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2019 Middlesex Borough Adopted Budget

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DUE: TBD

VALUE: $20,788,683.33

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Executive Summary

The Borough of Middlesex has published its 2019 Municipal Budget, outlining projected revenues and appropriations for the calendar year. The budget includes sections detailing the Current Fund, Dedicated Swimming Pool Utility, and Capital Budgets. A public hearing on the budget and tax resolution was scheduled for May 14, 2019. The budget reflects a total amount to be raised by taxation for municipal purposes of $12,696,627.41 and a minimum library tax of $518,786.26.

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Document Text

--- Document: 2019 Middlesex Borough Adopted Budget Document ---
2019 MUNICIPAL DATA SHEET 
(Must Accompany 2019 Budget} 
MUNICIPALITY: 
BOROUGH OF MIDDLESEX 
COUNTY: 
MIDDLESEX 
---------------
-------------------
Ronald J. DiMura 
Mayor's Name 
Municipal Officials 
Gretchen McCarthy 
Municipal Clerk 
Darcy Delvecchio 
Tax Collector 
Denise Biancamano 
Chief Financial Officer 
Robert W. Allison 
Registered Municipal Accountant 
Christopher Corsini, Esq, 
Municipal Attorney 
12/31/2019 
Term Expires 
3111/2019 
Date of Orig. Appt. 
C0889 
Cert No. 
T-8523 
Cert No. 
N-0576 
Cert No. 
483 
Lie No. 
Governing Body Members 
Name 
John Madden 
Douglas Rex 
Kevin Dotey 
Jack Mikolajczyk 
Daniel Parenti 
Jason Carr 
Term Expires 
12131/2020 
12/31/2021 
12/31/2019 
12/31/2020 
12/31/2019 
12/31/2021 
Official Mailing Address of Municipality 
Borough of Middlesex 
Please attach this to your 2019 Budget and Mail to: 
1200 Mountain Avenue 
Middlesex, New Jersey 08846 
Fax#: ___ 
_,_(7~3_2),_3_5_6_-6_15_1 ___ 
_ 
Sheet A 
Director, Division of Local Government Services 
Department of Community Affairs 
PO Box 803 
Trenton NJ 08625 
Municode: 
Public Hearing Date: 
D!vision Use Only 


._ 
j 
-
MUNICIPAL BUDGET NOTICE 
Section 1. 
Municipal Budget of the 
__ 
B_o_r_ou_g~h __ of _____ 
M_icl_d_l_es_e_x ____ , County of 
Middlesex 
for the Calendar Year 2019 
Be it Resolved, that the following statements of revenues c1nd appropriations shall constitute the Municipal Budget for the Year 2019 
Be it Further Resolved, that said Budget be published in the 
Courier News 
in the issue of 
__ A~pr_il_1_7t_h __ , 2019 
The Governing Body of the 
__ 
B_o_r_o_ug~h __ of _____ 
M_id_d_l_es_e_x ____ does hereby approve the following as the Budget for the year 2019. 
RECORDED VOTE 
(INSERT LAST NAME) 
Ayes 
Madden 
Rex 
Dotey 
Mikolajczyk 
Parenti 
Carr 
Notice is hereby given that the Budget and Tax Resolution was approved by the 
of ______ 
M_i_d_d_le_s_e_x _____ , County of ____ 
M_id_d_l_e_s_ex ____ , on 
None 
Ab<tal"•'[ No"• 
Abs,"t [ 
"'"' 
Borough Council 
April 9th 
, 2019 
of the 
A Hearing on the Budget and Tax Resolution will be held at 
______ 
B_o_r_o_u~g_h_H_a_l_l _____ ,on ___ 
M_a~y_1_4_th ___ , 2019 at 
Borough 
7:00 
o'clock 
~~:~:~ 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 
I YEAR 2019 I 
General Appropriations For:(Reference to item and sheet number should be .omitted in advertised budget) 
xxxxxxxxxxx 
1. Appropriations within "CAPS"-
' 
xxxxxxxxxxx 
(a) Municipal Purposes ((item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 
14,382,895.00 
2. Appropriations excluded from "CAPS" 
xxxxxxxxxxx 
__Ja) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 
5,585,020.63 
__Jb) Local District School Purposes in Municipal Budget(item K, Sheet 29) 
-
Total General Aooropriations excluded from "CAPS"(item 0, sheet 29) 
5,585,020.63 
3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated 
98.18% 
Percent of Tax Collections 
820,767.70 
Building Aid Allowance 
2019-$ 
4 Total General Appropriations (item 9, Sheet 29) 
for Schools-State Aid 
2018 - $ 
20,788,683.33 
5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) 
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 
7,573,269.66 
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) 
xxxxxxxxxxx 
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 
12,696,627.41 
(b) Addition to Local District School Tax (item 6(b), Sheet 11) 
-
(c) Minimum Librarv Tax 
518,786.26 
I 
Sheet3 


EXPLANATORY STATEMENT - (Continued) 
SUMMARY OF 2018 APPROPRIATIONS EXPENDED AND CANCELED 
General Budget 
Budqet Appropriations - Adopted Bud[:Jet 
$ 
19,951,659.48 
Budget Appropriation Added by N.J.S 40A:4-87 
38,453,93 
Emergency Appropriations 
150,000.00 
Total Appropriations 
$ 
20,140,113.41 
Expenditures: 
Paid or Charged (Including Reserve for Uncollected Taxes) 
$ 
19,483,627.27 
Reserved 
640,857.36 
Unexpended Balances Canceled 
15,628.78 
Total Expenditures and Unexpended Balances Cancelled 
$ 
20,140,113.41 
Overexpenditures* 
-
*See Budget Appropriation items so marked to the right of column "Expended 2018 Reserved." 
Sheet 3a 
Swim Pool 
Utility 
503,060.00 
-
-
503,060.00 
449,040.77 
54,017.98 
1.25 
503,060.00 
-
Explanations of Appropriations for 
"Other Expenses" 
The amounts appropriated under the 
title of 
110ther Expenses" are for operating 
costs other than 
11Salaries & Wages." 
Some of the items Included in "Other 
Expensesu are: 
Materials, sup:;>lies and non-bendable 
equipment; 
Repairs ar,d maintenance of buildings, 
equipment, roads, etc., 
Contractual services ·tor garbage and 
trash removal, fire hydrant service, aid to 
volunteer fire comp~nies, etc; 
Printing and advertising, utility 
services, insur·ance and rt,any other Items 
essential to the services rendered py 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 Borough of Middlesex, is Calculated as follows: 
Total General Appropriations for 2018 
$ 19,951,659.48 Amount on which 2.5% CAP is Applied (brought forward) 
$ 13,871,361.25 
CAP Base Adjustments 
-
2.5% CAP 
346,784.03 
Allowable Operating Appropriations before Additional Exceptio11s per 
Subtotal 
19,951,659.48 
N.J.S.A. 40A:4-45.3 
14,218,145.28 
Less Exceptions: 
Total Other Operations 
$ 
2,475,459.00 
Additional Exceptions: 
Total UCC 
-
Available from Banking - 2017 
$ 
0.01 
Total lnterlocal Service Agreements 
117,500.00 
Available from Banking - 2018 
50,070.43 
Total Additional Appropriations 
-
New Ratables - Increased in Valuations (New Construction 
Total Public-Private Offset 
99,427.00 
and Additions) 
31,773.00 
Total Capital Improvement 
65,000.00 
Additional Increase in CAPS per COLA Ordinance 
138,713.61 
Total Debt Service 
2,447,912.23 
Total Additional Exceptions 
220,557.05 
Total Deferred Charges 
-
Judgments 
-
Allowable Appropriations Within CAPS for 2019 
$ 14,438,702.33 
Cash Deficit of Preceding Year 
-
Total Appropriation for School Purposes 
-
Appropriations Within CAPS for 2019 
$ 14,382,895.00 
Transferred to Board of Education 
-
Reserve for Uncollected Taxes 
875,000.00 
Total Exceptions 
6,080,298.23 
Amount on which 2.5% CAP is Applied (carried forward) 
13,871,361.25 
NOTE: 
Sheet 3b 
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 
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 
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN QNE 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 SCHEDUL(: SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE 
AND THE TOTAL COST HEAL TH CARE COVERAGE (Refer to LFN 2011-4). 
I 
!. 


EXPLANATORY STATEMENT - (CONTINUED) 
BUDGET MESSAGE 
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 b be raised by taxation for each local unit budget. The budget contained 
herewith is within the limits imposed by this law and for the Borough of Middlesex is calculated as follows: 
Prior Year Amount to be Raised by Taxation for Municipal Purposes 
$ 12,393,324.32 
Balance (carried forward) 
12,794,842.81 
Cap Base Adjustment(+/-) 
-
Less: Prior Year Deferred Charges to Future Taxation Unfunded 
-
Less - Cancelled or Unexpended Exclusions 
15,628.78 
Less: Prior Year Deferred Charges - Emergencies 
-
Less: Prior Year Recycling Tax 
-
Adjusted Tax Levy After Exclusions 
12,779,214.03 
Less: Changes in Service Provider - Transfer of Service/ Function 
-
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation 
12,393,324.32 
Additions: 
Plus: 2% Cap increase 
247,866.49 
New Ratables - Increased in Valuations (New Construction 
Adjusted Tax Levy 
12,641,190.81 
and Additions) 
~ ,269,400.00 
Plus: Assumption of Service/ Function 
-
Prior Year's Local Municipal Purpose Tax Rate (per $100) 
2.503 
Adjusted Tax Levy Prior to Exclusions 
12,641,190.81 
Net Ratable Adjustment to Levy 
31,773.00 
2016 Cap Bank Utilized in 4019 
-
Exclusions: 
2017 Cap Bank Utilized in 2019 
-
Allowable Shared Service Agreements Increase 
$ 
-
2018 Cap Bank Utilized in 2019 
-
Allowable Health Insurance Cost Increase 
-
Amounts approved by Referendum 
-
Allowable Pension Obligations Increase 
153,652.00 
Allowable LOSAP Increase 
-
Maximum Allowable Amount to be Raised by Taxation 
$ 12,810,987.03 
Allowable Capital Improvements Increase 
-
Allowable Debt Service, Capital Leases and Debt Service 
-
Amount to be Raised by Taxation for Municipal Purposes 
$ 12,696,627.41 
Share of Cost Increases 
-
Recycling Tax Appropriation 
-
Amount to be Raised by Taxation for Municipal Purposes Under/Over Cap(+/-) 
$ 
114,359.62 
Deferred Charges to Future Taxation Unfunded 
-
Current Year Deferred Charges - Emergencies 
-
Add Total Exclusions 
153,652.00 
Balance ( carried forward) 
12,794,842.81 
Sheet 3c 


