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2020 Introduced User Friendly Budget
BID #: N/A
DUE: 12/31/2022
VALUE: $5,956,545.50
100
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Executive Summary
The document is the 2020 Municipal User Friendly Budget for Mannington Township, Salem County, New Jersey. It provides a breakdown of property tax levies, anticipated revenue, and appropriations for various municipal services. The budget includes details on tax rates, assessed property valuations, personnel costs, health benefits, outstanding debt, and shared services agreements with neighboring municipalities. The listed shared services include Municipal Court with Woodstown, trash collection with Alloway Creek Township, and Animal Control with Pilesgrove Township, all spanning from January 1, 2020, to December 31, 2020.
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--- Document: 2020 Introduced User Friendly Budget Document --- EAT SEAL OF THE STATE OF NEW B ERSEY THE Year: State of New Jersey Local Government Services 2020 Municipal User Friendly Budget MUNICIPALITY: 1705 Mannington Township - County of Salem Municode: 1705 Introduced Filename: 1705_fbi_2020.xlsm Website: www.manningtontwp.com 856-935-2359 491 Route 45 Phone Number: Mailing Address: Email the UFB if not using Outlook Municipality: Mannington State: NJ Zip: 08079 Term Expires 12/31/2022 Business Email dasay@manningtontwp.com Mayor First Name Middle Name Last Name Donald C. Asay Chief Administrative Officer Esther A. Mitchell Chief Financial Officer Diane Bowman Municipal Clerk Esther A. Mitchell Registered Municipal Accountant Fred S. Caltabiano townshipclerk@manningtontwp.com manningtontwpcfo@manningtontwp.com townshipclerk@manningtontwp.com fcaltabiano@bowmanllp.com Governing Body Members First Name Middle Name Luke S. John R. Last Name Term Expires Business Email Patrick, Jr. 12/31/2020 Ipatrick@manningtontwp.com Emel 12/31/2021 jemel@manningtontwp.com USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN Tax Levies - ALL entities levying property taxes Current Year 2020 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact 0.281 $534,963.61 9.10% $483.32 Municipal Purpose Tax ACTUAL $510,215.64 0.00% $0.00 Municipal Library 0.020 $37,971.61 0.65% $34.40 Municipal Open Space ACTUAL $36,329.86 0.00% $0.00 Fire Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) 1.560 $2,960,359.00 50.38% $2,683.20 Local School District ESTIMATED $3,020,000.00 0.00% $0.00 Regional School District 1.214 $2,303,397.66 39.20% $2,088.08 County Purposes ESTIMATED $2,350,000.00 0.00% $0.00 County Library 0.00% $0.00 County Board of Health 0.021 $39,496.61 0.67% $36.12 County Open Space ESTIMATED $40,000.00 0.00% $0.00 Other County Levies (total) 3.096 $5,876,188.49 tober 1, 2019 $181,649,287.00 nent 100.00% $5,325.12 Total ESTIMATED amount to be raised by taxes $5,956,545.50 Revenue Anticipated, Excluding Tax Levy 731,397.00 Budget Appropriations, before Reserve for Uncollected Taxes 928,894.00 Total Non-Municipal Tax Levy $5,446,329.86 Amount to be Raised by Taxes - Before RUT $5,643,826.86 Reserve for Uncollected Taxes (RUT) $312,718.64 Total Amount to be Raised by Taxes $5,956,545.50 $172,000.00 Prior Year to Current Year Comparison Comparison - Municipal Purposes Tax Rate Prior Year 0.281 Current Year 0.281 % Change (+/-) 0.00% Comparison - Municipal Purposes Tax Levy % Change (+/-) -4.63% or Year $534,963.61 Current Year $510,215.64 % of Tax Collections used to Calculate RUT If % used exceeds the actual collection % then reference the statutory exception used $ Change (+/-) ($24,747.97) Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2019 iparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Onl Total Tax Levy, CY 2019 or Year $483.32 Current Year $483.32 % Change (+/-) $ Change (+/-) 0.00% % of Taxes Collected, CY 2019 $0.00 Delinquent Taxes - December 31, 2019 94.75% 5,587,562.96 5,897,324.47 94.75% $232,424.93 Sheet UFB-1 6 Difference Current vs. Prior Year $ Difference Current vs. Prior Year NTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) Total Anticipated Revenue (Current Year) Total Realized Revenue (Prior General Budget Open Space Budget Utility Utility Utility Utility Utility Utility Year) 6.13% -46.37% $17,500.00 ($43,236.10) $285,500.00 $303,000.00 $303,000.00 $93,236.10 $50,000.00 $50,000.00 0.00% $0.00 $272,718.00 $272,718.00 $272,718.