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Budget as Introduced
BID #: N/A
ISSUED: 4/7/2025
DUE: 5/5/2025
VALUE: TBD
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Executive Summary
This document outlines the Township of Harrison's municipal budget for the fiscal year 2025, detailing projected revenues, appropriations, and tax rates. Key aspects include the calculation of the municipal "CAP," which limits appropriations, and a summary of appropriations spread across multiple line items. The budget incorporates surplus funds, miscellaneous revenues, and funds to be raised by taxation to support municipal services, with a public hearing scheduled for May 5, 2025, for taxpayer input.
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Document Text
--- Document: Budget as Introduced Document ---
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)
10,476,677.00
0.663
10,271,251.87
0.659
0.004
0.65%
100,000.00
3,284.80
610.36
3,348.00
593.00
(63.20)
17.36
County Library
710,362.00
0.045
689,671.22
0.045
(0.000)
-0.05%
125,000.00
4,106.00
762.95
4,185.00
741.25
(79.00)
21.70
County Health
-
-
#DIV/0!
150,000.00
4,927.19
915.54
5,022.00
889.50
(94.81)
26.04
County Open Space
707,638.00
0.045
673,940.69
0.043
0.002
4.19%
175,000.00
5,748.39
1,068.13
5,859.00
1,037.75
(110.61)
30.38
Total All County Levies
11,894,677.00
0.753
11,634,863.78
0.747
0.006
0.82%
200,000.00
6,569.59
1,220.72
6,696.00
1,186.00
(126.41)
34.72
225,000.00
7,390.79
1,373.31
7,533.00
1,334.25
(142.21)
39.06
SCHOOLS:
250,000.00
8,211.99
1,525.90
8,370.00
1,482.50
(158.01)
43.40
Local School
16,428,912.00
1.040
15,950,400.00
1.022
0.018
1.78%
275,000.00
9,033.19
1,678.49
9,207.00
1,630.75
(173.81)
47.74
Regional School
-
-
-
-
#DIV/0!
300,000.00
9,854.39
1,831.08
10,044.00
1,779.00
(189.61)
52.08
Regional High School
13,285,827.00
0.841
12,898,861.00
0.826
0.015
1.84%
325,000.00
10,675.59
1,983.67
10,881.00
1,927.25
(205.41)
56.42
350,000.00
11,496.79
2,136.26
11,718.00
2,075.50
(221.21)
60.76
Additional Local School
375,000.00
12,317.99
2,288.85
12,555.00
2,223.75
(237.01)
65.10
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
13,139.19
2,441.44
13,392.00
2,372.00
(252.81)
69.44
425,000.00
13,960.38
2,594.03
14,229.00
2,520.25
(268.62)
73.78
SPECIAL DISTRICTS:
450,000.00
14,781.58
2,746.62
15,066.00
2,668.50
(284.42)
78.12
Special District Tax
-
-
1,560,600.00
0.100
(0.100)
-100.00%
475,000.00
15,602.78
2,899.21
15,903.00
2,816.75
(300.22)
82.46
500,000.00
16,423.98
3,051.80
16,740.00
2,965.00
(316.02)
86.80
LOCAL PURPOSE TAX
9,640,285.00
0.610
9,255,765.00
0.593
0.017
2.93%
600,000.00
19,708.78
3,662.16
20,088.00
3,558.00
(379.22)
104.16
Municipal Library
-
-
-
-
#DIV/0!
750,000.00
24,635.97
4,577.70
25,110.00
4,447.50
(474.03)
130.20
Municipal Open Space
631,777.00
0.040
936,888.00
0.060
(0.020)
-0.33333
1,000,000.00
32,847.96
6,103.60
33,480.00
5,930.00
(632.04)
173.60
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
41,059.95
7,629.50
41,850.00
7,412.50
(790.05)
217.00
TOTAL ALL LEVIES
51,881,478.00
3.285
52,237,377.78
3.348
-0.0632
-0.01888
1,500,000.00
49,271.94
9,155.40
50,220.00
8,895.00
(948.06)
260.40
NET VALUATION TAXABLE
1,579,442,800
1,560,600,700
TOWNSHIP OF HARRISON
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
2024
2025
Actual
2024
2025
CAP
MUNICIPALITY:
COUNTY:
GLOUCESTER
December 31, 2027
Term Expires
Term Expires
12/31/2025
12/31/2025
8/15/2022
Date of Orig. Appt.
Acting
Cert. No.
T-8496
Cert. No.
N-1606
Cert. No.
CR473
Lic. No.
