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2019 Introduced & Adopted Budget
BID #: N/A
ISSUED: 4/4/2019
DUE: TBD
VALUE: TBD
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Executive Summary
The document is the 2019 Municipal Budget for the Township of Mannington, Salem County, New Jersey. It includes details on anticipated revenues, appropriations, and explanatory statements, including the calculation of the appropriation cap and levy cap. The budget was approved by resolution of the Governing Body on April 4, 2019, and a public hearing was scheduled for May 2, 2019.
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Document Text
--- Document: 2019 Introduced & Adopted Budget Document ---
2019 MUNICIPAL DATA SHEET
(Must Accompany 2019 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
Registered Municipal Accountant
William Horner, Esq.
Municipal Attorney
Official Mailing Address of Municipality
Fax #:
Township of Mannington
491 Route 45
Mannington, NJ 08079
856-935-6557
{
11/1/2006
Date of Orig. Appt.
C1213
Cert No.
T-8363
Cert No.
N-0788
Cert No.
525
Lic No.
Luke S. Patrick, Jr.
John R. Emel
Please attach this to your 2019 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
12/31/2020
12/31/2021
Division Use Only
Municode:
Public Hearing Date:
Municipal Budget of the
Township
of
TOWNSHIP OF MANNINGTON, MUNI CODE: 1705
2019
MUNICIPAL BUDGET
Mannington
County of
Salem
for the Calendar Year 2019.
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
April
, 2019
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).
4th
day of
Certified by me, this
4th
day of
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of antici-
pated revenues equals the total of appropriations.
4th
Certified by me, this
d. Calabras
Registered Municipal Accountant
Woobury, New Jersey 08096
Address
day of
April
2019
April
6 North Board Street, Suite 201
Address
(856) 853-0440
Phone Number
2019
C. 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.
Chief Financial Officer
Certified by me, this
4th
day of
April
2019
DO NOT USE THESE SPACES
(Do not advertise this Certification form)
CERTIFICATION OF ADOPTED BUDGET
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
2019
Director of the Division of Local Government Services
By:
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements
of law, and approval is given pursuant to N.J.S. 40A:4-79.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
2019
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 2019
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 2019
in the issue of
The Governing Body of the
April 20
Township
2019
of
Mannington
does hereby approve the following as the Budget for the year 2019.
RECORDED VOTE
(INSERT LAST NAME)
Ayes
Asay
Patrick
Emel
Abstained
Nays
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
Absent
Township Committee
of the
Township
Mannington
County of
Salem
A Hearing on the Budget and Tax Resolution will be held at the
7:00
o'clock
on
April 4
Township Hall
on
2019
May 2
2019 at
(P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2019 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 2019
XXXXXXXXXXX
XXXXXXXXXXX
769,837.00
XXXXXXXXXXX
177,225.00
94.92%
Percent of Tax Collections
177,225.00
298,798.61
Building Aid Allowance
2019-$
for Schools-State Aid
2018-$
1,245,860.61
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
710,897.00
XXXXXXXXXXX
534,963.61
EXPLANATORY STATEMENT - (CONTINUED)
SUMMARY OF 2018 APPROPRIATIONS EXPENDED AND CANCELED
General Budget
Water Utility
Budget Appropriations - Adopted Budget
Budget Appropriation Added by N.J.S 40A:4-87
Emergency Appropriations
1,216,756.23
13,265.30
Utility
Total Appropriations
1,230,021.53
Expenditures:
Paid or Charged (Including Reserve for Uncollected Taxes)
1,055,858.40
Reserved
174,163.13
Unexpended Balances Canceled
Total Expenditures and Unexpended Balances Cancelled
1,230,021.53
Overexpenditures*
*See Budget Appropriation items so marked to the right of column (Expended 2018 Reserved.)
Sheet 3a
Township of Mannington, Muni Code: 1705
Utility
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 2019 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 2018
CAP Base Adjustments
$
1,216,756.00 Amount on which 2.50% CAP is Applied (brought forward)
2.50% CAP
Township of Mannington, Muni Code: 1705
Allowable Operating Appropriations before Additional Exceptions per
N.J.S.A. 40A:4-45.3
Subtotal
Less Exceptions:
Total Other Operations
$
1,500.00
1,216,756.00
Additional Exceptions:
Available from Banking - 2017
Total Uniform Construction Code (UCC)
Total Interlocal Service Agreements
120,550.00
Total Additional Appropriations
Available from Banking - 2018
Assessed Value of New Construction per Assessor's
Certification
3,975.00
31,000.00
Additional Increase in CAPS per COLA Ordinance
Total Additional Exceptions
Total Allowable Appropriations Within CAPS for 2019
Total Appropriations Within CAPS for 2019
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 2.50% CAP is Applied (carried forward)
NOTE:
285,975.00
443,000.00
773,756.00
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.)
