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2025 Certified Adopted Budget (PDF)

BID #: N/A

ISSUED: 8/7/2025

DUE: TBD

VALUE: $6,806,652.67

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Executive Summary

The Borough of Hightstown has published its 2025 Municipal Budget. The document outlines the borough's financial plan for the fiscal year, detailing anticipated revenues and appropriations across various municipal functions, including general operations, capital improvements, and debt service. The budget reflects a total amount to be raised by taxation for municipal purposes of $6,806,652.67.

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Document Text

--- Document: 2025 Certified Adopted Budget (PDF) Document ---
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
2025
MUNICIPAL BUDGET
Municipal Budget of the Borough
of Hightstown Borough
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
4th
day of August
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 7th
day of August
2025
, County of Mercer
for the Fiscal Year 2025
-DocuSigned by:
Margaret Riggio
Clerk
156 Bank Street
Address
Hightstown, NJ 08520
Address
609-490-5100
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of anticipated
revenues equals the total of appropriations.
Certified by me, this 7th
-DocuSigned by:
Daniel DiGangi
CTFEDFA38947
Registered Municipal Accountant
601 White Horse Road
Address
2025
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
7th
day of July
Voorhees, NJ 08043
Address
856 435-6200
Phone Number
DO NOT USE THESE SPACES
day of
July
Signed by:
Donna Condo
-D6F233F5443442D...
Chief Financial Officer
2025
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
It is hereby certified that the amounts to be raised by taxation for local purposes has been
compared with the approved Budget previously certified by me and any changes required as a
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
08/08/2025
Dated:
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
DocuSigned by:
By:
Christine Zapicchi
F9E09D104570499.
Initial
CME
Sheet 1
Local Examination?
Yes
No
X
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
Be it Resolved by the
of
Hightstown Borough
SECTION 2-UPON ADOPTION FOR YEAR 2025
County of Mercer
RESOLUTION
of the
Borough
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) $ 6806652.67
(b) $ 0
(c) $ 0
(d) $ 0
(e) $ 0
(f) $ 0
RECORDED VOTE
(Insert last name)
(Item 2 below) for municipal purposes, and
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(Sheet 44) Arts and Culture Trust Fund Levy
(Item 5 Below) Minimum Library Tax
Cicalese's
Fowler
Frantz
Jackson
Abstained
Ayes Montferrat
Nays
Gulati
Absent
1. General Revenues
Surplus Anticipated
Miscellaneous Revenues Anticipated
Receipts from Delinquent Taxes
SUMMARY OF REVENUES
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
08-100
1,072,619.00
13-099
1,238,948.82
15-499
170,000.00
07-190
6,806,652.67
Item 6. Sheet 42
07-195
.0
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
.0
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)
.0
07-191
0
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
Total Revenues
07-192
0
13-299
9.288.220.49
Sheet 41
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
SUMMARY OF APPROPRIATIONS
5. GENERAL APPROPRIATIONS:
Within "CAPS"
(a & b) Operations Including Contingent
(e) Deferred Charges and Statutory Expenditures - Municipal
(g) Cash Deficit
Excluded from "CAPS"
(a) Operations - Total Operations Excluded from "CAPS"
(c) Capital Improvements
(d) Municipal Debt Service
(e) Deferred Charges - Municipal
(f) Judgments
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
(g) Cash Deficit
(k) For Local District School Purposes
(m) Reserve for Uncollected Taxes
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
Total Appropriations
XXXXXX XXXXXXXXXXXXX
XXXXXX
XXXXXXXXXXXXX
34-201
$ 6,300,033.25
34-209
$ 941,807.00
46-885
$ .0
XXXXXX
XXXXXXXXXXXXX
34-305 $ 654,151.82
44-999
$ 5,000.00
45-999
$ 847,950.00
46-999
$ 00
37-480
$ .0
29-405
$ 37,069.00
46-885
$ .0
29-410
$0
50-899
$ 502,209.42
.0
07-195
34-499
$ 9,288,220.49
day of
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
2025
August
4th
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 7th
day of August
Sheet 42
2025
-DocuSigned by:
Margaret Riggio
-AFD1E68A1409Signature
, Clerk
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
Contracting Unit:
Hightstown Borough
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Year Ending: December 31,
2024
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
08/07/2025
Date
Sheet 45
☑
and certify below.
-DocuSigned by:
Margaret Riggio
Clerk of the Governing Body
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
