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Executive Summary
The document is the 2024 Municipal Budget for the Township of Little Egg Harbor, Ocean County, New Jersey. It presents a comprehensive overview of the township's revenues and appropriations for the fiscal year, including comparisons with the prior year's budget. Key components include the local purpose tax levy, state aid, local revenues, and various categories of appropriations such as salaries and wages, other expenses, debt service, and capital improvements. The budget was approved by resolution of the Governing Body in 2024, with public advertisement made accordingly. The 2024 Municipal Data Sheet accompanies the budget.
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Document Text
--- Document: 2024 Introduced Budget Document ---
BUDGET
PRIOR
BUDGET
PRIOR
YEAR
YEAR
CHANGE
%
YEAR
YEAR
CHANGE
%
REVENUES
Surplus
1,800,000.00
1,875,135.00
(75,135.00)
-4.01%
Local Purpose Tax Levy (only)
21,462,280.05
20,694,154.21
768,125.84
3.71%
Local
3,211,500.00
1,786,428.48
1,425,071.52
79.77%
State Aid
1,499,068.00
1,628,173.00
(129,105.00)
-7.93%
Local Tax Rate
0.8981
0.8730
0.0251
2.87%
State & Federal Grants
651,069.89
2,516,478.19
(1,865,408.30)
-74.13%
Delinquent Tax
50,000.00
50,000.00
-
0.00%
Assessed Valuation
2,389,822,300
2,371,083,098
18,739,202
0.79%
Local Purpose Tax
21,462,280.05
20,694,154.21
768,125.84
3.71%
Minimum Library Tax
-
-
-
#DIV/0!
School Tax (Debt Service)
-
-
-
#DIV/0!
Arts and Cultural Tax
-
-
-
#DIV/0!
TOTAL REVENUE
28,673,917.94
28,550,368.88
123,549.06
0.43%
APPROPRIATIONS
CAP
CAP
Salaries & Wages
10,783,100.00
10,320,100.00
463,000.00
4.49%
2.50%
COLA
21,556,201.25
MAX
Other Expenses
9,832,985.00
9,270,985.00
562,000.00
6.06%
21,462,280.05 ACTUAL
Statutory & Deferred Charges
3,358,712.00
3,363,126.98
(4,414.98)
-0.13%
CAP Base from Prior Year
22,358,976.98
22,358,976.98
(93,921.20)
+ OR ( )
State & Federal Grants
651,069.89
2,516,478.19
(1,865,408.30)
-74.13%
Rate Applied
2.50%
3.50%
Capital (without grants)
145,000.00
155,000.00
(10,000.00)
-6.45%
Allowable CAP
22,917,951.40
23,141,541.17
Debt Service
3,562,012.00
2,594,380.00
967,632.00
37.30%
Additions:
School Debt Service
-
-
-
#DIV/0!
See Sheet 3b
395,099.54
395,099.54
Reserve for Uncollected Taxes
341,039.05
330,298.71
10,740.34
3.25%
Other
TOTAL APPROPRIATIONS
28,673,917.94
28,550,368.88
123,549.06
0.004327
Total CAP Allowable
23,313,050.94
23,536,640.71
Adopted Emergencies
-
Budget Expenditures Sheet 19
23,370,762.00
23,370,762.00
Remaining or (Excess)
(57,711.06)
165,878.71
BUDGET
PRIOR
YEAR
YEAR
CHANGE
CURRENT
PRIOR
CHANGE
Available
-
-
-
Actual Percentage of Collection
99.72%
99.70%
0.02%
Used to Fund Budget
1,800,000.00
1,875,135.00
(75,135.00)
Used for Reserve for Taxes
99.50%
99.50%
0.00%
Remaining Balance
(1,800,000.00)
(1,875,135.00)
75,135.00
Remaining
0.22%
0.20%
0.02%
% OF TAX COLLECTION
COMPARISON OF REVENUES & APPROPRIATIONS
CONDITION OF SURPLUS
LOCAL TAX LEVY AND ASSESSED VALUES
STATUS OF "CAPS"
SPENDING CAP
2% LEVY CAP
Must be zero or ( ) to
Introduce Budget
RESOLUTION NO. 2024-156
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)
9,197,612.05
0.385
9,017,266.64
0.380
0.005
1.28%
100,000.00
2,864.07
898.07
2,795.20
873.00
68.87
25.07
County Library
905,153.83
0.038
887,405.72
0.037
0.001
2.37%
125,000.00
3,580.09
1,122.59
3,494.00
1,091.25
86.09
31.34
County Health
478,016.41
0.020
468,643.54
0.020
(0.000)
-0.98%
150,000.00
4,296.11
1,347.11
4,192.80
1,309.50
103.31
37.61
County Open Space
342,765.71
0.014
336,044.81
0.014
0.000
2.45%
175,000.00
5,012.13
1,571.62
4,891.60
1,527.75
120.53
43.87
Total All County Levies
10,923,548.00
0.457
10,709,360.71
0.451
0.006
1.30%
200,000.00
5,728.14
1,796.14
5,590.40
1,746.00
137.74
50.14
225,000.00
6,444.16
2,020.66
6,289.20
1,964.25
154.96
56.41
SCHOOLS:
250,000.00
7,160.18
2,245.18
6,988.00
2,182.50
172.18
62.68
Local School
15,310,284.00
0.641
14,901,441.12
0.628
0.013
2.01%
275,000.00
7,876.20
2,469.69
7,686.80
2,400.75
189.40
68.94
Regional School
18,814,375.00
0.787
18,090,745.50
0.763
0.024
3.18%
300,000.00
8,592.22
2,694.21
8,385.60
2,619.00
206.62
75.21
Regional High School
-
-
-
-
#DIV/0!
