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2017 Adopted Municipal Budget

BID #: N/A

ISSUED: 4/6/2017

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VALUE: TBD

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Executive Summary

The Township of Mannington's 2017 Municipal Budget is detailed in this document. It includes anticipated revenues, appropriations, and explanatory statements regarding the budget's preparation within the constraints of the Appropriation Cap Law. The document highlights the calculation of the 1977 CAP, levy cap workbook summary, and a summary by function of appropriations spread across multiple line items. Key municipal officials and their contact information are also provided.

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Document Text

--- Document: 2017 Adopted Municipal Budget Document ---
2017 MUNICIPAL DATA SHEET
(Must Accompany 2017 Budget)
MUNICIPALITY:
TOWNSHIP OF MANNINGTON
COUNTY:
SALEM
Governing Body Members
Donald C. Asay
Mayor's Name
12/31/2019
Term Expires
Name
Municipal Officials
Esther A. Mitchell
Municipal Clerk
Suzanne Pierce
Tax Collector
Diane Bowman
Chief Financial Officer
Fred S. Caltabiano
{
11/1/2006
Date of Orig. Appt.
C1213
Cert No.
T-8363
Cert No.
N-0788
Cert No.
525
Registered Municipal Accountant
Lic No.
William Horner, Esq.
Municipal Attorney
Official Mailing Address of Municipality
Fax #:
Township of Mannington
491 Route 45
Mannington, NJ 08079
856-935-6557
Dante C. Spina, Sr.
John R. Emel
Please attach this to your 2017 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
PO Box 803
Trenton NJ 08625
Sheet A
Township of Mannington, Muni Code: 1705
Term Expires
12/31/2017
12/31/2018
Municode:
Public Hearing Date:
Division Use Only
5
Municipal Budget of the
Township
of
I ownship of Mannington, Muni Code: 1705
2017
MUNICIPAL BUDGET
Mannington
County of
Salem
for the Calendar Year 2017.
It is hereby certified 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
6th
day of
April
, 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
6th
day of
April
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 antici-
pated revenues equals the total of appropriations.
Certified by me, this
6th
day of
pred 8. Caltabráno.
Registered Municipal Accountant
Woobury, New Jersey 08096
April
, 2017
6 North Board Street, Suite 201
Address
2017
Esther M. Mitchell
Clerk
491 Route 45
Address
Mannington, NJ 08079
Address
(856) 935-2359
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original of 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.
Address
(856) 853-0440
Phone Number.
DO NOT USE THESE SPACES
Certified by me, this
6th
day of
April
2017
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
It is hereby 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 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
2017
Director of the Division of Local Government Services
By:
Chief Financial Officer
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.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
2017
Sheet 1
By:
Section 1.
Municipal Budget of the
Township
of
MUNICIPAL BUDGET NOTICE
Mannington
County of
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
South Jersey Times
Township of Mannington, Muni Code: 1705
Salem
for the Calendar Year 2017
in the issue of
The Governing Body of the
April 24
Township
2017
of
Mannington
does hereby approve the following as the Budget for the year 2017.
RECORDED VOTE
(INSERT LAST NAME)
Ayes
Asay
Emel
Nays
Abstained
Absent
Spina
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
, County of
Mannington
A Hearing on the Budget and Tax Resolution will be held at the
7:00
o'clock
Salem
on
Township Committee
April 6
on
Township Hall
of the
Township
2017
1
May 4
2017 at
(P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2017 may be presented by taxpayers or other
interested persons.
Sheet 2
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 District School 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
Township of Mannington, Muni Code: 1705
YEAR 2017
XXXXXXXXXXX
XXXXXXXXXXX
791,387.00
XXXXXXXXXXX
655,311.16
655,311.16
95.16%
Percent of Tax Collections
286,383.66
Building Aid Allowance
2017 - $
for Schools-State Aid
2016 - $
1,733,081.82
4 Total General Appropriations (item 9, Sheet 29)