General Instructions to Complete the Municipal Budget Workbook
a) This workbook shall be used for completing the Municipal Introduced and Adopted Budgets.
b) It is designed to automatically calculate amounts linked from various data entry points.
c) The individual tabs containing formulas are locked to protect the formulas.
d) Fill in only the gray sections of the worksheet.
e) Begin by navigating to the "Key Inputs" tab.
Select the Municipality and County by clicking the dropdown menu. This will populate the Municipality, County,
f) and dates throughout the workbook. Continue to complete each of the fields in order to populate throughout the
workbook. Enter the exact number of utilities and the utility types. Do not skip sets of utility pages.
g) In all applicable signature lines, insert the email address of the applicable official.
h) The completed Budget document must be saved as a Macro-Enabled Workbook.
Once approved by the Governing Body, the completed Introduced Budget must be submitted to the Division via
i) the FAST "Introduced Budget" record portal and it must be named as: <municode>_introbudget_20xx (all 4
digits municode must be included).
Once approved by the Governing Body, the completed Adopted Budget must be submitted to the Division via the
j) FAST "Adopted Budget" record portal and it must be named as: <municode>_adoptbudget_20xx (all 4 digits
municode must be included).
k) Only the Chief Financial Officer has access to the "Submit for Review" tab within the FAST portal.
l) If copying data from a prior workbook, copy and use Paste Values to preserve formatting.
m)
On the Key Inputs tab, users can select "Standard" or "Expanded" for a variety of sections to reduce the number of
unused pages throughout the document. The following sheets can be adjusted: Grant Revenues (9), Other Special
Items of Revenue (10), General Appropriations (15), Grant Appropriations (24), and Capital Budget (40b, 40c, and
40d). All sections are preset to "Standard" and should only be switched to "Expanded" if more pages are
needed.
n) Please review the additional instructions "Quick Guide for completing the Municipal Budget" link below:
https://www.nj.gov/dca/divisions/dlgs/pdf/Budget Document Instructions.pdf
**Instructions to Complete the 2024 to 2025 "Data Rollover" Process**
a) Download from FAST or have saved on your computer the 2024 adopted budget workbook.
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
b) On the 2025 budget, navigate to the "Key Inputs" tab.
c)
**IMPORTANT: Macros must be enabled in excel in order for the data rollover process to run successfully.**
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 2024 adopted excel budget from your computer.
Once the 2024 adopted budget is selected, the function runs automatically. WARNING: The functionality may cause the screen to
e) 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 2025 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 2024, the budget data may not migrate properly to the 2025 budget
template.
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
Information Required for
Municipal Budget Document:
Name and County of Municipality
Full Name of Municipality
County of Municipality
Name of Municipality
Type
Governing Body Type
Location
Address
Address
Phone
Fax
Clerk
Tax Collector
Chief Financial Officer
Registered Municipal Accountant
Municipal Attorney
Newspaper
Municipal Budget Version 2025.0
Responses and Data
Hightstown Borough, Mercer County
BOROUGH OF HIGHTSTOWN
MERCER
HIGHTSTOWN
BOROUGH
COUNCIL MEMBERS
HIGHTSTOWN FIREHOUSE
156 BANK STREET
HIGHTSTOWN NJ 08520
(609) 490-5100
(609) 371-0267
MARGARET RIGGIO
TAMIKIA ROWE
DONNA CONDO
DANIEL DIGANGI
JONATHAN COHEN
TRENTONIAN
Day
Date of Introduction
Date of Advertisement
Date of Public Hearing
Time of Public Hearing
7th
July
17th
July
4th
August
6:30
Net Valuation Taxable Current
Month
Cert #
C-1824
T-8626
N-0689
CR-00526
Net Valuation Taxable Prior
Budget Year
395,240,300
394,325,400
914,900
2025
Budget Year Type:
Calendar Year
Municipal Code
1104
How many utilities does municipality have?*
1
Utility #
Utility 1
Utility Type
Water-Sewer
Utility 2
*Select "0" if you do not have any utilities.
Capital Impr
# of Years
Beginning Year
Ending Year
Utility 3
Utility 4
Utility 5
Utility 6
Utility Assessment (Tab 37)
Utility Assessment (Tab 38)
Page Count - Standard or Expanded:
Grant Revenues (Sheet 9)
Standard
Start with "Standard" and move to "Expa
"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 /
Capital Improvements (Sheets 40b, 40c, 40d)
Standard
"Standard" will provide three (3) sheets per sectior
Hide/Unhide "Summary" Tabs:
Summary Data, Budget Summary, Tax Summary
Unhidden
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4

