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2017 Adopted Budget
BID #: N/A
ISSUED: 3/23/2017
DUE: 4/27/2017
VALUE: TBD
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Executive Summary
The document is the 2017 Municipal Budget for the Township of Little Egg Harbor, Ocean County, New Jersey. It includes detailed information on the township's revenues, appropriations, and financial statements for the fiscal year 2017. The budget was approved by the Governing Body on March 23, 2017, with a public hearing scheduled for April 27, 2017, and published in The Beacon and Atlantic City Press on April 13, 2017.
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Document Text
--- Document: 2017 Adopted Budget Document ---
Township Of Little Egg Harbor [Code 1516), Ocean County-2017 Budget
Municipal Budget of the Township
of Little Egg Harbor
2017
MUNICIPAL BUDGET
County of Ocean
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 Goveming Bady on the
23rcl
day of
March
2017
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this 23rd
day of
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.
March
2017
(ADORTED 4-27-17
for the Fiscal Year 2017.
Dinna McCracken Dana Kracken, emc
Clerk
665 Radio Road
Address
Little Egg Harbor, N.J. 08087
609-296-7241
Address
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 statentents.contained herein are in proof, the total of anticipated revenues
equals the total of appropriations and the budget is in fuil compliance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
23rd
day of March
23rd
day of March
2017
enua
Registered Municipal Accountant
Medford, N.J. 08055
Address
618. Stokes Road
Addréss
(609) 953-0612
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
Do Not Advertise This Certification Form
CERTIFICATION OF ADOPTED BUDGET
It is horoby certified that the amount to be raised by taxation for local purposes has been compared
with the approved Budget previously certified by me and any changos required as a condition to
such approval have been made. The adopted budget is cortified with respect to the foregoing only.
Dated:
CERTIFICATION OF APPROVED BUDGET
It is hereby cartified that the Approved Budget mado part here of complies with the requirements
of law, and approval is given pursuant to N.J.S. 40A:4-79.
2017
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Township Of Little Egg Harbor [Code 1516] Ocean County-2.
2017
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Sarvices
By:
Datod:
Sheet 1
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
Section 1.
Municipal Budget of the
Township
MUNICIPAL BUDGET NOTICE
of Little Egg Harbor
, County of Ocean
for the Fiscal Year 2017.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2017.
Be It Further Resolved, that said Budget be published in the The Beacon and Atlantic City Press newspapers
In the issue of April 13th
The Governing Body of the Township
, 2017.
of Little Egg Harbor
, does hereby approve the following as the Budget for the year 2017.
RECORDED VOTE
(Insert last name)
Abstained.
Ayes
Nays
Crea
Stevens
Schlick
Kehim
Absent
{
Gormley
Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body
of
Little Egg Harbor
, County of Ocean
A Hearing on the Budget and Tax Resolution will be held at
7:00 o'clock
interested persons.
(Α.Μ.)
2017.
on
April 27th
Town Hall Court Room
оп
April 27th
of the Township
2017 at
(P.M.) at which time and place objections to said Budget and Tax Resolution for the year may be presented by taxpayers or other
(Cross out one)
Sheet 2
Township Of Little Egg Harbor [Code 1516), Ocean County - 2017 Budget
Township Of Little Egg Harbor [Code 1516), Ocean County - 2017 Budget
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS" -
(a) Municipal Purposes {{Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal-Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
YEAR 2017
XXXXXXXXX.XX
XXXXXXXXX.XX
18,409,334.55
XXXXXXXXX.XX
2,359,627.86
0.00
2,359,627.86
353,656.26
Building Aid Allowance
2017-$
0.00
for Schools-State Aid
2016-$
0.00
21,122,618.67
6,121,962.86
XXXXXXXXX.XX
15,000,655.81
0.00
0.00
99.35% Percent of Tax Collections
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
Sheet 3
Towriship Of Little Egg Harbor [Code 1516), Ocean County - 2017 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2016 APPROPRIATIONS EXPENDED AND CANCELED
General Budget:
Water Utility
Second
Third
Fourth
Fifth
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
23,414,771.38
0.00
0.00
0.00
0.00
0.00
Budget Appropriations Added by N.J.S. 40A:4-87
461.770.00
0.00
0:00
0.00
0.00
0.00
Emergency Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Total Appropriations
23,876,541.38
0.00
0.00
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
21,477,414.46
0.00
0.00
0.00
0:00
0.00
Reserved
2,391,002.86
0.00
0.00
0.00
0.00
0.00
Unexpended Balances Cancelled
8,124.06
0.00
0.00
0.00
0,00
0.00
Total Expenditures and Unexpended.
