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Executive Summary
The document outlines the proposed municipal budget for the Borough of Englishtown, Monmouth County, New Jersey, for the fiscal year 2026. It includes details on general revenues, dedicated utility budgets (water, sewer, and solid waste), appropriations, debt service, and a three-year capital improvement program. The budget document was approved by the Governing Body and will be advertised according to state regulations.
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Document Text
--- Document: 2026 Budget Document ---
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
'(!#
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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
$ (
% #!) *&-%&(&+
Ȍ
Municipal Introduced and Adopted Budgets.
Ȍ
Ǥ
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Ǥ
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Ǥ
ȌBegin by navigating to the "Key Inputs" tab.
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Ǥ
ǡǡ
Ǥ
ǤEnter the exact number of utilities and the utility types. Ǥ
Ȍ
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ȌThe completed Budget document must be saved as a Macro-Enabled Workbook.
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ͶͲȌǤAll sections are preset to "Standard" and should only be switched to "Expanded" if more pages are
needed.
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a) Download from FAST or have saved on your computer the 2025 adopted budget workbook.
General Instructions to Complete the Municipal Budget Workbook
**Instructions to Complete the 2025 to 2026 "Data Rollover" Process**
b) On the 2026 budget, navigate to the "Key Inputs" tab.
**IMPORTANT: Macros must be enabled in excel in order for the data rollover process to run successfully.**
c) On "Key Inputs", there will be two "data migration" buttons; one for current fund and one for utilities.
d) First, click the button for current fund. It will prompt you to select your 2025 adopted excel budget from your computer.
e)
Once the 2025 adopted budget is selected, the function runs automatically. WARNING: The functionality may cause the screen to
briefly flash rapidly.
f)
Once all current fund data has been copied, follow the same process for the utilities, if applicable. The utility process is the same
as the current fund process.
g)
Once complete, review the 2026 template to ensure information has successfully copied from the 2024 adopted budget.
PLEASE NOTE:
If an incorrect version of the budget template was used in 2025, the budget data may not migrate properly to the 2025 budget
template.
Information Required for
Municipal Budget Document:
Name and County of Municipality
137
Full Name of Municipality
BOROUGH OF ENGLISHTOWN
County of Municipality
MONMOUTH
Name of Municipality
ENGLISHTOWN
Type
BOROUGH
Governing Body Type
COUNCIL MEMBERS
Location
Borough of Englishtown
Address
15 Main Street
Address
Englishtown, NJ 07726
Phone
732-446-9235
Fax
732-446-4979
Cert #
Clerk
Kim Humphrey
Acting Clerk
Tax Collector
Consetta Ellison
T-8467
Chief Financial Officer
Joseph Setticase
N-1848
Registered Municipal Accountant
Bob Allison
RMA 483
Municipal Attorney
Jonathan Cohen
Website URL for Publishing
englishtownnj.com
Date of Website Posting
16th
April
4/16/2026
On-line Publication for Publishing
5/13/2026
Date of On-line Publication Posting
Day
Month
Date of Introduction
15th
April
4/15/2026
Date of Public Hearing
13th
May
5/13/2026
Time of Public Hearing
6:30 PM
Net Valuation Taxable Current
447,603,900
Net Valuation Taxable Prior
423,966,400
23,637,500
Budget Year
2026
Budget Year Type:
Calendar Year
Municipal Code
1312
How many utilities does municipality have?*
3
*One (1) utility listed by default. Select "0"
Utility #
Utility Name
Utility Type
Utility 1
Water
Water
# of Years
Utility 2
Sewer
Sewer
Beginning Year
Utility 3
Solid Waste
Solid Waste
Ending Year
Utility 4
Utility 5
Utility 6
Utility Assessment (Tab 37)
Utility Assessment (Tab 38)
Grant Revenues (Sheet 9)
Standard
"Standard" will provide two (2) sheets for Grant Re
Other Special Item Revenues (Sheet 10)
Standard
"Standard" will provide two (2) sheets for Other Sp
General Appropriations (Sheet 15)
Standard
"Standard" will provide nine (9) sheets for General
Grant Appropriations (Sheet 24)
Standard
"Standard" will provide three (3) sheets for Grant A
Capital Improvements (Sheets 40b, 40c, 40d)
Standard
"Standard" will provide three (3) sheets per section
Summary Data, Budget Summary, Tax Summary
Unhidden
Responses and Data
Ca
Page Count - Standard or Expanded:
Municipal Budget Version 2026.0
Hide/Unhide "Summary" Tabs:
Start with "Standard" and mov
Date of Original Appt.
Calendar or State Fiscal
if you do not have any utilities.
3
2026
2028
evenues.
pecial Items of Revenue.
l Appropriations.
Appropriations.
n.
apital Improvement Program
e to "Expanded" only as needed.
27 day(s) between publication and hearing
28 day(s) between intro and hearing
of the
ENGLISHTOWN
County of
for the fiscal year 2026.