325,000.00
9,308.24
2,918.73
9,084.40
2,837.25
223.84
81.48
350,000.00
10,024.25
3,143.25
9,783.20
3,055.50
241.05
87.75
Additional Local School
375,000.00
10,740.27
3,367.76
10,482.00
3,273.75
258.27
94.01
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
11,456.29
3,592.28
11,180.80
3,492.00
275.49
100.28
425,000.00
12,172.31
3,816.80
11,879.60
3,710.25
292.71
106.55
SPECIAL DISTRICTS:
450,000.00
12,888.33
4,041.32
12,578.40
3,928.50
309.93
112.82
Special District Tax
1,697,322.00
0.071
1,664,041.26
0.070
0.001
1.43%
475,000.00
13,604.34
4,265.83
13,277.20
4,146.75
327.14
119.08
500,000.00
14,320.36
4,490.35
13,976.00
4,365.00
344.36
125.35
LOCAL PURPOSE TAX
21,462,280.05
0.898
20,694,154.21
0.873
0.025
2.87%
600,000.00
17,184.43
5,388.42
16,771.20
5,238.00
413.23
150.42
Municipal Library
-
-
-
-
#DIV/0!
750,000.00
21,480.54
6,735.53
20,964.00
6,547.50
516.54
188.03
Municipal Open Space
238,982.23
0.010
237,108.30
0.010
-
0
1,000,000.00
28,640.72
8,980.70
27,952.00
8,730.00
688.72
250.70
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
35,800.91
11,225.88
34,940.00
10,912.50
860.91
313.38
TOTAL ALL LEVIES
68,446,791.28
2.864
66,296,851.10
2.795
0.06887
0.02464
1,500,000.00
42,961.09
13,471.05
41,928.00
13,095.00
1,033.09
376.05
NET VALUATION TAXABLE
2,389,822,300
2,371,083,098
2023
2024
Actual
2023
2024
TOWNSHIP OF LITTLE EGG HARBOR
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
YEAR 2024
YEAR 2023
28,332,878.89
Actual
14,901,441.12
Estimate
15,310,284.00
XXXXXXXXXXX
Actual
18,090,745.50
Estimate
18,814,375.00
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
10,709,360.72
Estimate
10,923,548.00
XXXXXXXXXXX
Actual
1,664,041.26
Estimate
1,697,322.00
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
75,078,407.89
10
7,211,637.89
11
67,866,770.00
12 Amount of Item 11 divided by
99.50%
68,207,809.05
Analysis of Item 12:
15,310,284.00
18,814,375.00
-
10,923,548.00
1,697,322.00
-
Municipal Arts and Culture Tax (Line 8 Above)
-
Tax in Local Municipal Budget
21,462,280.05
Total Amount (Line 12)
68,207,809.05
Item 1 - Total General Appropriations
28,332,878.89
Item 13 - Appropriation: Reserve for Uncollected Taxes
341,039.05
Subtotal
28,673,917.94
Less: Item 10 - Total Anticipated Revenues
7,211,637.89
Amount to Be Raised by Taxation in Municipal Budget
21,462,280.05
Local Tax for Municipal Purpose
21,462,280.05
341,039.05
Local School District Tax (Line 2 Above)
Regional School District Tax (Line 3 Above)
Regional High School Tax (Line 4 Above)
County Tax (Line 5 Above)
Special District Tax (Line 6 Above)
Municipal Open Space Tax (Line 7 Above)
County Tax
Special District Tax
Municipal Open Space
13 Appropriation: Reserve for Uncollected Taxes (Budget
Statement, Item 8(M) (Item 12, Less Item 11)
8 Municipal Arts and Culture
Addition to Local District School Tax
Minimum Library Tax
Computation of "Tax in Local Municipal Budget"
1
Less: Total Anticipated Revenues from 2024 in
Municipal Budget (Item 5)
equals Amount to be Raised by Taxation (Percentage used must not
exceed the applicable percentage shown by Item 13, Sheet 22)
Cash Required from 2024 to Support Local
Municipal Budget and Other Taxes
2
3
4
5
6
7
Regional School District Tax
Regional High School Tax
Local District School Tax
XXXXXXXXXXX
Total General Appropriations for 2024 Municipal Budget Statement Item
8(L) (Exclusive of Reserve for Uncollected Taxes)
COMPUTATION OF APPROPRIATION:
RESERVE FOR UNCOLLECTED TAXES AND
AMOUNT TO BE RAISED BY TAXATION
IN 2024 MUNICIPAL BUDGET
CAP
MUNICIPALITY:
COUNTY:
OCEAN
December 31, 2024
Term Expires
Term Expires
12/31/2026
12/31/2026
10/4/2021
Date of Orig. Appt.