EXPLANATORY STATEMEN'!" - (CONTINUED) 
BUDGET MESSAGE 
Split Function Appropriations: 
Health Insurance Appropriation Recap: 
The following appropriation(s) are appropriated inside and outside of the 
The following is a recap of Health Insurance Costs for the Current Budget Year: 
appropriation CAP: 
Total Health Insurance Cost 
$ 
2,765,000.00 
Less: Employee Contributions 
365,000.00 
Net Costs Appropriated 
$ 
2,400,000.00 
Current Fund Budget Inside CAP 
$ 
2,400,000.00 
Current Fund Budget Outside CAP 
-
Utility Fund Budget Appropriation 
-
I 
$ 
2,400,000.00 
Sheet 3d 


CURRENT FUND-ANTICIPATED REVENUES 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
1. Surplus Anticipated 
08-101 
2,200,000.00 
2,211,000.00 
2,211,000.00 
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 
08-102 
Total Surplus Anticipated 
08-100 
2,200,000.00 
2,211,000.00 
2,211,000.00 
3. Miscellaneous Revenues - Section A: Local Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Licenses: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Alcoholic Beverages 
08-103 
13,450.00 
13,500.00 
13,450.00 
Other 
08-104 
36,200.00 
20,000.00 
36,285.50 
Fees and Permits 
08-105 
5,000.00 
18,000.00 
5,078.19 
Fines and Costs: 
xxxxxxx 
Municipal Court 
08-110 
324,600.00 
306,000.00 
324,6Q1.65 
Other 
08-109 
-
-
-
Interest and Costs on Taxes 
08-112 
131,500.00 
170,500.00 
131,523.71 
Interest and Costs on Assessments 
08-115 
-
-
-
Parking Meters 
08-111 
-
-
-
Interest on Investments and Deposits 
08-113 
93,200.00 
74,000.00 
93,227.97 
Anticipated Utility Operating Surplus 
08-114 
-
-
-
I 
Cellular Tower Fees 
08-117 
-
-
-
Cable Franchise Fees 
08-118 
95,533.76 
96,640.16 
97,847.30 
Sewer Rents Receivable 
08-119 
1,144,500.00 
1,100,000.00 
1,144,529.54 
Sheet4 


CURRENT FUND-ANTICIPATED REVENUES-(co11tinued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
201~ 
in 2018 
3. Miscellaneous Revenues - Section A: Local Revenues (continued): 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Payment in Lieu of Taxes - Presbyterian Homes 
08-120 
58,400.00 
58,400.00 
58,494.94 
Payment in Lieu of Taxes - 150 Lofts, LLC 
08-121 
334,000.00 
-
(334,205.47 
Payment in Lieu of Taxes - Midmarket Urban Renewal 
08-122 
89,000.00 
-
-
Host Community Benefit Funds 
08-123 
86,300.00 
79,700.00 
86,327.81 
Total Section A: Local Revenues 
08-001 
2,411,683.76 
1,936,740.16 
1,991,366.61 
Sheet4a 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Apprbpriations 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Transitional Aid 
09-212 
-
-
-
Consolidated Municipal Property Tax Relief Act 
09-200 
58,620.00 
130,525.00 
130,525.00 
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 
09-202 
1,721,194.00 
1,649,289.00 
1,649,289.00 
Supplemental Energy Receipts Tax 
09-203 
-
-
-
Payments in Lieu of Taxes on State Exempt Property (NJSA 54:4-2.2a et seq) 
09-213 
-
-
-
NJDCA Non-Federal Cost Share 
09-211 
-
-
-
Total Section B: State Aid Without Offsetting Appropriations 
09-001 
1,779,814.00 
1,779,814.00 
1,779,814.00 
Sheets 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
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) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Uniform Construction Code Fees 
08-160 
269,000.00 
297,500.00 
269,157.00 
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 
Annropriations /NJS 40A:4-45.3h and NJAC 5:23-4.17) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Uniform Cons.truction Code Fees 
08-160 
-
-
-
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 
08-002 
269,000.00 
297,500.00 
269,157.00 
Sheet6 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
3. Miscellaneous Revenues - Section D:Special Items of General Revenue Anticipated 
With Prior Written Consent of the Director of Local Government Services -
Sharef;I Service Agreements Offset with Appropriations 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Section D: Shared Service Agreements Offset With Appropriations 
11-001 
-
-
-
Sheet? 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
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 A~propriations (N.J.S. 40A:4-45.3h) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Hazardous Waste Facilities Siting Act (NJSA 13-15-80) 
12-121 
20,000.00 
20,000.00 
20,000.00 
Total Section E: Special Item of General Revenue Anticipated with Prior Written 
Consent of Director of Local Government Services - Additional Revenues 
08-003 
20,000.00 
20,000.00 
20,000.00 
Sheet8 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
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 
Recyclinq Tonnaqe Grant 
10-701 
26,050.98 
Drunk Driving Enforcement Fund 
10-745 
6,156.73 
Drunk Drivino Enforcement Fund - Unaooropriated 
10-745 
1,744.50 
Clean Communities ProQram 
10-770 
23,307.90 
26,175.56 
26,175.56 
Municipal Alliance on Alconolism & Drug Abuse 
10-703 
24,965.00 
23,161.67 
23,161.67 
Body Armor Replacement Fund 
10-704 
3,320.96 
' 
Body Armor Replacement Fund - Unaooropriated 
10-704 
5,367.83 
Information Assistance - Older Americans Act 
10-705 
6,500.00 
15,000.00 
15,000.00 
Transportation Assistance - Older Americans Act 
10-706 
10,000.00 
10,000.00 
10,000.00 
Education - Older Americans Act 
10-707 
-
1,200.00 
1,200.00 
CDBG - County HUD Funds 
10-708 
63,486.00 
48,921.00 
48,921.00 
CDBG - County HUD Funds Adjustment 
10-709 
50,000.00 
-
-
NJ HiQhway Traffic Safety 
10-710 
-
6,600.00 
6,600.00 
OMV Inspection Fees 
10-711 
-
1,581.40 
1,581.40 
Sheet9 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
B 
Anticipated 
Realized in Cash 
2019 
I 
2018 
in 2018 
I 
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 
I 
Sheet9a 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
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 
Sheet9b 


CURRENT FUND- ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
B 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
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 
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 
220,899.90 
132,639.63 
132,639.63 
Sheet9c 


CURRENT FUND- ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated 
with Prior Written Consent of D.irector of Local Government Services - Other Special Items 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Reserve for Sale of Municipal Assets - Cell Tower 
08-115 
200,000.00 
200,000.00 
200,000.00 
Reserve for Payment of Debt Service 
08-227 
20,672.00 
Sheet10 


CURRENT1 FUND- ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
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): 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
' 
Total Section G: Special Items of General Revenue Anticipated with Prior Written 
XXXXlOQ( 
Consent of Director of Local Government Services - Other Special Items 
08-004 
220,672.00 
200,000.00 
200,000.00 
Sheet 10a 