Fax #:
(856) 478-2498
2025 MUNICIPAL DATA SHEET
Mayor's Name
Name
TOWNSHIP OF HARRISON
Governing Body Members
J. Adam Wingate
(MUST ACCOMPANY 2025 BUDGET)
Chief Financial Officer
Michael Holt
Registered Municipal Accountant
Brian Duffield, Esq.
{
Official Mailing Address of Municipality
Julie Cundey
Municipal Clerk
Patrick Hegarty
Tax Collector
Shawn Glynn
MUNICIPAL BUILDING
114 Bridgeton Pike
Mullica Hill, NJ 08062
Sheet A
Lawrence Moore
Jeffrey Jacques
Kevin French
Thomas Coakley
Municipal Officials
Municipal Attorney
12/31/2026
12/31/2027
Municipal Budget of the
of
, County of
for the Fiscal Year 2025.
It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
day of
, 2025
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
7
day of
, 2025
It is hereby certified that the approved Budget annexed hereto and hereby made
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
, 2025
Certified by me, this
day of
, 2025
It is hereby certified that the amounts to be raised by taxation for local purposes has been
compared with the approved Budget previously certified by me and any changes required as a
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
, 2025
By:
2025
TOWNSHIP
GLOUCESTER
HARRISON
7
114 Bridgeton Pike
Mullica Hill, NJ 08062
MUNICIPAL BUDGET
April
Phone Number
Registered Municipal Accountant
7
April
April
7
April
Address
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Address
Phone Number
(Do not advertise this Certification form)
Clerk
Address
Address
(856) 478-4111
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2025
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2025;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2025
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2025:
RECORDED VOTE
(Insert Last Name)
Deputy Mayor Moore
Committeeman Jacques
Ayes Committeeman French
Nays
Committeeman Coakley
Mayor Wingate
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
7
, 2025.
A Hearing on the Budget and Tax Resolution will be held at
, on
5
, 2025 at
o'clock
at which time and place objections to said Budget and Tax Resolution for the year 2025 may be presented by taxpayers or other
interested persons.
MUNICIPAL BUDGET NOTICE
Abstained
Sheet 2
TOWNSHIP
SOUTH JERSEY TIMES
TOWNSHIP
HARRISON
May
GLOUCESTER
COMMITTEEPERSONS
TOWNSHIP
MUNICIPAL BUILDING
HARRISON
April 11
April
HARRISON
GLOUCESTER
7:00
YEAR 2025
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
9,722,275.00
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
3,529,655.55
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3,529,655.55
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
97.49%
Percent of Tax Collections
1,338,400.00
Building Aid Allowance
2025 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2024 - $
14,590,330.55
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
4,950,045.55
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
9,640,285.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
-
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
General
Sewer
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
14,676,306.17
2,559,000.00
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
14,676,306.17
2,559,000.00
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
13,785,805.00
2,303,233.14
-
-
-
-
-
Reserved
890,063.97
246,703.68
-
-
-
-
-
Unexpended Balances Canceled
437.20
9,063.18
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
14,676,306.17
2,559,000.00
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2024 APPROPRIATIONS EXPENDED AND CANCELED
Total General Appropriations for 2024
14,676,306.17
Allowable Operating Appropriations before
Cap Base Adjustment:
19,410.00
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
9,539,265.90
Subtotal
14,695,716.17
Exceptions Less:
Additions:
Total Other Operations
38,466.00
New Construction (Assessor Certification)
89,939.72
Total Uniform Construction Code
2023 Cap Bank Available
Total Interlocal Service Agreement
986,000.00
2024 Cap Bank Available
3.50
Total Additional Appropriations
Total Capital Improvements
54,000.00
Total Debt Service
3,150,100.00
Transferred to Board of Education
Total Additions
89,943.22
Type I School Debt
Total Public & Private Programs
60,034.29
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
9,629,209.12
Judgements
Total Deferred Charges
60,000.00
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
1,040,515.00
Amount of Increase allowable.
1.0%
93,066.01
Total Exceptions
5,389,115.29
Amount on Which CAP is Applied
9,306,600.88
2.5% CAP
232,665.02
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
9,722,275.13
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
9,539,265.90
Total General Appropriations for Municipal Purposes
9,722,275.00
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(0.13)
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2025
1,493,000.00
$
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
290,000.00
1,203,000.00
Budgeted Group Insurance - Inside CAP
906,484.00
Budgeted Group Insurance - Utilities
190,000.00
Budgeted Group Insurance - Outside CAP
106,516.00
TOTAL
1,203,000.00
Instead of receiving Health Benefits,
6 employees
have elected an opt-out for 2025. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
-
$
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
9,379,680.30
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
123,696.00
Allowable Pension Obligations Increases
47,000.00
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
170,696.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
9,550,376.30
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
15,166,900
Prior Year Amount to be Raised by Taxation
9,255,765.00
Prior Year's Local Purpose Tax Rate (per $100)
0.593
Less:
New Ratable Adjustment to Levy
89,939.72
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
60,000.00
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
9,640,316.02
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
9,195,765.00
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
9,640,285.00
Plus 2% CAP Increase
183,915.30
ADJUSTED TAX LEVY
9,379,680.30
OVER OR (UNDER) 2% LEVY CAP
(31.02)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
9,379,680.30
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
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.