$
22,064.22
46,742.65
3,741.86
7,737.56
$
773,756.00
19,343.90
793,099.90
80,286.29
$
873,386.19
$
769,837.00
2. 2010 "CAP" LEVY CAP WORKBOOK SUMMARY
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the
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).
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Township of Mannington, Muni Code: 1705
Levy CAP Calculation
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
$
534,483.23 Balance (carried forward)
Less - Cancelled or Unexpended Exclusions
1,550.00 Adjusted Tax Levy After Exclusions
532,933.23 Additions:
10,658.66 New Ratables - Increased in Valuations
543,591.89 Prior Year's Local Municipal Purpose Tax Rate (per $100)
Net Ratable Adjustment to Levy
543,591.89 CY 2016 Cap Bank Utilized in CY 2019
$
570,091.89
570,091.89
$
1,326,900.00
0.282
3,741.86
CY 2017 Cap Bank Utilized in CY 2019
Exclusions:
CY 2018 Cap Bank Utilized in CY 2019
Allowable Shared Service Agreements Increase
Amounts Approved by Referendum
Allowable Health Insurance Cost Increase
Allowable Pension Obligations Increase
Maximum Allowable Amount to be Raised by Taxation
$
573,833.75
Allowable LOSAP Increase
Allowable Capital Improvements Increase
25,000.00
Amount to be Raised by Taxation for Municipal Purposes
$
534,963.61
Allowable Debt Service and Capital Leases Increase
Recycling Tax Appropriation
1,500.00
Unused CY 2019 Tax Levy Available for Banking (CY 2020 - CY 2022)
$
38,870.14
Deferred Charges to Future Taxation Unfunded
Current Year Deferred Charges - Emergencies
Add Total Exclusions
26,500.00
Balance (carried forward)
570,091.89
Sheet 3c
Split Function Appropriations:
The following appropriation(s) are appropriated inside and outside of the
appropriation CAP:
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Township of Mannington, Muni Code: 1705
Health Insurance Appropriation Recap:
The following is a recap of Health Insurance Costs for the Current Budget Year:
Total Health Insurance Cost
$
22,300.00
Less: Employee Contributions
3,300.00
Net Costs Appropriated
$
19,000.00
Current Fund Budget Inside CAP
Current Fund Budget Outside CAP
Utility Fund Budget Appropriation
$
19,000.00
Sheet 3d
$
19,000.00
CURRENT FUND-ANTICIPATED REVENUES
Township of Mannington, Muni Code: 1705
GENERAL REVENUES
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
1. Surplus Anticipated
08-101
285,500.00
260,000.00
260,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
3. Miscellaneous Revenues - Section A: Local Revenues
Licenses:
Alcoholic Beverages
Other
Fees and Permits
285,500.00
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-103
08-104
08-105
260,000.00
260,000.00
XXXXXXXXXXX
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
24,234.35
08-109
08-112
27,000.00
27,000.00
58,515.51
08-115
08-111
08-113
2,000.00
2,000.00
6,698.59
08-114
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
CURRENT FUND-ANTICIPATED REVENUES-(continued)
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
49,000.00
49,000.00
89,448.45
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
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
09-212
09-200
09-202
272,718.00
272,718.00
272,718.00
09-001
272,718.00
272,718.00
272,718.00
Sheet 5
GENERAL REVENUES
CURRENT FUND-ANTICIPATED REVENUES-(continued)
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
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
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-160
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
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Appropriations (NJS 40A:4-45.3h and NJAC 5:23-4.17)
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
Total Section D: Shared Service Agreements Offset With Appropriations
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
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
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-003
Sheet 8
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:
Public Health Priority Funding - 1977
N.J. Transportation Trust Fund Authority Act
Recycling Tonnage Grant
Drunk Driving Enforcement Fund
Clean Communities Program
Alcohol Education and Rehabilitation Fund
