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2020 Budget
BID #: N/A
ISSUED: 3/25/2020
DUE: 4/22/2020
VALUE: $2,594,420.00
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Executive Summary
The Borough of Englishtown's 2020 municipal budget is presented in this document. The budget includes general appropriations for municipal purposes both within and excluded from "CAPS," as well as a reserve for uncollected taxes. The total general appropriations for 2020 amount to $2,594,420.00, offset by anticipated revenues of $932,069.18, leaving $1,662,350.82 to be raised by taxes. A public hearing on the budget was scheduled for April 22nd, 2020.
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Document Text
--- Document: 2020 Budget Document ---
2020 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2020 BUDGET)
MUNICIPALITY: BOROUGH OF ENGLISHTOWN
CAP
COUNTY: MONMOUTH
Governing Body Members
Name Term Expires
Thomas Reynolds 12/31/2023
Mayor's Name Term Expires
Municipal Officials 12/1/2006
Date of Orig. Appt.
Peter Gorbatuk C1518
Municipal Clerk Cert. No.
Laurie Finger T-812
Tax Collector Cert. No.
Laurie Finger 0-0259
Chief Financial Officer Cert. No.
Robert W. Allison 483
Registered Municipal Accountant Lic. No.
Joseph Youssouf
Municipal Attorney
Cindy Robilotti 12/31/2020
Eric Mann 12/31/2020
Daniel Francisco 12/31/2020
Maryanne Krawiec 12/31/2021
Gregory Wojyn 12/31/2022
Daniel Marter 12/31/2022
Official Mailing Address of Municipality
Borough of Englishtown
15 Main Street
Englishtown, New Jersey 07726
Fax #: (732) 446-4979
Sheet A
Municipal Budget of the
BOROUGH of 2020
MUNICIPAL BUDGET
ENGLISHTOWN County of MONMOUTH for the Fiscal Year 2020.
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
25th day of March 2020
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).
Clerk
15 Main Street
Address
Englishtown, New Jersey 07726
Address
Certified by me, this 25th day of March 2020 (732) 446-9235
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, and the total of anticipated
revenues equals the total of appropriations.
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.
Certified by me, this 25th day of March 2020 Certified by me, this 25th day of March 2020
Registered Municipal Accountant Chief Financial Officer,
Toms River, NJ 08753 (Do not advertise this Certification form)
Address Address
(732) 797-1333 680 Hooper Ave Bldg B, Suite 201
Phone Number Address
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the amounts to be raised by taxation for local purposes has been It is hereby certified that the Approved Budget made part hereof complies with the
compared with the approved Budget previously certified by me and any changes required as a requirements of law, and approval is given pursuant to N.J.S.A. 40A:4-79.
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
STATE OF NEW JERSEY STATE OF NEW JERSEY
Department of Community Affairs Department of Community Affairs
Director of the Division of Local Government Services Director of the Division of Local Government Services
Dated: 2020 By: Dated: ,2020 By:
Sheet 1
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
BOROUGH of ENGLISHTOWN County of MONMOUTH for the Fiscal Year 2020
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2020;
Be it Further Resolved, that said Budget be published in the Asbury Park Press
in the issue of April 6th ,2020 .
The Governing Body of the BOROUGH of ENGLISHTOWN does hereby approve the following as the Budget for the year 2020:
RECORDED VOTE C/Francisco Nays None Abstained None
(Insert last name) C/Krawiec
Ayes C/Mann
C/Marter Absent C/Robilotti
C/Wojyn
Notice is hereby given that the Budget and Tax Resolution was approved by the COUNCIL MEMBERS of the BOROUGH
of ENGLISHTOWN County of MONMOUTH on March 25th, 2020.
A Hearing on the Budget and Tax Resolution will be held at Borough of Englishtown on April 22nd ,2020 at
6:30 o'clock PM at which time and place objections to said Budget and Tax Resolution for the year 2020 may be presented by taxpayers or other
interested persons.