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 -57.42% ($10,960.49) $19,089.49 $8,129.00 $8,129.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 -55.29% ($120,656.47) $218,206.47 $97,550.00 $97,550.00 -5.02% ($28,873.13) $575.418.63 $546,545.50 $510,215.64 $36,329.86 #DIV/0! $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 #DIV/0! $0.00 $0.00 $0.00 $0.00 -12.72% ($186,226.19) $1,464,168.69 $1,277,942.50 $1,241,612.64 $36,329.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2 ΓIONS SUMMARY (ALL OPERATING FUNDS) Total Modified Total Difference urrent v. ior Year S Difference Current v. Prior Appropriation for Service Type Year (Prior Year) Appropriation for Service Type (Current Year) General Budget Public& Private Offsets Open Space Budget Utility Utility Utility Utility Utility Utility 7.67% $23,615.00 $307,825.00 $331,440.00 $331,440.00 1.26% $185.00 $14.625.00 $14.810.00 $14,810.00 1.95% $70.00 $3,585.00 $3,655.00 $3,655.00 -13.49% ($11,140.00) $82,580.00 $71,440.00 $71,440.00 0.17% $80.00 $46,100.00 $46,180.00 $46,180.00 2.53% $4,950.00 $195,650.00 $200,600.00 $200,600.00 0.36% $35.00 $9,685.00 $9,720.00 $9,720.00 557.89% $1,060.00 $190.00 $1,250.00 $1,250.00 DIV/0! $0.00 $0.00 -54.64% ($10,960.49) $20,059.49 $9,099.00 $9,099.00 -0.70% ($500.00) $71,600.00 $71,100.00 $71,100.00 0.00% $0.00 $1,500.00 $1,500.00 $1,500.00 DIV/0! $0.00 $0.00 15.87% $6,027.00 $37,987.00 $44,014.00 $44,014.00 DIV/0! $0.00 $0.00 -3.15% ($3,550.00) $112,626.00 $109,076.00 $109,076.00 0.00% $0.00 $10.00 $10.00 $10.00 -73.21% ($41,000.00) $56,000.00 $15,000.00 $15,000.00 -4.32% ($1,641.75) $37,971.61 $36,329.86 $36.329.86 DIV/0! $0.00 $0.00 DIV/0! $0.00 $0.00 DIV/0! $312,718.64 $312,718.64 $312,718.64 DIV/0! $0.00 $0.00 28.05% $279,948.40 $997,994.10 $1,277,942.50 $1,232,513.64 $9,099.00 $36,329.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3 - Offsets E NOTED USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Line Item. Put "X" in cell to the left that corresponds to the type of imbalance. Amount Sheet UFB-4 Comment/Explanation ESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA ssments - Taxable Properties (October 1, 2019 Value) Property Tax Assessments - Exempt Properties (October 1, 2019 Value) # of Parcels Assessed Value % of Total # of Parcels Assessed Value % of Total 220 $4,324,600.00 2.38% 15A Public Schools 3 $13,598,200.00 24.66% 417 $71,844,800.00 39.55% 15B Other Schools 1 $1,120,000.00 2.03% 557 $53,965,000.00 29.71% 15C Public Property 88 $36,336,400.00 65.90% 39 $20,682,700.00 11.39% 15D Church and Charities 11 $2,389,800.00 4.33% 4 $30,329,900.00 16.70% 15E Cemeteries & Graveyards 2 $63,100.00 0.11% 0 $0.00 0.00% 15F Other Exempt 8 $1,627,700.00 2.95% 0 $0.00 0.00% 1 $502,287.00 0.28% 1,238 $181,649,287.00 100.00% Total 113 $55,135,200.00 100.00% ie Value 99.07% erties $183,354,483.70 Percentage of Exempt vs. Non-Exempt Properties 30.35% : filed in 2019 County Tax Board 16.00 State Tax Court 1.00 decisions appealed to Tax Court 0.00 peals in State Tax Court 1.00 r tax appeals in 2019 $23,675.12 yments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of Parcels PILOT Billing/Revenue Assessed Value Taxes if Billed in Full 2019 Total Tax Rate 0 0.00 0.00 Sheet UFB-5 0.00 USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions 019 Total Tax Rate Project Name xemptions Taxes if Billed In Full 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 Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed (use drop-down In Full for data entry) PILOT Billing Assessed Value 2019 Total Tax Rate Project Name Type of Project (use drop-down for data entry) Taxes if Billed In Full PILOT Billing Assessed Value 2019 Total Tax Rate Project Name Type of Project (use drop-down for data entry) Taxes if Billed In Full