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: Amount 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
1,190,723.00
XXXXXXXXXXX
542,358.82
Budget Appropriations - Adopted Budget
Budget Appropriation Added by N.J.S 40A:4-87
Emergency Appropriations
EXPLANATORY STATEMENT - (CONTINUED)
SUMMARY OF 2016 APPROPRIATIONS EXPENDED AND CANCELED
General Budget
Water Utility
Utility
Utility
1,230,533.70
10,952.81
Total Appropriations
1,241,486.51
Expenditures:
Paid or Charged (Including Reserve for Uncollected Taxes)
Reserved
1,128,630.68
112,855.83
Unexpended Balances Canceled
Total Expenditures and Unexpended Balances Cancelled
Overexpenditures*
1,241,486.51
*See Budget Appropriation items so marked to the right of column (Expended 2016 Reserved.)
Sheet 3a
Township of Mannington, Muni Code: 1705
Explanations 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.
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Appropriation CAP Calculation (1977 Cap)
The municipal budget for the calendar year 2017 has been prepared within the constraints imposed by Chapter 68, Public Laws of 1976, commonly know as the Appropriation Cap Law.
This law imposes a limit on municipal expenditures, which, for the Township of Mannington, is Calculated as follows:
Total General Appropriations for 2016
CAP Base Adjustments
Subtotal
Less Exceptions:
Total Other Operations
$
1,500.00
Total Uniform Construction Code (UCC)
Total Interlocal Service Agreements
112,056.00
Total Additional Appropriations
$
I ownship от iviannington, Muni Code: 1705
1,230,534.00 Amount on which 0.50% CAP is Applied (brought forward)
0.50% CAP
Allowable Operating Appropriations before Additional Exceptions per
N.J.S.A. 40A:4-45.3
1,230,534.00
Additional Exceptions:
Available from Banking - 2015
$
Available from Banking - 2016
30,397.26
67,873.27
Assessed Value of New Construction per Assessor's
Certification
911.10
Additional Increase in CAPS per COLA Ordinance
Total Additional Exceptions
22,064.22
Total Allowable Appropriations Within CAPS for 2017
Total Appropriations Within CAPS for 2017
Total Public-Private Offset
Total Capital Improvements
Total Debt Service
Total Deferred Charges
Judgments
Cash Deficit of Preceding Year
Total Appropriation for School Purposes
Transferred to Board of Education
Reserve for Uncollected Taxes
Total Exceptions
Amount on which 0.50% CAP is Applied (carried forward)
NOTE:
3,005.00
141,000.00
237,499.00
495,060.00
735,474.00
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:
Sheet 3b
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
$
735,474.00
3,677.37
739,151.37
121,245.85
$
860,397.22
$
791,387.00
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
figures for purposes of citizen understanding.)
4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2011-4).
I ownship of Mannington, Muni Code: 1705
Levy CAP Calculation
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Chapter 62 of the Laws of 2007 imposed a Property Tax Levy CAP which was amended by P.L. 2008, Chapter 6 and further amended by P.L. 2010, Chapter 44 (S-29 R1) approved July 13, 2010.
The law (N.J.S.A. 40A:4-45.44 through 45.47) establishes a formula that limits increases in the local unit amount to be raised by taxation for each local unit budget. The budget contained
herewith is within the limits imposed by this law and for the Township of Mannington is calculated as follows:
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Cap Base Adjustment (+/-)
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Less: Prior Year Deferred Charges - Emergencies
Less: Prior Year Recycling Tax
Less: Changes in Service Provider - Transfer of Service/ Function
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation
Plus: 2% Cap increase
Adjusted Tax Levy
Plus: Assumption of Service/ Function
Adjusted Tax Levy Prior to Exclusions
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Cost Increase
$
602.00
$
600,810.70 Balance (carried forward)
Less - Cancelled or Unexpended Exclusions
1,500.00 Adjusted Tax Levy After Exclusions
599,310.70 Additions:
11,986.21 New Ratables - Increased in Valuations
611,296.91 Prior Year's Local Municipal Purpose Tax Rate (per $100)
Net Ratable Adjustment to Levy
611,296.91 CY 2014 Cap Bank Utilized in CY 2017