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2020
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)} 2,025,460.00
2. Appropriations excluded from "CAPS" - XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)} 455,972.30
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 2,481,432.30
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 98.21% Percent of Tax Collections 112,987.70
Building Aid Allowance 2020 - $
for Schools-State Aid 2019 - $
4. Total General Appropriations (Item 9, Sheet 29) 2,594,420.00
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 932,069.18
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) 1,662,350.82
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
Sheet 3
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2019 APPROPRIATIONS EXPENDED AND CANCELED
General WATER SEWER
Budget Utility Utility Utility Utility Utility Utility
Budget Appropriations - Adopted Budget 2,443,581.00 506,000.00 516,000.00
Budget Appropriations Added by N.J.S.A. 40A:4-87 11,000.00
Emergency Appropriations
Total Appropriations 2,454,581.00 506,000.00 516,000.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes) 2,239,436.49 418,635.42 465,944.66
Reserved 215,009.03 42,314.58 50,055.34
Unexpended Balances Canceled 135.48 45,050.00
Total Expenditures and Unexpended
Balances Canceled 2,454,581.00 506,000.00 516,000.00
Overexpenditures *
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
CAP CALCULATION CAP CALCULATION
Total General Appropriations for 2019 2,443,581.00 Allowable Operating Appropriations before
Cap Base Adjustment: Additional Exceptions per (N.J.S.A. 40A:4-45.3) 2,063,478.75
Subtotal 2,443,581.00
Exceptions Less:
Additions:
Total Other Operations 31,800.00 New Construction (Assessor Certification) 955.97
Total Uniform Construction Code 2018 Cap Bank 64,613.39
Total Interlocal Service Agreement 87,760.00 2019 Cap Bank 19,321.20
Total Additional Appropriations
Total Capital Improvements 15,000.00
Total Debt Service 153,800.00
Transferred to Board of Education
Total Additions 84,890.56
Type I School Debt
Total Public & Private Programs 12,699.70
Maximum Appropriations within "CAPS" Sheet 19 @ 2.5% 2,148,369.31
Judgements
Total Deferred Charges 10,000.00
Cash Deficit
Additional Increase to COLA rate. 3.5%
Reserve for Uncollected Taxes 119,371.30 Amount of Increase allowable. 1.0% 20,131.50
Total Exceptions 430,431.00
Amount on Which CAP is Applied 2,013,150.00
2.5% CAP 50,328.75 Maximum Appropriations within "CAPS" Sheet 19 @ 3.5% 2,168,500.81
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3) 2,063,478.75
Sheet 3b
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.)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Following is a recap of the City's Employee Group Insurance
Estimated Group Insurance Costs - 2020 $ 209,000.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp. 34,000.00
175,000.00
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities 175,000.00
Budgeted Group Insurance - Outside CAP
TOTAL 175,000.00
Instead of receiving Health Benefits, 5 City employees
have elected an opt-out for 2020. This opt-out amount
is budgeted separately.