Cert. No.
T-8078
Cert. No.
N-1714
Cert. No.
Lic. No.
Fax #:
609-294-3040
12/31/2025
12/31/2024
MUNICIPAL COMPLEX
665 RADIO ROAD
LITTLE EGG HARBOR, NJ 08087
Sheet A
RAYMOND GORMLEY
JOHN KEHM, JR.
KENNETH LANEY, JR.
DAN MAXWELL
Municipal Officials
Municipal Attorney
{
Official Mailing Address of Municipality
KELLY LETTERA
Municipal Clerk
DAYNA WILSON
Tax Collector
RODNEY R. HAINES
Chief Financial Officer
Registered Municipal Accountant
MELANIE APPLEBY
2024 MUNICIPAL DATA SHEET
Mayor's Name
Name
OWNSHIP OF LITTLE EGG HARBO
Governing Body Members
BLAISE SCIBETA
(MUST ACCOMPANY 2024 BUDGET)
Municipal Budget of the
of
, County of
for the Fiscal Year 2024.
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
, 2024
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
day of
, 2024
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
, 2024
Certified by me, this
day of
, 2024
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:
, 2024
By:
Clerk
Address
Address
609-296-7274
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Address
Phone Number
(Do not advertise this Certification form)
Registered Municipal Accountant
Address
2024
TOWNSHIP
OCEAN
LITTLE EGG HARBOR
665 RADIO ROAD
LITTLE EGG HARBOR, NJ 08087
MUNICIPAL BUDGET
Phone Number
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2024
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2024;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2024
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2024:
RECORDED VOTE
(Insert Last Name)
Ayes
Nays
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
, 2024.
A Hearing on the Budget and Tax Resolution will be held at
, on
, 2024 at
o'clock
at which time and place objections to said Budget and Tax Resolution for the year 2024 may be presented by taxpayers or other
interested persons.
Sheet 2
TOWNSHIP
ASBURY PARK PRESS
TOWNSHIP
LITTLE EGG HARBOR
OCEAN
COMMITTEEPERSONS
TOWNSHIP
MUNICIPAL COMPLEX
LITTLE EGG HARBOR
LITTLE EGG HARBOR
OCEAN
MUNICIPAL BUDGET NOTICE
Abstained
YEAR 2024
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)}
23,370,762.00
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
4,962,116.89
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
4,962,116.89
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
99.50%
Percent of Tax Collections
341,039.05
Building Aid Allowance
2024 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2023 - $
28,673,917.94
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
7,211,637.89
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)
21,462,280.05
(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
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
28,550,368.88
-
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
28,550,368.88
-
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
27,858,004.13
-
-
-
-
-
-
Reserved
692,363.55
-
-
-
-
-
-
Unexpended Balances Canceled
1.20
-
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
28,550,368.88
-
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2023 APPROPRIATIONS EXPENDED AND CANCELED
Total General Appropriations for 2023
28,550,368.88
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
22,917,951.40
Subtotal
28,550,368.88
Exceptions Less:
Additions:
Total Other Operations
595,235.00
New Construction (Assessor Certification)
171,781.96
Total Uniform Construction Code
2022 Cap Bank Utilized
223,317.58
Total Interlocal Service Agreement
2023 Cap Bank Utilized
Total Additional Appropriations
Total Capital Improvements
155,000.00
Total Debt Service
2,594,380.00
Transferred to Board of Education
Total Additions
395,099.54
Type I School Debt
Total Public & Private Programs
2,516,478.19
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
23,313,050.94
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
330,298.71
Amount of Increase allowable.