2026
2025
1. Surplus
700,000.00
400,000.00
2. Total Miscellaneous Revenues
579,302.00
587,412.14
3. Receipts from Delinquent Taxes
4. a) Local Tax for Municipal Purposes
2,086,269.74
2,028,707.33
b) Addition to Local School District Tax
c) Minimum Library Tax
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
2,086,269.74
2,028,707.33
Total General Revenues
3,365,571.74
3,016,119.47
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
1,288,501.00
1,175,494.09
Other Expenses
1,153,471.00
1,175,087.38
2. Deferred Charges & Other Appropriations
315,599.74
301,138.00
3. Capital Improvements
275,000.00
50,000.00
4. Debt Service (Include for School Purposes)
213,000.00
194,400.00
5. Reserve for Uncollected Taxes
#
120,000.00
120,000.00
Total General Appropriations
3,365,571.74
3,016,119.47
Total Number of Employees
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
295,000.00
275,000.00
2. Miscellaneous Revenues
400,000.00
379,700.00
3. Deficit (General Budget)
Total Revenues
695,000.00
654,700.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
45,000.00
90,000.00
Other Expenses
407,299.11
325,000.00
2. Capital Improvements
44,200.00
3. Debt Service
138,500.00
125,800.00
4. Deferred Charges & Other Appropriations
104,200.89
69,700.00
5. Surplus (General Budget)
Total Appropriations
695,000.00
654,700.00
Total Number of Employees
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
350,000.00
211,200.00
2. Miscellaneous Revenues
500,000.00
450,000.00
3. Deficit (General Budget)
Total Revenues
850,000.00
661,200.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
110,000.00
75,000.00
Other Expenses
665,000.00
450,000.00
2. Capital Improvements
38,000.00
3. Debt Service
4. Deferred Charges & Other Appropriations
58,200.00
5. Surplus (General Budget)
75,000.00
40,000.00
Total Appropriations
850,000.00
661,200.00
Total Number of Employees
Sewer
Summary of Revenues
Anticipated
Revenue and Appropriations Summaries
Summary of Appropriations
Water
Summary of Appropriations
2026 Municipal Budget
Summary of Revenues
Summary of Appropriations
Summary of Revenues
Anticipated
Anticipated
BOROUGH
MONMOUTH
of
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
294,713.00
293,000.00
2. Miscellaneous Revenues
19,953.00
3. Deficit (General Budget)
Total Revenues
314,666.00
293,000.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
310,985.14
293,000.00
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
3,680.86
5. Surplus (General Budget)
Total Appropriations
314,666.00
293,000.00
Total Number of Employees
2026 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2026 Budget
Final 2025 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
2026 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2026 Budget
Final 2025 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
2026 Dedicated
Utility Budget
Anticipated
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2026 Budget
Final 2025 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
Solid Waste
Summary of Revenues
Summary of Revenues
Anticipated
Summary of Appropriations
Total Appropriations
Total Number of Employees
General
Water
Sewer
Interest
Principal
Outstanding Balance
Solid Waste
Interest
Principal
Outstanding Balance
Balance of Outstanding Debt
Balance of Outstanding Debt
YEAR 2026
YEAR 2025
3,245,571.74
Actual
Estimate
XXXXXXXXXXX
Actual
3,345,257.00
Estimate
3,412,162.14
XXXXXXXXXXX
Actual
1,361,187.00
Estimate
1,388,410.74
XXXXXXXXXXX
Actual
887,010.81
Estimate
904,751.03
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
8,950,895.65
10
1,279,302.00
11
7,671,593.65
12 Amount of Item 11 divided by
98.45%
7,791,593.65
Analysis of Item 12:
-
3,412,162.14
1,388,410.74
904,751.03
-
-
Municipal Arts and Culture Tax (Line 8 Above)
-
Tax in Local Municipal Budget
2,086,269.74
Total Amount (Line 12)
7,791,593.65
Item 1 - Total General Appropriations
3,245,571.74
Item 13 - Appropriation: Reserve for Uncollected Taxes
120,000.00
Subtotal
3,365,571.74
Less: Item 10 - Total Anticipated Revenues
1,279,302.00
Amount to Be Raised by Taxation in Municipal Budget
2,086,269.74
Local Tax for Municipal Purpose
2,086,269.74
120,000.00
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 2026 in
Municipal Budget (Item 5)
equals Amount to be Raised by Taxation (Percentage used must not
exceed the applicable percentage shown by Item 13, AFS Sheet 22)
Cash Required from 2026 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 2026 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 2026 MUNICIPAL BUDGET
Total Budget
3,365,571.74
100.0%
2027
2028
2029
2030
2031
Employee Costs:
Salaries & Wages
Sheet 17
1,246,001.00
102.00%
1,270,921.02
1,296,339.44
1,322,266.23
1,348,711.55
1,375,685.78
Sheet 25
42,500.00
102.00%
43,350.00
44,217.00
45,101.34
46,003.37
46,923.43
Total
1,288,501.00
1,314,271.02
1,340,556.44
1,367,367.57
1,394,714.92
1,422,609.22
Social Security
Sheet 19
40,000.00
102.00%
40,800.00
41,616.00
42,448.32
43,297.29
44,163.23
Pensions etc.
Sheet 19
40,640.00
102.00%
41,452.80
42,281.86
43,127.49
43,990.04
44,869.84
Sheet 19
189,103.00
105.00%
198,558.15
208,486.06
218,910.36
229,855.88
241,348.67
Sheet 19
-
Sheet 20
-
Insurance
Sheet 14
6,860.00
106.00%
7,271.60
7,707.90
8,170.37
8,660.59
9,180.23
Direct Employee Costs
1,565,104.00
46.5%
General Liability Insurance
Sheet 14
-
0.0%
Debt Service:
Sheet 27
213,000.00
6.3%
Reserve for Uncollected Taxes:
Sheet 29
120,000.00
3.6%
Capital Funds:
Sheet 26a
275,000.00
8.2%
Deferred Charges:
Sheet 28
20,340.17
0.6%
Grants:
Sheet 25 (less Salaries & Wages above)
-
0.0%
All Other Departmental OE's:
Various Line Items
1,172,127.57
34.8%
102.00%
1,195,570.12
1,219,481.52
1,243,871.15
1,268,748.58
1,294,123.55
Projected Budget Totals
2,797,923.69
2,860,129.77
2,923,895.27
2,989,267.30
3,056,294.74
BOROUGH OF ENGLISHTOWN
SUMMARY OF 2026 BUDGET
Future Budget Projections
2027
2028
2029
2030
2031
Budget Funding:
Fund Balance
700,000.00
25,000.00
50,000.00
75,000.00
100,000.00
Local Revenues
435,400.00
150,000.00
300,000.00
450,000.00
600,000.00
State Aid
143,902.00
Grants
-
Delinquent Tax
-
Local Purpose Tax
2,086,269.74
2,797,923.69
2,685,129.77
2,573,895.27
2,464,267.30
2,356,294.74
3,365,571.74
2,797,923.69
2,860,129.77
2,923,895.27
2,989,267.30
3,056,294.74
Ratables
447,603,900
455,603,900
463,603,900
471,603,900
479,603,900
487,603,900
Tax Rate
0.466
0.614
0.579
0.546
0.514
0.483
Increase
(0.012)
0.148
(0.035)
(0.033)
(0.032)
(0.031)
Project Tax Results
BOROUGH OF ENGLISHTOWN
2026 BUDGET FUNDING
BUDGET
PRIOR
BUDGET
PRIOR
YEAR
YEAR
CHANGE
%
YEAR
YEAR
CHANGE
%
REVENUES
Surplus
700,000.00
400,000.00
300,000.00
75.00%
Local Purpose Tax Levy (only)
2,086,269.74
2,028,707.33
57,562.41
2.84%
Local
435,400.00
440,982.76
(5,582.76)
-1.27%
State Aid
143,902.00
143,902.00
-
0.00%
Local Tax Rate
0.4661
0.4785
-0.0124
-2.59%
State & Federal Grants
-
2,527.38
(2,527.38)
-100.00%
Delinquent Tax
-
-
-
#DIV/0!
Assessed Valuation
447,603,900
423,966,400
23,637,500
5.58%
Local Purpose Tax
2,086,269.74
2,028,707.33
57,562.41
2.84%
Minimum Library Tax
-
-
-
#DIV/0!