"2010" LEVY CAP BANKS:
2022
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025)
Amount Used in CY 2025
Balance to Expire
-
2023
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025 - CY 2026)
-
Amount Used in CY 2025
Balance to Carry Forward (CY 2026)
-
2024
Maximum Allowable Amount to be Raised by Taxation
9,287,194
Amount to be Raised by Taxation for Municipal Purpose
9,287,191
Available for Banking (CY 2025 - CY 2027)
4
Amount Used in CY 2025
Balance to Carry Forward (CY 2026 - CY2027)
4
2025
Maximum Allowable Amount to be Raised by Taxation
9,640,316
Amount to be Raised by Taxation for Municipal Purpose
9,640,285
Available for Banking (CY 2026 - CY 2028)
31
Total Levy CAP Bank
35
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Realized in
FCOA
2025
2024
Cash in 2024
1.
Surplus Anticipated
08-101
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
1,886,900.00
2,707,000.00
2,707,000.00
Total Surplus Anticipated
08-100
1,886,900.00
2,707,000.00
2,707,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
Other
08-104
Fees and Permits
08-105
150,000.00
100,000.00
351,642.32
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
70,000.00
60,000.00
75,063.18
Other
08-109
Interest and Costs on Taxes
08-112
110,000.00
140,000.00
118,068.50
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
300,000.00
30,000.00
425,210.12
Anticipated Utility Operating Surplus
08-114
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
630,000.00
330,000.00
969,984.12
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
549,062.00
549,062.00
549,062.48
Garden State Trust
09-206
Watershed Aid
09-207
Municipal Relief Fund
09-203
-
56,598.72
56,598.72
Total Section B: State Aid Without Offsetting Appropriations
09-001
549,062.00
605,660.72
605,661.20
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
500,000.00
450,000.00
602,601.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
500,000.00
450,000.00
602,601.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 6
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
School Resource Officer - Harrison Twp School District
11-119
105,000.00
104,000.00
108,052.77
School Resource Officer - Clearview Regional School District
11-119
105,000.00
104,000.00
106,720.03
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
210,000.00
208,000.00
214,772.80
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcohol Education, Rehab and Enforcement Fund
10-501
3,309.76
881.18
881.18
Body Armor Replacement Fund Program
10-505
2,043.80
736.44
736.44
Recycling Tonnage Grant
10-569
16,731.09
-
Clean Communities Program
10-602
36,694.55
32,306.85
32,306.85
Opioid Settlement
10-860
50,451.25
9,125.83
9,125.83
Low Income Water Assistance Program
10-861
1,983.99
1,983.99
Stormwater Assistance Grant
10-862
15,000.00
15,000.00
Bulletproof Vest Partnership Grant
10-863
1,553.10
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (Continued):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
110,783.55
60,034.29
60,034.29
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
Cable Television
08-228
53,300.00
50,000.00
54,348.90
Payments in Lieu of Taxes
08-130
400,000.00
400,000.00
766,175.30
Hospital Annual Community Service Contribution Inpatient
08-240
235,000.00
232,400.00
236,961.52
-
Reserve for Payment of Debt - Current Fund
08-248
-
12,234.24
12,234.24
Reserve for Payment of Debt - General Capital Fund
08-249
-
15,211.92
15,211.92
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
688,300.00
709,846.16
1,084,931.88
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
Realized in
FCOA
2025
2024
Cash in 2024
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
-
-
-
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
1,886,900.00
2,707,000.00
2,707,000.00
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
630,000.00
330,000.00
969,984.12
Total Section B:
State Aid Without Offsetting Appropriations
09-001
549,062.00
605,660.72
605,661.20
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
500,000.00
450,000.00
602,601.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
210,000.00
208,000.00
214,772.80
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
110,783.55
60,034.29
60,034.29
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
688,300.00
709,846.16
1,084,931.88
Total Miscellaneous Revenues
13-099
2,688,145.55
2,363,541.17
3,537,985.29
4.