Balances Cancelled
23,876,541.38
0.00
0,00
0.00
0.00
0:00
..
Overexpenditures*
* See Budget appropriation Items so marked to the right of column. "Expended 2016 Reserved."
0.00
0.00
0.00
0.00
0.00
0.00
Explanation of Appropriations for "Other Expenses"
The amounts appropriated under the title of "Other Exponses" are for operating costs other than "Salaries & Wages"
Some of the items Included in "Other Expenses" are:
Materials, supplies and non-bondable equlpmerit;
Repairs and maintenance of buildings, equipment, roads, etc.,
Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;
Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal governmennt.
Sheet 3a
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
Municipal Appropriation CAP Calulation
Total General Appropriations for 2016
Exceptions:
Total Other Operations
Total Public-Private Offset
Total Capital Improvement Fund
Total Debt Service
Total Deferred Charges
Reserve for Uncollected Taxes
Total Exceptions:
Amount on which % CAP is Applied
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Municipal Levy CAP Calculation
23,414,772 Prior Year Amount to be Raised by Taxation
Plus: 2% CAP Increase
559,838
Adjusted Levy
14,739,069
294,781
15,033,850
106,957
Exclusions:
0
Allowable Pension Obligation Increase
7,585
1,491,400
Allowable Capital Improvements Increase
100,000
1,737,194
Allowable Debt Service Increases
249,774
529,991
Total Added Exclusions
357,359
4,425,380.
Less Canceled or Unexpended Exclusions
8124.
Adjusted Levy After Exclusions
15,383,085
Additions:
18,989,392
New Ratables - Increase of Valuations
57,868,500
94,947
0.658
380,775
380,774.73
20,034,796
2017 Appropriations Inside CAP
18,409,335
Amount Under CAP
1,625,461
2015 CAP Bank
667,948
15,763,860
15,000,656
763,204
2016 CAP Bank
88,017
:
2017 CAP Bank
1,625,461
2,381,427
0.50% CAP
3.00% CAP Ordinance
New Ratables (57,868,500x0.658)
Maximum Allowable Operating Appropriations
Prior Year's Municipal Purpose Tax
New Ratable Adjustment to Levy
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation 2017 Municipal Purpose
Amount to be Raised by Taxation Under/Over CAP
NOTE:
Health Care Appropriations
Estimated Cost of Health Care
Estimated Employee Contributions
Actual Budgeted 2017 Appropriations
2015
Levy CAP Bank
678,134
2016
Levy CAP Bank.
1,348,994.
2017
Levy CAP Bank
763,204
2,866,770.24
396,103.69
2,470,666.55
Sheet 3b
[a.k.a. Sheet3b(1)]
Township Of Little Egg Harbor [Code 1516], Ocean County-2017 Budget
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2010"CAP" LEVY CAP WORKBOOK SUMMARY
3. 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 "Operations. Excluded from "CAPS" section, combine the
Township Of Little Egg Harbor (Code 1516], Ocean County-2017 Budget:
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Anticipated
FCOA
2017
2016
Realized in
Cash In 2016
1. Surplus Anticipated
08-101
2,850,000.00
2,950,000.00
2,950,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
2,850,000.00
2,950,000.00
2,950,000,00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX XXXXXXXXXX.XX
Licenses:
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX XXXXXXXXXX.XX.
Alcoholic Beverages
08-103
10,564.00
10,565.00
10,564.00
Other
08-104
105,000.00
80,000.00
109,816.87
Fees and Permits
08-105-
Fines and Costs:
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX XXXXXXXXXX.XX
Municipal Court
08-110-
240,000.00
200,000.00
255,538.93
Other
08-109
Interest and Costs on Taxes
08-112
80,000.00
100,000.00
83,538.01
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
Anticipated Utility Operating Surplus
08-114-
Sheet 4
Township Of Little Egg Harbor [Code 1516), Ocean Courity - 2017 Budget.