School Tax (Debt Service)
-
-
-
#DIV/0!
Arts and Cultural Tax
-
-
-
#DIV/0!
TOTAL REVENUE
3,365,571.74
3,016,119.47
349,452.27
11.59%
APPROPRIATIONS
CAP
CAP
Salaries & Wages
1,288,501.00
1,090,494.09
198,006.91
18.16%
2.00%
COLA
2,375,515.73
MAX
Other Expenses
1,153,471.00
1,257,560.00
(104,089.00)
-8.28%
2,086,269.74
ACTUAL
Statutory & Deferred Charges
315,599.74
301,138.00
14,461.74
4.80%
CAP Base from Prior Year
2,374,454.09
2,374,454.09
(289,245.99)
+ OR ( )
State & Federal Grants
-
2,527.38
(2,527.38)
-100.00%
Rate Applied
2.00%
3.50%
Capital (without grants)
275,000.00
50,000.00
225,000.00
450.00%
Allowable CAP
2,421,943.17
2,457,559.98
Debt Service
213,000.00
194,400.00
18,600.00
9.57%
Additions:
School Debt Service
-
-
-
#DIV/0!
See Sheet 3b
3,178.64
3,178.64
Reserve for Uncollected Taxes
120,000.00
120,000.00
-
0.00%
Other
TOTAL APPROPRIATIONS
3,365,571.74
3,016,119.47
349,452.27
0.115862
Total CAP Allowable
2,425,121.82
2,460,738.63
Adopted Emergencies
-
Budget Expenditures Sheet 19
2,460,588.57
2,460,588.57
Remaining or (Excess)
(35,466.75)
150.06
BUDGET
PRIOR
YEAR
YEAR
CHANGE
CURRENT
PRIOR
CHANGE
Available
-
-
-
Actual Percentage of Collection
0.00%
Used to Fund Budget
700,000.00
400,000.00
300,000.00
Used for Reserve for Taxes
98.45%
98.45%
Remaining Balance
(700,000.00)
(400,000.00)
(300,000.00)
Remaining
-98.45%
0.00%
-98.45%
% 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
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)
734,313.24
0.164
719,914.94
0.170
(0.006)
-3.39%
100,000.00
1,740.73
466.10
1,797.82
478.51
(57.09)
(12.41)
County Library
46,784.21
0.010
45,866.87
0.011
(0.000)
-3.39%
125,000.00
2,175.92
582.62
2,247.28
598.13
(71.36)
(15.51)
County Health
12,793.92
0.003
12,543.06
0.003
(0.000)
-3.39%
150,000.00
2,611.10
699.15
2,696.73
717.76
(85.63)
(18.61)
County Open Space
110,859.66
0.025
108,685.94
0.026
(0.001)
-3.39%
175,000.00
3,046.28
815.67
3,146.19
837.39
(99.90)
(21.72)
Total All County Levies
904,751.03
0.202
887,010.81
0.209
(0.007)
-3.39%
200,000.00
3,481.47
932.19
3,595.64
957.01
(114.18)
(24.82)
225,000.00
3,916.65
1,048.72
4,045.10
1,076.64
(128.45)
(27.92)
SCHOOLS:
250,000.00
4,351.84
1,165.24
4,494.56
1,196.27
(142.72)
(31.02)
Local School
-
-
-
-
#DIV/0!
275,000.00
4,787.02
1,281.77
4,944.01
1,315.89
(156.99)
(34.13)
Regional School
3,412,162.14
0.762
3,345,257.00
0.789
(0.027)
-3.39%
300,000.00
5,222.20
1,398.29
5,393.47
1,435.52
(171.26)
(37.23)
Regional High School
1,388,410.74
0.310
1,361,187.00
0.321
(0.011)
-3.39%
325,000.00
5,657.39
1,514.82
5,842.92
1,555.15
(185.54)
(40.33)
350,000.00
6,092.57
1,631.34
6,292.38
1,674.77
(199.81)
(43.43)
Additional Local School
375,000.00
6,527.75
1,747.86
6,741.83
1,794.40
(214.08)
(46.53)
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
6,962.94
1,864.39
7,191.29
1,914.03
(228.35)
(49.64)
425,000.00
7,398.12
1,980.91
7,640.74
2,033.65
(242.62)
(52.74)
SPECIAL DISTRICTS:
450,000.00
7,833.30
2,097.44
8,090.20
2,153.28
(256.90)
(55.84)
Special District Tax
-
-
-
#DIV/0!
475,000.00
8,268.49
2,213.96
8,539.66
2,272.91
(271.17)
(58.94)
500,000.00
8,703.67
2,330.49
8,989.11
2,392.53
(285.44)
(62.05)
LOCAL PURPOSE TAX
2,086,269.74
0.466
2,028,707.33
0.479
(0.012)
-2.59%
600,000.00
10,444.40
2,796.58
10,786.93
2,871.04
(342.53)
(74.46)
Municipal Library
-
-
-
-
#DIV/0!
750,000.00
13,055.51
3,495.73
13,483.67
3,588.80
(428.16)
(93.07)
Municipal Open Space
-
-
-
-
#DIV/0!
1,000,000.00
17,407.34
4,660.97
17,978.22
4,785.07
(570.88)
(124.09)
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
21,759.18
5,826.22
22,472.78
5,981.33
(713.60)
(155.12)
TOTAL ALL LEVIES
7,791,593.65
1.741
7,622,162.14
1.798
-0.0571
-0.03175
1,500,000.00
26,111.01
6,991.46
26,967.33
7,177.60
(856.32)
(186.14)
NET VALUATION TAXABLE
447,603,900
423,966,400
2025
2026
Actual
2025
2026
BOROUGH OF ENGLISHTOWN
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
CAP
MUNICIPALITY:
COUNTY:
MONMOUTH
December 31, 2027
Term Expires
Term Expires
12/31/2027
12/31/2027
Date of Orig. Appt.
Acting Clerk
Cert. No.
T-8467
Cert. No.
N-1848
Cert. No.
RMA 483
Lic. No.
Fax #:
732-446-4979
12/31/2026
12/31/2029
12/31/2029
12/31/2026
Borough of Englishtown
15 Main Street
Englishtown, NJ 07726
Sheet A
John Alite
Patsy Fierro
Janet Leonardis
Sean Atterbury
Brenden Sharkey
Lou Sarti
Municipal Officials
Municipal Attorney
{
Official Mailing Address of Municipality
Kim Humphrey
Municipal Clerk
Consetta Ellison
Tax Collector
Joseph Setticase
Chief Financial Officer
Bob Allison
Registered Municipal Accountant
Jonathan Cohen
2026 MUNICIPAL DATA SHEET
Mayor's Name
Name
BOROUGH OF ENGLISHTOWN
Governing Body Members
Daniel Francisco
(MUST ACCOMPANY 2026 BUDGET)
Municipal Budget of the
of
, County of
for the Fiscal Year 2026.
