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2018 Adopted Budget

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ISSUED: 3/22/2018

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Executive Summary

The document presents the 2018 Municipal Budget for the Township of Little Egg Harbor, Ocean County, New Jersey. It outlines the anticipated revenues and appropriations for the fiscal year, including details on surplus, miscellaneous revenues (local, state aid, UCC fees, and other special items), and the amount to be raised by taxes. The budget was approved by the Governing Body on March 22nd, 2018 and a public hearing was scheduled for April 26th, 2018.

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--- Document: 2018 Adopted Budget Document ---
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
2018 MUNICIPAL DATA SHEET
(Must accompany 2018 Budget)
MUNICIPALITY: Township of Little Egg Harbor
Raymond Gormley
Mayor's Name
Diana McCracken
Municipal Clerk
Dayna Wilson
Tax Collector
Garrett K. Loesch
Chief Financial Officer
Kevin P. Frenia
Municipal Officials
Registered Municipal Accountant
Jean L. Cipriani, Esquire
Municipal Attorney
Official Mailing Address of Municipality
665 Radio Road
Little Egg Harbor, NJ 08087
Finance Office:
Fax #: 609-294-3040
12/31/20
Term Expires
COUNTY: Ocean
Governing Body Members
Name
Term Expires
12/31/18
12/31/19
12/31/20
12/31/18
01/01/07
Date of Orig. Appt.
C-1290
Cert No.
T-8078
Cert No.
N-869
Cert No.
David Schlick
Barbara Jo Crea, Deputy Mayor
John Kehm, Jr.
Lisa Stevens
CR-435
Lic No.
Sheet A
Please attach this to your 2018 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Division Use Only
Municode:
Public Hearing Date:
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
2018
Municipal Budget of the Township
of Little Egg Harbor
MUNICIPAL BUDGET
County of Ocean
for the Fiscal Year 2018.
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
22nd
day of
March
2018
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
22nd
day of
tena
M
Registered Munlodpal Accountant
Medford, N.J. 08055
Address
(609) 953-0612
Phone Number
March
618 Stokes Road
Address
2018
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
22nd
Diana McCracken
Clerk
665 Radio Road
Address
Little Egg Harbor, N.J. 08087
Address
day of March
2018
609-296-7241
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, 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. 40A:4-1 et seq.
Certified by me, this
22nd
day of March
Cief Financial Officer
DO NOT USE THESE SPACES
Do Not Advertise This Certification Form
CERTIFICATION OF ADOPTED BUDGET
It is hereby certifled that the amount 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.
Dated:
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
2018
By:
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements
of law, and approval is given pursuant to N.J.S. 40A:4-79.
Dated:
, 2018
Sheet 1
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
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Section 1.
Municipal Budget of the
Township
MUNICIPAL BUDGET NOTICE
of
Little Egg Harbor
, County of Ocean
for the Fiscal Year 2018.
; 2018.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2018.
Be It Further Resolved, that said Budget be published in the Times Beacon and Press of Atlantic City newspapers
In the issue of April 12th
The Governing Body of the Township
of Little Egg Harbor
, does hereby approve the following as the Budget for the year 2018.
Abstained
{
RECORDED VOTE
(Insert last name)
Ayes
Nays
{
Absent
{
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 665 Radio Road, Town Hall courtroom
of the
Township
, on
March 22nd
, 2018.
, on
April 26th
, 2018 at
(Α.Μ.)
7:00
o'clock
(Ρ.Μ.)
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)
interested persons.
Sheet 2
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2018
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)
99.225% 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)
XXXXXXXXX.XX
XXXXXXXXX.XX
18,997,428.76
XXXXXXXXX.XX
2,837,118.59
0.00
2,837,118.59
426,488.42
Building Aid Allowance
2018-$
0.00
for Schools-State Aid
2017-$
0.00
22,261,035.77
6,656,171.67
XXXXXXXXX.XX
15,604,864.10
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
0.00
0.00
Sheet 3
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2017 APPROPRIATIONS EXPENDED AND CANCELED
General Budget
Water Utility
2nd
Utility
3rd
Utility
4th
Utility
5th
Utility
Budget Appropriations - Adopted Budget
21,122,618.67
0.00
0.00
0.00
0.00
0.00
Budget Appropriations Added by N.J.S. 40A:4-87
497,685.57
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
21,620,304.24
0.00
0.00
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
20,296,314.76
0.00
0.00
0.00
0.00
0.00
Reserved
1,323,988.34
0.00
0.00
0.00
0.00
0.00
Unexpended Balances Cancelled
1.14
0.00
0.00
0.00
0.00
0.00
Total Expenditures and Unexpended
Balances Cancelled
21,620,304.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Overexpenditures *
* See Budget appropriation Items so marked to the right of column "Expended 2017 Reserved."
