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Executive Summary
The document presents the 2018 Municipal User Friendly Budget for Mannington Township, Salem County, New Jersey. It details property tax levies, revenue summaries, appropriations, assessed property valuations, personnel costs, health benefits, accumulated absence liability, outstanding debt, and shared services for the fiscal year. The budget includes breakdowns of revenue and expenditures across various municipal functions, offering insights into the township's financial planning and resource allocation.
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--- Document: 2018 Adopted User Friendly Budget Document --- • GREAT SEAL OF THE STATE OF THE JERSEY Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 1705 Mannington Township - County of Salem Filename: 1705_fba_2018.xlsm Municode: 1705 Website: www.manningtontwp.com Phone Number: 856-935-2539 Mailing Address: 491 Route 45 Adopted Email the UFB if not using Outlook Mayor First Name Middle Name Last Name Don Asay Municipality: Mannington State: NJ Zip: 08079 Term Expires 12/31/2019 Business Email Chief Administrative Officer Esther Mitchell dasay@manningtontwp.com townshipclerk@manningtontwp.com Chief Financial Officer Diane Bowman Municipal Clerk Esther Mitchell Registered Municipal Accountant Fred S Caltabiano Governing Body Members First Name Middle Name John Luke manningtontwpcfo@manningtontwp.com townshipclerk@manningtontwp.com fcaltabiano@bowmanllp.com Last Name Term Expires Business Email Emel 12/31/2018 jemel@manningtontwp.com Patrick, Jr. 12/31/2020 lpatrick@manningtontwp.com USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.282 $542,358.82 9.81% $484.15 Municipal Purpose Tax ACTUAL $534,483.23 Municipal Library 0.00% $0.00 Municipal Library Municipal Open Space 0.020 $38,458.99 0.70% $34.34 Municipal Open Space ACTUAL $37,895.94 Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District 1.445 $2,778,226.00 50.26% $2,480.86 Local School District ESTIMATED $2,925,000.00 Regional School District 0.00% $0.00 Regional School District County Purposes 1.108 $2,130,442.91 38.54% $1,902.28 County Purposes ESTIMATED $2,367,000.00 County Library 0.00% $0.00 County Library County Board of Health 0.00% $0.00 County Board of Health County Open Space 0.020 $37,796.87 0.68% $34.34 County Open Space ESTIMATED $44,200.00 Other County Levies (total) 0.00% $0.00 Other County Levies (total) Total (Calendar Year 2017 Budget) 2.875 $5,527,283.59 100.00% $4,935.97 Total ESTIMATED amount to be raised by taxes Total Taxable Valuation as of October 1, 2017 $189,479,704.00 (To be used to calculate the current year tax rate) Current Year Average Residential Assessment $171,686.00 Prior Year to Current Year Comparison Comparison - Municipal Purposes Tax Rate Prior Year 0.282 Current Year % Change (+/-) 0.282 0.00% Comparison - Municipal Purposes Tax Levy Current Year % Change (+/-) -1.45% Prior Year $542,358.82 $534,483.23 $5,908,579.17 Revenue Anticipated, Excluding Tax Levy 682,273.00 Budget Appropriations, before Reserve for Uncollected Taxes 930,781.00 Total Non-Municipal Tax Levy $5,374,095.94 Amount to be Raised by Taxes - Before RUT $5,622,603.94 Reserve for Uncollected Taxes (RUT) $285,975.23 Total Amount to be Raised by Taxes $5,908,579.17 % of Tax Collections used to Calculate RUT 95.16% If% used exceeds the actual collection % then reference the statutory exception used 40A:4-41c(1) 3 yr avg $ Change (+/-) Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2017 ($7,875.59) Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Onl Total Tax Levy, CY 2017 Prior Year Current Year $484.15 $484.15 % Change (+/-) $ Change (+/-) 0.00% $0.00 % of Taxes Collected, CY 2017 Delinquent Taxes - December 31, 2017 5,198,865.94 5,536,046.88 93.91% $262,296.21 Sheet UFB-1 FCOA % Difference Current vs. Prior Year 08 Surplus -65.92% 08 Local Revenue -41.85% USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) Year ($508,735.75) ($35,266.57) Total Anticipated Revenue (Current Year) $262,954.06 $ Difference Current vs. Prior Total Realized Revenue (Prior General Budget Open Space Budget Utility Utility Utility Utility Utility Utility Year) $771,689.81 $84.266.57 09 State Aid (without offsetting appropriation) 0.00% $0.00 $272,718.00 $49,000.00 $272,718,00 $260,000.00 $49,000.00 $272,718.00 $2,954.06 08 Uniform Construction Code Fees #DIV/0! $0.00 $0.00 $0.00 $0.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 $0,00 $0.00 $0.00 $0.00 10 Public and Private Revenue -76.59% ($9,833.48) $12,838.48 $3,005.00 $3,005.00 08 Other Special Items #DIV/0! $0.00 $0.00 $0.00 $0.00 15 Receipts from Delinquent Taxes -55.03% ($119,361.23) $216,911.23 $97,550,00 $97,550.00 Amount to be raised by taxation 07 Local Tax for Municipal Purposes 6.82% $36,540.88 $535,838.29 $572,379.17 $534,483.23 $37,895.94 07 Minimum Library Tax #DIV/0! $0.00 $0.00 $0.00 $0.00 54 Open Space Levy Tax #DIV/0! $0.00 $0.00 $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 $0.00 $0.00 Total -33.61% ($636,656.15) $1,894,262.38 $1,257,606.23 $1,216,756.23 $40,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2 USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) FCOA Budgeted Positions Full-Time Part-Time% Difference Current v. Prior Year General Public&Private $ Difference Current v. Prior Year Total Modified Appropriation for Service Type (Prior Year) Total Appropriation for Service Type (Current Year) Budget Offsets Open Space Budget Utility Utility Utility Utility Utility Utility 20 General Government 1.00 10.00 1.49% $4,959.00 $333,936.00 $338,895.00 $338,895.00 21 Land-Use Administration 1.00 3.93% $535.00 $13,600.00 $14,135.00 $14,135.00 22 Uniform Construction Code 31.60% $790.00 $2,500.00 $3,290.00 $3,290.00 23 Insurance -3.31% ($2,002.00) $60,561.00 $58,559.00 $58,559.00 25 Public Safety 2.00 -1.04% ($620.00) $59,500.00 $58.880.00 $58,880.00 26 Public Works 1.00 2.00 -11.48% ($23,807.00) $207.407.00 $183,600.00 $183,600.00 27 Health and Human Services 0.29% $30.00 $10,400.00 $10.430.00 $10,430.00 28 Parks and Recreation 0.00% $0.00 $1,250.00 $1,250.00 $1,250.00 29 Education (including Library) #DIV/0! $0.00 $0.00 30 Unclassified -69.04% ($8,863.48) $12,838.48 $3,975.00 $3,975.00 31 Utilities and Bulk Purchases -1.04% ($600.00) $57,800.00 $57,200.00 $57,200.00 32 Landfill / Solid Waste Disposal 2.94% $42.84 $1,457.16 $1,500,00 $1,500.00 35 Contingency #DIV/0! $0.00 $0.00 36 Statutory Expenditures 6.94% $3,084.00 $44.423.00 37 Judgements -100.00% ($526,358.00) $526,358.00 42 Shared Services -1.58% ($1,941.00) $122,491.00 43 Court and Public Defender 0.00% $0.00 44 Capital 1450.00% $29,000.00 $10.00 $2,000.00 45 Debt #DIV/0! $40,850.00 46 Deferred Charges #DIV/0! $0.00 48 Debt Type 1 School District #DIV/0! $0.00 $47,507.00 $0.00 $120,550.00 $10.00 $31,000.00 $40,850.00 $0.00 $120,550.00 $10.00 $31,000.00 $40,850.00 50 Reserve for Uncollected Taxes -0.14% ($408.43) $286,383.66 $285,975.23 $285,975.23 55 Surplus General Budget #DIV/0! $0.00 $0.00 Total 2.00 15.00 -27.84% ($485,309.07) $1,742,915.30 $1,257,606.23 $1,212,781.23 $3,975.00 $40,850.