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
, 2026
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
15th
day of
, 2026
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
, 2026
Certified by me, this
day of
, 2026
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:
, 2026
By:
Joseph Setticase
Clerk
Address
Address
732-446-9235
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Lakewood, NJ 08701
Address
732-797-1333
Phone Number
(Do not advertise this Certification form)
Registered Municipal Accountant
15th
April
April
15th
Robert W. Allison
April
1985 Cedar Bridge Avenue.
Address
2026
BOROUGH
MONMOUTH
ENGLISHTOWN
15th
Kim Humphrey
15 Main Street
Englishtown, NJ 07726
MUNICIPAL BUDGET
April
Phone Number
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2026
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2026;
Be it Further Resolved, that said Budget be published on the offical website
on
April
16th
, 2026;
Also, if applicable, it will be advertised in the following on-line publication of
on
, 2026.
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2026:
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
15th
, 2026.
A Hearing on the Budget and Tax Resolution will be held at
, on
13th
, 2026 at
o'clock
at which time and place objections to said Budget and Tax Resolution for the year 2026 may be presented by taxpayers or other
interested persons.
ENGLISHTOWN
MONMOUTH
6:30 PM
MUNICIPAL BUDGET NOTICE
Abstained
Sheet 2
BOROUGH
englishtownnj.com
BOROUGH
ENGLISHTOWN
May
MONMOUTH
COUNCIL MEMBERS
BOROUGH
Borough of Englishtown
ENGLISHTOWN
April
YEAR 2026
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)}
2,460,588.57
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
784,983.17
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
784,983.17
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
98.45%
Percent of Tax Collections
120,000.00
Building Aid Allowance
2026 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2025 - $
3,365,571.74
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
1,279,302.00
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)
2,086,269.74
(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
Solid Waste
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
3,016,119.47
654,700.00
661,200.00
293,000.00
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
3,016,119.47
654,700.00
661,200.00
293,000.00
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
2,675,005.41
573,080.93
616,440.92
296,680.86
-
-
-
Reserved
373,605.34
86,176.12
44,759.08
-
-
-
-
Unexpended Balances Canceled
(32,491.28)
(4,557.05)
-
(3,680.86)
-
-
-
Total Expenditures and Unexpended
Balances Canceled
3,016,119.47
654,700.00
661,200.00
293,000.00
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2025 APPROPRIATIONS EXPENDED AND CANCELED
Total General Appropriations for 2025
3,016,119.47
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
2,421,943.17
Subtotal
3,016,119.47
Exceptions Less:
Additions:
Total Other Operations
18,800.00
New Construction (Assessor Certification)
3,178.64
Total Uniform Construction Code
2024 Cap Bank Available
Total Interlocal Service Agreement
232,760.00
2025 Cap Bank Available
Total Additional Appropriations
Total Capital Improvements
$50,000.00
Total Debt Service
$194,400.00
Transferred to Board of Education
Total Additions
3,178.64
Type I School Debt
Total Public & Private Programs
$2,527.38
Maximum Appropriations within "CAPS" Sheet 19 @
2.0%
2,425,121.82
Judgements
Total Deferred Charges
$23,178.00
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
$120,000.00
Amount of Increase allowable.
1.5%
35,616.81
Total Exceptions
641,665.38
Amount on Which CAP is Applied
2,374,454.09
2.0% CAP
47,489.08
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
2,460,738.63
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
2,421,943.17
Total General Appropriations for Municipal Purposes
2,460,588.57
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(150.06)
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
2023
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2026)
1,816
Following is a recap of the Municipality's Employee Group Insurance
Amount Used in CY 2026
-
Balance to Expire
1,816
Estimated Group Insurance Costs - 2026
355,000.00
$
2024
Estimated Amounts to be Contributed by Employees:
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Contribution from all eligible emp.
40,000.00
Available for Banking (CY 2026 - CY 2027)
41,563
Amount Used in CY 2026
315,000.00
Balance to Carry Forward (CY 2027)
41,563
Budgeted Group Insurance - Inside CAP
230,913.00
2025
Budgeted Group Insurance - Utilities
25,000.00
Maximum Allowable Amount to be Raised by Taxation
2,061,057
Budgeted Group Insurance - Outside CAP
59,087.00
Amount to be Raised by Taxation for Municipal Purpose
2,028,707
TOTAL
315,000.00
Available for Banking (CY 2026 - CY 2028)
32,350
Amount Used in CY 2026
Instead of receiving Health Benefits,
3 employees
Balance to Carry Forward (CY 2027 - CY2028)
32,350
have elected an opt-out for 2026. This opt-out amount
is budgeted separately.
2026
Maximum Allowable Amount to be Raised by Taxation
2,375,516
Health Benefits Waiver
Amount to be Raised by Taxation for Municipal Purpose
2,086,270
Salaries and Wages
15,000.00
$
Available for Banking (CY 2027 - CY 2029)
289,246
Total Levy CAP Bank
363,159
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
"2010" LEVY CAP BANKS:
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
2,045,639.92
Exclusions:
Allowable Shared Service Agreements Increase
-
Allowable Health Insurance Costs Increase
$62,757
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
225,000.00
Allowable Debt Service and Capital Leases Inc.
18,600.00
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
20,340.17
Current Year Deferred Charges: Emergencies
Add Total Exclusions
326,697.17
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
2,372,337.09
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
663,600
Prior Year Amount to be Raised by Taxation
2,028,707.33
Prior Year's Local Purpose Tax Rate (per $100)
0.479
Less:
New Ratable Adjustment to Levy
3,178.64
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
23,178.00
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
2,375,515.73
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
2,005,529.33
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
2,086,269.74
Plus 2% CAP Increase
40,110.59
ADJUSTED TAX LEVY
2,045,639.92
OVER OR (UNDER) 2% LEVY CAP
(289,245.99)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
2,045,639.92
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
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Realized in
FCOA
2026
2025
Cash in 2025
1.