Date of Original Appt.
9/1/2021

Calendar or State Fiscal

ovement Program

ended" only as needed.
evenues.
Decial Items of Revenue.
Appropriations.
Appropriations.
า.
3
2025
2027
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
2025 Municipal Budget
of the
BOROUGH
MERCER
of HIGHTSTOWN
County of
for the fiscal year 2025.
Revenue and Appropriations Summaries
Summary of Revenues
1. Surplus
2. Total Miscellaneous Revenues
3. Receipts from Delinquent Taxes
4. a) Local Tax for Municipal Purposes
b) Addition to Local School District Tax
c) Minimum Library Tax
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
Total General Revenues
Summary of Appropriations
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Deferred Charges & Other Appropriations
3. Capital Improvements
4. Debt Service (Include for School Purposes)
5. Reserve for Uncollected Taxes
Total General Appropriations
Total Number of Employees
2025 Dedicated
Anticipated
2025
2024
1,072,619.00
1,238,948.82
170,000.00
1,030,874.00
1,861,171.84
180,000.00
6,806,652.67
6,439,191.00
6,806,652.67
6,439,191.00
9,288,220.49
9,511,236.84
2025 Budget
Final 2024 Budget
3,297,105.00
3,228,933.50
3,657,080.07
3,922,016.34
941,807.00
899,509.00
5,000.00
103,000.00
847,950.00
813,906.00
502,209.42
505,000.00
9,251,151.49
9,472,364.84
Water-Sewer
Utility Budget
Summary of Revenues
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
2025
Anticipated
2024
2025 Budget
Final 2024 Budget
Salaries & Wages
Other Expenses
Summary of Appropriations
1. Operating Expenses:
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2025 Dedicated
Utility Budget
Summary of Revenues
Anticipated
2025
2024
59,646.00
48,000.00
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
Summary of Appropriations
1. Operating Expenses:
2. Capital Improvements
3. Debt Service
Salaries & Wages
Other Expenses
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
59,646.00
48,000.00
2025 Budget
Final 2024 Budget
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
2025 Dedicated
Summary of Revenues
Utility Budget
Anticipated
2025
2024
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
Summary of Appropriations
1. Operating Expenses:
2. Capital Improvements
3. Debt Service
Salaries & Wages
Other Expenses
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
2025 Dedicated
Utility Budget
Summary of Revenues
Anticipated
2025
2024
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
Summary of Appropriations
1. Operating Expenses:
2. Capital Improvements
3. Debt Service
Salaries & Wages
Other Expenses
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
2025 Budget
Final 2024 Budget
Total Appropriations
Total Number of Employees
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
Total Appropriations
Total Number of Employees
Interest
Principal
Outstanding Balance
Balance of Outstanding Debt
General
Water-Sewer
Interest
Principal
Outstanding Balance
Balance of Outstanding Debt
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
1
COMPUTATION OF APPROPRIATION:
RESERVE FOR UNCOLLECTED TAXES AND
AMOUNT TO BE RAISED BY TAXATION
IN 2025 MUNICIPAL BUDGET
Total General Appropriations for 2025 Municipal Budget Statement Item
8(L) (Exclusive of Reserve for Uncollected Taxes)
2 Local District School Tax
YEAR 2025
YEAR 2024
8,786,011.07
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
3 Regional School District Tax
Estimate
9,253,387.00
9,458,977.00
XXXXXXXXXXX
4 Regional High School Tax
Actual
Estimate
XXXXXXXXXXX
3,640,711.56
5 County Tax
Estimate
3,822,747.13 XXXXXXXXXXX
Actual
6 Special District Tax
Estimate
XXXXXXXXXXX
Actual
7 Municipal Open Space
Estimate
XXXXXXXXXXX
Actual
8 Municipal Arts and Culture
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
22,067,735.20
# Less: Total Anticipated Revenues from 2025 in
Municipal Budget (Item 5)
2,481,567.82
# Cash Required from 2025 to Support Local
Municipal Budget and Other Taxes
19,586,167.38
# Amount of Item 11 divided by
97.50%
equals Amount to be Raised by Taxation (Percentage used must not
exceed the applicable percentage shown by Item 13, Sheet 22)
20,088,376.80
