$23.04
Municipal Open Space
$51,434.54
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
1.916
$4,936,258.00
40.12%
$2,207.17
Local School District
ESTIMATED
$5,100,000.00
Regional School District
0.00%
$0.00
Regional School District
County Purposes
0.824
$2,122,847.76
17.26%
$949.20
County Purposes
ESTIMATED
$2,170,000.00
County Library
0.052
$134,457.52
1.09%
$60.12
County Library
ESTIMATED
$140,000.00
County Board of Health
0.00%
$0.00
County Board of Health
County Open Space
0.030
$77,796.40
0.63%
$34.79
County Open Space
ESTIMATED
$80,000.00
Other County Levies (total)
0.00%
$0.00
Other County Levies (total)
Total (Calendar Year 2025 Budget)
4.776
$12,302,375.12
100.00%
$5,500.80 Total ESTIMATED amount to be raised by taxes
$12,821,000.11
Total Taxable Valuation as of
October 1, 2025
$257,171,962.00
(To be used to calculate the current year tax rate)
Current Year (2026) Average Residential Assessment
Prior Year (2025) Average Residential Assessment
$114,988.00
$115,179.00
Prior Year to Current Year Comparison
Comparison - Municipal Purposes Tax Rate
Prior Year
Current Year % Change (+/-)
1.933
2.053
6.20%
Comparison - Municipal Purposes Tax Levy
Prior Year
Current Year % Change (+/-)
$4,979,496.44
$5,279,565.57
6.03%
$ Change (+/-)
$300,069.13
$12,821,000.11
Revenue Anticipated, Excluding Tax Levy
2,825,793.43
Budget Appropriations, before Reserve for Uncollected Taxes
7,470,454.77
Total Non-Municipal Tax Levy
$7,541,434.54
Amount to be Raised by Taxes - Before RUT
$12,186,095.88
Reserve for Uncollected Taxes (RUT)
$634,904.23
Total Amount to be Raised by Taxes
$12,821,000.11
% of Tax Collections used to Calculate RUT
95.05%
If % used exceeds the actual collection % then
reference the statutory exception used
Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2025
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Onl Total Tax Levy, CY 2025
Prior Year
Current Year
% Change (+/-)
$2,226.50
$2,360.63
6.02%
$ Change (+/-)
$134.13
% of Taxes Collected, CY 2025
Delinquent Taxes - December 31, 2025
Sheet UFB-1
11,898,845.02
12,335,777.10
96.46%
$347,244.34
USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
FCOA
% Difference
Current vs.
Prior Year
$ Difference
Current vs. Prior
Total Realized
Revenue (Prior
Year)
Total Anticipated
Revenue (Current
Year)
General
Budget
Open Space
Budget
Arts and Culture
Trust Fund
Water
Utility
Sewer
Utility
Utility
Utility
Utility
08
Surplus
-11.50%
($186,000.00)
$1,617,000.00
$1,431,000.00
$1,300,000.00
08
Local Revenue
5.54%
$132,313.83
$2,388,104.35
$2,520,418.18
$281,500.00
$246,418.18
100,000.00
1,205,000.00
31,000.00
787,500.00
09
State Aid (without offsetting appropriation)
0.00%
$0.00
$435,714.08
$435,714.08
$435,714.08
08
Uniform Construction Code Fees
-16.99%
($15,356.00)
$90,356.00
$75,000.00
$75,000.00
Special Revenue Items w/ Prior Written Consent
11
Shared Services Agreements
#DIV/0!
$0.00
$0.00
$0.00
$0.00
08
Additional Revenue Offset by Appropriations
#DIV/0!
$0.00
$0.00
$0.00
$0.00
10
Public and Private Revenue
-61.66%
($550,504.87)
$892,746.77
$342,241.90
$342,241.90
08
Other Special Items
-50.92%
($94,767.86)
$186,105.31
$91,337.45
$91,337.45
15
Receipts from Delinquent Taxes
-20.29%
($76,350.59)
$376,350.59
$300,000.00
$300,000.00
Amount to be raised by taxation
07
Local Tax for Municipal Purposes
1.31%
$68,243.01
$5,211,322.56
$5,279,565.57
$5,279,565.57
07
Minimum Library Tax
#DIV/0!
$0.00
$0.00
54
Open Space Levy Tax
-0.41%
($213.95)
$51,648.49
56
Arts and Cultural Levy Tax
#DIV/0!
$0.00
07
Addition to Local District School Tax
#DIV/0!
$0.00
$51,434.54
$0.00
$0.00
$51,434.54
$0.00
$0.00
08
Deficit General Budget
#DIV/0!