Surplus Anticipated
08-101
700,000.00
400,000.00
400,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
700,000.00
400,000.00
400,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
6,400.00
6,400.00
6,639.34
Other
08-104
Fees and Permits
08-105
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
40,000.00
40,000.00
43,817.63
Other
08-109
Interest and Costs on Taxes
08-112
7,500.00
1,500.00
12,860.25
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
75,000.00
62,473.28
89,938.07
Anticipated Utility Operating Surplus
08-114
75,000.00
40,000.00
40,000.00
Cannabis Fees
08-105
150,000.00
228,001.97
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
353,900.00
150,373.28
421,257.26
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Realized in
FCOA
2026
2025
Cash in 2025
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
143,902.00
143,902.00
143,902.04
Garden State Trust
09-206
Watershed Aid
09-207
Municipal Relief Fund
Total Section B: State Aid Without Offsetting Appropriations
09-001
143,902.00
143,902.00
143,902.04
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
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
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
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 6
Realized in
FCOA
2026
2025
Cash in 2025
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
5,500.00
37,760.00
33,760.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
Realized in
FCOA
2026
2025
Cash in 2025
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
2026
2025
Cash in 2025
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
5,500.00
37,760.00
33,760.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
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
2026
2025
Cash in 2025
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
-
Clean Communities Program
10-602
-
Alcohol Education & Rehabiliation Fund
10-501
1,557.53
1,557.53
Distracted Driving Crackdown Grant
10-508
-
Body Armor Grant
10-505
969.85
969.85
Body Worn Camera Grant
10-502
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
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
-
2,527.38
2,527.38
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
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
Off-Duty Police Admin Fees
08-133
3,000.00
20,000.00
3,644.84
Tower Lease Agreement
08-240
27,000.00
34,240.00
27,684.70
Cable Franchise Fees
08-117
46,000.00
46,169.23
General Capital Fund Surplus
08-228
148,500.00
08-240
Reserve for Debt Service Capital Fund
08-228
3,940.25
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
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
76,000.00
252,849.48
31,329.54
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
700,000.00
400,000.00
400,000.00
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
353,900.00
150,373.28
421,257.26
Total Section B:
State Aid Without Offsetting Appropriations
09-001
143,902.00
143,902.00
143,902.04
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
Government Services - Shared Service Agreements
11-001
5,500.00
37,760.00
33,760.00
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
-
2,527.38
2,527.38
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
76,000.00
252,849.48
31,329.54
Total Miscellaneous Revenues
13-099
579,302.00
587,412.14
632,776.22
4.
Receipts from Delinquent Taxes
15-499
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
1,279,302.00
987,412.14
1,032,776.22
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
2,086,269.74
2,028,707.33
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
2,086,269.74
2,028,707.33
2,153,224.77
7.
Total General Revenues
13-299
3,365,571.74
3,016,119.47
3,186,000.99
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government Functions:
-
-
Mayor & Council
-
-
Salaries & Wages
20-110
1
1.00
1.09
1.09
-
1.09
Other Expenses
20-110
2
2,000.00
2,000.00
2,000.00
1,415.00
585.00
General Administration
-
-
Salaries & Wages
20-100
1
100,000.00
1.00
15,001.00
12,562.47
2,438.53
Other Expenses
20-100
2
16,800.00
7,500.00
27,500.00
8,015.92
19,484.08
Municipal Clerk's Office
-
-
Salaries & Wages
20-120
1
50,000.00
75,000.00
80,000.00
77,085.32
2,914.68
Other Expenses
20-120
2
13,000.00
20,000.00
20,000.00
16,202.94
3,797.06
Election
-
-
Other Expenses
20-120
2
1,000.00
1,000.00
1,000.00
690.92
309.08
Annual Audit
-
-
Other Expenses
20-135
2
20,000.00
18,000.00
18,000.00
17,999.00
1.00
Assessment of Taxes
-
-
Salaries & Wages
20-150
1
17,000.00
16,380.00
16,380.00
15,606.00
774.00
Other Expenses
20-150
2
6,500.00
7,000.00
7,000.00
1,425.00
5,575.00
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 12
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government Functions:
-
-
Financial Administration
-
-
Salaries & Wages
20-130
1
85,000.00
42,462.00
22,462.00
19,150.05
3,311.95
Other Expenses
20-130
2
27,000.00
75,000.00
155,000.00
138,005.97
16,994.03
Collection of Taxes
-
-
Salaries & Wages
20-145
1
15,000.00
13,500.00
13,500.00
12,989.28
510.72
Other Expenses
20-145
2
3,000.00
2,500.00
2,500.00
680.00
1,820.00
Department of Law
-
-
Legal Services and Cost
20-155
2
-
-
Other Expenses
20-155
2
110,000.00
110,000.00
110,000.00
110,000.00
-
Municipal Prosecutor
-
-
Salaries & Wages
25-275
1
10,000.00
10,500.00
10,500.00
6,100.00
4,400.00
Other Expenses
25-275
2
-
-
Dog Regulation
-
-
Other Expenses
27-340
2
1,000.00
1,000.00
1,000.00
-
1,000.00
Insurance
-
-
Employee Group Health
23-220
2
215,913.00
181,000.00
181,000.00
151,105.09
29,894.91
Health Benefit Waiver
23-222
1
15,000.00
2,500.00
2,500.00
-
2,500.00
General Insurance
23-220
2
90,000.00
69,000.00
69,000.00
96,143.55
*
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 13
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government Functions:
-
-
Police Department
-
-
Salaries & Wages
25-240
1
785,000.00
775,000.00
685,000.00
664,545.22
20,454.78
Salaries & Wages - ARP
25-240
1
-
-
Other Expenses
25-240
2
75,255.00
100,000.00
80,000.00
56,317.66
23,682.34
Fire Official
-
-
Other Expenses
25-265
2
-
-
First Aid Organizations
-
-
Other Expenses
25-260
2
-
-
Office of Emergency Management
-
-
Salaries & Wages
25-252
1
2,000.00
-
-
Other Expenses
25-252
2
4,860.00
100.00
100.00
-
100.00
Department of Community Development
-
-
Engineering Services & Costs
20-165
2
-
-
Other Expenses
20-165
2
70,000.00
60,000.00
60,000.00
41,198.17
18,801.83
Planning Board
-
-
Salaries & Wages
21-180
1
5,000.00
6,000.00
6,000.00
3,545.75
2,454.25
Other Expenses
21-180
2
51,000.00
50,000.00
50,000.00
41,917.50
8,082.50
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 14
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government Functions:
-
-
Code Enforcement
-
-
Salaries & Wages
22-196
1
40,000.00
16,500.00
21,500.00
19,668.00
1,832.00
Other Expenses
22-196
2
2,000.00
1,250.00
1,250.00
1,140.00
110.00
Affordable Housing
-
-
Salaries & Wages
21-190
1
600.00
600.00
-
600.00
Other Expenses
21-190
2
100.00
100.00
-
100.00
Building & Grounds
-
-
Salaries & Wages
26-310
1
7,500.00
7,500.00
-
7,500.00
Other Expenses
26-310
2
38,500.00
42,000.00
42,000.00
22,747.34
19,252.66
Road Repair & Maintenance
-
-
Salaries & Wages
26-290
1
16,000.00
16,000.00
-
16,000.00
Other Expenses
26-290
2
5,000.00
12,000.00
12,000.00
3,729.11
8,270.89
-
-
-
-
Data Processing
-
-
Other Expenses
20-140
2
25,000.00
30,000.00
30,000.00
26,474.44
3,525.56
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government Functions:
-
-
Sanitary Landfill
-
-
Other Expenses
26-305
2
2,500.00
2,500.00
-
2,500.00
Recycling
-
-
Other Expenses
26-305
2
60,000.00
60,000.00
-
60,000.00
Snow Removal