Health Benefits Waiver $
Salaries and Wages 12,500.00
Sheet 3b (2)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 1,635,995.20
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
Allowable LOSAP Increase 199.00
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 Allowable Capital Improvements Increase
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in Allowable Debt Service and Capital Leases Inc. 150,235.00
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62. Recycling Tax appropriation 3,300.00
Deferred Charge to Future Taxation Unfunded 10,000.00
Current Year Deferred Charges: Emergencies
SUMMARY LEVY CAP CALCULATION Add Total Exclusions 163,734.00
Less Cancelled or Unexpended Waivers 135.48
Less Cancelled or Unexpended Exclusions
LEVY CAP CALCULATION ADJUSTED TAX LEVY 1,799,593.72
Additions:
Prior Year Amount to be Raised by Taxation 1,617,216.86
New Ratables - Increase for new construction 151,500
Less: Prior Year's Local Purpose Tax Rate (per $100) 0.631
Less: Prior Year Deferred Charges to Future Taxation Unfunded 10,000.00
New Ratable Adjustment to Levy 955.97
Less: Prior Year Deferred Charges: Emergencies
Amounts approved by Referendum
Less: Prior Year Recycling Tax 3,300.00
Levy CAP Bank Applied
Less:
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION 1,800,549.68
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation 1,603,916.86 AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES 1,662,350.82
Plus 2% CAP Increase 32,078.34
ADJUSTED TAX LEVY 1,635,995.20
OVER OR (UNDER) 2% LEVY CAP (138,198.86)
Plus: Assumption of Service/Function (must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 1,635,995.20
Sheet 3- Levy CAP
"2010" LEVY CAP BANKS:
2017
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2020)
Amount Used in 2020
Balance to Expire
2018
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Available for Banking (CY 2020 - CY 2021)
Amount Used in 2020
Balance to Carry Forward (CY 2021) 64,613
64,613
2019
Maximum Allowable Amount to be Raised by Taxation 2,032,471
Amount to be Raised by Taxation for Municipal Purpose 2,013,150
Available for Banking (CY 2020 - CY 2022)
Amount Used in 2020 19,321
Balance to Carry Forward (CY 2021 - CY2022) 19,321
2020
Maximum Allowable Amount to be Raised by Taxation 1,800,550
Amount to be Raised by Taxation for Municipal Purpose 1,662,351
Available for Banking (CY 2021 - CY 2023) 138,199
Total Levy CAP Bank 222,133
Sheet 3d
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
1. Surplus Anticipated 08-101 400,000.00 300,000.00 300,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102
Total Surplus Anticipated 08-100 400,000.00 300,000.00 300,000.00
3. Miscellaneous Revenues Section A: Local Revenues XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Licenses: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Alcoholic Beverages 08-103 6,600.00 6,600.00 6,856.66
Other 08-104
Fees and Permits 08-105
Fines and Costs: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Municipal Court 08-110 190,000.00 190,000.00 223,211.80
Other 08-109
Interest and Costs on Taxes 08-112 7,610.00 7,610.00 8,891.99
Interest and Costs on Assessments 08-115
Parking Meters 08-111
Interest on Investments and Deposits 08-113 25,000.00 15,000.00 50,854.71
Anticipated Utility Operating Surplus 08-114
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
3. Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue 08-001 229,210.00 219,210.00 289,815.16
Sheet 4c
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations FCOA Anticipated Realized in
2020 2019 Cash in 2019
Transitional Aid 09-212
Consolidated Municipal Property Tax Relief Aid 09-200 8,471.00 8,471.00 2,835.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 133,735.00 133,735.00 139,371.00
Total Section B: State Aid Without Offsetting Appropriations 09-001 142,206.00 142,206.00 142,206.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
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 XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
08-160
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
Sheet 6
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
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
Fire District Interlocal Agreement 11-109 32,760.00 32,760.00 32,760.00
Sheet 7
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
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 32,760.00 32,760.00 32,760.00
Sheet 7b
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
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
Consent of Director of Local Government Services Additional Revenues XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
Sheet 8 08-003
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
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