CURRENT FUND-ANTICIPATED REVENUES-(continued) 
GENERAL REVENUES 
FCOA 
Anticipated 
Realized in Cash 
2019 
2018 
in 2018 
Summary of Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
1. Surplus Anticipated (Sheet 4, #1) 
08-101 
2,200,000.00 
2,211,000.00 
2,211,000.00 
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sheet 4, #2) 
08-102 
-
-
-
3. Miscellaneous Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Section A: Local Revenues 
08-001 
2,411,683.76 
1,936,740.16 
1,991,366.61 
Total Section B: State Aid Without Offsettino Appropriations 
09-001 
1,779,814.00 
1,779,814.00 
1,779,814.00 
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 
08-002 
269,000.00 
297,500.00 
269,157.00 
Special items of General Revenue Anticipated with Prior Written Consent of 
Total Section D: Director of Local Government Services - Shared Service Aoreements 
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 
20,000.00 
20,000.00 
20,000.00 
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 
220,899.90 
132,639.63 
132,639.63 
Special items of General Revenue Anticipated with Prior Written Consent of 
Total Section G:Director of Local Government Services-Other Special Items 
08-004 
220,672.00 
200,000.00 
200,000.00 
Total Miscellaneous Revenues 
13-099 
4,922,069.66 
4,366,693.79 
4,392,977.24 
4. Receipts from Delinquent Taxes 
15-499 
451,200.00 
525,000.00 
490,906.74 
5. Subtotal General Revenues (Items 1,2,3 and 4) 
13-199 
7,573,269.66 
7,102,693.79 
7,094,883.98 
6. Amount to be Raised by Taxes for Support of Municipal Budget: 
xxxxxxx 
a) Local Tax for Municipal Purposes lncludino Reserve for Uncollected Taxes 
07-190 
12,696,627.41 
12,393,324.32 
xxxxxxxxxxx 
bl Addition to Local District School Tax 
07-191 
-
-
xxxxxxxxxxx 
c) Minimum Library Tax 
07-192 
518,786.26 
494,095.00 
-
Total Amount to be Raised by Taxes for Support of Municipal Budget 
07-199 
13,215,413.67 
12,887,419.32 
13,165,829.85 
7. Total General Revenues 
13-299 
20,788,683.33 
19,990,113.11 
20,260,713.83 
Sheet 11 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Char~ed 
General Government Functions: 
Office of Administrator: 
Salaries & Wages 
20-100-1 
100,000.00 
82,700.00 
82,700.00 
82,647.89 
52.11 
Other Expenses 
20-100-2 
8,950.00 
8,950.00 
8,950.00 
6,813.90 
2,076.10 
Postage for All Departments 
Other Expenses 
20-122-2 
28,000.00 
23,000.00 
23,0QO.OO 
21,743.86 
1,256.14 
Printing and Advertising 
Other Expenses 
20-123-2 
6,000.00 
7,500.00 
7,500.00 
5,255.05 
2,244.95 
Mayor & Council: 
Salaries & Wages 
I 
20-110-1 
12,000.00 
12,000.00 
12,000.00 
11,866.43 
133 .. 57 
Other Expenses 
20-110-2 
5,100.00 
5,100.00 
5,100.QO 
4 350.83 
749.17 
Office of Municipal Clerk: 
Salaries & Wages 
20-120-1 
230,000.00 
192,500.00 
192,500.00 
192,465.14 
34.86 
Other Expenses 
20-120-2 
11,450.00 
11,450.00 
11,450.00 
5,051.43 
6,398.57 
Elections 
20-120-2 
6,000.00 
6,000.00 
6,000.00 
5,749.22 
250.78 
Sheet 12 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
General Government Functions: 
Office of Finance: 
Salaries & Wages 
20-130-1 
108,000.00 
98,000.00 
98,000.00 
98,000.00 
Other Expenl?es 
20-130-2 
45,650.00 
45,650.00 
45,650.00 
45,460.77 
189.23 
AuditinQ Services 
Other Expenses 
20-135-2 
45,000.00 
45,000.00 
45,000.00 
-
45,000.00 
Revenue Administration 
Salaries & Wages 
20-145-1 
61,500.00 
76,500.00 
76,500.00 
70,057.86 
6,442.14 
Other Expenses 
20-145-2 
7,770.00 
7,770.00 
7,770.00 
5,803.90 
1,966.10 
Division of Assessments: 
Salaries & WaQes 
20-150-1 
21,100.00 
20,500.00 
20,500.00 
20,499.99 
0.01 
Other E:xpenses 
20-150-2 
3,750.00 
3,750.00 
3,750.00 
2,716.56 
1,033.44 
Sheet 13 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations • within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charned 
Central Government Functions: 
Legal Services (Legal Department): 
Other Expenses 
20-155-2 
108,500.00 
114,000.00 
114,000.00 
101,756.94 
12,243.06 
Computer Data Services 
Salaries & Wages 
20-140-1 
-
15,260.00 
15,260.00 
15,257.72 
2.28 
Other Expenses 
20-140-2 
250,500.00 
250,500.00 
250,500.00 
207,272.97 
43,227.03 
EngineerinQ Services 
Other Expenses 
20-165-2 
76,000.00 
76,100.00 
76,100.00 
70,129.66 
5,970.34 
Environmental Legal & EngineerinQ Services and Costs 
Other Expenses 
20-150-2 
8,500.00 
13,500.00 
13,500.00 
8,725.75 
4,774.25 
Purchasing Agent 
Other Expenses 
20-151-2 
2,150.00 
2,150.00 
2,150.00 
1,292.58 
857.42 
Sheet 14 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
for 2018 by 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
for 2019 
for 2018 
Appropriation 
Land Use Administration: 
Planning Board: 
Salaries & Wages 
21-180-1 
4,800.00 
4,800.00 
Other Expenses 
21-180-2 
38,550.00 
38,550.00 
Division of Zoninq: 
Board of Adjustment Salaries & Wages 
21-185-1 
4,800.00 
1,800.00 
Board of Adjustment Other Expenses 
21-185-2 
5,000.00 
5,000.00 
Code Enforcement 
Code Enforcement Salaries & Wages 
21-185-1 
66,000.00 
64,500.00 
Code Enforcement Other Expenses 
21-185-2 
11,950.00 
11,950.00 
Insurance: 
Temporary Disability Insurance 
23-212-2 
30,000.00 
30 000.00 
Long Term Disability Insurance 
23-213-2 
20,000.00 
19,000.00 
Liability Insurance 
23-214-2 
245,000.00 
282,000.00 
Workmen's Compensation 
23-215-2 
180,000.00 
160,928.00 
Employee Group Insurance 
23-216-2 
2,400,000.00 
2,580,000.00 
Sheet 15 
Total for 2018 
As Modified By 
All Transfers 
4,800.00 
38,550.00 
1,800.00 
5,000.00 
64,500.00 
11,950.00 
30,000.00 
19,000.00 
282,000.00 
160,928.00 
2,580,000.00 
Expended 2018 
Paid or 
Reserved 
Charged 
1,800.00 
3,000.00 
24,823.11 
13,726.89 
1,200.00 
600.00 
3,567.35 
1,432.65 
56,681.00 
7,819.00 
7,768.50 
4,181.50 
26,807.74 
3,192.26 
17,305.78 
1,694.22 
281,506.27 
493.73 
160,928.00 
2,488,035.49 
91,964.51 
I 
I, 
I 
! 
'· 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public Safety Functions: 
Police: 
Salaries & Waaes 
25-240-1 
3,840,000.00 
3,447,300.00 
3,447,300.00 
3,407,151.00 
40,149.00 
Other Expenses 
25-240-2 
154,600.00 
154,600.00 
154,600.00 
134,466.85 
20,133.15 
Juvenille Conference Committee 
Salaries & Wages 
25-241-1 
2,135.00 
2,135.00 
2,135.00 
2,134.92 
0.08 
Other Expenses 
25-241-2 
250.00 
250.00 
250.00 
-
250.00 
Fire: 
Other Expenses 
25-265-2 
126,050.00 
126,050.00 
126,050.00 
121,719.35 
4,330.65 
First Aid Organization 
Aid 
25-260-2 
20,000.00 
25,000.00 
25,000.00 
25,000.00 
Emeraencv Manaaement Services 
Salaries & Waaes 
25-252-1 
5,000.00 
4,800.00 
4,800.00 
4,800.00 
Other Expenses 
25-252-2 
16,150.00 
16,150.00 
16,150.00 
10,515.40 
5,634.60 
Sheet 15a 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
I 
for 2018 by 
Total for 2018 
(A) Operations - within "'CAPS"' -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Apprcpriation 
All Transfers 
Charged 
Public Safety Functions: 
Hazardous Waste Facilities Tax 
Other Expenses 
25-254-2 
2,000.00 
2,000.00 
2,000.00 
1,181.70 
818.30 
Fire Hvdrant Fees 
Other Expenses 
25-257-2 
222,000.00 
213,500.00 
213,500.00 
176,103.30 
37,396.70 
Municipal Prosecutor 
Salaries & Waqes 
25-275-1 
24,400.00 
24,400.00 
24,398.40 
1.60 
Other Exoenses 
25-275-2 
24,400.00 
-
-
-
Municipal Court 
Salaries & Wages 
43-490-1 
161,500.00 
150,000.00 
150,000.00 
147,348.16 
2,651.84 
Other Expenses 
43-490-2 
11,750.00 
11,750.00 
11,750.00 
6,800.90 
4,949.10 
Public Works Functions: 
Street Deoartment: 
Salaries & Wages 
26-290-1 
811,000.00 
800,000.00 
800,000.00 
776,691.75 
23,308.25 
Other Expenses 
26-290-2 
130,525.00 
135,525.00 
150,000.00 
285,525.00 
262,849.57 
22,675.43 
Garaqe and Trash Removal 
Salaries & Waaes 
26-307-1 
390,000.00 
398,000.00 
398,000.00 
390,485.23 
7,514.77 
Other Ex11enses 
26-307-2 
46,600.00 
48,600.00 
48,600.00 
46,075.58 
2,524.42 
Solid Waste Collection: 
Salaries & Waqes 
26-305-2 
155,000.00 
152,000.00 
152,000.00 
139 317.41 
12,682.59 
Buildinas & Grounds 
Salaries & Wages 
26-310-1 
23 000.00 
22,500.00 
22,500.00 
22,424.04 
75.96 
Other Exoenses 
26-310-2 
. 95,000.00 
108,000.00 
108,000.00 
95,578.25 
12,421.75 
Communitv Services Act - Other Exoenses 
26-325-2 
44,000.00 
45,500.00 
45 500.00 
45 422.52 
77.48 
Sheet 15b 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
D 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
Appropriation 
All Transfers 
Charged 
Public Works Functions: 
Shade Tree Commission 
Salaries & Wages 
26-300-1 
2,688.00 
2,622.00 
2,622.00 
2,557.88 
64.12 
Other Expenses 
26-300-2 
25,000.00 
28,000.00 
28,000.00 
27,950.00 
50.00 
Rental of Rescue Squad Buildinq 
Other Expenses 
I 
26-308-2 
7,200.00 
7,200.00 
7,200.00 
7,200.00 
Health & Human Services: 
Public Health Services (Board of Health) 
Other Expenses 
27-330-2 
69,850.00 
69,550.00 
69,550.00 
67,829.45 
1,720.55 
Senior Nutrition - Prooram Costs 
Salaries & Wages 
27-331-1 
7,500.00 
11,700.00 
11,700.00 
9,045.00 
2,655.00 
Animal Control Services 
Other Expenses 
27-340-1 
30,000.00 
31,600.00 
31,600.00 
21,300.00 
10,300.00 
Title Ill Senior Medical Transportation - Prooram Costs 
Salaries & Wages 
27-332-1 
29,300.00 
12,500.00 
12,500.00 
5,534.08 
6,965.92 
Title Ill Info. & Assistance - Program Costs 
Salaries & Wages 
27-332-1 
37,500.00 
35,200.00 
35,200.00 
33,541.18 
1,658.82 
Parks and Recreation Function: 
Parks & Plavorounds 
Salaries & Wages 
28-370-1 
355,000.00 
300,000.00 
300,000.00 
298,549.53 
1,450.47 
Other Expenses 
28-370-2 
62,450.00 
62,450.00 
62 450.00 
61,010.36 
1 439.64 
Sheet 15c 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Celebration of Public Events 
Other Expenses 
30-420-2 
55,000.00 
55,000.00 
55,000.00 
49,068.51 
5,931.49 
Senior Citizens Bus TransPortation 
Salaries & Waaes 
30-372°1 
23,400,00 
Other Expenses 
30-372-2 
5,000.00 
5,000.00 
5,000.00 
4,494.38 
505.62 
Senior Citizens Coordinator 
Salaries & Waaes 
30-373-1 
50,500.00 
61,000.00 
61,000.00 
57,115.38 
3,884.62 
Other Expenses 
30-373-2 
6,000.00 
7,000.00 
7,000.00 
6,339.50 
660.50 
Community Center 
Other ExPenses 
30-374-2 
. 
15 000.00 
15,000.00 
15,000.00 
. 
Utility Expenses & Bulk Purchases: 
. 
Electricity 
31-430-2 
175,000.00 
175,000.00 
175,000.00 
147,027.67 
27,972.33 
Street Liahtina 
31-435-2 
171,000.00 
171,000.00 
171,000.00 
150,289.23 
20710.77 
Telephone & Telegraph 
31-440-2 
70,000.00 
70,000.00 
70 000.00 
59,704.91 
10,295.09 
Water 
31-445-2 
30,000.00 
30,000.00 
30,000.00 
20,246.54 
9,753.46 
Gas (Natural or Propane) 
31-446-2 
30,000.00 
25,000.00 
25,000.00 
24,042.80 
957.20 
Fuel Oil 
31-460-2 
75,000.00 
40,000.00 
40 000.00 
40,000.00 
Gasoline 
31-461-2 
80 000.00 
50 000,00 
50,000.00 
50 000.00 
SeweraQe Processing and Disposal 
Salaries & Wages 
30-455-1 
80,000.00 
71 200.00 
71 200.00 
71 :200.00 
Other Expenses 
30-455-2 
40 200.00 
45,200.00 
45,200.00 
45,002.29 
197.71 
Sheet 15d 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Aoorooriation 
All Transfers 
Charged 
Landfill/Solid Waste Disposal Costs 
l 
Landfill Fees 
Other Expenses 
32-465-2 
375,000.00 
370,000.00 
370,000.00 
346,684.21 
23,315.79 
other Common Operating Functions 
Accumulated Sick Leave Compensation 
Salaries & Waaes 
30-415-1 
35,000.00 
35,000.00 
35,000.00 
32,213.81 
2,786.19 
HousinQ and Community Advisory Board 
Salaries & WaQes 
30-416-1 
375.00 
375.00 
375.00 
250.00 
125.00 
Other Expenses 
30-416-2 
100.00 
100.00 
100.00 
100.00 
Maintenance of Tax Map 
Other Expenses 
30-418-2 
-
1.00 
1.00 
1.00 
Beautification Committee 
Other Expenses 
30-420-2 
1,000.00 
1,000.00 
1,000.00 
674.76 
325.24 
Multi-Family Solid Waste Collection 
Other Expenses 
30-325-2 
35,000.00 
35,000.00 
35,000.00 
33,537.60 
1,462.40 
Construction Code Official 
Salaries & WaQes 
22-195-1 
160,000.00 
153,500.00 
153,500.00 
153,298.03 
201.97 
Other Expenses 
22-195-2 
7,200.00 
7,200.00 
7 200.00 
4,563.64· 
2,636.36 
Sheet 15e 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
□CJ 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
Appropriation 
All Transfers 
Charged 
Recreation Services and Programs 
Salaries & Wages 
28-370-1 
120,000.00 
104,500.00 
104,500.00 
103,107.74 
1,392.26 
Other Expenses 
28-370-2 
24,360.00 
24,360.00 
24,360.00 
13,770.57 
10,589.43 
Sheet 15f 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Sheet 15g 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified Sy 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Uniform Construction Code - Appropriations 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 16 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
I 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
UNCLASSIFIED: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 17 