Analysis of Item 12:
Local School District Tax (Line 2 Above)
Regional School District Tax (Line 3 Above)
9,458,977.00
Regional High School Tax (Line 4 Above)
County Tax (Line 5 Above)
3,822,747.13
Special District Tax (Line 6 Above)
Municipal Open Space Tax (Line 7 Above)
Municipal Arts and Culture Tax (Line 8 Above)
#
Tax in Local Municipal Budget
Total Amount (Line 12)
Appropriation: Reserve for Uncollected Taxes (Budget
Statement, Item 8(M) (Item 12, Less Item 11)
Computation of "Tax in Local Municipal Budget"
Item 1 - Total General Appropriations
Item 13 - Appropriation: Reserve for Uncollected Taxes
Subtotal
Less: Item 10 - Total Anticipated Revenues
Amount to Be Raised by Taxation in Municipal Budget
Local Tax for Municipal Purpose
Addition to Local District School Tax
Minimum Library Tax
6,806,652.67
20,088,376.80
502,209.42
8,786,011.07
502,209.42
9,288,220.49
2,481,567.82
6,806,652.67
6,806,652.67
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
BOROUGH OF HIGHTSTOWN
SUMMARY OF 2025 BUDGET
Total Budget
Employee Costs:
Salaries & Wages
Sheet 17
Sheet 25
3,290,105.00
7,000.00
Total
3,297,105.00
Social Security
Sheet 19
Pensions etc.
Sheet 19
Sheet 19
Sheet 19
Insurance
Sheet 20
Sheet 14
Direct Employee Costs
General Liability Insurance
Sheet 14
Debt Service:
Sheet 27
Reserve for Uncollected Taxes:
Sheet 29
Capital Funds:
Sheet 26a
Deferred Charges:
Sheet 28
Grants:
Sheet 25 (less Salaries & Wages above)
All Other Departmental OE's:
Various Line Items
9,288,220.49
100.0%
102.00%
102.00%
7,728.57
7,728.57
4,848,912.00
3,299,624.20
502,209.42
3,038,847.25
32.7%
102.00%
Projected Budget Totals
8,086,652.78
Future Budget Projections
2026
2027
2028
2029
2030
3,355,907.10
3,423,025.24
3,491,485.75
3,561,315.46
3,632,541.77
7,140.00
7,282.80
7,428.46
7,577.03
3,363,047,10
3,430,308,04
3,498,914,20
3,568,892,49
102.00%
153,000.00
156,060.00
159,181.20
162,364.82
165,612.12
235,529.00
102.00%
240,239.58
245,044.37
249,945.26
254,944.16
260,043.05
551,278.00
105.00%
578,841.90
607,784.00
638,173.19
670,081.85
703,585.95
52.2%
615,000.00
106.00%
651,900.00
691,014.00
732,474.84
776,423.33
823,008.73
0.0%
847,950.00
9.1%
0.0%
0.1%
0.0%
0.5%
3,161,616.68
3,224,849.01
3,289,345.99
3,355,132.91
8,291,827.09
8,503,537.71
8,722,052.65
8,947,653.09
5.4%
5,000.00
45,301.82
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
BOROUGH OF HIGHTSTOWN
2025 BUDGET FUNDING
Budget Funding:
Fund Balance
Local Revenues
509,555.00
9,288,220.49
8,086,652.78
Tax Rate
Increase
1,072,619.00
684,092.00
State Aid
45,301.82
Grants
170,000.00
Delinquent Tax
6,806,652.67
Local Purpose Tax
8,116,827.09
8,291,827.09
Project Tax Results
2026
2027
25,000.00
150,000.00
50,000.00
300,000.00
509,555.00
8,153,537.71
2028
75,000.00
450,000.00
2029
100,000.00
600,000.00
2030
100.00%
403,240,300
411,240,300
419,240,300
427,240,300
435,240,300
1.722
2.005
1.974
1.945
1.919
1.895
0.089
0.283
(0.032)
(0.029)
(0.026)
(0.024)
Docusign Envelope ID: AAA43773-4D43-407A-87AA-6CEEF581A1A4
COMPARISON OF REVENUES & APPROPRIATIONS
LOCAL TAX LEVY AND ASSESSED VALUES
BUDGET
YEAR
PRIOR
YEAR
CHANGE
%
BUDGET
YEAR
PRIOR
YEAR
CHANGE
%
REVENUES
Surplus
1,072,619.00
1,030,874.00
41,745.00 4.05%
Local Purpose Tax Levy (only)
6,806,652.67
6,439,191.00
367,461.67
5.71%
Local
State Aid
State & Federal Grants
Delinquent Tax
684,092.00
509,555.00
45,301.82
170,000.00
1,320,540.50
509,555.00
31,076.34
180,000.00
(636,448.50) -48.20%
Assessed Valuation
Local Tax Rate
1.7222
1.6330
0.0892 5.46%
0.00%
14,225.48 45.78%
(10,000.00) -5.56%
395,240,300
394,325,400
914,900 0.23%
Local Purpose Tax
6,806,652.67
6,439,191.00
367,461.67 5.71%
Minimum Library Tax
#DIV/0!
School Tax (Debt Service)
Arts and Cultural Tax
#DIV/0!
#DIV/0!
TOTAL REVENUE
9,288,220.49
9,511,236.84
(223,016.35) -2.34%
STATUS OF "CAPS"
SPENDING CAP
2% LEVY CAP
APPROPRIATIONS
Salaries & Wages
3,297,105.00
3,242,433.50
54,671.50 1.69%
CAP
2.50%
CAP
COLA
6,806,652.67 MAX
6,806,652.67 ACTUAL
(0.00) + OR ()
Other Expenses
3,611,778.25
3,873,440.00
(261,661.75)
-6.76%
Statutory & Deferred Charges
978,876.00
942,381.00
36,495.00 3.87%
CAP Base from Prior Year