-
-
Salaries & Wages
26-290
1
1,500.00
1,500.00
-
1,500.00
Other Expenses
26-290
2
5,000.00
4,000.00
4,000.00
-
4,000.00
Municipal Court
-
-
Salaries & Wages
43-490
1
120,000.00
120,000.00
120,000.00
113,589.64
6,410.36
Other Expenses
43-490
2
12,000.00
12,000.00
12,000.00
4,709.88
7,290.12
Public Defender
-
-
Other Expenses
43-495
2
9,000.00
8,000.00
8,000.00
8,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15b
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15c
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15d
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15e
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
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
-
-
-
-
Shade Tree Commission
-
-
Salaries & Wages
22-197
1
50.00
50.00
-
50.00
Other Expenses
22-197
2
50.00
50.00
-
50.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
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 2025
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Celebrating Public Events
-
-
Other Expenses
30-420
2
1,000.00
1,000.00
1,000.00
974.62
25.38
-
-
Utility Expenses & Bulk Purchases
-
-
Electricity
31-430
2
40,000.00
30,000.00
30,000.00
37,877.73
*
Street Lighting
31-435
2
40,000.00
35,000.00
35,000.00
35,000.00
-
Telephone (Excluding Equipment Acqusition)
31-450
2
10,000.00
16,000.00
16,000.00
6,610.89
9,389.11
Gas (Natural or Propane)
31-446
2
7,000.00
10,000.00
10,000.00
6,206.49
3,793.51
Gasoline
31-447
2
15,000.00
18,000.00
18,000.00
11,309.75
6,690.25
Water & Sewage
31-445
2
2,500.00
5,000.00
5,000.00
1,607.62
3,392.38
-
-
-
-
-
-
Sick Leave Trust
30-415
1
2,000.00
2,000.00
2,000.00
-
2,000.00
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
Sheet 17
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
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
2,165,329.00
2,096,494.09
-
2,091,494.09
1,792,346.32
334,169.05
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
2,165,329.00
2,096,494.09
-
2,091,494.09
1,792,346.32
334,169.05
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
1,246,001.00
1,105,494.09
-
1,020,494.09
944,841.73
75,652.36
Other Expenses (Including Contingent)
34-201
2
919,328.00
991,000.00
-
1,071,000.00
847,504.59
258,516.69
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
for 2026
for 2025
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
Overexpenditures
46-870
2
21,516.57
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 2025
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
for 2026
for 2025
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 2025
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
for 2026
for 2025
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
40,640.00
45,000.00
45,000.00
44,925.00
75.00
Social Security System (O.A.S.I.)
36-472
40,000.00
40,000.00
40,000.00
34,987.83
5,012.17
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
189,103.00
188,960.00
188,960.00
188,960.00
-
23-225
-
-
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
4,000.00
4,000.00
4,000.00
2,036.72
1,963.28
-
-
34-209
295,259.57
277,960.00
-
277,960.00
270,909.55
7,050.45
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
2,460,588.57
2,374,454.09
-
2,369,454.09
2,063,255.87
341,219.50
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2025
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 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Cost of Tax Appeals
-
-
Other Expenses
20-150
2
2,500.00
2,500.00
2,500.00
-
2,500.00
-
-
Due to School Business Personal Property
-
-
Other Expenses
30-428
2
13,000.00
13,000.00
-
13,000.00
-
-
LOSAP
-
-
Other Expenses
25-286
2
-
-
-
-
Recycling Tax (NJSA 1:1E-96.5)
32-465
2
3,300.00
3,300.00
-
3,300.00
-
-
Health Insurance
-
-
Other Expense
23-221
2
59,087.00
-
-
-
-
Gasoline
-
-
Other Expense
31-460
2
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 20
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
61,587.00
18,800.00
-
18,800.00
-
18,800.00
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 20a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
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 2025
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
911 Emergency Service Contract with County
42-115
2
62,500.00
60,000.00
60,000.00
57,737.00
2,263.00
-
-
Fire District
-
-
Salaries & Wages
42-109
1
5,500.00
35,000.00
35,000.00
30,055.92
4,944.08
Other Expense
42-109
2
-
2,760.00
2,760.00
-
2,760.00
-
-
Interlocal - Computer Services
-
-
Other Expenses
42-105
1
37,000.00
35,000.00
35,000.00
31,381.24
3,618.76
-
-
Interlocal - DPW
-
-
Other Expenses
42-105
2
110,056.00
100,000.00
105,000.00
105,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
Sheet 22
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
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 2025
Sheet 22a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
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
215,056.00
232,760.00
-
237,760.00
224,174.16
13,585.84
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 22b
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
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 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
-
-
-
-
-
-
Clean Communities Program
41-602
2
-
-
-
Body Armor Grant
41-505
2
969.85
969.85
969.85
-
Alcohol Education Rehabilitation Program
41-501
2
1,557.53
1,557.53
1,557.53
-
Recycling Tonnage Grant
41-569
2
-
-
-
SFSP Fire District Payment
41-526
2
-
-
-
Distracted Driving Crackdown Grant
41-508
2
-
-
-
Click It or Ticket Grant
41-507
2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 24
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 24a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS" (continued)
for 2026
for 2025
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
-
2,527.38
-
2,527.38
2,527.38
-
Total Operations - Excluded from "CAPS"
34-305
276,643.00
254,087.38
-
259,087.38
226,701.54
32,385.84
Detail:
Salaries & Wages
34-305
1
42,500.00
70,000.00
-
70,000.00
61,437.16
8,562.84
Other Expenses
34-305
2
234,143.00
184,087.38
-
189,087.38
165,264.38
23,823.00
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 25
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(C) Capital Improvements - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
275,000.00
50,000.00
XXXXXXXXXX
50,000.00
50,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 26
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(C) Capital Improvements - Excluded from "CAPS"
for 2026
for 2025
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
275,000.00
50,000.00
-
50,000.00
50,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 26a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(D) Municipal Debt Service - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
112,000.00
110,000.00
110,000.00
110,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
35,000.00
29,100.00
29,100.00
28,737.00
XXXXXXXXXX
Interest on Bonds
45-930
36,000.00
41,300.00
41,300.00
39,300.00
XXXXXXXXXX
Interest on Notes
45-935
30,000.00
14,000.00
14,000.00
13,833.00
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 2025
Sheet 27
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2026
for 2025
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
213,000.00
194,400.00
-
194,400.00
191,870.00
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 27a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2026
for 2025
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
20,340.17
23,178.00
XXXXXXXXXX
23,178.00
23,178.00
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
2016-04 Unfunded Ord.