$0.00
Total
-6.42%
($722,636.43)
$11,249,348.15
$10,526,711.72
$8,105,359.00
$297,852.72
$1,305,000.00
$818,500.00
$0.00
Sheet UFB-2
USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
Budgeted Positions
FCOA
Full-Time Part-Time % Difference
Current v.
Prior Year
$ Difference
Current v. Prior
Total Modified
Appropriation
for Service Type
(Prior Year)
Total
Appropriation for
Service Type
(Current Year)
General
Budget
Public & Private
Offsets
Open Space
Budget
Arts and Culture
Trust Fund
Water
Utility
Sewer
Utility
Utility
Utility
Utility
20
General Government
5.58%
$34,925.80
$626,281.00
$661,206.80
$661,206.80
$0.00
21
Land-Use Administration
3.50%
$700.00
$20,000.00
$20,700.00
$20,700.00
22
Uniform Construction Code
4.29%
$5,400.00
$125,800.00
$131,200.00
$131,200.00
23
Insurance
28.70%
$434,173.92
$1,512,841.00
$1,947,014.92
$1,767,014.92
$65,000.00
$115,000.00
25
Public Safety
3.47%
$65,900.06
$1,897,325.78
$1,963,225.84
$1,710,914.55
$252,311.29
26
Public Works
2.81%
$47,448.40 $1,689,950.20
$1,737,398.60
$573.151.00
$0.00
$687.523.80
$476,723.80
27
Health and Human Services
6.57%
$4,962.50
$75,502.00
$80,464.50
$75,302.00
$5,162.50
28
Parks and Recreation
-1.65%
($1,000.00)
$60,500.00
$59,500.00
$9,500.00
$0.00
$50,000.00
29
Education (including Library)
#DIV/0!
$0.00
$0.00
30
Unclassified
10.60%
$24,593.21
$232,010.51
$256,603.72
$8,751.00
$247,852.72
31
Utilities and Bulk Purchases
-3.56%
($9,000.00)
$252,600.00
$243,600.00
$243,600.00
32
Landfill/Solid Waste Disposal
0.59%
$1,274.87
$216,571.99
$217,846.86
$203,500.00
$14,346.86
35
Contingency
0.00%
$0.00
$1.00
$1.00
$1.00
36
Statutory Expenditures
2.93%
$25,689.00
$876,785.00
$902,474.00
$785,771.60
$59,851.20
$56,851.20
37
Judgements
#DIV/0!
$0.00
42
Shared Services
#DIV/0!
$0.00
$0.00
$0.00
$0.00
$0.00
43
Court and Public Defender
0.72%
$1,000.00
$139,800.00
$140,800.00
$140,800.00
44
Capital
-59.20%
($517,988.75)
$874,910.00
$356,921.25
$40,000.00
$281,921.25
$0.00
45
Debt
-26.46%
($419,447.00)
$1,585,297.00
$1,165,850.00
$538,300.00
$35,000.00
$457,625.00
$0.00
$169,925.00
46
Deferred Charges
#DIV/0!
$7,000.00
$0.00
$7,000.00
48
Debt-Type 1 School District
#DIV/0!
$0.00
$0.00
$0.00
50
Reserve for Uncollected Taxes
-1.00%
($6,437.70)
$641,341.93
$634,904.23
$634,904.23
55
Surplus General Budget
#DIV/0!
$0.00
$0.00
Total
0.00
0.00
-2.78%
($300,805.69) $10,827,517.41
$10,526,711.72
$7,551,617.10
$553,741.90
$297,852.72
$1,305,000.00
$818,500.00
$0.00
$0.00
$0.00
Sheet UFB-3
USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
Budgeted Positions
FCOA
Full-Time Part-Time % Difference
Current v.
Prior Year
$ Difference
Current v. Prior
Total Modified
Appropriation
for Service Type
(Prior Year)
Total
Appropriation for
Service Type
(Current Year)
General
Budget
Public & Private
Offsets
Open Space
Budget
Arts and Culture
Trust Fund
Water
Utility
Sewer
Utility
Utility
Utility
Utility
20
General Government
5.58%
$34,925.80
$626,281.00
$661,206.80
$661,206.80
$0.00
21
Land-Use Administration
3.50%
$700.00
$20,000.00
$20,700.00
$20,700.00
22
Uniform Construction Code
4.29%
$5,400.00
$125,800.00
$131,200.00
$131,200.00
23
Insurance
28.70%
$434,173.92
$1,512,841.00
$1,947,014.92
$1,767,014.92
$65,000.00
$115,000.00
25
Public Safety
3.47%
$65,900.06
$1,897,325.78
$1,963,225.84
$1,710,914.55
$252,311.29
26
Public Works
2.81%
$47,448.40 $1,689,950.20
$1,737,398.60
$573.151.00
$0.00
$687.523.80
$476,723.80
27
Health and Human Services
6.57%
$4,962.50
$75,502.00
$80,464.50
$75,302.00
$5,162.50
28
Parks and Recreation
-1.65%
($1,000.00)
$60,500.00
$59,500.00
$9,500.00
$0.00
$50,000.00
29
Education (including Library)
#DIV/0!