I 
1 
CURRENT FUND - APPROPRIATIONS 
i 
i 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - within "CAPS" -(Continued) 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
UNCLASSIFIED (CONTINUED): 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
I 
Total Operations {item 8(A)} within "CAPS" 
34-199 
12,708,603.00 
12,316,726.00 
150,000.00 
12,466,726.00 
11,856,015.07 
610,710.93 
B. Contingent 
35-470 
25,000.00 
28,000.00 
28,000.00 
22,613.50 
5,386.50 
Total Operations Including Contingent-within "CAPS 
34-201 
12,733,603.00 
12,344,726.00 
150,000.00 
12,494,726.00 
11,878,628.57 
616,097.43 
Detail: 
Salaries and Wages 
34-201-1 
6,897,098.00 
6,357,292.00 
-
6,357,292.00 
6,231,639.57 
125,652.43 
Other Expenses (Including Contingent) 
34-201-2 
5,836,505.00 
5,987,434.00 
150,000.00 
6,137,434.00 
5,646,989.00 
490,445.00 
Sheet17a 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
(E) Deferred Charges and Statutory Expenditures-
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Municipal within "CAPS" 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(1) DEFERRED CHARGES 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Emergency Authorizations 
46-870 
xxxxxxxxxxx 
xxxxxxxxxxx 
Deficit - Swim Pool Utility - Current Year 
56,802.00 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
XXXXXXXX)IXX 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
j 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 18 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
I 
Expended 2018 
I 
for 2018 by 
Total for 2018 
B 
FCOA 
Emergency 
As Modified By 
Paid or 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
(E) Deferred Charges and Statutory Expenditures-
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Municipal within "CAPS"(continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
/2) STATUTORY EXPENDITURES: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Contribution to: 
Public Employees' Retirement System 
36-471 
411,444.00 
344,023.00 
344,023.00 
344 022.62 
0.38 
Social Security SYstem /O.A.S.ll 
36-472 
315,000.00 
310,000.00 
310 000.00 
308,430.03 
1 569.97 
Consolidated Police and Firemen's Pension Fund 
36-474 
-
-
-
-
Police and Firemen's Retirement System of N.J. 
36-475 
849,046.00 
741,112.00 
741,112.00 
741,112.00 
Pension and Firemen's Widow 
36-476 
5,000.00 
5,00Q.00 
5 000.00 
5,000.00 
Defined Contribution Retirement Proqram 
36-477 
12,000.00 
11 500.00 
11 500.00 
11,193.10 
306.90 
Total Deferred Charges and Statutory 
Expenditures - Municipal within "CAPS" 
34-209 
1,649,292.00 
1,411,635.00 
-
1,411,635.00 
1,409,757.75 
1,877.25 
(F) Judgments 
37-480 
-
(G) Cash Deficit of Preceding Year 
46-855 
-
(H-1 )Total General Appropriations for Municipal 
Purposes within "Caps" 
34-299 
14,382,895.00 
13,756,361.00 
150,000.00 
13,906,361.00 
13,288,386.32 
617,974.68 
Sheet 19 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIAilONS 
Appropriated 
Expended 2018 
[] 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
Appropriation 
All Transfers 
Charged 
Maintenance of Free Public Library 
29-390-2 
518,786.00 
494,095.00 
494,095.00 
494,095.00 
MCUA - Sewer Authority - Contractual 
31-455-2 
1,500,000.00 
1,238,700.00 
1,238,700.00 
1,238,477.25 
222.75 
Piscataway Sewerage Authority - Share of Costs 
25-311-2 
500,000.00 
565,000.00 
565,000.00 
564,936.27 
63.73 
Sheet 20 


CURRENT FUND -APPROPRIATIONS 
-
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Stormwater Pollution Programs: 
NJPDES/Stormwater Permit 
Salaries & Wages 
20-510-1 
286,664.00 
286,664.00 
286,664.00 
286,664.00 
Other Expenses 
20-510-2 
6,000.00 
6,000.00 
6,000.00 
3,000.00 
3,000.00 
Total Other Operations - Excluded from "CAPS" 
34-300 
2,811,450.00 
2,590,459.00 
-
2 590,459.00 
2,587,172.52 
3,286.48 
Sheet 20a 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Uniform Construction Code Aooropriations 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Offset by lncr13ased Fee Revenues (NJAC 5:23-4.17) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Uniform Construction Code Appropriations 
22-999 
-
-
-
-
-
-
Sheet 21 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
' 
for 2018 by 
Toti:11 for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Shared Service Agreements: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
I 
County Curbside Collection Program - Other Expenses 
42-305-2 
117,500.00 
117,500.00 
117,500.00 
97,903.80 
19,596.20 
-
-
-
-
-
-
-
Total Shared Service Ai;ireements 
42-999 
117,500.00 
117,500.00 
-
117,500.00 
97,903.80 
19 596.20 
Sheet 22 


CURRENT FUND .. APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Shared Service Agreements 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Shared Service Aoreements 
42-999 
117,500.00 
117,500.00 
-
117,500.00 
97,903.80 
19,596.20 
Sheet 22a 


CURRENT FUND - APPROPRIATIONS 
I 
I. 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Chatg1;1d 
Additional Appropriations Offset by 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Revenues (N.J.S. 40A:4-45.3h) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Additional Appropriation:, Offset by 
Revenues (N.J.S. 40A:4-45.3h) 
34-303 
-
-
-
-
-
-
Sheet 23 