CY 2015 Cap Bank Utilized in CY 2017
CY 2016 Cap Bank Utilized in CY 2017
Amounts Approved by Referendum
Maximum Allowable Amount to be Raised by Taxation
Allowable Pension Obligations Increase
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Increase
Recycling Tax Appropriation
Deferred Charges to Future Taxation Unfunded
Current Year Deferred Charges - Emergencies
Add Total Exclusions
Balance (carried forward)
1,457.00
2,059.00
Amount to be Raised by Taxation for Municipal Purposes
$
613,355.91
613,355.91
$
324,234.00
0.281
911.10
$
614,267.01
$
542,358.82
Unused CY 2017 Tax Levy Available for Banking (CY 2018 - CY 2020)
$
71,908.19
613,355.91
Sheet 3c
Split Function Appropriations:
The following appropriation(s) are appropriated inside and outside of the
appropriation CAP:
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Township on mannington, mani Code. 1705
Health Insurance Appropriation Recap:
The following is a recap of Health Insurance Costs for the Current Budget Year:
Total Health Insurance Cost
$
16,000.00
Less: Employee Contributions
3,000.00
Net Costs Appropriated
$
13,000.00
Current Fund Budget Inside CAP
Current Fund Budget Outside CAP
Utility Fund Budget Appropriation
$
13,000.00
Sheet 3d
$
13,000.00
CURRENT FUND-ANTICIPATED REVENUES
I ownship of Mannington, muni Code: 1705
GENERAL REVENUES
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
1. Surplus Anticipated
08-101
769,000.00
210,000.00
210,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
769,000.00
210,000.00
210,000.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
Other
08-104
Fees and Permits
08-105
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Sheet 4
XXXXXXX
08-110
20,000.00
20,000.00
26,409.32
08-109
08-112
27,000.00
27,000.00
38,660.16
08-115
08-111
08-113
2,000.00
2,000.00
5,752.03
08-114
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
CURRENT FUND- ANTICIPATED REVENUES-(continued)
I ownship of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
in 2016
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
49,000.00
49,000.00
70,821.51
Sheet 4a
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Consolidated Municipal Property Tax Relief Act
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Total Section B: State Aid Without Offsetting Appropriations
I ownship of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
09-212
09-200
09-202
265.00
265.00
272,718.00
272,453.00
272,453.00
09-001
272,718.00
272,718.00
272,718.00
Sheet 5
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction
Code Fees Offset with Appropriations (N.J.S. 40A:4-36 & N.J.A.C 5:23-4.17)
Uniform Construction Code Fees
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
I ownship от iviannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-160
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Appropriations (NJS 40A:4-45.3h and NJAC 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
Sheet 6
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
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
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
Sheet 7
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
3. Miscellaneous Revenue - 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. 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
I ownship of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-003
Sheet 8
GENERAL REVENUES
CURRENT FUND-ANTICIPATED REVENUES-(continued)
I ownship of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
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
Public Health Priority Funding - 1977
10-785
N.J. Transportation Trust Fund Authority Act
10-865
Recycling Tonnage Grant
10-701
Drunk Driving Enforcement Fund
10-745
Clean Communities Program
10-770
10,590.22
10,590.22
Alcohol Education and Rehabilitation Fund
10-702
362.59
362.59
Municipal Alliance on Alcoholism and Drug Abuse
10-703
Safe and Secure Communities Program - P.L. 1994, Chapter 220
10-704
Neighborhood Preservation - Balanced Housing
10-705
Handicapped Recreation Opportunities Grant
10-706
Small Cities Grant
10-707
JIF Employee Safety Incentive
JIF Optional Satefy Grant
JIF Wellness Program
Sheet 9
10-731
1,755.00
1,755.00
1,755.00
10-732
750.00
750.00
750.00
10-733
500.00
500.00