$0.00
$0.00
30
Unclassified
10.60%
$24,593.21
$232,010.51
$256,603.72
$8,751.00
$247,852.72
31
Utilities and Bulk Purchases
-3.56%
($9,000.00)
$252,600.00
$243,600.00
$243,600.00
32
Landfill/Solid Waste Disposal
0.59%
$1,274.87
$216,571.99
$217,846.86
$203,500.00
$14,346.86
35
Contingency
0.00%
$0.00
$1.00
$1.00
$1.00
36
Statutory Expenditures
2.93%
$25,689.00
$876,785.00
$902,474.00
$785,771.60
$59,851.20
$56,851.20
37
Judgements
#DIV/0!
$0.00
42
Shared Services
#DIV/0!
$0.00
$0.00
$0.00
$0.00
$0.00
43
Court and Public Defender
0.72%
$1,000.00
$139,800.00
$140,800.00
$140,800.00
44
Capital
-59.20%
($517,988.75)
$874,910.00
$356,921.25
$40,000.00
$281,921.25
$0.00
45
Debt
-26.46%
($419,447.00)
$1,585,297.00
$1,165,850.00
$538,300.00
$35,000.00
$457,625.00
$0.00
$169,925.00
46
Deferred Charges
#DIV/0!
$7,000.00
$0.00
$7,000.00
48
Debt-Type 1 School District
#DIV/0!
$0.00
$0.00
$0.00
50
Reserve for Uncollected Taxes
-1.00%
($6,437.70)
$641,341.93
$634,904.23
$634,904.23
55
Surplus General Budget
#DIV/0!
$0.00
$0.00
Total
0.00
0.00
-2.78%
($300,805.69) $10,827,517.41
$10,526,711.72
$7,551,617.10
$553,741.90
$297,852.72
$1,305,000.00
$818,500.00
$0.00
$0.00
$0.00
Sheet UFB-3
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
ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA
Property Tax Assessments - Taxable Properties (October 1, 2025 Value)
# of Parcels
Assessed Value
% of Total
Property Tax Assessments - Exempt Properties (October 1, 2025 Value)
# of Parcels
Assessed Value
% of Total
1
Vacant Land
184
$3,656,200.00
1.42%
15A Public Schools
3
$7,172,800.00
13.33%
2
Residential
1,779
$204,563,500.00
79.46%
15B Other Schools
0.00%
3A/3B Farm
2
$166,300.00
0.06%
15C Public Property
230
$10,273,600.00
19.09%
4A
Commercial
81
$32,921,600.00
12.79%
15D Church and Charities
11
$3,011,900.00
5.60%
4B Industrial
0.00%
15E Cemeteries & Graveyards
0.00%
4C Apartments
8
$15,864,300.00
6.16%
15F Other Exempt
173
$33,368,100.00
61.99%
5A/5B Railroad
1
$278,900.00
0.11%
6A/6B Business Personal Property
1
$62.00
0.00%
Total
2,056
$257,450,862.00
100.00%
Total
417
$53,826,400.00
100.00%
Average Ratio (%), Assessed to True Value
62.40%
Equalized Valuation, Taxable Properties
$412,581,509.62
Percentage of Exempt vs.