I" 
CURRENT FUND -APPROPRIATIONS 
L 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Programs Offset by Revenues: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Clean Communities Grant 
41-770-2 
23,307.90 
26,175.56 
26,175.56 
26,175.56 
Recycling Tonnage Grar,t 
41-714-2 
26,050.98 
CDBG 
41-701-2 
63,486.00 
48,921.00 
48,921.00 
48,921.00 
CDBG - Adjustment 
41-701-2 
50,000.00 
DMV Inspection Fees 
41-770-2 
1,581.40 
1,581.40 
1,581.40 
DWI - Motor Vehicles 
41-771-2 
6,156.73 
Municipal Alliance on Alcohol & Drug Abuse 
41-708-2 
24,965.00 
20,965.00 
20,965.00 
20,965.00 
DDEF Unaooropriated 
41-712-2 
1,744.50 
Municipal Alliance on Alcohol & Drug Abuse - Match 
41-708-2 
6,241.25 
5,241.25 
5,241.25 
5,241.25 
Body Armor Grant 
41-713-2 
3,320.96 
Body Armor Grant - Unappropriated 
41-713-2 
5,367.83 
-
NJ Alcohol Education & Rehabilition 
41-709-3 
2,196.67 
2,196.67 
2,196.67 
NJ Division of Highway Traffic Safety 
41-710-2 
6,600.00 
6,600.00 
6,600.00 
Older Americans Act - Information Assist 
41-711-2 
16,500.00 
26,200.00 
26,200.00 
26,200.00 
Sheet 24 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Programs Offset by Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 24a 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Raid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Programs Offset by Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 24b 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Programs Offset by Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 24c 


-
·I ,i 
·-· 
CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
vharged 
Public and Private Programs Offset by Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
I 
Sheet 24d 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
I 
Expended 2018 
I 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Programs Offset by Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
I 
I 
Sheet 24e 


CURRENT FUND -APPROPRIATIONS 
8, GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Proqrams Offset by Revenues 
xxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 24f 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
8 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Programs Offset by Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Sheet 24g 


---:J 
CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(A) Operations - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
i 
Public and Private Programs Offset by Revenues 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(Continued) 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Public and Private Programs Offset 
by Revenues 
40-999 
227,141.15 
137,880.88 
-
137,880.88 
137,880.88 
-
-
Total Operations - Excluded from "CAPS" 
34-305 
3,156,091.15 
2,845,839.88 
-
2,845,839.88 
2,822,957.20 
22,882.68 
Detail: 
Salaries & Wages 
34-305-1 
303,164.00 
312,864.00 
-
312,864.00 
312,864.00 
-
Other Expenses 
34-305-2 
2,852,927.15 
2,532,975.88 
-
2,532,975.88 
2,510,093.20 
22,882.68 
Sheet 25 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(C) Capital Improvements - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
f<;>r 2018 
Appropriation 
All Transfers 
Charged 
Capital Improvement Fund 
44-901 
65,000.00 
65,000.00 
65,000.00 
65,000.00 
Sheet 26 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
I 
for 2018 by 
Total for 2018 
E 
(C) Capital Improvements - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
(Continued) 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Public and Private Programs Offset by Revenues: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Capital Improvements Excluded from "CAPS~• 
44-999 
65,000.00 
65,000.00 
. 
65,000.00 
65,000.00 
. 
Sheet 26a 


CURRENT FUND - APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(D)Municipal Debt Service - Excluded from "CAPS" 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
Payment of Bond Principal 
45-920 
973,000.00 
966,000.00 
966,000.00 
966,000.00 
xxxxxxxxxxx 
Payment of Bond Anticipation Notes and Capital Notes 
45-925 
xxxxxxxxxxx 
Interest on Bonds 
45-930 
222,001.26 
245,918.75 
245,918.75 
245,918.75 
xxxxxxxxxxx 
Interest on Notes 
45-935 
93,240.27 
xxxxxxxxxxx 
Green Trust Loan Program: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Loan Repayments for Principe!! and Interest 
45-940 
12,99'!.00 
12,997.00 
12,997.00 
12,996.28 
xxxxxxxxxxx 
Loan Repayments for Principal and Interest 
xxxxxxxxxxx 
Infrastructure Loan 
45-942 
96,205.25 
·J 13,991.00 
113,991.00 
98,362.94 
xxxxxxxxxxx 
Loan Repayments for Principal and Interest 
xxxxxxxxxxx 
MCIA Loan 
45-943 
671,112.69 
9q3,632.47 
963,632.47 
963,632.47 
xxxxxxxxxxx 
Loan Repayments for Principal and Interest 
xxxxxxxxxxx 
Fire Truck 
45-944 
145,373.01 
145,373.01 
145,373.01 
145,373.01 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Municipal Debt Service-Excluded from "CAPS" 
45-999 
2,213,929.48 
2,447,912.23 
-
2,447,912.23 
2,432,283.45 
xxxxxxxxxxx 
Sheet 27 


CURRENT FUND -APPROPRIATIONS 
I 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
(E) Deferred Charges - Municipal 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
Excluded from "CAPS" 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
(1) DEFERRED CHARGES: 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Emergency Authorizations 
46-870 
150,000.00 
-
xxxxxxxxxxx 
-
-
xxxxxxxxxxx 
Special Emergencv Authorizations-
xxxxxx:xxxxx 
xxxxxxxxxxx 
5 Years(N.J.S.40A:4-55) 
46-875 
xxxxxxxxxxx 
xxxxxxxxxxx 
Special Emeroency Authorizations-
xxxxxxxxxxx 
xxxxxxxxxxx 
3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13) 
46-871 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Total Deferred Charges - Municipal-
xxxxxxxxxxx 
XXJ<;XXXXXXXX 
Excluded from "CAPS" 
46-999 
150,000.00 
-
xxxxxxxxxxx 
-
-
xxxxxxxxxxx 
(F) Judgments (N.J.S.A. 40A:4-45.3cc) 
37-480 
xxxxxxxxxxx 
xxxxxxxxxxx 
(N)Transferred to Board of Education for Use of 
xxxxxxxxxxx 
xxxxxxxxxxx 
Local Schools (N.J.S.A. 40:48-17.1 & 17.3) 
29-405 
xxxxxxxxxxx 
xxxxxxxxxxx 
I 
xxxxxxxxxxx 
xxxxxxxxxxx 
(G)With Prior Consent of Local Finance Board: 
xxxxxxxxxxx 
xxxxxxxxxxx 
Cash Deficit of Preceding Year 
46-885 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(H-2) Total General Appropriations for Municipal 
xxxxxxxxxxx 
xxxxxxxxxxx 
Purposes Excluded from "CAPS" 
34-309 
5,585,020.63 
5,358,752.11 
-
5,358,752.11 
5,320,240.65 
22,882.68 
Sheet 28 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
I 
Expended 2018 
I 
for 2018 by 
Total for 2018 
B 
FCOA 
Emergency 
As Modified By 
Paid or 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
For Local District School Purposes-Excluded from "CAPS" 
xxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
(1) Type 1 District School Debt Service 
xxxxxx 
xl<xxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Payment of Bond Principal 
48-920 
xxxxxxxxxxx 
Payment of Bond Anticipation Notes 
48-925 
xxxxxxxxxxx 
Interest on Bonds 
48-930 
xxxxxxxxxxx 
Interest on Notes 
48-935 
xxxxxxxxxxx 
Total of Type 1 District School Debt Service 
-Excluded from "CAPS" 
48-999 
. 
. 
. 
. 
. 
xxxxxxxxxxx 
(J) Deferred Charges and Statutory Expenditures-
Local School - Excluded from "CAPS" 
xxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Emergency Authorizations - Schools 
29-406 
xxxxxxxxxxx 
xxxxxxxxxxx 
Capital Project for Land, Building or Equipment N.J.S. 18A:2 
29-407 
xxxxxxxxxxx 
Total of Deferred Charges and Statutory Expend-
ditures- Local School- Excluded from "CAPS" 
29-409 
. 
-
-
. 
-
xxxxxxxxxxx 
(K)Total Municipal Appropriations for Local District School 
Purposes {(item (1) and (j)- Excluded from "CAPS" 
29-410 
. 
. 
-
. 
-
xxxxxxxxxxx 
(0) Total General Appropriations - Excluded from "CAPS" 
34-399 
5,585,02d.63 
5,358,752.11 
-
5,358,752.11 
5,320,240.65 
22,882.68 
(L)Subtotal General Appropriations {items (H-1) and (O)} 
34-400 
19,967,915.63 
19,115,113.11 
150,000.00 
19,265,113.11 
18,608,626.97 
640,857.36 
(M) Reserve for Uncollected Taxes 
50-899 
820,767.70 
875,000.00 
xxxxxxxxxxx 
875,000.00 
875,000.00 
xxxxxxxxxxx 
9. Total General Appropriations 
34-499 
20,788,683.33 
19,990,113.11 
150,000.00 
20,140,113.11 
19,483,626.97 
640,857.36 
Sheet 29 