1.0%
223,589.77
Total Exceptions
6,191,391.90
Amount on Which CAP is Applied
22,358,976.98
2.5% CAP
558,974.42
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
23,536,640.71
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
22,917,951.40
Total General Appropriations for Municipal Purposes
23,370,762.00
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(165,878.71)
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 - 2024
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
-
Instead of receiving Health Benefits,
employees
have elected an opt-out for 2024. 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
21,108,037.29
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
194,400.00
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
81,982.00
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
276,382.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
21,384,419.29
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
19,677,200
Prior Year Amount to be Raised by Taxation
20,694,154.21
Prior Year's Local Purpose Tax Rate (per $100)
0.873
Less:
New Ratable Adjustment to Levy
171,781.96
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
21,556,201.25
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
20,694,154.21
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
21,462,280.05
Plus 2% CAP Increase
413,883.08
ADJUSTED TAX LEVY
21,108,037.29
OVER OR (UNDER) 2% LEVY CAP
(93,921.20)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
21,108,037.29
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
"2010" LEVY CAP BANKS:
2021
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2024)
17,798
Amount Used in CY 2024
17,798
Balance to Expire
-
2022
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2024 - CY 2025)
-
Amount Used in CY 2024
-
Balance to Carry Forward (CY 2025)
-
2023
Maximum Allowable Amount to be Raised by Taxation
21,474,326
Amount to be Raised by Taxation for Municipal Purpose
20,694,154
Available for Banking (CY 2024 - CY 2026)
780,172
Amount Used in CY 2024
Balance to Carry Forward (CY 2025 - CY2026)
780,172
2024
Maximum Allowable Amount to be Raised by Taxation
21,556,201
Amount to be Raised by Taxation for Municipal Purpose
21,462,280
Available for Banking (CY 2025 - CY 2027)
93,921
Total Levy CAP Bank
874,093
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Realized in
FCOA
2024
2023
Cash in 2023
1.
Surplus Anticipated
08-101
1,800,000.00
1,875,135.00
1,875,135.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
1,800,000.00
1,875,135.00
1,875,135.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
10,500.00
10,500.00
10,564.00
Other
08-104
290,000.00
260,000.00
297,256.80
Fees and Permits
08-105
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
115,000.00
100,000.00
115,764.74
Other
08-109
Interest and Costs on Taxes
08-112
175,000.00
175,000.00
192,217.36
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
Anticipated Utility Operating Surplus
08-114
Reserve for Debt service - Premiums on BANS
08-115
800,000.00
64,928.48
64,928.48
Due From Capital Interfund
08-115
700,000.00
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
2,090,500.00
610,428.48
680,731.38
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Consolidated Municipal Property Tax Relief Aid
09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
1,315,440.00
1,308,925.00
1,308,924.64
Garden State Trust
09-209
183,628.00
183,628.00
183,628.00
Municipal Relief Fund
135,620.00
135,591.25
Total Section B: State Aid Without Offsetting Appropriations
09-001
1,499,068.00
1,628,173.00
1,628,143.89
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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
400,000.00
490,000.00
405,869.30
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
400,000.00
490,000.00
405,869.30
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 6
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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
2024
2023
Cash in 2023
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
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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
2024
2023
Cash in 2023
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
-
Safe & Secure Communities
10-501
32,400.00
32,400.00
32,400.00
2022 NJDOT - Stage Road
-
Local Recreation Grant
-
Recycling Tonnage Grant
10-511
37,602.06
-
American Rescue Plan Act
-
Body Worn Camera Grant
10-502
101,900.00
101,900.00
Clean Communities Grant
10-503
57,785.09
56,108.30
56,108.30
NJ Body Armor Grant
10-504
3,200.84
3,200.84
Body Armor Grant
10-505
4,888.71
2,688.00
2,688.00
Recycling Tonnage Grant
10-506
31,839.12
31,839.12
Stormwater Assistance Grant
10-507
25,000.00
25,000.00
Local Recreation Grant 2023
10-508
70,000.00
70,000.00
Comcast Franchise Renewal Grant
10-509
116,500.00
116,500.00
FY22 Patrick Lehy Bulletproof Vest Partnership Grant
10-510
8,589.00
8,589.00
FY 2022 SRTS Program
10-511
815,000.00
815,000.00
Ocean Wind Grant
10-512
719,250.00
719,250.00
Clean Communities Grant 2023
10-513
64,812.93
64,812.93
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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
-
2023 NJDOT - Oak Lane
10-514
460,390.00
460,390.00
Lead Grant Assistance Program
10-515
8,800.00
8,800.00
Bulletproof Vest
10-512
3,540.00
-
County Residual Recycling
10-517
39,808.55
-
2023 Body Armor
10-516
3,315.48
-
2024 NJDOT - Leitz Blvd
10-514
471,730.00
-
-
-
-
-
-
-
-
-
-
-
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
651,069.89
2,516,478.19
2,516,478.19
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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
Tower Rental
08-210
275,000.00
250,000.00
276,013.18
SRO Reimbursement
08-210
250,000.00
250,000.00
263,049.86
CATV Franchise Fee
08-210
91,000.00
91,000.00
91,007.37
Payments in Lieu of Taxes
08-210
105,000.00
95,000.00
108,229.55
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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
721,000.00
686,000.00
738,299.96
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
1,800,000.00
1,875,135.00
1,875,135.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
-
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
2,090,500.00
610,428.48
680,731.38
Total Section B:
State Aid Without Offsetting Appropriations
09-001
1,499,068.00
1,628,173.00
1,628,143.89
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
400,000.00
490,000.00
405,869.30
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
-
-
-
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
651,069.89
2,516,478.19
2,516,478.19
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
721,000.00
686,000.00
738,299.96
Total Miscellaneous Revenues
13-099
5,361,637.89
5,931,079.67
5,969,522.72
4.