Non-Exempt Properties
20.91%
Total # of property tax appeals filed in 2025
County Tax Board
State Tax Court
Number of 2025 County Tax Board decisions appealed to Tax Court
Number of pending property tax appeals in State Tax Court
Amount paid out by municipality for tax appeals in 2025
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
Assessed Value
Taxes if Billed in Full
2025 Total Tax Rate
0
0.00
0.00
0.00
Sheet UFB-5
USER FRIENDLY BUDGET SECTION
Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
Total Long Term Exemptions - Column Total
0.00
0.00
0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
Total Long Term Exemptions Column Total
$0.00
$0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
$0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
Total Long Term Exemptions - GRAND TOTAL (All Pages)
$0.00
$0.00
$0.00
Sheet UFB-6 (2)
USER FRIENDLY BUDGET SECTION
BUDGETED PERSONNEL COSTS
# of
# of
Full-Time Part-Time Personnel
Organization / Individuals Eligible for Benefit
Employees Employees
Cost
Base
Pay
Overtime
and other
Compensation
Pension
(Estimate)
Health Benefits
Net of
Cost Share
Employment
Taxes and
Other Benefits
Governing Body
6.00
$57,844.80
$53,560.00
$4,284.80
Supervisory Staff (Department Heads & Managers)
3.00
$267,836.41
$230,720.00
$18,457.60
Police Officers (Including Superior Officers)
12.00
2.00
2,149,074.00
$1,483,200.00
$60,000.00
$18,658.81
$487,218.00
$118,656.00
Fire Fighters (Including Superior Officers)
3.00
6,480.00
$6,000.00
$480.00
All Other Union Employees not listed above
12.00
1.00
1,383,448.73
$1,161,582.50
$35,000.00
$93,939.63
$92,926.60
All Other Non-Union Employees not listed above
3.00 14.00
310,881.55
$267,800.00
$21,657.55
$21,424.00
Totals
30.00 26.00 4,175,565.49
$3,202,862.50
$95,000.00
$621,473.99
$0.00
$256,229.00
Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or NO
YES
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
(Medical & Rx)
Estimate per
Employee
Total Current
Year Cost
Covered Members Cost per Employee Total Prior Year
(Medical & Rx)
(Average)
Cost
Active Employees - Health Benefits - Annual Cost
Single Coverage
7.00
$18,364.90
$128,554.30
8.00
$17,097.62
$136,780.96
Parent & Child
4.00
$33,004.98
$132,019.92
2.00
$32,293.92
$64,587.84
Employee & Spouse (or Partner)
5.00
$32,242.98
$161,214.90
4.00
$34,461.45
$137,845.80
Family
9.00
$53,394.83
$480,553.47
13.00
$49,144.67
$638,880.71
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
($200,000.00)
($90,000.00)
25.00
$702,342.59
27.00
$888,095.31
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
3
$31,716.56
$95,149.68
0
$0.00
3
$23,444.60
$70,333.80
Parent & Child
8
$31,225.85
$249,806.80
8
$23,452.95
$187,623.60
Employee & Spouse (or Partner)
4
$60,901.05
$243,604.20
2
$43,544.88
$87,089.76
Family
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
($2,500.00)
($2,500.00)
15.00
$586,060.68
13.00
$342,547.16
GRAND TOTAL
40.00
$1,288,403.27
40.00
$1,230,642.47
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)?
YES
Is prescription drug coverage provided by the SHBP (Yes or No)?
YES
Sheet UFB-8
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 Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Title Rather Than
Naming Each Individuals)
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
Local Employment
Agreement Ordinance Agreement
Individual
Police Chief
84.44
$12,465.00
6.25
$3,075.50
DPW/Water/Sewer
324.62
$21,458.66
92.44
$23,381.03
DPW/Water/Sewer (Department Head)
37.00
$3,450.62
8.63
$3,217.47
Police Officers
546.46
$42,184.53
59.75
$21,634.24
Tax Collector
151.56
$10,857.94
31.47
$9,017.69
Business Administrator/Municipal Clerk
48.63
$8,256.53
29.25
$19,866.60
Other Staff
270.96
$14,001.72
43.66
$8,129.18
Court Administrator
96.94
$5,946.15
$0.00
TOTALS (THIS PAGE ONLY)
1,560.61
$118,621.15
271.45
$88,321.71
$0.00
$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 Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Title Rather Than
Naming Each Individuals)
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
Local Employment
Agreement Ordinance Agreement
Individual
TOTALS (THIS PAGE ONLY)
$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 Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Title Rather Than
Naming Each Individuals)
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
Local Employment
Agreement Ordinance Agreement
Individual
TOTALS (THIS PAGE ONLY)
$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 Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Title Rather Than
Naming Each Individuals)
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
Local Employment
Agreement Ordinance Agreement
Individual
TOTALS (THIS PAGE ONLY)
$0.00
$0.00
$0.00
UFB-9 Accumulated Absence Liability (4)
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 Union Employees Liabilities by Bargaining Unit and
Non-Union Employees by Individual Title Rather Than