Explanation of Appropriations for "Other Expenses"
The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"
Some of the items included in "Other Expenses" are:
Materials, supplies and non-bondable equipment;
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 government.
Sheet 3a
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
TOTAL GENERAL APPROPRIATIONS FOR 2017
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
2.5% CAP
1.0% CAP Ordinance
New Ratables (37,195,500 x 0.656)
Maximum Allowable Operating Appropriations
2018 Appropriations Inside CAP
2016 CAP Bank Utilized
Amount Under/Over CAP
2016 CAP Bank
2017 CAP Bank
2018 CAP Bank
Health Care Appropriations:
Estmated Cost of Employee Health Care
Estmated Employee Contributions
Actual Budgeted 2018 Appropriation
NOTE:
$ 21,122,619
MUNICIPAL LEVY CAP CALCULATION
$ 434,735
Prior Year Amount to be Raised by Taxation
$ 15,000,656
$
91,843
Plus 2% CAP Increase
$ 300,013
$
100,000
Adjusted Levy
$ 15,300,669
$ 1,733,050
Exclusions:
$
Allowable Pension Obligation Increase
$
122,454
$
353,656
$ 2,713,284
Allowable Capital Improvement Increase
Allowable Debt Service Increase
$
$
Total Added Exclusions
$
122,454
$ 18,409,335
Less Canceled or Unexpended Exclusions
$
$ 460,233
Adjusted Levy After Exclsions
$
122,454
$
184,093
Additions:
$ 244,002
New Ratables - Increase in Valuation
$ 37,195,500
$ 19,297,664
Prior Year's Municipal Purpose Tax Rate
$
0.656
$ 18,997,429
New Ratable Adjustment to Levy
$
244,002
$
$
300,235
$
519,556
$ 1,625,461
$
300,235
$ 2,445,252
$ 3,359,751
$ (464,020)
$ 2,895,731
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation 2018 Municipal Purpose
Amount of 2015 CAP Bank used in the 2018 budget
$ 15,667,125
$ 15,604,864
$
Amount to be Raised by Taxation (under) / over CAP
$ (62,261)
2015 Levy CAP Bank
$ 678,134
2016 Levy CAP Bank
$ 1,348,994
2017 Levy CAP Bank
$ 513,430
Sheet 3b
[a.k.a. Sheet3b(1)]
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 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 - 2018 Budget
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Anticipated
Realized in
FCOA
2018
2017
Cash in 2017
1. Surplus Anticipated
08-101
2,850,000.00
2,850,000.00
2,850,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
2,850,000.00
2,850,000.00
2,850,000.00
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
10,375.00
10,564.00
10,376.00
Other
08-104
93,000.00
105,000.00
93,915.55
Fees and Permits
08-105
Fines and Costs:
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Municipal Court
08-110
231,000.00
240,000.00
231,965.44
Other
08-109
Interest and Costs on Taxes
08-112
94,826.08
80,000.00
101,943.18
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 County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Anticipated
FCOA
2018
2017
Realized in
Cash in 2017
Total Section A: Local Revenue - Includes Total of "Group 3." items from Sheet 4
08-001
Sheet 4a
429,201.08
435,564.00
438,200.17
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Anticipated
FCOA
2018
2017
Realized in
Cash in 2017
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
67,000.00
149,117.00
149,117.00
65,000.00
68,316.48
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
1,516,056.00
1,514,056.00
1,517,372.48
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 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
Realized in
FCOA
2018
2017
Cash in 2017
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-160
650,000.00
733,000.00
828,901.00
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):
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
Sheet 6
650,000.00
733,000.00
828,901.00
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 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:
Anticipated
FCOA
2018
2017
Realized in
Cash in 2017
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
11-001
Sheet 7
0.00
0.00
0.00
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 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
2018
2017
Realized in
Cash in 2017
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
[Sheet Not Used]
Sheet 8
08-003
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
XXXXXXXXX.XX
0.00