Receipts from Delinquent Taxes
15-499
375,000.00
350,000.00
493,008.82
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
4,950,045.55
5,420,541.17
6,737,994.11
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
9,640,285.00
9,255,765.00
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
-
-
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
9,640,285.00
9,255,765.00
9,954,838.66
7.
Total General Revenues
13-299
14,590,330.55
14,676,306.17
16,692,832.77
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government Functions:
-
-
Administrative and Executive
-
-
Salaries and Wages
20-100
1
7,750.00
9,000.00
6,200.00
2,810.34
3,389.66
Other Expenses
20-100
2
162,700.00
154,200.00
154,200.00
148,509.30
5,690.70
Mayor and Committee
-
-
Salaries and Wages
20-110
1
27,500.00
26,700.00
26,700.00
26,650.50
49.50
Other Expenses
20-110
2
2,350.00
2,950.00
2,950.00
1,776.20
1,173.80
Township Clerk
-
-
Salaries and Wages
20-120
1
131,770.00
129,150.00
129,150.00
122,385.90
6,764.10
Other Expenses
20-120
2
54,250.00
52,250.00
52,250.00
25,777.11
26,472.89
Financial Administration
-
-
Salaries and Wages
20-130
1
145,990.00
137,010.00
137,010.00
117,732.49
19,277.51
Other Expenses
20-130
2
109,560.00
124,000.00
124,000.00
20,859.31
103,140.69
Automated Data Processing
-
-
Other Expenses
20-140
2
10,000.00
10,000.00
10,000.00
7,564.75
2,435.25
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 12
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government Functions (Con't):
-
-
Collection of Taxes
20-145
1
114,560.00
113,300.00
113,300.00
107,039.23
6,260.77
Salaries and Wages
20-145
2
10,050.00
8,800.00
9,100.00
9,030.73
69.27
Other Expenses
-
-
Legal Services and Costs
20-155
2
215,000.00
216,000.00
216,000.00
123,126.03
92,873.97
Other Expenses
-
-
Engineering Services and Costs
20-165
2
22,500.00
22,500.00
22,500.00
9,927.50
12,572.50
Other Expenses
-
-
Historic Preservation Committee
20-175
1
5,050.00
4,900.00
4,900.00
4,840.97
59.03
Salaries and Wages
20-175
2
5,400.00
5,400.00
5,400.00
53.46
5,346.54
Other Expenses
-
-
Municipal Land Use Law (N.J.S.A. 40:55D)
-
-
Planning Board
-
-
Salaries and Wages
21-180
1
73,350.00
60,630.00
60,630.00
58,052.07
2,577.93
Other Expenses
21-180
2
32,900.00
32,900.00
32,900.00
7,315.90
25,584.10
Zoning Board of Adjustment
-
-
Salaries and Wages
21-185
1
42,650.00
41,390.00
41,390.00
34,549.32
6,840.68
Other Expenses
21-185
2
1,680.00
2,180.00
2,180.00
805.69
1,374.31
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 13
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public Safety:
-
-
Police
-
-
Salaries and Wages
25-240
1
2,867,630.00
2,759,270.88
2,759,270.88
2,663,072.82
96,198.06
Other Expenses
25-240
2
201,200.00
187,700.00
187,700.00
162,908.44
24,791.56
Emergency Management Services
-
-
Salaries and Wages
25-252
1
8,620.00
8,350.00
8,350.00
7,681.08
668.92
Other Expenses
25-252
2
2,800.00
3,600.00
3,600.00
-
3,600.00
Public Works:
-
-
Streets and Roads Maintenance
-
-
Salaries and Wages
26-290
1
391,290.00
369,130.00
369,130.00
350,180.60
18,949.40
Other Expenses
26-290
2
33,750.00
58,350.00
58,350.00
37,617.11
20,732.89
Solid Waste Collection
-
-
Other Expenses
26-305
2
19,000.00
36,000.00
36,000.00
27,430.96
8,569.04
Waste Disposal
32-465
2
610,000.00
605,000.00
605,000.00
490,262.12
114,737.88
Public Buildings and Grounds
-
-
Salaries and Wages
26-310
1
293,890.00
223,810.00
223,810.00
202,690.55
21,119.45
Other Expenses
26-310
2
66,200.00
61,200.00
61,200.00
47,770.32
13,429.68
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 14
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Vehicle Maintenance:
-
-
Salaries and Wages
26-315
1
75,400.00
71,560.00
71,560.00
69,712.98
1,847.02
Other Expenses
26-315
2
67,000.00
67,000.00
67,000.00
53,547.93
13,452.07
Health and Human Services:
-
-
Board of Health
-
-
Salaries and Wages
27-330
1
1,250.00
1,175.00
1,175.00
1,082.67
92.33
Environmental Commission (N.J.S.A. 40:56A-1 et seq)
-
-
Other Expenses
27-335
2
4,500.00
4,500.00
4,500.00
1,793.74
2,706.26
Park and Recreation Functions:
-
-
Parks and Playgrounds
-
-
Salaries and Wages
28-370
1
122,250.00
110,250.00
110,250.00
106,462.33
3,787.67
Other Expenses
28-370
2
19,500.00
22,750.00
22,750.00
10,623.23
12,126.77
Additional Salaries and Wages
29-392
1
5,000.00
5,000.00
5,000.00
4,700.01
299.99
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