Receipts from Delinquent Taxes
15-499
50,000.00
50,000.00
93,243.48
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
7,211,637.89
7,856,214.67
7,937,901.20
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
21,462,280.05
20,694,154.21
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
21,462,280.05
20,694,154.21
20,954,837.04
7.
Total General Revenues
13-299
28,673,917.94
28,550,368.88
28,892,738.24
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
GENERAL GOVERNMENT FUNCTIONS:
-
-
General Administrative
20-100
-
-
Salaries and Wages
20-100
1
90,000.00
45,000.00
43,000.00
42,390.09
609.91
Other Expenses
20-100
2
6,500.00
6,500.00
6,500.00
6,474.65
25.35
Mayor and Committee
20-110
-
-
Salaries and Wages
20-110
1
69,000.00
69,000.00
67,000.00
66,459.88
540.12
Other Expenses
20-110
2
7,000.00
7,000.00
7,000.00
5,325.25
1,674.75
Municipal Clerk
20-120
-
-
Salaries and Wages
20-120
1
250,000.00
262,000.00
227,000.00
217,038.07
9,961.93
Other Expenses
20-120
2
85,000.00
75,500.00
85,500.00
81,392.15
4,107.85
Financial Administration
20-130
-
-
Salaries and Wages
20-130
1
325,000.00
325,000.00
285,000.00
272,557.33
12,442.67
Other Expenses
20-130
2
45,000.00
45,000.00
41,000.00
37,067.06
3,932.94
Audit Services
20-135
-
-
Other Expenses
20-135
2
75,000.00
62,000.00
62,000.00
29,695.00
32,305.00
Revenue Administration (Tax Collection)
20-145
-
-
Salaries and Wages
20-145
1
254,000.00
235,000.00
247,000.00
245,108.59
1,891.41
Tax Sale Costs/lien/Lien Redemption
20-145
2
10,000.00
10,000.00
10,000.00
475.21
9,524.79
Miscellaneous Other Expense
20-145
2
20,000.00
20,000.00
20,000.00
14,772.68
5,227.32
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 12
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Tax Assessment Administration
20-150
-
-
Salaries and Wages
20-150
1
225,000.00
230,000.00
212,000.00
208,847.35
3,152.65
Other Expenses
20-150
2
9,500.00
9,500.00
9,500.00
5,158.70
4,341.30
Liquidation of Tax Title Liens & Foreclosed Property
20-155
-
-
Other Expenses
20-155
2
3,000.00
3,000.00
3,000.00
-
3,000.00
Legal Services
20-155
-
-
Other Expenses
20-155
2
425,000.00
425,000.00
425,000.00
396,370.66
28,629.34
Engineering Services
20-165
-
-
Other Expenses
20-165
2
160,000.00
160,000.00
145,000.00
123,318.55
21,681.45
-
-
-
-
Land Use Administration
-
-
Planning Board
21-180
-
-
Salaries and Wages
21-180
1
8,400.00
8,400.00
8,400.00
8,005.34
394.66
Other Expenses
21-180
2
3,000.00
3,000.00
3,000.00
2,754.43
245.57
Zoning Board of Adjustment
21-185
-
-
Salaries and Wages
21-185
1
8,400.00
8,400.00
8,400.00
8,005.34
394.66
Other Expenses
21-185
2
3,000.00
8,000.00
8,000.00
4,737.64
3,262.36
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 13
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Land Use Administration (continued)
-
-
Zoning/Code Enforcement/Housing
21-181
-
-
Salaries and Wages
21-181
1
240,000.00
290,000.00
270,000.00
267,272.97
2,727.03
Other Expenses
21-181
2
36,000.00
36,000.00
36,000.00
33,257.76
2,742.24
-
-
Insurance
-
-
Group Insurance for Employees
23-220
2
3,931,200.00
3,640,000.00
3,670,000.00
3,661,256.78
8,743.22
Health Benefit Waiver
23-222
2
-
-
Unemployment Insurance
23-225
2
45,000.00
40,000.00
40,000.00
37,132.74
2,867.26
Other Insurance, JIF, Surety, Workers Comp
23-210
2
725,000.00
617,000.00
617,000.00
616,504.00
496.00
Public Safety Functions
-
-
Police Department
25-240
-
-
Salaries and Wages
25-240
1
6,200,000.00
6,050,000.00
6,030,000.00
5,955,781.89
74,218.11
Other Expenses
25-240
2
430,000.00
430,000.00
410,000.00
357,013.24
52,986.76
Office of Emergency Management
25-252
-
-
Salaries and Wages
25-252
1
22,500.00
22,500.00
22,500.00
22,500.00
-
Other Expenses
25-252
2
1,750.00
1,750.00
1,750.00
-
1,750.00
Aid to Volunteer Fire Co.