Recycling Tonnage Grant 10-569 2,719.68 2,934.36 2,934.36
Clean Communities Program 10-602 4,000.00 4,000.00 4,000.00
Alcohol Education & Rehabilitation Fund 10-501 1,848.62 1,684.35 1,684.35
Body Armor Grant 10-505 1,136.99 1,136.99
Click It or Ticket Grant 10-507 5,500.00 5,500.00
Distracted Driving Crackdown Grant 10-508 5,500.00 5,500.00
Sheet 9
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
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 8,568.30 20,755.70 20,755.70
Sheet 9TOTALS
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES FCOA Anticipated
2020 2019
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
Utility Operating Surplus of Prior Year 08-116
Off-Duty Police Admin Fees 08-133 7,500.00 9,000.00
Tower Lease Agreement 08-240 25,000.00 25,000.00
Cable Franchise Fees 08-117 61,824.88 63,432.44
General Capital Fund Surplus 08-228 25,000.00 25,000.00
Sheet 10
- (Continued)
Realized in
Cash in 2019
XXXXXXXXXXX
9,000.00
27,892.15
63,432.44
25,000.00
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES FCOA Anticipated Realized in
2020 2019 Cash in 2019
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 08-004 119,324.88 122,432.44 125,324.59
Sheet 10 - TOTALS
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Summary of Revenues FCOA Anticipated Realized in
2020 2019 Cash in 2019
XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1) 08-101 400,000.00 300,000.00 300,000.00
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 08-001 229,210.00 219,210.00 289,815.16
Total Section B: State Aid Without Offsetting Appropriations 09-001 142,206.00 142,206.00 142,206.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002
Total Section D: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local 11-001 32,760.00 32,760.00 32,760.00
Government Services - Shared Service Agreements
Total Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local 08-003
Government Services - Additional Revenues
Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local 10-001 8,568.30 20,755.70 20,755.70
Government Services - Public and Private Revenues
Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local 08-004 119,324.88 122,432.44 125,324.59
Government Services - Other Special Items
Total Miscellaneous Revenues 13-099 532,069.18 537,364.14 610,861.45
4. Receipts from Delinquent Taxes 15-499
5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 932,069.18 837,364.14 910,861.45
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 1,662,350.82 1,617,216.86 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 1,662,350.82 1,617,216.86 1,724,700.92
7. Total General Revenues 13-299 2,594,420.00 2,454,581.00 2,635,562.37
Sheet 11
- (Continued)
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS Appropriated Expended 2019
FCOA for 2019 By Total for 2019
(A) Operations within "CAPS" for 2020 for 2019 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
General Government Functions:
Mayor and Council
Salaries and Wages 20-110 1 28,500.00 25,000.00 25,000.00 23,250.00 1,750.00
Other Expenses 20-110 2 2,000.00 1,900.00 1,900.00 1,448.41 451.59
General Administration
Salaries and Wages 20-100 1
Other Expenses 20-1002 7,500.00 7,600.00 7,600.00 4,163.14 3,436.86
Municipal Clerk's Office
Salaries and Wages 20-120 1 45,500.00 44,700.00 44,700.00 44,690.82 9.18
Other Expenses 20-120 2 11,800.00 11,800.00 11,800.00 9,515.16 2,284.84
Election
Other Expenses 20-120 2 600.00 600.00 600.00 540.41 59.59
Annual Audit
Other Expenses 20-135 2 15,000.00 14,350.00 14,350.00 14,040.00 310.00
Assessment of Taxes
Salaries and Wages 20-150 1 12,400.00 12,200.00 12,200.00 12,144.87 55.13
Other Expenses 20-150 2 5,125.00 5,225.00 5,225.00 5,025.15 199.85
Sheet 12
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS Appropriated Expended 2019
FCOA for 2019 By Total for 2019
(A) Operations within "CAPS" - (continued) for 2020 for 2019 Emergency As Modified By Paid or Reserved
Appropriation All Transfers Charged
Department of Finance:
Financial Administration
Salaries and Wages 20-130 1 56,000.00 51,500.00 51,500.00 50,844.87 655.13
Other Expenses 20-130 2 6,500.00 6,500.00 6,500.00 5,878.52 621.48
Collection of Taxes
Salaries and Wages 20-145 1 12,000.00 14,450.00 15,450.00 15,302.96 147.04
Other Expenses 20-145 2 5,000.00 5,000.00 5,000.00 3,835.43 1,164.57
Department of Law
Legal Services and Cost 20-155
Other Expenses 20-155 2 75,000.00 75,000.00Protected Document Content
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Peter Gorbatuk
Municipal Clerk
(***) ***-****
UnlockLaurie Finger
Tax Collector
Laurie Finger
Chief Financial Officer
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Timeline
First Discovered
Apr 1, 2026
Last Info Update
Apr 1, 2026
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