CURRENT FUND -APPROPRIATIONS 
8. GENERAL APPROPRIATIONS 
Appropriated 
Expended 2018 
for 2018 by 
Total for 2018 
Summary of Appropriations 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charged 
(H-1) Total General Appropriations for 
Municipal Purposes within "CAPS" 
34-299 
14,382,895.00 
13,756,361.00 
150,000.00 
13,906,361.00 
13,288,386.32 
617,974.68 
xxxxxxx 
(A) Operations- Excluded from "CAPS" 
xxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
xxxxxxxxxxx 
Other Operations 
34-300 
2,811,450.00 
2,590,459.00 
-
2,590,459.00 
2,587,172.52 
3,286.48 
Uniform Construction Code 
22-999 
-
-
-
-
-
-
Shared Service Agreements 
42-999 
117,500.00 
117,500.00 
-
117,500.00 
97,903.80 
19,596.20 
Additional Appropriations Offset by Revs. 
34-303 
-
-
-
-
-
-
Public & Private Progs Offset by Revs. 
40-999 
227,141.15 
137,880.88 
-
137,880.88 
137,880.88 
-
Tofal Operations- Excluded from "CAPS" 
34-305 
3,156,091.15 
2,845,839.88 
-
2,845,839.88 
2,822,957.20 
22,882.68 
(C) Capital Improvements 
44~999 
65,000.00 
65,000.00 
-
65,000.00 
65,000.00 
-
(D) Municipal Debt Service 
45-999 
2,213,929.48 
2,447,912.23 
-
2,447,912.23 
2,432,283.45 
xxxxxxxxxxx 
(E) Total Deferred Charges (sheet 28) 
46-999 
150,000.00 
-
xxxxxxxxxxx 
-
-
xxxxxxxxxxx 
(F) Judgments 
37-480 
-
-
xxxxxxxxxxx 
-
-
xxxxxxxxxxx 
(G) Cash Deficit 
46-885 
-
-
xxxxxxxxxxx 
-
-
xxxxxxxxxxx 
(K) Local District School Purposes 
24-410 
-
-
-
-
-
xxxxxxxxxxx 
(N) Transferred to Board of Education 
29-405 
-
-
xxxxxxxxxxx 
-
-
xxxxxxxxxxx 
(M) Reserve for Uncollected Taxes 
50-899 
820,767.70 
875,000.00 
xxxxxxxxxxx 
875,000.00 
875,000.00 
xxxxxxxxxxx 
Total General Appropriations 
34-499 
20,788,683.33 
19,990,113.11 
150,000.00 
20,140,113.11 
19,483,626.97 
640,857.36 
Sheet 30 


DEDICATED SWIMMING POOL UTILITY BUDGl=T 
10. DEDICATED REVENUES FROM SWIMMING POOL UTILITY 
FCOA 
Anticipated 
2019 
I 
2018 
Operating Surplus Anticipated 
08-501 
78,628.00 
128,060.00 
Operating Surplus Anticipated with Prior Written 
Consent of Director of Local Government Services 
08-502 
Total Operating Surplus Anticipated 
08-500 
78,628.00 
128,060.00 
Membership Fees 
08-503 
264,000.00 
270,000.00 
Miscellaneous Revenues 
08-504 
105,000.00 
105,000.00 
Special Items of General Revenue Anticipated with Prior 
Written Consent of Director of Local Government Services 
xxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
Deficit(General Budget) 
08-549 
56,802.00 
Total Swimming Pool Utility Revenues 
08-(599 
504,430.00 
503,060.00 
Shee~ 34 
Realized in Cash 
I 
in 2018 
128,060.00 
128,060.00 
264,155.90 
109,647.41 
xxxxxxxxxx 
501,863.31 
Use a separate set of sheets for 
each separate Utility. 


DEDICATED SWIMMING POOL UTILITY BUDGET -(continued) 
Ap Jropriated 
I 
Expended 2018 
I 
[J 
for 2018 by 
Total for 2018 
11. APPROPRIATIONS FOR SWIMMING POOL UTILITY 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2018 
Appropriation 
All Transfers 
Charged 
Operating: 
xxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
Salaries & Wages 
55-501 
203,500.00 
203,130.00 
-
203,130.00 
182,529.28 
20,600.72 
Other Expenses 
55-502 
150,000.00 
150,000.00 
-
150,000.00 
118,217.83 
31,782.17 
Capital Improvements: 
xxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
Down Payments on Improvements 
55-510 
Capital Improvement Fund 
55-511 
xxxxxxxxxx 
Capital Outlay 
55-512 
Debt Service 
xxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
Payment of Bond Principal 
55-520 
117,000.00 
114,000.00 
-
114,000.00 
114,000.00 
xxxxxxxxxx 
Payment of Bond Anticipation Notes and 
Capital Notes 
55-521 
xxxxxxxxxx 
Interest on Bonds 
55-522 
18,330.00 
20,330.00 
-
20,330.00 
20,328.75 
xxxxxxxxxx 
Interest on Notes 
55-523 
xxxxxxxxxx 
xxxxxxxxxx 
Sheet35 


DEDICATED SWIMMING POOL UTILITY BUDGET -(continued) 
Appropriated 
[ 
Expended 2018 
for 2018 by 
Total for 2018 
11. APPROPRIATIONS FOR SWIMMING POOL UTILITY 
FCOA 
Emergency 
As Modified By 
Paid or 
Reserved 
for 2019 
for 2018 
Appropriation 
All Transfers 
Charned 
Deferred Charges and Statutory Expenditures: 
xxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxx;xxxx 
DEFERRED CHARGES: 
xxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxx;xxx 
xxxxxxxxxx 
xxxxxxxxxx 
Emergency Authorizations 
55-530 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
STATUTORY EXPENDITURES: 
xxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
xxxxxxxxxx 
Contribution to: 
Public Employees' Retirement System 
55-540 
Social Securitv System (OAS.I.) 
55-541 
13,600.00 
13,600.00 
-
13,600.00 
13,600.00 
Unemployment Compensation Insurance 
(N.J.S.A. 43:21-3 et. seq.) 
55-542 
2,000.00 
2,000.00 
-
2,000.00 
364.91 
1,635.09 
Retiree Health Benefits 
Judgments 
55-531 
Deficits in Operation in Prior Years 
55-532 
xxxxxxxxxx 
xxxxxxxxxx 
Surplus(General Budget) 
55-545 
xxxxxxxxxx 
xxxxxxxxxx 
Total Swimming Pool Utility Appropriations 
55-599 
504,430.00 
503,060.d0 
-
503,060.00 
449,040.77 
54,017.98 
Sheet 36 


DEDICATED ASSESSMENT BUDGET 
Anticipated 
1,1 
ni:::n1cATED REVENUES FROM 
FCOA 
2019 
201 
?018 
Assessment Cash 
51-101 
Deficit (General Budget) 
51-885 
' 
Total Assessment Revenues 
51-899 
-
-
-
Appropriated 
Expepded 2018 
15. APPROPRIATIONS FOR ASSESSMENT DEBT 
2019 
2018 
Paid or Charged 
Payment of Bond Principal 
51-920 
Payment of Bond Anticipation Notes 
51-925 
Total Assessment Appropriations 
51-999 
-
-
-
DEDICATED WATER UTILITY ASSESSMENT BUDGET 
Anticipated 
Realized in Cash 
14. DEDICATED REVENUES FROM 
FCOA 
2019 
2018 
2018 
Assessment Cash 
I 
52-101 
Deficit Water Utility Budget 
52-885 
Total Water Utility Assessment Revenues 
52-899 
-
-
-
Appropriated 
Expended 2018 
15. APPROPRIATIONS FOR ASSESSMENT DEBT 
FCOA 
2019 
2018 
Paid or Charged 
Payment of Bond Principal 
52-920 
Payment of Bond Anticipation Notes 
52-925 
Total Water Utility Assessment Appropriations 
52-999 
-
-
-
Sheet37 


DEDICATED ASSESSMENT BUDGET 
UTILITY 
Realized In Cash 
14. DEDICATED REVENUE FROM 
~-
2019 
2018 
2018 
Assessment Cash 
53-101 
Deficit ( 
l 
53-885 
Total 
Assessment Revenues 
53-899 
-
-
-
Expended 2018 
15. APPROPRIATIONS FOR ASSESSMENT DEBT 
FCOA 
2019 
2018 
Paid or Charged 
Payment of Bond Principal 
53-920 
Payment of Bond Anticipation Notes 
53-925 
Total 
Utility 
Assessment Appropriations 
53-999 
-
-
-
Dedication by Rider- (N.J.S. 40a:4-39) The dedicated revenues anticipated during the year 2019 from Animal Control;, State or Federal Aid for Maintenance of Libraries, 
Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensack Meadowlands Development Commission; Outside Employment o'f Off-Duty Municipal Police 
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees• Uniform Construction Code Act: 
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income; 
Housing and Community Development Act of 1974; Recreation Trust Fund PL 1999; peveloper's Escrow Fund; Recycling Program; Uniform Fire Safety Act Penalty Monies; 
Municipal Public Defender P.L. 1997 c.256; September 11, 2001 Memorial Fund; Accumulated Absences; Performing Arts Donations; Tree Replacement Fund Donations; Police Donations; 
Law Enforcement Trust Fund; Parking Offenses Adjudication Act; and 100th Anniversary Celebration Donations NJSA 40A:5-29. 
are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement. 
(Insert additional appropriate titles in space above when applicable. if resolution for rider has been approved by the Director) 
I 
Sheet 38 