25-255
2
2,400.00
2,400.00
2,400.00
2,400.00
-
First Aid Squad Contribution
25-260
2
100,000.00
100,000.00
100,000.00
100,000.00
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 14
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public Safety Functions (continued)
-
-
Municipal Prosecutor
25-275
-
-
Other Expenses
25-275
2
65,000.00
60,000.00
60,000.00
53,800.00
6,200.00
Department of Public Works
-
-
Street and Road Maintenance
26-290
-
-
Salaries and Wages
26-290
1
430,000.00
295,000.00
350,000.00
344,559.49
5,440.51
Other Expenses
26-290
2
90,000.00
80,000.00
90,000.00
88,374.81
1,625.19
Sanitation Solid Waste
26-305
-
-
Salaries and Wages
26-305
1
310,000.00
325,000.00
285,000.00
278,615.26
6,384.74
Other Expenses
26-305
2
150,000.00
130,000.00
145,000.00
139,751.84
5,248.16
Bulk Property Maintenance / Demolition
26-305
2
75,000.00
75,000.00
41,000.00
33,026.00
7,974.00
Recycling
26-305
-
-
Salaries and Wages
26-305
1
410,000.00
355,000.00
400,000.00
396,896.52
3,103.48
Other Expenses
26-305
2
45,000.00
31,000.00
41,000.00
40,824.82
175.18
Buildings and Grounds
26-310
-
-
Salaries and Wages
26-310
1
165,000.00
175,000.00
160,000.00
153,674.22
6,325.78
Other Expenses
26-310
2
185,000.00
160,000.00
185,000.00
177,043.24
7,956.76
Vehicle Maintenance
26-315
-
-
Salaries and Wages
26-315
1
251,000.00
200,000.00
221,000.00
219,305.23
1,694.77
Other Expenses
26-315
2
195,000.00
180,000.00
195,000.00
187,888.89
7,111.11
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Department of Public Works (continued)
-
-
Municipal Services Act
26-290
2
60,000.00
60,000.00
60,000.00
1,091.51
58,908.49
Mosquito Control Functions:
-
-
Other Expenses
26-325
2
10,000.00
10,000.00
10,000.00
8,913.22
1,086.78
Public Health Services (Board of Health)
27-330
-
-
Salaries and Wages
27-330
1
1,200.00
1,200.00
1,200.00
-
1,200.00
Other Expenses
27-330
2
5,000.00
5,000.00
5,000.00
2,487.96
2,512.04
Environmental Health Services
27-335
-
-
Salaries and Wages
27-335
1
1,200.00
1,200.00
1,200.00
-
1,200.00
Other Expenses
27-335
2
5,000.00
5,000.00
5,000.00
400.00
4,600.00
Animal Control
27-340
-
-
Other Expenses
27-340
2
45,000.00
45,000.00
40,000.00
32,921.00
7,079.00
-
-
Contributions to Social Service Agencies
27-365
-
-
On Point Program
27-365
2
40,000.00
40,000.00
39,000.00
35,000.00
4,000.00
Other
27-365
2
3,000.00
2,000.00
3,000.00
2,310.00
690.00
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Parks and Recreation Functions
28-370
-
-
Salaries and Wages
28-370
1
165,000.00
135,000.00
125,000.00
120,701.80
4,298.20
Other Expenses
28-370
2
32,000.00
27,000.00
32,000.00
27,062.27
4,937.73
Senior Center/Community Activities
28-372
-
-
Other Expenses
28-372
2
2,500.00
2,500.00
500.00
-
500.00
-
-
Utility Expense & Bulk Purchases
-
-
Electricity
31-430
2
135,000.00
180,000.00
155,000.00
134,466.63
20,533.37
Street Lighting
31-435
2
540,000.00
440,000.00
490,000.00
453,775.28
36,224.72
Telephone / Communications
31-440
2
250,000.00
210,000.00
210,000.00
202,421.71
7,578.29
Fuel Oil / Natural Gas
31-447
2
40,000.00
50,000.00
40,000.00
27,425.70
12,574.30
Gasoline / Diesel
31-460
2
335,000.00
385,000.00
385,000.00
303,750.87
81,249.13
-
-
Landfill Waste Disposal:
-
-
Landfill Costs
32-465
2
950,000.00
975,000.00
950,000.00
950,000.00
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15b
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Municipal Court:
43-490
-
-
Salaries and Wages
43-490
1
330,000.00
325,000.00
325,000.00
309,390.79
15,609.21
Other Expenses
43-490
2
25,000.00
25,000.00
25,000.00
12,896.07
12,103.93
Public Defender (P.L. 1997, Chapter 256)
43-495
-
-
Other Expenses
43-495
2
45,000.00
45,000.00
45,000.00
38,584.50
6,415.50
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15c
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15d
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15e
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
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
470,000.00
405,000.00
425,000.00
420,857.83
4,142.17
Other Expenses
22-195
2
36,000.00
36,000.00
36,000.00
30,165.82
5,834.18
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
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 2023
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Common Operating Functions
-
-
Municipal Alliance Council
30-411
2
17,000.00
17,000.00
17,000.00
15,841.01
1,158.99
Celebration of Public Events
30-420
-
-
Other Expenses
30-420
2
7,500.00
6,000.00
6,000.00
6,000.00
-
Accumulated Sick and Vacation Dedicated Fund
30-415
2
225,000.00
200,000.00
250,000.00
250,000.00
-
Reserve for Disputed Contract Adjustments
30-429
1
50,000.00
50,000.00
9,000.00
9,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
Sheet 17
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
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