PILOT Billing Assessed Value 2019 Total Tax Rate 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 TOTA $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 Part-Time Total Personnel Overtime Pension Health Benefits Base and other (Estimate) : for Benefit Full-Time Employees Employees Cost Pay Compensation Cost Share Taxes and Other Benefits 0.00 3.00 22,929.45 & Managers) 2.00 3.00 188,475.15 $21,300.00 $165,970.00 $0.00 $0.00 $0.00 $1,629.45 $0.00 $0.00 $9,808.44 $12,696.71 ficers) 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 cers) 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 above 0.00 0.00 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 isted above 2.00 9.00 134,481.00 $139,845.00 $0.00 $0.00 $0.00 $9,557.00 4.00 15.00 345,885.60 $327,115.00 $0.00 $0.00 $9,808.44 $23,883.16 Employment NO equired to comply with NJSA 11A (Civil Service)? - YES or NO ate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. s any other item that is charged as a salary and wage expense but not included in Base Pay. Sheet UFB-7 RIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual Covered Members (Medical & Rx) Estimate per Total Current Covered Members Cost per Employee Total Prior Year Employee Year Cost (Medical & Rx) (Average) Cost its - Annual Cost 2.00 $12,700.00 $25,400.00 2.00 $11,150.00 $22,300.00 0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 0.00 $0.00 $0.00 $0.00 on (enter as negative - ) ($3,400.00) ($3,300.00) 2.00 $22,000.00 2.00 $19,000.00 s - Annual Cost 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 on (enter as negative - ) 0.00 al Cost $0.00 0.00 $0.00 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 0 $0.00 $0.00 $0.00 on (enter as negative - ) 0.00 2.00 $0.00 0.00 $0.00 $22,000.00 2.00 $19,000.00 as dental and vision are not included in this analysis unless included in the employees total this sheet may not agree with the budgeted appropriation. ovided by the SHBP (Yes or No)? YES verage provided by the SHBP (Yes or No)? YES Sheet UFB-8 USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Gross Days of Accumulated Dollar Value of Compensated Absence anization/Individuals Eligible for Benefit es not pay accumulated absences at terminated employment Totals 0.00 Total Funds Reserved as of end of 2019 Total Funds Appropriated in 2020 Absences UFB-9 Accumulated Absence Liability $0.00 Legal basis for benefit (check applicable items) Approved Labor Individual Local Agreement Ordinance Employment Agreement FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT S Deductions 15,000.00 $995,000.00 0,000.00 5,000.00 $995,000.00 1,806 $578.63 $27.69 $193,058,427.33 0.03% Net Debt Current Year Budget 2021 Budget 2022 Budget All Additional Future Years' Budgets $0.00 Utility Fund - Principal $0.00 Utility Fund - Interest Bond Anticipation Notes - Principal Bond Anticipation Notes - Interest $0.00 Bonds - Principal $0.00 Bonds - Interest $0.00 Loans & Other Debt - Principal $0.00 Loans & Other Debt - Interest $0.00 $0.00 Total $0.00 $0.00 $0.00 $0.00 $50,000.00 Total Principal $0.00 $0.00 $0.00 $0.00 $0.00 Total Interest $0.00 $0.00 $0.00 $0.00 $0.00 % of Total Current Year Budget 0.00% $0.00 Description Debt Not Listed Above $50,000.00 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 g Services To/Receiving Services From Type of Shared Service Provided Notes (Enter more specifics if needed) Begin Date End Date Amount to be Received/Paid of Woodstown Municipal Court 1/12020 12/31/2020 oway Creek Township Trash Collection 1/1/2020 12/31/2020 $31,000.00 $69,076.00 › Township Animal Control 1/1/2020 12/31/2020 $9,000.00 J Construction Code 1/1/2020 12/31/2020 $0.00 Sheet UFB-11 JSER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS set forth below the names of all authorities and fire districts that serve your municipality USER FRIENDLY BUDGET SECTION - Notes
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Fred S. Caltabiano
Registered Municipal Accountant
hidden@email.com
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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