APPENDIX TO BUDGET STATEMENT 
l.,. 
CURRENT FUND BALANCE SHEET- DECEMBER 31, 2018 
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS 
ASSETS 
YEAR 2018 
YEAR 2017 
Cash and Investments 
1110100 
4,784,015.43 
Surplus Balance, January 1st 
2310100 
3,190,644.60 
2,705,300.93 
Due from State of N.J.(c20,P.L. 1971) 
1111000 
40,256.25 
CURRENT REVENUE ON A CASH BASIS 
Current Taxes 
Federal and State Grants Receivable 
1110200 
-
*(Percentaqe collected: 2018 99.19%, 2017 98.96%) 
2310200 
43,420,174.67 
42,363,346.31 
Receivables with OffsettinQ Reserves: 
xxxxxxxx 
xxxxxxxxxxxx 
Delinquent Taxes 
2310300 
490,906.74 
688,212.53 
Taxes Receivable 
1110300 
650,184.50 
Other Revenues and Additions to Income 
2310400 
5,818,848.52 
6,307,802.10 
Tax Title Liens Receivable 
1110400 
360,646.06 
Total Funds 
2310500 
52,920,574.53 
52,064,661.87 
Property Acquired by Tax Title Lien 
EXPENDITURES AND TAX REQUIREMENTS: 
Liquidation 
1110500 
1,423,139.00 
Municipal Appropriations 
2310600 
19,099,484.33 
18,843,210.06 
Other Receivables 
1110600 
477,597.85 
School Taxes (lncludina Local and Regional) 
2310700 
25,209,565.00 
23,955,459.00 
Deferred CharQes Required to be in 2019 Budqet 
1110700 
150,000.00 
County Taxes(lncludina Added Tax Amounts) 
2310800 
5,919,779.82 
5,831,969.88 
Deferred Charges Required to be in Budgets 
Subsequent to 2019 
1110800 
-
Special District Taxes 
2310900 
-
-
Total Assets 
1110900 
7,885 839.09 
Oth&r Expenditures and Deductions from Income 
2311000 
105,658.49 
243,378.33 
LIABILITIES RESERVES AND SURPLUS 
Total Expenditures and Tax Requirements 
2311100 
50,334,487.64 
48,874,017.27 
*Cash Liabilities 
2110100 
2,388,184.79 
Less: Expenditures to be Raised by Future Taxes 
2311200 
-
Reserves for Receivables 
2110200 
2,911,567.41 
Total Adjusted Expenditures and Tax Requirements 
2311300 
50,334,487.64 
48,874,017.27 
Surplus 
2110300 
2,586,086.89 
$urplus Balance - December 31st 
2311400 
2 586,086.89 
3,190 644.60 
*Nearest even percentage may be used 
Total Liabilities, Reserves and Surplus 
7,885,839.09 
Proposed Use of Current Fund Surplus in 2019 Budoet 
School Tax Levy Unpaid 
2220110 
-
Surplus Balance December 31, 2018 
2311500 
2.586,086.89 
Less School Tax Deferred 
2220200 
-
Current Surplus Anticipated in 2019 Budqet 
2311600 
2,200,000.00 
*Balance Included in Above 
"Cash Liabilities" 
2220300 
-
Surpll)s Balance Remaininq 
2311700 
386,086.89 
(Important: This appendix must be included in advertisement of budget.) 
Sheet 39 


2019 
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM 
This section is included with the Annual Budget pursuant to N.J.S.C. 5:30-4. It does not in itself confer any authorization to raise or expend 
funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes 
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this 
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. 
CAPITAL BUDGET 
- A plan for all capital expenditures for the current fiscal year. 
If no Capital Budget is included, check the reason why: 
D 
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, 
Capital Line Items and Down Payments on Improvements. 
D 
No bond ordinances are planned this year. 
CAPITAL IMPROVEMENT PROGRAM 
-A multi-year list of planned capital projects, including lh3 current year. 
Check appropriate box for number of years covered, including current year: 
D 
3 ye,m. (Population under 10,000) 
[Kl 
6 years. (Over 10,000 and all county governments) 
D __ 
years. (Exceeding minimum time period) 
D 
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately 
previous three years, and is not adopting CIP. 
Sheet 40 
C-1 


NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM 
The year 2019 Capital Budget represents the Governing Body's projections of necessary capital projects needed to meet the current needs of the municipality. 
Full implementation of these capital ptograms depend upon availability of funds needed to finance the contemplated capital programs. 
The implementation of these capital programs requires action and approval of the Governing Body. 
Sheet40a 
G-2 


1 
2 
PROJECT 
PROJECT TITLE 
NUMBER 
Building & Grounds 
1 
Parks 
2 
Fire Department 
3 
Police Department 
4 
Roads 
5 
Emergency Management 
6 
Sewer Department 
7 
Tax Assessor 
8 
Senior Services 
9 
Miscellaneous: 
Stream Cleaning 
10 
Mill & Overlay 
11 
Administrative Costs 
12 
TOTAL - ALL PROJECTS 
33-199 
-1 
l> 
CAPITAL BUDGET (Current Year Action) 
2019 
4 
Local Unit 
Borough of Middlesex 
6 
3 
AMOUNTS 
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2019 
TO BE 
ESTIMATED 
RESERVED 
5a 
5b 
5c 
5d 
5e 
FUNDED IN 
TOTAL 
IN PRIOR 
2019 Budget 
Capital Im-
Capital 
Grants in Aid 
Debt 
FUTURE 
COST 
YEARS 
Appropriations 
provement Fund 
Surplus 
and Other Funds 
Authorized 
YEARS 
162,225.00 
-
-
8,111.25 
-
-
154,113.75 
-
70,000.00 
-
-
3,500.00 
-
-
66,500.00 
-
326,000.00 
-
-
16,300.00 
-
-
309,700.00 
-
103,328.00 
-
-
5,166.40 
-
-
98,161.60 
-
48,000.00 
-
-
2,400.00 
-
-
45,600.00 
-
7,000.00 
-
-
350.00 
-
-
6,650.00 
-
60,000.00 
-
-
3,000.00 
-
-
57,000.00 
-
100,000.00 
-
-
5,000.00 
-
-
95,000.00 
-
20,000.00 
-
-
1,000.00 
-
-
19,000.00 
-
50,000.00 
-
-
2,500.00 
-
-
47,500.00 
-
300,000.00 
-
-
15,000.00 
-
-
285,000.00 
-
12,000.00 
-
-
600.00 
-
-
11,400.00 
-
1,258,553.00 
-
-
62,927.65 
-
-
1,195,625.35 
-
Sheet 40b 
C-3 
I 


PROJECT TITLE 
Building & Grounds 
Parks 
Fire Department 
Police Department 
Roads 
Emen:iencv Management 
Sewer Department 
Tax Assessor 
Senior Services 
Miscellaneous: 
Stream Cleaning 
Mill & Overlay 
Administrative Costs 
TOTAL -ALL PROJECTS 
6 YEAR CAPITAL PROGRAM 2019 to 2024 
Anticipated Project Schedule and Funding Requirements 
2 
3 
4 
PROJEC1 
ESTIMATED 
ESTIMATED 
5a 
5b 
NUMBER 
TOTAL 
K;OMPLETlm 
2019 
2020 
COSTS 
TIME 
1 
162,225.\)0 
162,225.00 
2 
70,000.00 
70,000.00 
3 
326,000.00 
326,000.00 
4 
103,328.00 
103,328.00 
5 
48,000.00 
48,000.00 
6 
7,000.00 
7,000.00 
7 
60,000.00 
60,000.00 
8 
100,000.00 
100,b00.00 
9 
20,000.00 
20,000.00 
10 
50,000.00 
50,000.00 
11 
300,000.00 
300,000.00 
12 
12,000.00 
12,000.00 
33-299 
1,258,553.00 
-
1,258,553.00 
Sheet 40c 
Local Unit 
Borough of Middlesex 
5c 
5d 
5e 
5f 
2021 
2022 
2023 
2024 
-
-
-
-
-
-
-
-
-
-
I 
-
-
-
-
-
-
-
-
-
-
-
-
-
I 
-
-
-
-
-
-
-
-
-
-
I 
-
-
-
-
- i 
-
-
-
-
-
I 
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
I 
-
-
-
-
-
C-4 


6 YEAR CAPITAL PROGRAM 2019 to 2024 
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS 
Local Unit 
Borough of Middlesex 
1 
" 
BUU\.:it: I APPRv 'KIA• IUN:> 
4 
5 
6 
~om 
3a 
. 
3b 
Capital 
Grants-in• 
L 
7d 
PROJECT TITLE 
Estimated 
Current Year 
Improve-
Capital 
Aid and 
Total Cost 
2019 
Future Years 
ment Fund 
Surplus 
Other Funds 
Building & Grounds 
162,225.00 
-
-
8,111.25 
-
-
154,113.75 
-
-
-
Parks 
70,000.00 
-
-
3,500.00 
-
-
66,500.00 
-
-
-
Fire Department 
326,000.00 
-
-
16,300.00 
-
-
309,700.00 
-
-
-
Police Department 
103,328.00 
-
-
5,166.40 
-
-
98,161.60 
-
-
-
Roads 
48,000.00 
-
-
2,400.00 
-
-
45,600.00 
-
-
-
Emergencv Management 
7,000.00 
-
-
350.00 
-
-
6,650.00 
-
-
Sewer Department 
60,000.00 
-
-
3,000.00 
-
-
57,000.00 
-
-
-
Tax Assessor 
100,000.00 
-
-
5,000.00 
-
-
95,000.00 
-
-
-
Senior Services 
20,000.00 
-
-
1,000.00 
-
-
19,0dO.OO 
-
-
-
Miscellaneous: 
Stream Cleaning 
50,000.00 
-
-
2,500.00 
-
-
47,500.001 
-
-
-
Mill & Overlay 
300,000.00 
-
-
15,000.00 
-
-
285,000.00 
-
-
-
Administrative Costs 
12,000.00 
-
-
600.00 
-
-
11,400.00 
-
-
-
I 
TOTAL - ALL PROJECTS 
33-399 
1,258,553.00 
-
-
62,927.65 
-
-
1,195,625.35 
-
-
-
--
Sheet 40d 
C-5 