500.00
GENERAL REVENUES
CURRENT FUND-ANTICIPATED REVENUES-(continued)
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 Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
10-001
3,005.00
13,957.81
13,957.81
Sheet 9a
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
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
Uniform Fire Safety Act
08-106
Sheet 10
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
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):
Township от Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
08-004
Sheet 10a
GENERAL REVENUES
Summary of Revenues
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2017
2016
in 2016
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
769,000.00
210,000.00
210,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sheet 4, #2)
3. Miscellaneous Revenues
08-102
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
49,000.00
49,000.00
70,821.51
Total Section B: State Aid Without Offsetting Appropriations
09-001
272,718.00
272,718.00
272,718.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section D: Director of Local Government Services - Shared Service Agreements
11-001
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section E:Director of Local Government Services-Additional Revenues
08-003
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section F:Director of Local Government Services-Public and Private Revenues
10-001
3,005.00
13,957.81
13,957.81
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section G:Director of Local Government Services-Other Special Items
Total Miscellaneous Revenues
4. Receipts from Delinquent Taxes
5. Subtotal General Revenues (Items 1,2,3 and 4)
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
08-004
13-099
324,723.00
335,675.81
357,497.32
15-499
97,000.00
95,000.00
179,148.14
13-199
1,190,723.00
640,675.81
746,645.46
XXXXXXX
07-190
542,358.82
600,810.70 XXXXXXXXXXX
07-191
XXXXXXXXXXX
07-192
07-199
542,358.82
600,810.70
561,228.35
13-299
1,733,081.82
1,241,486.51
1,307,873.81
Sheet 11
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
General Government:
Mayor and Township Committee
Salaries and Wages
Other Expenses
CURRENT FUND - APPROPRIATIONS
Township of Mannington, Muni Code: 1705
Appropriated
Expended 2016
FCOA
for 2017
for 2016
for 2016 by
Emergency
Appropriation
Total for 2016
As Modified By
All Transfers
Paid or
Reserved
Charged
20-110-1
20,300.00
20,300.00
20-110-2
1,000.00
1,000.00
20,300.00
19,454.09
845.91
1,000.00
776.05
223.95
Municipal Clerk
Salaries and Wages
20-120-1
101,388.00
96,000.00
96,000.00
95,689.07
310.93
Other Expenses
20-120-2
16,000.00
16,000.00
16,000.00
13,232.16
2,767.84
Financial Administration
Salaries and Wages
20-130-1
26,000.00
26,000.00
26,000.00
25,549.92
450.08
Other Expenses
20-130-2
10,000.00
10,000.00
10,000.00
6,819.66
3,180.34
Audit Services
20-135-2
22,000.00
21,500.00
21,500.00
21,499.04
0.96
Data Processing Center
Other Expenses
20-140-2
7,500.00
Sheet 12
10,000.00
4,350.00
3,702.18
647.82
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" (Continued)
Assessment of Taxes
Salaries and Wages
Other Expenses
Collection of Taxes
Salaries and Wages
Other Expenses
CURRENT FUND - APPROPRIATIONS
I ownship of Mannington, Muni Code: 1705
Appropriated
Expended 2016
FCOA
for 2017
for 2016
for 2016 by
Emergency
Appropriation
Total for 2016
As Modified By
All Transfers
Paid or
Reserved
Charged
20-150-1
20,170.00
18,000.00
20-150-2
14,150.00
9,000.00
18,000.00
17,557.84
442.16
13,250.00
10,048.52
3,201.48
20-145-1
20,000.00
26,600.00
26,600.00
26,465.04
134.96
20-145-2
8,200.00
8,200.00
8,200.00
6,769.99
1,430.01
Liquidation of Tax Title Liens and Forclosed Property
Other Expenses
20-145-2
12,000.00
12,000.00
12,000.00
8,229.50
3,770.50
Legal Services and Costs
Other Expenses
Lawsuit Defense
20-155-2
20,000.00
20,000.00
20,000.00
14,400.00
5,600.00
20-155-2
60,000.00
5,000.00
5,000.00
1,285.50
3,714.50
Sheet 13
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" (Continued)
Engineering Services and Costs
Other Expenses
CURRENT FUND - APPROPRIATIONS
I ownship of Mannington, Muni Code: 1705
Appropriated
Expended 2016
FCOA
for 2017
for 2016
for 2016 by
Emergency
Appropriation
Total for 2016
As Modified By
All Transfers
Paid or
Reserved