JIF Administration
-
-
Salaries and Wages
20-100
1
10,570.00
18,750.00
18,750.00
10,128.54
8,621.46
Insurance:
-
-
Volunteer Insurance
23-210
2
500.00
500.00
500.00
-
500.00
General Liability
23-210
2
212,175.00
205,000.00
205,000.00
193,095.36
11,904.64
Workers Compensation
23-215
2
201,845.00
180,090.00
180,090.00
170,613.44
9,476.56
Employee Group Health
23-220
2
625,484.00
567,200.00
567,200.00
517,507.95
49,692.05
Health Benefit Retirees
23-220
2
281,000.00
270,000.00
270,000.00
256,323.84
13,676.16
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15b
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15c
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15d
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15e
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
321,770.00
311,440.00
311,440.00
309,503.47
1,936.53
Other Expenses
22-195
2
12,800.00
10,700.00
10,700.00
8,291.63
2,408.37
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Utilities
-
-
Electricity
31-430
2
140,000.00
135,000.00
135,000.00
115,168.60
19,831.40
Street Lightning
31-435
2
187,000.00
167,000.00
167,500.00
167,406.20
93.80
Telephone
31-440
2
5,500.00
9,000.00
11,000.00
10,511.27
488.73
Water
31-445
2
11,500.00
11,000.00
11,000.00
10,086.90
913.10
Natural Gas
31-446
2
30,000.00
29,000.00
29,000.00
17,892.28
11,107.72
Fuel Oil
31-447
2
45,000.00
45,000.00
45,000.00
29,363.24
15,636.76
Gasoline
31-447
2
91,000.00
110,000.00
110,000.00
98,362.16
11,637.84
-
-
Compensated Absences
30-415
1
5,000.00
5,000.00
5,000.00
-
5,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 17
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
8,145,434.00
7,822,585.88
-
7,822,585.88
6,980,598.57
841,987.31
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
8,145,434.00
7,822,585.88
-
7,822,585.88
6,980,598.57
841,987.31
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
4,651,290.00
4,405,815.88
-
4,403,015.88
4,199,275.87
203,740.01
Other Expenses (Including Contingent)
34-201
2
3,494,144.00
3,416,770.00
-
3,419,570.00
2,781,322.70
638,247.30
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
257,874.00
262,618.00
262,618.00
262,618.00
-
Social Security System (O.A.S.I.)
36-472
398,000.00
345,000.00
345,000.00
328,563.35
16,436.65
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
912,967.00
848,987.00
848,987.00
848,987.00
-
23-225
5,000.00
5,000.00
5,000.00
5,000.00
-
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
3,000.00
3,000.00
3,000.00
2,248.83
751.17
-
-
34-209
1,576,841.00
1,464,605.00
-
1,464,605.00
1,447,417.18
17,187.82
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
9,722,275.00
9,287,190.88
-
9,287,190.88
8,428,015.75
859,175.13
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"
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government:
-
-
SFSP Fire District Payment
1,756.00
1,756.00
1,756.00
1,756.00
-
Police and Firemen's Retirement System of NJ
-
-
Workers Compensation
47,775.00
14,910.00
14,910.00
14,910.00
-
Employee Group Health
106,516.00
21,800.00
21,800.00
21,800.00
-
General Liability
17,025.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
173,072.00
38,466.00
-
38,466.00
38,466.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Trash and Recycling Collection - Logan Township
42-107
2
590,000.00
588,000.00
588,000.00
557,111.16
30,888.84
School Resource Officer - Harrison Twp School District
42-119
1
105,000.00
104,000.00
104,000.00
104,000.00
-
School Resource Officer - Clearview Reg School Dist
42-119
1
105,000.00
104,000.00
104,000.00
104,000.00
-
Municipal Court - Mantua Township
42-120
2
194,000.00
190,000.00
190,000.00
190,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
994,000.00
986,000.00
-
986,000.00
955,111.16
30,888.84
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 22b
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
-
-
-
Alcohol Education and Rehabilitation Fund
41-501
2
3,309.76
881.18
881.18
881.18
-
Body Armor Replacement Fund
41-505
2
2,043.80
736.44
736.44
736.44
-
Recycling Tonnage Grant
41-569
2
16,731.09
-
-
-
Clean Communities
41-602
2
36,694.55
32,306.85
32,306.85
32,306.85
-
Opioid Settlement
41-860
2
50,451.25
9,125.83
9,125.83
9,125.83
-
Low Income Water Assistance Program
41-861
2
1,983.99
1,983.99
1,983.99
-
Stormwater Assistance Grant
41-862
2
15,000.00
15,000.00
15,000.00
-
Bulletproof Vest Partnership Grant
41-863