Township Of Little Egg Harbor [Code 1516], Ocean County-2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A; Local Revenues (Continued);
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
Total Section. A: Local Revenue - Includes Total of "Group 3." items from Sheet 4
08-001
435,564.00
390,565.00
459,457.81
Sheet 4a
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget.
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting. Appropriations
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
Garden State Trust Fund
09-203
Payment in Lieu of Taxes State Exempt Property (N.J.S.A.54:4-2)
08-115
149,117.00
65,000.00
149,117.00
149,117.00
60,800,00
66,141.71
Consolidated Municipal Property Tax Relief Aid
Energy Receipts. Tax
Total Section B: State Aid Without Offsetting Appropriations
09-204
09-200
09-202
1,299,939.00
1,299,939.00
1,299,939.00
09-001
Sheet 5
1,514,056:00
1,509,856.00
1,515,197.71
Township Of Little Egg Harbor [Code 1516), Ocean Courity-2017 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County-2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-160
733,000.00
990,000.59
915,535.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Additional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17):
Uniform Construction Code Fees
XXXXXX
08-160
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Total Section C; Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
Sheet 6
733,000.00
990,000.59
915,535.00
Township Of Little Egg Harbor (Code 1516], Ocean County-2017 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
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:
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
11-001
Sheet 7
0.00
0.00
XXXXXXXXX.xx
0.00
Township Of Little Egg Harbor [Code 1516), Ocean County-2017 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written: Consent of Director of Local Government Services - Additional
Revenue Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Total Section E: Special Item of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Additional Revenues
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
[Sheet Not Used]
Sheet 8
08-003
XXXXXXXXX.XX
XXXX
XXXXXXXX.XX
0.00
XXXXXXXXX,XX
0,00
XXXXXXXXX.XX
0.00
Township Of Little Egg Harbor [Code 1516]. Ocean County 2017 Budget
Township Of Little Egg Harbor [Code 1516), Ocean County-2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
Private Revenues Offset with Appropriations:
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
CY14 Recycling Tonnage Grant
10-260
31,060.86
FY17 Safe and Secure Communities
10-250
60,000.00
CY17 Alcohol Education and Rehabilitation
10-250
782.00
Sheet 9
Township Of Little Egg Harbor [Code 1516), Ocean County - 2017 Budget
Township Of Little Egg Harbor [Code 1516), Ocean County-2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
Private Revenues Offset with Appropriations (continued):
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
CY16 RECYCLING REVENUE AND RESIDUE DISP PROGRAM
10-714
10,053.55
10,053.55
FY16 CLEAN COMMUNITIES GRANT
10-715
62,885.88
62,885.88
FY16 NJDOT MUNICIPAL AID GRANT
10-716
325,000,00
325,000.00
10-717
0.00
0.00
CY16 ALCOHOL EDUCATION AND REHАВ
10-718
785:61
785.61
CY16 NJ DEP GRANT
10-719
15,000.00
15,000,00
FY17.OEM 966 REIMBURSEMENT GRANT
10-720
29,354.36
29,354.36
FY16 REFUGE REVENUE SHARING CH 159
10-721
2,240.00
2,240.00
CY16 RECYCLING REVENUE AND RESIDUE CH159
10-722
3,701.16
3,701.16
FY16 BULLET PROOF VEST CH159
10-723
8,800.00
8,800.00
CY 16 BODY ARMOR CH159
10-724
3,948.54
3,948.54
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Public and Private Revenues
XXXXXX
10-001
Sheet 9a
XXXXXXXXX.XX
91,842.86
XXXXXXXXX.XX
568,726.33
XXXXXXXXX.XX
568,726.33
Township Of Little Egg Harbor [Code 1516), Ocean County-2017 Budget
Township Of Little Egg Harbor [Code 1516), Ocean County - 2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Tower Rental
Community Disaster Loan proceeds.
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-116
08-106
08-200
192,500.00
200,000,00
196,375.93
08-900
SRO reimbursement
CATV Franchise Fees
08-200
185,000.00
163,076.00
186,987.35
08-900
80,000.00
76,000.00
84,943.81
Reserve for Debt Service-General Capital Fund.