Naming Each Individuals)
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
Local Employment
Agreement Ordinance Agreement
Individual
TOTALS (ALL PAGES)
1,560.61
$118,621.15
271.45
$88,321.71
$0.00
$0.00
Total Funds Reserved as of end of 2025:
Total Funds Appropriated in 2026:
$12,000.00
Total Employees subject to accumulated absence restrictions of P.L. 2007, c. 92:
Total Employees subject to accumulated absence restrictions of P.L. 2010, c. 3:
UFB-9 Accumulated Absence Liability (5)
USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT
Gross
Debt
Deductions
Net
Debt
Current Year
Budget
2027
Budget
2028
Budget
All Additional Future
Years' Budgets
Local School Debt
Regional School Debt
Utility Fund Debt
Water
Sewer
$0.00 Utility Fund - Principal
$0.00 Utility Fund - Interest
$450,000.00
$177,550.00
$465,000.00
$164,025.00
$340,000.00
$145,300.00
$3,330,000.00
$562,600.00
Bond Anticipation Notes - Principal
Bond Anticipation Notes - Interest
$4,588,374.00
$4,588,374.00
$0.00 Bonds- Principal
$350,000.00
$365,000.00
$385,000.00
$2,200,000.00
$1,113,209.09
$576,583.29
$536,625.80 Bonds Interest
$138,300.00
$120,425.00
$101,675.00
$229,225.00
$0.00 Loans & Other Debt - Principal
$0.00 Loans & Other Debt - Interest
$0.00
Total
$1,115,850.00
$1,114,450.00
$971,975.00
$6,321,825.00
Municipal Purposes
Debt Authorized (BNI)
$1,001,561.35
$1,001,561.35 Total Principal
$800,000.00
$830,000.00
$725,000.00
$5,530,000.00
Notes Outstanding
$0.00 Total Interest
$315,850.00
$284,450.00
$246,975.00
$791,825.00
Bonds Outstanding
$3,300,000.00
$3,300,000.00 % of Total Current Year Budget
10.60%
Loans and Other Debt
$0.00
Description
Debt Not Listed Above
Total (Current Year)
$10,003,144.44
$5,164,957.29
$4,838,187.15 Total Guarantees - Governmental
Total Guarantees - Other
Total Capital/Equipment Leases
Total Other
$37,827.17
$18,726.32
Population (2020 census)
5,338
Per Capita Gross Debt
$1,873.95
Per Capita Net Debt
$906.37
3 Year Average Property Valuation
$377,510,984.00
Net Debt as % of 3 Year Average Property Valuation
1.28%
Bond Rating
Rating
Year of Last Rating
Moody's
Standard & Poors
Fitch
A+
2023
Mark "X" if Municipality has no bond rating
Sheet UFB-10
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
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 School District
Recipient County
Lead Authority
Recipient Fire District
Recipient Municipality
Recipient County
Lindenwold School District
Police/Fire Dispatch
Borough of Pine Hill
Provide/Receive
Provide/Receive
Emergency School Evacuation
Police/Fire Dispatch
1/31/2022
1/1/2013
Camden County
Water Supply
Fire
Police
Incinerator
Camden
Mutual Aid-Police
1/1/2013
1/1/2023
1/1/2023
Amount Received Page Total
Amount Paid Page Total
Page Total
$0.00
Sheet UFB-11
$0.00
$0.00
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
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
Amount Paid Total
Total
Sheet UFB-11
$0.00
$0.00
$0.00
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
USER FRIENDLY BUDGET SECTION
Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
Total Long Term Exemptions - Column Total
0.00
0.00
0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
Total Long Term Exemptions Column Total
$0.00
$0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
$0.00
Total Long Term Exemptions Column Total
$0.00
$0.00
Total Long Term Exemptions - PAGE TOTAL
$0.00
$0.00
$0.00
Sheet UFB-6
Prior Budget Year's Pavntents in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
Total Long Term Exemptions Column Total
Mark "X" if Grand Total
0.00
0,00
0.00
USER FRIENDLY BUDGET SECTION
Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Naime
for data entry)
Agreement Agreement
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
In Full
Total Long Term Exemptions Column Total
$0.00
$0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Type of Project
Taxes if Billed
Project
(use drop-down
Agreement Agreement
In Full
Name
for data entry)
Start Date End Date PILOT Billing Assessed Value 2025 Total Tax Rate
$0.00 Total Long Term Exemptions Column Total
$0.00
$0.00
Total Long Term Exemptions - PAGE TOTAL
$0.00
$0.00
$0.00
Sheet UFB-6 (2)Protected Document Content
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performance bond
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liquidated damages
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Contacts
Thomas Weaver
Mayor
hidden@email.com
UnlockJenai Johnson
Chief Administrative Officer
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Municipal Clerk
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Chief Financial Officer
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Registered Municipal Accountant
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Timeline
First Discovered
May 12, 2026
Last Info Update
May 12, 2026
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