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
20,340.17
23,178.00
XXXXXXXXXX
23,178.00
23,178.00
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
784,983.17
521,665.38
-
526,665.38
491,749.54
32,385.84
CURRENT FUND - APPROPRIATIONS
Expended 2025
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 2025 By
Total for 2025
for 2026
for 2025
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
784,983.17
521,665.38
-
526,665.38
491,749.54
32,385.84
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
3,245,571.74
2,896,119.47
-
2,896,119.47
2,555,005.41
373,605.34
(M) Reserve for Uncollected Taxes
50-899
120,000.00
120,000.00
XXXXXXXXXX
120,000.00
120,000.00
XXXXXXXXXX
9.
Total General Appropriations
34-499
3,365,571.74
3,016,119.47
-
3,016,119.47
2,675,005.41
373,605.34
CURRENT FUND - APPROPRIATIONS
Expended 2025
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 2025 By
Total for 2025
Summary of Appropriations
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
2,460,588.57
2,374,454.09
-
2,369,454.09
2,063,255.87
341,219.50
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
61,587.00
18,800.00
-
18,800.00
-
18,800.00
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
215,056.00
232,760.00
-
237,760.00
224,174.16
13,585.84
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
-
2,527.38
-
2,527.38
2,527.38
-
Total Operations Excluded from "CAPS"
276,643.00
254,087.38
-
259,087.38
226,701.54
32,385.84
(C)
Capital Improvements
275,000.00
50,000.00
-
50,000.00
50,000.00
-
(D)
Municipal Debt Service
213,000.00
194,400.00
-
194,400.00
191,870.00
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
20,340.17
23,178.00
XXXXXXXXXX
23,178.00
23,178.00
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
120,000.00
120,000.00
XXXXXXXXXX
120,000.00
120,000.00
XXXXXXXXXX
Total General Appropriations
3,365,571.74
3,016,119.47
-
3,016,119.47
2,675,005.41
373,605.34
CURRENT FUND - APPROPRIATIONS
Expended 2025
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
2026
2025
Cash in 2025
Operating Surplus Anticipated
08-501
295,000.00
275,000.00
275,000.00
08-502
Total Operating Surplus Anticipated
08-500
295,000.00
275,000.00
275,000.00
Rents
08-503
400,000.00
379,700.00
403,472.77
Miscellaneous
08-505
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Water Utility Revenues
08-599
695,000.00
654,700.00
678,472.77
Sheet 31
DEDICATED WATER UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM WATER 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 UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
45,000.00
90,000.00
40,000.00
28,380.45
11,619.55
Other Expenses
55-502
352,299.11
325,000.00
375,000.00
347,052.48
27,947.52
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32
11. APPROPRIATIONS FOR WATER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32a
11. APPROPRIATIONS FOR WATER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
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
-
-
Shared Service - C4 Operations
55-502
50,000.00
50,000.00
50,000.00
41,620.00
8,380.00
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
15,000.00
XXXXXXXXXX
15,000.00
15,000.00
-
Capital Outlay
55-512
29,200.00
29,200.00
-
29,200.00
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
49,000.00
50,000.00
50,000.00
45,000.00
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
17,000.00
-
XXXXXXXXXX
Interest on Bonds
55-522
7,500.00
8,000.00
8,000.00
7,939.97
XXXXXXXXXX
Interest on Notes
55-523
65,000.00
67,800.00
67,800.00
77,417.08
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED WATER UTILITY BUDGET - (continued)
Expended 2025
Appropriated
Sheet 32b
11. APPROPRIATIONS FOR WATER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
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
Overexpenditure
55-530
104,200.89
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
8,500.00
8,500.00
8,500.00
-
Social Security System (O.A.S.I.)
55-541
5,000.00
11,000.00
11,000.00
2,170.95
8,829.05
55-542
200.00
200.00
-
200.00
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL WATER UTILITY APPROPRIATIONS
55-599
695,000.00
654,700.00
-
654,700.00
573,080.93
86,176.12
DEDICATED WATER UTILITY BUDGET - (continued)
Expended 2025
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Realized in
FCOA
2026
2025
Cash in 2025
Operating Surplus Anticipated
08-501
350,000.00
211,200.00
211,200.00
08-502
Total Operating Surplus Anticipated
08-500
350,000.00
211,200.00
211,200.00
Rents
08-503
500,000.00
450,000.00
532,512.94
Miscellaneous
08-505
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Sewer Utility Revenues
08-599
850,000.00
661,200.00
743,712.94
Sheet 31
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
DEDICATED SEWER UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM SEWER UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
110,000.00
75,000.00
30,000.00
26,003.17
3,996.83
Other Expenses
55-502
609,200.00
450,000.00
495,000.00
493,926.47
1,073.53
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32a
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
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
-
-
Shared Service - Water/Sewer Operations
55-502
50,000.00
50,000.00
50,000.00
50,000.00
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
-
2,000.00
XXXXXXXXXX
2,000.00
2,000.00
-
Capital Outlay
55-512
36,000.00
36,000.00
-
36,000.00
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
-
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
-
XXXXXXXXXX
Interest on Bonds
55-522
-
XXXXXXXXXX
Interest on Notes
55-523
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32b
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
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
3,000.00
3,000.00
2,522.00
478.00
Social Security System (O.A.S.I.)