2
1,553.10
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS" (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
110,783.55
60,034.29
-
60,034.29
60,034.29
-
Total Operations - Excluded from "CAPS"
34-305
1,277,855.55
1,084,500.29
-
1,084,500.29
1,053,611.45
30,888.84
Detail:
Salaries & Wages
34-305
1
210,000.00
208,000.00
-
208,000.00
208,000.00
-
Other Expenses
34-305
2
894,783.55
838,034.29
-
838,034.29
807,145.45
30,888.84
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 25
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
15,000.00
54,000.00
XXXXXXXXXX
54,000.00
54,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
15,000.00
54,000.00
-
54,000.00
54,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
1,635,000.00
2,470,000.00
2,470,000.00
2,470,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
193,400.00
168,000.00
168,000.00
168,000.00
XXXXXXXXXX
Interest on Bonds
45-930
354,400.00
435,000.00
435,000.00
434,587.50
XXXXXXXXXX
Interest on Notes
45-935
54,000.00
77,100.00
77,100.00
77,075.30
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Principal & Interest Payments
45-942
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 27
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
2,236,800.00
3,150,100.00
-
3,150,100.00
3,149,662.80
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 27a
FCOA
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
-
60,000.00
XXXXXXXXXX
60,000.00
60,000.00
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
60,000.00
XXXXXXXXXX
60,000.00
60,000.00
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
3,529,655.55
4,348,600.29
-
4,348,600.29
4,317,274.25
30,888.84
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
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
-
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
-
-
-
-
-
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
-
XXXXXXXXXX
29-409
-
-
-
-
-
XXXXXXXXXX
(K)
29-410
-
-
-
-
-
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
3,529,655.55
4,348,600.29
-
4,348,600.29
4,317,274.25
30,888.84
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
13,251,930.55
13,635,791.17
-
13,635,791.17
12,745,290.00
890,063.97
(M) Reserve for Uncollected Taxes
50-899
1,338,400.00
1,040,515.00
XXXXXXXXXX
1,040,515.00
1,040,515.00
XXXXXXXXXX
9.
Total General Appropriations
34-499
14,590,330.55
14,676,306.17
-
14,676,306.17
13,785,805.00
890,063.97
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School Debt
Service - Excluded from "CAPS"
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
Summary of Appropriations
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
9,722,275.00
9,287,190.88
-
9,287,190.88
8,428,015.75
859,175.13
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
173,072.00
38,466.00
-
38,466.00
38,466.00
-
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
994,000.00
986,000.00
-
986,000.00
955,111.16
30,888.84
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
110,783.55
60,034.29
-
60,034.29
60,034.29
-
Total Operations Excluded from "CAPS"
1,277,855.55
1,084,500.29
-
1,084,500.29
1,053,611.45
30,888.84
(C)
Capital Improvements
15,000.00
54,000.00
-
54,000.00
54,000.00
-
(D)
Municipal Debt Service
2,236,800.00
3,150,100.00
-
3,150,100.00
3,149,662.80
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
60,000.00
XXXXXXXXXX
60,000.00
60,000.00
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
1,338,400.00
1,040,515.00
XXXXXXXXXX
1,040,515.00
1,040,515.00
XXXXXXXXXX
Total General Appropriations
14,590,330.55
14,676,306.17
-
14,676,306.17
13,785,805.00
890,063.97
50-899
34-499
40-999
37-480
46-885
29-410
29-405
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
Realized in
FCOA
2025
2024
Cash in 2024
Operating Surplus Anticipated
08-501
345,300.00
283,200.00
283,200.00
08-502
Total Operating Surplus Anticipated
08-500
345,300.00
283,200.00
283,200.00
Rents
08-503
2,300,000.00
2,200,000.00
2,334,324.11
Penalities and Interest
15,000.00
20,000.00
20,102.19
Miscellaneous
08-505
120,000.00
10,000.00
191,995.35
Reserve for Payment of Debt - Utility Capital
08-509
13,700.00
45,800.00
45,800.00
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Sewer Utility Revenues
08-599
2,794,000.00
2,559,000.00
2,875,421.65
Sheet 31
DEDICATED SEWER UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM SEWER UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