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3 Revenues at Risk Non-recurring appropriation reductions Future Year Appropriation Increases Structural Imbalance Offsets NONE NOTED Line Item. Put "X" in cell to the left that corresponds to the type of imbalance. USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Sheet UFB-4 Amount Comment/Explanation ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA Property Tax Assessments - Taxable Properties (October 1, 2017 Value) Property Tax Assessments - Exempt Properties (October 1, 2017 Value) # of Parcels Assessed Value % of Total # of Parcels Assessed Value % of Total 1 Vacant Land 220 $3,927,800.00 2.07% 15A Public Schools 3 $13,598,200.00 24.85% 2 Residential 416 $72,129,600.00 38.07% 15B Other Schools 1 $1,120,000.00 2.05% 3A/3B Farm 557 $54,019,800.00 28.51% 15C Public Property 87 $36,480,400.00 66.67% 4A Commercial 39 $27,021,700.00 14.26% 15D Church and Charities 10 $1,725,800.00 3.15% 4B Industrial 4 $31,909,600.00 16.84% 15E Cemeteries & Graveyards 2 $63,100.00 0.12% 4C Apartments 0 $0.00 0.00% 15F Other Exempt 7 $1,733,900.00 3.17% 5A/5B Railroad 0 $0.00 0.00% 6A/6B Business Personal Property 1 $471,204.00 0.25% Total 1,237 $189,479,704.00 100.00% Total 110 $54,721,400.00 100.00% Average Ratio (%), Assessed to True Value 95.34% Equalized Valuation, Taxable Properties $198,741,036.29 Percentage of Exempt vs. Non-Exempt Properties 28.88% Total # of property tax appeals filed in 2017 County Tax Board 9.00 State Tax Court 0.00 Number of 2017 County Tax Board decisions appealed to Tax Court 0.00 Number of pending property tax appeals in State Tax Court 0.00 $11,445.40 Amount paid out by municipality for tax appeals in 2017 Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements G Commercial/Industrial Exemption I Dwelling Exemption J Dwelling Abatement K New Dwelling/Conversion Exemption L New Dwelling/Conversion Abatement N Multiple Dwelling Exemption O Multiple Dwelling Abatement Total 5 Yr Exemptions/Abatements # of Parcels PILOT Billing/Revenue Taxes if Billed in Full Assessed Value 2017 Total Tax Rate 0 0.00 0.00 0.00 Sheet UFB-5 USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lien of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lien of Tax (PILOT) - Long Term Tax Exemptions Type of Project Project Name NONE (use drop-down Taxes if Billed In Full Type of Project for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Project Name (use drop-down In Full Project (use drop-down for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Taxes if Billed In Full Assessed Value 2017 Total Tax Rate Type of Project Project Name (use drop-down for data entry) PILOT Billing Assessed Value Taxes if Billed In Full 2017 Total Tax Rate Type of Project NONE NONE NONE Total Long Term Exemptions - Column Total Mark "X" if Grand Total 0.00 0.00 0.00 Total Long Term Exemptions Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total Total Long Term Exemptions - GRAND TOTAL $0.00 $0.00 $0.00 $0,00 $0,00 $0.00 Sheet UFB-6 Sheet UFB-6C USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Full-Time Total Part-Time Personnel Base Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Overtime and other Compensation Pension (Estimate) Health Benefits Net of Employment Taxes and Cost Share Other Benefits Governing Body 0.00 3.00 21,852.95 Supervisory Staff (Department Heads & Managers) 2.00 4.00 135,780.85 $20,300.00 $101,500.00 $7,516.10 $19,000.00 $1,552.95 $7,764.75 Police Officers (Including Superior Officers) 0.00 0.00 0.00 Fire Fighters (Including Superior Officers) 0.00 0.00 0.00 All Other Union Employees not listed above 0.00 0.00 0.00 All Other Non-Union Employees not listed above 0.00 8.00 225,363.19 $195,690.00 Totals 2.00 15.00 382,997.00 $317,490.00 $14,490.90 $15,182.30 $0.00 $22,007.00 $19,000.00 $24,500.00 NO Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. Sheet UFB-7 USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Covered Members (Medical & Rx) Annual Cost Estimate per Employee Prior Year # of Prior Year Annual Total Current Year Cost Covered Members (Medical & Rx) Cost per Employee Total Prior Year (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 2.00 $11,250.00 $22,500.00 1.50 $10,666.67 $16,000.01 Parent & Child $0.00 $0.00 Employee & Spouse (or Partner) $0.00 $0.00 Family $0.00 $0.00 Employee Cost Sharing Contribution (enter as negative - ) Subtotal ($3,500.00) ($3,000.00) 2.00 $19,000.00 1.50 $13,000.01 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00 Employee & Spouse (or Partner) $0.00 $0.00 Family $0.00 $0.00 Employee Cost Sharing Contribution (enter as negative - ) Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00 Employee & Spouse (or Partner) $0.00 $0.00 Family $0.00 $0.00 Employee Cost Sharing Contribution (enter as negative - ) Subtotal GRAND TOTAL 0.00 2.00 $0.00 0.00 $0.00 $19,000.00 1.50 $13,000.01 Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES Is prescription drug coverage provided by the SHBP (Yes or No)? YES Sheet UFB-8 USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Organization/Individuals Eligible for Benefit Gross Days of Accumulated Absence Dollar Value of Compensated Absences Approved Labor Local Agreement Ordinance Legal basis for benefit (check applicable items) Individual Employment Agreement Township does not pay accumulated absences Totals 0.00 Total Funds Reserved as of end of 2017 Total Funds Appropriated in 2018 UFB-9 Accumulated Absence Liability $0.00 USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Debt Deductions Net Debt Local School Debt Regional School Debt $1,265,000.00 $1,265,000.00 $0.00 Utility Fund - Principal 10 10 10 Utility Fund Debt 10 10 0 Municipal Purposes Debt Authorized Notes Outstanding $50,000.00 $40,000.00 Bonds Outstanding Loans and Other Debt Total (Current Year) $1,355,000.00 $1,265,000.00 Population (2010 census) 1,806 Per Capita Gross Debt $750.28 $49.83 Per Capita Net Debt 3 Yr. Average Property Valuation Net Debt as % of 3 Year Avg Property Valuation $204,739,817.00 0.04% $0.00 Utility Fund - Interest Current Year Budget Bond Anticipation Notes - Principal Bond Anticipation Notes - Interest $0.00 Bonds - Principal $40,000.00 $0.00 Bonds - Interest $850.00 $0.00 Loans & Other Debt - Principal $0.00 Loans & Other Debt - Interest $0.00 2019 Budget 2020 Budget All Additional Future Years' Budgets $0.00 Total $40,850.00 $0.00 $0.00 $0.00 $50,000.00 Total Principal $40,000.00 $0.00 $0.00 $0.00 $40,000.00 Total Interest $850.00 $0.00 $0.00 $0.00 $0.00 % of Total Current Year Budget 3.25% $0.00 Description Debt Not Listed Above $90,000.00 Total Guarantees - Governmental Total Guarantees - Other Total Capital/Equipment Leases Total Other Bond Rating Moody's Standard & Poors Fitch Rating Year of Last Rating Mark "X" if Municipality has no bond rating Sheet UFB-10 X USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing or Providing Services To/Receiving Receiving Type of Shared Service Provided Services From Notes (Enter more specifics if needed) Begin Date End Date Services? Receiving State of NJ Receiving Borough of Woodstown Receiving Lower Alloway Creek Township Receiving Pennsville Township Municipal Court Trash Collection Animal Control Construction Code 1/1/2018 12/31/2018 1/1/2018 12/31/2018 Amount to be Received/Paid $29,760.00 $85,790.00 1/1/2018 12/31/2018 $5,000.00 1/1/2018 12/31/2018 $0.00 Sheet UFB-11 USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality USER FRIENDLY BUDGET SECTION - Notes (Press ALT-Enter to go to a new line in each cell)
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First Discovered
Apr 2, 2026
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