55-541
5,800.00
5,000.00
5,000.00
1,989.28
3,010.72
55-542
200.00
200.00
-
200.00
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
75,000.00
40,000.00
XXXXXXXXXX
40,000.00
40,000.00
XXXXXXXXXX
TOTAL SEWER UTILITY APPROPRIATIONS
55-599
850,000.00
661,200.00
-
661,200.00
616,440.92
44,759.08
DEDICATED SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Sheet 33
Realized in
FCOA
2026
2025
Cash in 2025
Operating Surplus Anticipated
08-501
19,953.00
-
08-502
Total Operating Surplus Anticipated
08-500
19,953.00
-
-
Rents
08-503
Service Fees
08-506
294,713.00
293,000.00
298,991.01
Miscellaneous
08-505
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Solid Waste Utility Revenues
08-599
314,666.00
293,000.00
298,991.01
Sheet 31
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
DEDICATED SOLID WASTE UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM SOLID WASTE UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
11. APPROPRIATIONS FOR SOLID WASTE UTIL FCOA
for 2025 By
Total for 2025
for 2026
for 2025
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
314,666.00
293,000.00
293,000.00
296,680.86
*
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED SOLID WASTE UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32
11. APPROPRIATIONS FOR SOLID WASTE UTIL FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED SOLID WASTE UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32a
11. APPROPRIATIONS FOR SOLID WASTE UTIL FCOA
for 2025 By
Total for 2025
for 2026
for 2025
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
XXXXXXXXXX
-
-
Capital Outlay
55-512
-
-
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
-
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
-
XXXXXXXXXX
Interest on Bonds
55-522
-
XXXXXXXXXX
Interest on Notes
55-523
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED SOLID WASTE UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32b
11. APPROPRIATIONS FOR SOLID WASTE UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
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
-
-
55-542
-
-
Deficit In Prior Year Budget
55-505
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL SOLID WASTE UTILITY APPROPRIATIONS
55-599
314,666.00
293,000.00
-
293,000.00
296,680.86
-
DEDICATED SOLID WASTE UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Sheet 33
Realized in
14. DEDICATED REVENUES FROM
FCOA
2026
2025
Cash in 2025
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2025
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2026
2025
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
2026
2025
Cash in 2025
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2025
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2026
2025
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
2026
2025
Cash in 2025
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2025
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2026
2025
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 2026 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:
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 2025
YEAR 2024
-
XXXXXXXX
XXXXXXXX
XXXXXXXX
-
-
XXXXXXXX
XXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
*Nearest even percentage may be used
-
700,000.00
-
(700,000.00)
(Important: This appendix must be Included in advertisement of Budget.)
Surplus Balance, January 1
Surplus Balance Remaining
Current Surplus Anticipated in 2026 Budget
Surplus Balance, December 31
Total Funds
Other Revenues and Additions to Income
Delinquent Taxes
Current Taxes:*(Percentage Collected 2025: 0%, 2024: 0%)
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 2026 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2025
Cash and Investments
Total Assets
Deferred Charges Required to be in Budgets Subsequent to 2026
Deferred Charges Required to be in 2026 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
2026
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
The Borough's 2026 Capital Budget includes 2 Police Vehicles , Streetscape Improvements , and MISC Borough Improvements
Englishtown also is investing $275,000 to replace Water Meters.
C - 2
BOROUGH OF ENGLISHTOWN
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
Local Unit
BOROUGH OF ENGLISHTOWN
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2026 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
Streetscape Improvements
785,000.00
71,636.00
713,364.00
-
Police Vehicles
130,000.00
11,819.00
118,181.00
-
Borough Improvements
60,000.00
5,455.00
54,545.00
-
Water Meters
275,000.00
275,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
1,250,000.00
-
-
363,910.00
-
-
886,090.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2026
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2026
Sheet 40b
Local Unit
BOROUGH OF ENGLISHTOWN
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2026 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)
2026
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2026
Local Unit
BOROUGH OF ENGLISHTOWN
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2026 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
1,250,000.00
-
-
363,910.00
-
-
886,090.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2026
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2026
Sheet 40b - Totals
Local Unit
BOROUGH OF ENGLISHTOWN
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2026
2027
2028
Time
-
Streetscape Improvements
785,000.00
785,000.00
-
-
Police Vehicles
130,000.00
130,000.00
-
-
Borough Improvements
60,000.00
60,000.00
-
-
Water Meters
275,000.00
275,000.00
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
1,250,000.00
XXXXXXXXXX
1,250,000.00
-
-
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2026 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
Local Unit
BOROUGH OF ENGLISHTOWN
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2026
2027
2028
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
3 YEAR CAPITAL PROGRAM - 2026 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF ENGLISHTOWN
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2026
2027
2028
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
1,250,000.00
XXXXXXXXXX
1,250,000.00
-
-
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2026 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
Local Unit
BOROUGH OF ENGLISHTOWN
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
2026
Fund
Funds
Liquidating
-
-
Streetscape Improvements
785,000.00
785,000.00
-
-
-
Police Vehicles
130,000.00
130,000.00
180,000.00
-
-
Borough Improvements
60,000.00
60,000.00
120,000.00
-
-
Water Meters
275,000.00
275,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
1,250,000.00
1,250,000.00
300,000.00
-
-
-
-
-
-
-
C - 5
Sheet 40d
3 YEAR CAPITAL PROGRAM - 2026 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF ENGLISHTOWN
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
2026
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
3 YEAR CAPITAL PROGRAM - 2026 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF ENGLISHTOWN
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
2026
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
1,250,000.00
1,250,000.00
300,000.00
-
-
-
-
-
-
-
C - 5
Sheet 40d - Totals
3 YEAR CAPITAL PROGRAM - 2026 to 2028
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
700,000.00
$
Miscellaneous Revenues Anticipated
13-099
579,302.00
$
Receipts from Delinquent Taxes
15-499
-
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
2,086,269.74
$
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
3,365,571.74
$
SECTION 2 - UPON ADOPTION FOR YEAR 2026
RESOLUTION
ENGLISHTOWN
Sheet 41
COUNCIL MEMBERS
BOROUGH
2,086,269.74
-
-
MONMOUTH
-
$
-
$
-
-
-
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
2,165,329.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
295,259.57
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
276,643.00
$
(c) Capital Improvements
44-999
275,000.00
$
(d) Municipal Debt Service
45-999
213,000.00
$
(e) Deferred Charges - Municipal
46-999
20,340.17
$
(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
120,000.00
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
3,365,571.74
$
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
, 2026.
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 2026 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
, 2026,
, 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
2026
2025
Cash in 2025
for 2026
for 2025
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 2025:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2025:
Total Trust Fund Appropriations:
54-499
-
-
(Date)
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2025
BOROUGH OF ENGLISHTOWN
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2026
2025
Cash in 2025
for 2026
for 2025
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 ENGLISHTOWN
Appropriated
Expended 2025
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 ENGLISHTOWN
December 31, 2025
Clerk of the Governing Body
Date
a
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Kim Humphrey
Municipal Clerk
Consetta Ellison
Tax Collector
Joseph Setticase
Chief Financial Officer
(***) ***-****
UnlockRobert W. Allison
Registered Municipal Accountant
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Apr 18, 2026
Last Info Update
Apr 18, 2026
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