08-900
Reserve for Debt Service-Current Fund SEN Premium
08-900
08-900
FEMA Aid Received Hurricane Sandy 2016
08-900
0.00
1,747,952.03
1,747,952.03
08-900
Reserve for Debt Service General Capital
08-900
0.00
484,913.00
484,913.00
Sheet 10
Township Of Little Egg Harbor (Code 1516], Ocean County - 2017 Budget
Township Of Little Egg Harbor (Code 1516], Ocean County - 2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items (continued):
Total Section G: Special item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-004
457,500.00
2,671,941.03.
2,701,172.12
Sheet 10a
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
Township Of Little Egg Harbor (Code 1516], Ocean County - 2017 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
FCOA
2017
2016
Realized in
Cash in 2016
SUMMARY OF REVENUES
1. Surplus Anticipated (Sheet 4, #1)
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet: 4, #2)
3. Miscellaneous Revenues;
XXXXXX
• XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-101
2,850,000.00
2,950,000.00
2,950,000.00
08-102
0.00
0.00
0,00
XXXXXX
XXXXXXXXX.XX.
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section A:
Local Revenues
08-001
435,564.00
390,565.00
459,457.81
Total Section B:
State Aid Without Offsetting Appropriations
09-001
1,514,056.00
1,509,856.00
1,515,197.71
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
733,000.00
990,000.59
915,535.00
Total Section D
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Service-Shared Services Agreements
11-001
0.00
0.00
0.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section E: Director of Local Government Services Additional Revenues Offset with Appropriations.
08-003
0.00
0.00
0,00
Special ftems of General Revenue Anticipated with Prior Written Consent of
Total Section F:
Director of Local Government Services Public and Private Revenues Offset with Appropriations
10-001
91,842.86
568,726.33
568,726.33
Special Items of General Revenue Anticipated with. Prior Written Consent of
Total Section G:
Director of Local Government Services - Other Special Items
08-004-
457,500.00
2,671,941.03
2,701,172.12
Total Miscellaneous Revenues
13-099
3,231,962.86
6,131,088.95
6,160,088.97
4. Receipts from. Delinquent Taxes
15-499
40,000.00
56,383.00
42,194.52
5. Subtotal General Revenues (Items 1,2,3 and 4).
13-199
6,121,962.86. 9,137.471.95
9,152,283.49
6. Amount to be Raised by Taxes for Support. of Municipal Budget:
XXXXXX
a) Local Tax for Municipal Purposes including Reserve for Uncollected Taxes
07-190
15,000,655,81
14,739,069.43
XXXXXXXXX,XX
b) Addition to Local District School Tax
07-191
0:00
XXXXXXXXX.XX
c) Minimum Library Tax
07-192
0.00
0.00
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
15,000,655.81
14,739,069.43
15,786,640.00:
7. Total General Revenues
13-299
21,122,618.67
23,876,541.38
24,938,923.49
Sheet 11
Township Of Little Egg Harbor [Code 1516], Ocean County - 2017 Budget
Township Of Little Egg Harbor (Code 1516], Ocean County-2017 Budget
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
Appropriated
FCOA
for 2017
for 2016
for 2016 By
Emergency
Appropriation
Total for 2016
Expended 2016
As Modified By
All Transfers
Paid or
Charged
Reserved
General Government Functions:
....
General Administration:
...
Salaries and Wages.
Other Expense
20-100-1
70,000.00
80,000.00
20-100-2
15,000.00
20,000:00
80,000.00
20,000.00
54,230.23
25,769.77
1,743.40
18,256.60
Mayor & Committee:
+
Salaries and Wages
20-110-1
83,000.00
83,000.00.
83,000.00
82,279.65.
720.35
Other Expense
20-110-2
5,000.00
5,000,00
5,000.00
3,054.67
1,945.33
Municipal Clerk:
Salaries and Wages
20-120-1 247,000.00
221,000.00
221,000.00
220,683.66
316.34
Other Expense.
20-120-2
65,000.00
65,000.00
65,000.00
53,114.74
11,885.26
20-Protected Document Content
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performance bond
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liquidated damages
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Contacts
Dinna McCracken
Clerk
(***) ***-****
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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