436,000.00
504,000.00
504,000.00
374,603.31
129,396.69
Other Expenses
55-502
780,000.00
809,000.00
809,000.00
703,326.73
105,673.27
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32a
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
1,000.00
2,500.00
XXXXXXXXXX
2,500.00
2,500.00
-
Capital Outlay
55-512
-
-
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
735,000.00
705,000.00
705,000.00
705,000.00
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
358,000.00
-
XXXXXXXXXX
Interest on Bonds
55-522
270,400.00
292,200.00
292,200.00
285,582.77
XXXXXXXXXX
Interest on Notes
55-523
114,500.00
142,600.00
142,600.00
140,154.05
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED SEWER UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 32b
11. APPROPRIATIONS FOR SEWER UTILITY
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
STATUTORY EXPENDITURES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution To:
Public Employee's Retirement System
55-540
64,470.00
65,650.00
65,650.00
65,650.00
-
Social Security System (O.A.S.I.)
55-541
34,530.00
37,950.00
37,950.00
26,416.28
11,533.72
55-542
100.00
100.00
100.00
-
100.00
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL SEWER UTILITY APPROPRIATIONS
55-599
2,794,000.00
2,559,000.00
-
2,559,000.00
2,303,233.14
246,703.68
DEDICATED SEWER UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
-
-
-
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
-
-
-
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2025 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Housing and Community Development Act of 1974; Recycling Program; Board of Recreation Commission; Municipal Public Defender; Open Space; Recreation,
Farmland, and Historic Preservation; Developer's Escrow; Storm Recovery Trust Fund; Recreation Trust Fund; National Night Out Donations; Disposal of Forfeited
Property; Drug Abuse Resistance Education; Parking Offenses Adjudication Act; Compensation Tree Planning Donations, Beautification Mullica Hill Main
Street; Outside Employment of Off-Duty Municipal Police Officer; Public Events Donations; Accumulated Absences; Developers Fees - Housing Trust Funds;
Inclusion, Diversity and Equity Advisory ("IDEA"), K-9 Unit, Veteran's Donations
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
YEAR 2024
YEAR 2023
7,837,519.94
3,787,425.07
2,316,633.95
500.00
XXXXXXXX
XXXXXXXX
172,830.43
52,022,148.24
50,240,579.84
XXXXXXXX
493,008.82
979,856.78
552,462.61
4,285,003.82
4,186,480.26
1,782.63
60,587,585.95
57,723,550.83
140,800.00
XXXXXXXX
XXXXXXXX
136,660.60
13,635,353.97
13,075,487.52
-
28,849,261.00
26,537,155.86
-
11,761,312.72
11,814,858.35
8,842,556.21
1,550,270.00
1,550,270.00
1,103,007.88
958,354.03
56,899,205.57
53,936,125.76
4,322,469.99
-
831,705.84
56,899,205.57
53,936,125.76
3,688,380.38
3,688,380.38
3,787,425.07
8,842,556.21
*Nearest even percentage may be used
14,439,306.04
3,688,380.38
12,996,720.00
1,886,900.00
1,442,586.04
1,801,480.38
(Important: This appendix must be Included in advertisement of Budget.)
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2025 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2024
Cash and Investments
Total Assets
Deferred Charges Required to be in Budgets Subsequent to 2025
Deferred Charges Required to be in 2025 Budget
Other Receivables
Property Acquired by Tax Title Lien Liquidation
Tax Title Lien Receivable
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
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:
Surplus Balance, January 1
Surplus Balance Remaining
Current Surplus Anticipated in 2025 Budget
Surplus Balance, December 31
Total Funds
Other Revenues and Additions to Income
Delinquent Taxes
Current Taxes:*(Percentage Collected 2024: 98.56%, 2023: 98.98%)
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
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:
3 years. (Population under 10,000)
X
6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
C - 1
2025
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
The Capital Projects identified herein reflect the plans of the governing body and will only become effective upon successful passage of the applicable ordinances.
The Township Committee of the Township of Harrison has set forth the attached Capital Improvement Program in order to responsibly maintain the
infrastructure and assets of the Township.