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in
FCOA
2018
2017
Cash in 2017
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:
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
CY14 Recycling Tonnage Grant
10-260
31,060.86
31,060.86
FY17 Safe and Secure Communities
10-250
60,000.00
60,000.00
CY17 Alcohol Education and Rehabilitation
10-250
782.00
782.00
CY17 RECYCLING REVENUE AND RESIDUE CH159
10-260
21,676.40
21,676.40
CY17 POLICY AND PLANNING CH159
10-230
153.75
153.75
CY17 CLEAN COMMUNITIES CH159
10-260
53,425.51
53,425.51
CY17 ALCOHOL EDUCATION AND REHABILITAION CH159
10-230
64.34
64.34
CY17 NATIONAL FISH AND WILDLIFE CH159
10-230
2,540.00
2,540.00
CY17DEP LIVING SHORELINE CH159
10-230
400,000.00
400,000.00
CY17 NJ OEM 966 (2018 AWARD) CH159
10-250
6,182.40
6,182.40
CY17 RECYCLING REVENUE SHARE CH159
10-260
9,849.02
9,849.02
CY17 BODY ARMOR CH159
10-250
3,794.15
3,794.15
CY18 RECYCLING TONNAGE GRANT
10-260
30,928.59
CY17 NJ DOT MUNICIPAL AID ROAD GRANT
10-230
200,000.00
PY17 RECYCLING REVENUE OCEAN COUNTY
PY17 DEPARTMENT OF JUSTICE
PY17 COASTAL ZONE MAMGEMENT
CY18 NJ DOT MUNICIPAL AID ROAD GRANT
Sheet 9
10-260
10,054.00
10-250
1,488.00
10-230
2,444.00
10-230
350,000.00
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 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 Private Revenues
Offset with Appropriations (continued):
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
Anticipated
FCOA
2018
2017
Realized in
Cash in 2017
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-714
10-715
10-716
10-717
10-718
10-719
10-720
10-721
10-722
10-723
10-724
10-710
10-711
10-712
10-713
XXXXXX
10-001
Sheet 9a
XXXXXXXXX.XX
594,914.59
XXXXXXXXX.XX
589,528.43
XXXXXXXXX.XX
589,528.43
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 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
SRO reimbursement
CATV Franchise Fees
Anticipated
FCOA
2018
2017
Realized in
Cash in 2017
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-116
08-106
XXXXXXXXX.XX
08-200
182,000.00
192,500.00
183,987.39
08-900
08-200
225,000.00
185,000.00
327,474.10
08-900
90,000.00
80,000.00
92,458.94
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
Reserve for Debt Service General Capital
08-900
08-900
08-900
Sheet 10
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 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
2018
2017
Realized in
Cash in 2017
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
08-004
Sheet 10a
XXXXXXXXX.XX
497,000.00
XXXXXXXXX.XX
457,500.00
XXXXXXXXX.XX
XXXXXXXXX.XX
603,920.43
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
Township Of Little Egg Harbor [Code 1516], Ocean County - 2018 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
SUMMARY OF REVENUES
Anticipated
Realized in
FCOA
2018
2017
Cash in 2017
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
1. Surplus Anticipated (Sheet 4, #1)
08-101
2,850,000.00
2,850,000.00
2,850,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
0.00
0.00
0.00
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section A: Local Revenues
08-001
429,201.08
435,564.00
438,200.17
Total Section B:
State Aid Without Offsetting Appropriations
09-001
1,516,056.00
1,514,056.00
1,517,372.48
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
650,000.00
733,000.00
828,901.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section D:
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 Items 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
594,914.59
589,528.43
589,528.43
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section G:
Director of Local Government Services - Other Special Items
08-004
497,000.00
457,500.00
603,920.43
Total Miscellaneous Revenues
13-099
3,687,171.67
3,729,648.43
3,977,922.51
4. Receipts from Delinquent Taxes
5. Subtotal General Revenues (Items 1,2,3 and 4)
15-499
119,000.00
40,000.00
137,618.41
13-199
6,656,171.67
6,619,648.43
6,965,540.92
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
b) Addition to Local District School Tax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
XXXXXX
07-190
15,604,864.10 15,000,655.81
XXXXXXXXX.XX
07-191
XXXXXXXXX.XX
07-192
07-199
15,604,864.10 15,000,6