20,012,050.00
18,995,850.00
-
18,985,850.00
18,329,297.64
656,552.36
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
20,012,050.00
18,995,850.00
-
18,985,850.00
18,329,297.64
656,552.36
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
10,275,700.00
9,812,700.00
-
9,722,700.00
9,557,967.99
164,732.01
Other Expenses (Including Contingent)
34-201
2
9,736,350.00
9,183,150.00
-
9,263,150.00
8,771,329.65
491,820.35
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
for 2024
for 2023
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
Overexpenditure of Appropriations PY
6,222.49
XXXXXXXXXX
6,222.49
6,222.49
XXXXXXXXXX
Overexpenditure of Appropriations
5,722.49
XXXXXXXXXX
5,722.49
5,722.49
XXXXXXXXXX
Grant Expenditure wiithout Appropriation
35,135.00
XXXXXXXXXX
35,135.00
35,135.00
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 2023
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
for 2024
for 2023
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 2023
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
for 2024
for 2023
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
637,121.00
638,774.00
638,774.00
638,774.00
-
Social Security System (O.A.S.I.)
36-472
810,000.00
775,000.00
785,000.00
778,974.85
6,025.15
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
1,906,591.00
1,897,273.00
1,897,273.00
1,897,273.00
-
23-225
-
-
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
5,000.00
5,000.00
5,000.00
1,741.20
3,258.80
-
-
34-209
3,358,712.00
3,363,126.98
-
3,373,126.98
3,363,843.03
9,283.95
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
23,370,762.00
22,358,976.98
-
22,358,976.98
21,693,140.67
665,836.31
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
Sheet 19
(H-1)
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Total General Appropriations for Municipal
Purposes within "CAPS"
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
911 Police Dispatch
-
-
Salaries and Wages
25-251
1
475,000.00
475,000.00
475,000.00
451,834.54
23,165.46
Other Expenses
25-251
2
5,000.00
5,000.00
5,000.00
2,785.33
2,214.67
-
-
Supplemental Aid to Fire Districts
25-286
2
5,235.00
5,235.00
5,235.00
5,235.00
-
-
-
-
-
Group Insurance For Employees
23-221
2
118,800.00
110,000.00
110,000.00
110,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 20
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
604,035.00
595,235.00
-
595,235.00
569,854.87
25,380.13
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 20a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
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 2023
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
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 2023
Sheet 22
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
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 2023
Sheet 22a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
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
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 22b
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
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 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
-
-
-
Safe & Secure Communities
40-501
1
32,400.00
32,400.00
32,400.00
32,400.00
-
2024 NJDOT - Leitz BlvdRoad
40-514
2
471,730.00
-
-
-
Local Recreation Grant
2
-
-
-
Recycling Tonnage Grant
40-511
2
37,602.06
-
-
-
American Rescue Plan Act
2
-
-
-
Body Worn Camera Grant
40-502
2
101,900.00
101,900.00
101,900.00
-
Clean Communities Grant
40-503
2
57,785.09
56,108.30
56,108.30
56,108.30
-
NJ Body Armor Grant
40-504
2
3,200.84
3,200.84
3,200.84
-
Body Armor Grant
40-505
2
4,888.71
2,688.00
2,688.00
2,688.00
-
Recycling Tonnage Grant
40-506
2
31,839.12
31,839.12
31,839.12
-
Stormwater Assistance Grant
40-507
2
25,000.00
25,000.00
25,000.00
-
Local Recreation Grant 2023
40-508
2
70,000.00
70,000.00
70,000.00
-
Comcast Franchise Renewal Grant
40-509
2
116,500.00
116,500.00
116,500.00
-
FY22 Patrick Lehy Bulletproof Vest Partnership Grant
40-510
2
8,589.00
8,589.00
8,589.00
-
Bulletproof Vest -2022
40-512
2
3,540.00
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 24
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
FY 2022 SRTS Program
40-511
2
815,000.00
815,000.00
815,000.00
-
Ocean Wind Grant
40-512
2
719,250.00
719,250.00
719,250.00
-
Clean Communities Grant 2023
40-513
2
64,812.93
64,812.93
64,812.93
-
2023 NJDOT - Oak Lane
40-514
2
460,390.00
460,390.00
460,390.00
-
Lead Grant Assistance Program
40-515
2
8,800.00
8,800.00
8,800.00
-
2023 Body Armor
40-516
2
3,315.48
-
-
-
County Recycling Residual
40-517
2
39,808.55
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 24a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS" (continued)
for 2024
for 2023
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