This program is provided to inform the Township residents of the anticipated capital improvements to be undertaken by the Township Committee within
the next six years. This is only a proposal of expenditures and is not effective until the final adoption of capital ordinances.
C - 2
TOWNSHIP OF HARRISON
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
Local Unit
TOWNSHIP OF HARRISON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
Police Vehicles and Equipment
1
250,000.00
12,500.00
237,500.00
Resurfacing and Reconstruction of Various Township Roads
2
500,000.00
25,000.00
475,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
750,000.00
-
-
37,500.00
-
-
712,500.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b
Local Unit
TOWNSHIP OF HARRISON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Local Unit
TOWNSHIP OF HARRISON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
750,000.00
-
-
37,500.00
-
-
712,500.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b - Totals
Local Unit
TOWNSHIP OF HARRISON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
Police Vehicles and Equipment
1
250,000.00
250,000.00
Resurfacing and Reconstruction of Various Township Roads
2
500,000.00
500,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
750,000.00
XXXXXXXXXX
750,000.00
-
-
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
Local Unit
TOWNSHIP OF HARRISON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
TOWNSHIP OF HARRISON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
750,000.00
XXXXXXXXXX
750,000.00
-
-
-
-
-
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
Local Unit
TOWNSHIP OF HARRISON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
Police Vehicles and Equipment
250,000.00
12,500.00
237,500.00
Resurfacing and Reconstruction of Various Township Roads
500,000.00
25,000.00
475,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
750,000.00
-
-
37,500.00
-
-
712,500.00
-
-
-
C - 5
Sheet 40d
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
TOWNSHIP OF HARRISON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
TOWNSHIP OF HARRISON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
750,000.00
-
-
37,500.00
-
-
712,500.00
-
-
-
C - 5
Sheet 40d - Totals
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Be it Resolved by the
of the
of
,County of
that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Sheet 44) Arts and Culture Trust Fund Levy
(f) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
Abstained
(Insert last name)
Deputy Mayor Moore
Committeeman Jacques
Ayes Committeeman French
Nays
Committeeman Coakley
Mayor Wingate
Absent
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
1,886,900.00
$
Miscellaneous Revenues Anticipated
13-099
2,688,145.55
$
Receipts from Delinquent Taxes
15-499
375,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
9,640,285.00
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
-
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
-
$
Total Revenues
13-299
14,590,330.55
$
SECTION 2 - UPON ADOPTION FOR YEAR 2025
RESOLUTION
HARRISON
Sheet 41
COMMITTEEPERSONS
TOWNSHIP
9,640,285.00
-
-
GLOUCESTER
-
$
-
$
631,777.00
-
-
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
8,145,434.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
1,576,841.00
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
1,277,855.55
$
(c) Capital Improvements
44-999
15,000.00
$
(d) Municipal Debt Service
45-999
2,236,800.00
$
(e) Deferred Charges - Municipal
46-999
-
$
(f) Judgments
37-480
-
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
-
$
(m) Reserve for Uncollected Taxes
50-899
1,338,400.00
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
14,590,330.55
$
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
5th
day of
, 2025.
It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2025 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
day of
, 2025,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
May
Signature
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
631,777.00
936,888.00
946,980.86
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
59,363.09
Other Expenses
54-385-2
-
Maintenance of Lands for
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
192,123.00
Salaries & Wages
54-375-1
65,000.00
155,000.00
134,188.00
20,812.00
Other Expenses
54-372-2
33,000.00
33,000.00
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
823,900.00
936,888.00
1,006,343.95
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2024:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
588.00
588.00
Farmland preserved in 2024:
Total Trust Fund Appropriations:
54-499
TOWNSHIP OF HARRISON
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Sheet 43
Appropriated
Anticipated
1997, 2002, & 2005
0.0400
15,986,523.15
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
54,400.00
823,900.00
15,949,803.23
352.000
(Acres)
Expended 2024
0.000
0.000
(Date)
515,000.00
485,000.00
485,000.00
936,888.00
882,488.00
243,900.00
263,300.00
263,300.00
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
By Taxation
56-190
-
-
-
-
Reserve Funds:
56-101
-
-
-
-
-
-
-
-
Total Trust Fund Revenues:
56-299
-
-
-
-
Summary of Program
-
Year Referendum Passed/Implemented:
-
Rate Assessed:
$
-
Total Tax Collected to date:
$
-
Total Expended to date:
$
-
-
-
56-499
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
(Date)
TOWNSHIP OF HARRISON
Appropriated
Expended 2024
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
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.
None
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
TOWNSHIP OF HARRISON
December 31, 2024
Clerk of the Governing Body
Date
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