Municipal Alliance on Alcoholism and Drug Abuse
Safe and Secure Communities Program - P.L. 1994, Chapter 220
Neighborhood Preservation - Balanced Housing
Handicapped Recreation Opportunities Grant
Small Cities Grant
JIF Employee Safety Incentive
JIF Optional Satefy Grant
JIF Wellness Program
JIF EPL/Cyber Risk Management
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
10-785
10-865
10-701
10-745
10-770
8,580.74
8,580.74
10-702
805.56
805,56
10-703
3,879.00
3,879.00
3,879.00
10-704
10-705
10-706
10-707
10-731
1,755.00
1,755.00
10-732
750.00
750.00
750.00
10-733
500.00
500.00
500.00
10-734
1,000.00
Sheet 9
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
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
10-001
6,129.00
16,270.30
16,270.30
Sheet 9a
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
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Sheet 10
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
Realized in Cash
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-116
08-106
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):
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Township of Mannington, Muni Code: 1705
FCOA
Anticipated
2019
2018
Realized in Cash
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
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
2019
2018
in 2018
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
285,500.00
260,000.00
260,000.00
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
89,448.45
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
Special items of General Revenue Anticipated with Prior Written Consent of
11-001
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
6,129.00
16,270.30
16,270.30
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
327,847.00
337,988.30
378,436.75
15-499
97,550.00
97,550.00
265,506.41
13-199
710,897.00
695,538.30
903,943.16
XXXXXXX
07-190
534,963.61
534,483.23
XXXXXXXXXXX
07-191
XXXXXXXXXXX
07-192
07-199
534,963.61
534,483.23
513,110.40
13-299
1,245,860.61
1,230,021.53
1,417,053.56
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 2018
FCOA
for 2019
for 2018
for 2018 by
Emergency
Appropriation
Total for 2018
As Modified By
All Transfers
Paid or
Reserved
Charged
20-110-1
20,870.00
20,300.00
20,300.00
20,299.92
0.08
20-110-2
1,000.00
1,000.00
1,000.00
924.00
76.00
Municipal Clerk
Salaries and Wages
20-120-1
104,250.00
101,500.00
101,500.00
98,403.48
3,096,52
Other Expenses
20-120-2
16,000.00
16,000.00
16,000.00
10,902.26
5,097.74
Financial Administration
Salaries and Wages
20-130-1
27,185.00
26,445.00
26,450.00
26,445.12
4.88
Other Expenses
20-130-2
10,000.00
10,000.00
10,000.00
6,284.90
3,715.10
Audit Services
20-135-2
22,000.00
22,000.00
22,000.00
21,850.00
150.00
Data Processing Center
Other Expenses
20-140-2
7,500.00
Sheet 12
7,500.00
7,500.00
6,648.50
851.50
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
FCOA
for 2019
for 2018
Appropriated
20-150-1
20,000.00
20,000.00
20-150-2
14,150.00
14,150.00
for 2018 by
Emergency
Appropriation
Township of Mannington, Muni Code: 1705
Expended 2018
Total for 2018
As Modified By
All Transfers
Paid or
Reserved
Charged
20,000.00
18,104.26
1,895.74
14,150.00
8,327.59
5,822.41
20-145-1
23,300.00
23,300.00
23,300.00
18,327.25
4,972.75
20-145-2
8,200.00
8,200.00
8,200.00
3,133.89
5,066.11
Liquidation of Tax Title Liens and Forclosed Property
Other Expenses
20-145-2
500.00
10,000.00
10,000.00
130.03
9,869.97
Legal Services and Costs
Other Expenses
Lawsuit Defense
20-155-2
22,500.00
22,500.00
24,000.00
23,307.00
693.00
20-155-2
14,500.00
30,000.00
16,585.00
613.25
15,971.75
Sheet 13
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" (Continued)
Engineering Services and Costs
Other Expenses
CURRENT FUND - APPROPRIATIONS
FCOA
for 2019
for 2018
Appropriated
for 2018 by
Emergency
Appropriation
Township of Mannington, Muni Code: 1705
Expended 2018
Total for 2018
As Modified By
All Transfers
Paid or
Reserved
Charged
20-165-2
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Contacts
Esther A. Mitchell
Municipal Clerk
Diane Bowman
Chief Financial Officer
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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