651,069.89
2,516,478.19
-
2,516,478.19
2,516,478.19
-
Total Operations - Excluded from "CAPS"
34-305
1,255,104.89
3,111,713.19
-
3,111,713.19
3,086,333.06
25,380.13
Detail:
Salaries & Wages
34-305
1
507,400.00
507,400.00
-
507,400.00
484,234.54
23,165.46
Other Expenses
34-305
2
747,704.89
2,604,313.19
-
2,604,313.19
2,602,098.52
2,214.67
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 25
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(C) Capital Improvements - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
125,000.00
125,000.00
XXXXXXXXXX
125,000.00
125,000.00
-
-
-
Information Technology/Recording Equipment
20,000.00
30,000.00
30,000.00
28,852.89
1,147.11
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 26
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(C) Capital Improvements - Excluded from "CAPS"
for 2024
for 2023
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
145,000.00
155,000.00
-
155,000.00
153,852.89
1,147.11
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 26a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(D) Municipal Debt Service - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
2,495,000.00
1,775,000.00
1,775,000.00
1,775,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
79,950.00
197,750.00
197,750.00
197,750.00
XXXXXXXXXX
Interest on Bonds
45-930
697,546.00
245,325.00
245,325.00
245,325.00
XXXXXXXXXX
Interest on Notes
45-935
81,451.00
242,249.00
242,249.00
242,249.00
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Principal
45-940
15,164.00
14,866.00
14,866.00
14,866.00
XXXXXXXXXX
Interest
45-940
382.00
681.00
681.00
679.80
XXXXXXXXXX
-
XXXXXXXXXX
NJ Infrastructure Bank
45-944
192,519.00
118,509.00
118,509.00
118,509.00
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
Sheet 27
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2024
for 2023
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
3,562,012.00
2,594,380.00
-
2,594,380.00
2,594,378.80
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 27a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2024
for 2023
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
XXXXXXXXXX
-
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
-
XXXXXXXXXX
-
-
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
4,962,116.89
5,861,093.19
-
5,861,093.19
5,834,564.75
26,527.24
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
FCOA
XXXXXX
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 &
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded from
Transferred to Board of Education for
Use of Local Schools (N.J.S.A. 40:48-
Total Deferred Charges - Municipal -
Excluded from "CAPS"
With Prior Consent of Local Finance Board:
Cash Deficit of Preceding Year
8. GENERAL APPROPRIATIONS
FCOA
for 2023 By
Total for 2023
for 2024
for 2023
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
4,962,116.89
5,861,093.19
-
5,861,093.19
5,834,564.75
26,527.24
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
28,332,878.89
28,220,070.17
-
28,220,070.17
27,527,705.42
692,363.55
(M) Reserve for Uncollected Taxes
50-899
341,039.05
330,298.71
XXXXXXXXXX
330,298.71
330,298.71
XXXXXXXXXX
9.
Total General Appropriations
34-499
28,673,917.94
28,550,368.88
-
28,550,368.88
27,858,004.13
692,363.55
CURRENT FUND - APPROPRIATIONS
Expended 2023
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 2023 By
Total for 2023
Summary of Appropriations
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
23,370,762.00
22,358,976.98
-
22,358,976.98
21,693,140.67
665,836.31
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
604,035.00
595,235.00
-
595,235.00
569,854.87
25,380.13
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
-
-
-
-
-
-
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
651,069.89
2,516,478.19
-
2,516,478.19
2,516,478.19
-
Total Operations Excluded from "CAPS"
1,255,104.89
3,111,713.19
-
3,111,713.19
3,086,333.06
25,380.13
(C)
Capital Improvements
145,000.00
155,000.00
-
155,000.00
153,852.89
1,147.11
(D)
Municipal Debt Service
3,562,012.00
2,594,380.00
-
2,594,380.00
2,594,378.80
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
-
XXXXXXXXXX
-
-
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
341,039.05
330,298.71
XXXXXXXXXX
330,298.71
330,298.71
XXXXXXXXXX
Total General Appropriations
28,673,917.94
28,550,368.88
-
28,550,368.88
27,858,004.13
692,363.55
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
50-899
34-499
40-999
37-480
46-885
29-410
29-405
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Contacts
KELLY LETTERA
Municipal Clerk
(***) ***-****
UnlockDAYNA WILSON
Tax Collector
RODNEY R. HAINES
Chief Financial Officer
(***) ***-****
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First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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