SECTION 2 - UPON ADOPTION FOR YEAR 2019 
(Only to be Included in the Budget as Finally Adopted) 
RESOLUTION 
Borough Council 
of the 
Borough of Middlesex 
Be it Resolved by the 
County of 
_______ 
Mc...id_dc...l_es_e_x _______ , that the budget hereinbefore set forth is hereby adopted and 
shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: 
(a)$ ________ 
1_2~,6_9_6,~6_27_.4_1_(ltem 2 below) for municipal purposes, and 
(b)$ 
(Item 3 below) for school purposes in Type I School District only (N.J.S. 1 BA:9-2) to be raised by taxation and, 
(c)$ 
(Item 4 below) to be added to the certificate of amount to pe raised by taxation for local school purposes in 
Type II School Districts only (N.J.S. 18A:9-3) and certification ';o the County Board of Taxation of 
the following summary of general revenues and appropriations. 
(d)$ 
(Sheet 43) Open Space, Recreation, Farmland and Historic Pres~rvation Trust Fund Levy 
----------~-
( e) $ _________ 
5_1_8,~7_86_.2_6_(Item 5 below) Minimum Library Tax 
RECORDED VOTE 
Ayes { Dotey, Madden, Mikolajczyk, Carr, Rex, 
Parenti 
Nays { No~e 
(Insert last name) 
SUMMARY OF REVE!\iUES 
1. General Revenues 
Surplus Anticipated 
Miscellaneous Revenues Anticipated 
Receipts from Delinquent Taxes 
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 
3. AMOUNT TO BE RAISED BY T AXA Tl ON FOR _SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: 
Item 6, Sheet 42 
Item 6(b), Sheet 11 (N.J.$. 40A:4-14) 
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only 
07-195 
07-191 
4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR_SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY: 
Item 6(b), Sheet 11 (N.J.S. 40A:4-14) 
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY 
Total Revenues 
I 
Sheet 41 
Abstained { None 
Absent { None 
08-100 
2,200,000.00 
13-099 
4,922,069.66 
15-499 
451,200.00 
07-190 
12,696,627.41 
-
-
-
07-191 
-
07-192 
518,786.26 
13-299 
20,788,683.33 


SUMMARY OF APPROPRIATIONS. 
5. GENERAL APPROPRIATIONS 
II 
xxxxxxxxx 
xxxxxxxxxxxxxxx 
Within "CAPS" 
xxxxxxxxx 
xxxxxxxxxxxxxxx 
(a&b) Operations including Contingent 
34-201 
$ 
12,733,603.00 
(e) Deferred Charges and Statutory Expenditures - Municipal 
34-209 
$ 
1,649,292.00 
(g) Cash Deficit 
46-885 
$ 
. 
Excluded from "CAPS" 
xxxxxxxxx 
xxxxxxxxxxxxxxx 
(a) Operations - Total Operations Excluded from "CAPS" 
34-305 
$ 
3,156,091.15 
(c) Capital Improvements 
44-999 
$ 
65,000.00 
(d) Municipal Debt Service 
45-999 s 
2,213,929.48 
(e) Deferred Charges - Municipal 
46-999 
$ 
150,000.00 
I 
(f) Judgments 
37-480 '$ 
. 
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 &17.3) 
29-405 ,$ 
. 
(g) Cash Deficit 
' 
46-885 
$ 
. 
(k) Fo.r Local District School Purposes 
29-410 
,. 
. 
ii) 
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any) 
50-899 
$ 
820,767.70 
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 
07-195 
$ 
. 
Total Appropriations 
34-499 
$ 
20,788,683.33 
It is hereb 
ertified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 
~'\T'I 
day of 
--~<h~._.n...,· ,._t _____ ,2019. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as 
appeared in the 2019 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Ser1ices. 
Certified by me this 
J5'fl1 
day of .JLI.A]{. 
, 2019 c;;,/l(t~yj]}~ . Clerk 
signature 
Sheet 42 


LOCAL UNIT 
Borough of Middlesex 
COUNTY/MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND 
DEDICATED REVENUES 
Anticioated 
Realized in Cash 
APPROPRIATIONS 
Appropriated 
-
ended 2018 
Paid or 
FROM TRUST FUND 
FCOA 
2019 
2018 
2018 
FCOA 
2019 
2018 
Charged 
Reserved 
Amount To Be Raised 
Development of Lands for Recreation and 
By Taxation 
54-190 
Conservation: 
xxxxxxxx 
XXXXXAXX 
xxxxxxxxx 
xxxxxxxx 
' 
Salaries & Wages 
54-385-1 
Interest Income 
54-113 
Other Expenses 
54-385-2 
-
Maintenance of Lands for Recreation and 
Conservation: 
xxxxxxxx 
xxxxxxxx 
xxxxxxxxx 
xxxxxxxx 
Reserve Funds: 
Salaries & Wages 
54-375-1 
-
Other Expenses 
54-375-2 
-
' 
Historic Presdrvation: 
I 
xxxxxxxx 
xxxx~xxx 
xxxxxxxxx 
xxxxxxxx 
Salaries & Wages 
54-176-1 
-
Other Expenses 
54-176-2 
-
-
Acquisition of Lands for Recreation and 
Conservation: 
54-915-2 
-
ITotal Trust Fund Revenues: 
54-299 
-
-
Acquisition of Farmland 
54-916-2 
:, 
-
Summary of Program 
Down Payments on Improvements 
54-906-2 
-
:1vear Referendum Passed/Implemented: 
Debt Service: 
xxxxxxxx 
xxxxxxxx 
xxxxxxxxx 
xxxxxxxx 
1uare1 
Rate Assessed: 
$ 
Payment of Bond Principal 
54-920-2 
xxxxxxxx 
Payment of Bond Anticipation Notes and Capital 
Total Tax Collected to date 
$ 
Notes 
54-925-2 
xxxxxxxx 
.r .. 
Total Expended to date: 
$ 
Interest on Bonds 
54-930-2 
xxxxxxxx 
Total Acreage Preserved to date 
Interest on Notes 
54-935-2 
' 
xxxxxxxx 
(Acres; 
Recreation land preserved in 2018: 
Reserve for Future Use 
54-950-2 
11ocres1 
Farmland preserved in 2018 : 
(Acres) 
Total Trust Fund Appropriations: 
54-499 
-
-
-
-
Sheet 43 


Annual List of Change Orders Approved 
Pursuant to N.J.A.C. 5:30-i 1 
Contracting Unit: 
Borough of Middlesex 
_____ 
...;;.. ________ _ 
Year Ending: ___ 
D_e_c_e_m_be_r_3_1_,_2_0_1_s __ 
The following is a complete list of all change orders which caused the originally awarded contra.ct price to be exceeded by more than 20 percent. For regulatory details 
please consult N.J.A.C. 5:30-11.1 et. Seq. Please identify each change order by name of the project. 
2 
3 
4 
For each change orcjer listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for 
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper :iotice.) 
If you have not had a change order exceeding the 20 percent threshold for the year indicated ab::ive, please check here Gs::] and certify below. 
Date 
Clerk of the Governing Body 
Sheet 44 


Year:! 
State of New Jersey 
Local Governn1ent Services 
2019IMunicipal User Friendly Budget 
MUNICIPALITY: 1211 Middlesex Borough - County of Midcjlesex 
I Adopted 
Municode: 1211 
Filename: 1211 fba 2019.xlsm 
'--------+-------------------~~~~---,---,----,------, 
Website: www.middlesexboro-nj.gov 
Phone Number: 
1-7_3_2_~3_5'--.6_-7_4_0_b _ _,_ ______________ _, 
Mailing Address: 
1200 Mountain Ave 
Email the UFB.if not using Outlook 
Municipality: LM_id_d_le_s_e_x ___ 
,___S_t_a_te_:.,__N_J _._Z_,_ip_:_._0_8_84_6 ____ __, 
First Name 
Ronald 
I Marcia• 
loenise •· 
Mayor 
Middle Name 
Last Name 
Chief Administrative Officer 
I 
IKarrow 
Chief Financial Officer 
I 
IBiancamano 
Municipal Clerk 
· I 
!McCarthy 
Registered Municipal Accountant 
Governing Body Members 
Middle Name 
Last Name 
I 
Term Expires 
Business Email 
12/31/2019 
rdimura@mlddlesexboro-nj,qov 
I 
mkarr~w@~ iddlesexboro-nj.qov 
ldbiancamano@middlesexboro~nj.gov 
lqmccarthy@mlddlesexboro-nj.gov 
Term Expires 
Business Email 
12/31/2021 
rschueler@middlesexboro-nj;gdv 
12/31/2019 
kdotey@mtddlesexbciro~nj.gov. · 
12/31/2021 · 
jh1ikolajczYk@mlddlesexboro-nj.gov 
dparenti@middl~sexboro-ni.gov 
I 
F 




USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 
2018 Calendar Year Pro[!erty Tax Levies - ALL entities levying [!rO[!ert;y taxes 
Current Year 2019 Budget 
Calendar Year 
Calendar Year 
% of 
Avg Residential 
Taxes 
Actual/Estimated 
Tax Levy 
Tax Rate 
Tax Levy 
Total Levy 
Tax[!ayer lmQact 
Municipal Purpose Tax 
2.503 
$12,393,324.32 
28.17% 
$2,331.97 
Municipal Purpose Tax 
ACTUAL 
$12,696,627.41 
Municipal Library 
0.099 
$494,095.00 
1.12% 
$92.24 
Municipal Library 
ACTUAL 
$518,786.26 
Municipal Open Space 
0.00% 
$0.00 
Municipal Open Space 
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 
5.093 
$25,209,565.00 
57.29% 
$4,744.99 
Local School District 
ESTIMATED 
$25,858,905.80 
Regional School District 
0.00% 
$0.00 
Regional School District 
Countv Purposes 
1.103 
$5,458,558.34 
12.41% 
$1,027.63 
County Purposes 
ESTIMATED 
$5,567,729.51 
Countv Library 
0.00% 
$0.00 
Conntv Library 
Connty Board of Health 
0.00% 
$0.00 
County Board of Health 
Connty Open Space 
0.091 
$446,154.10 
1.01% 
$84.78 
Connty Open Soace 
ESTIMATED 
$455,077.18 
Other Conntv Levies (total) 
0.00% 
$0.00 
Other Connty Levies (total) 
Total (Calendar Year 2018 Budget) 
8.889 
$44,001,696.76 
100.00% 
$8,281.60 
Total ESTIMATED amount to be raised bv taxes 
$45,097,126.16 
Total Taxable Valuation as of 
October I, 2018 
$495,020,711.00 
Revenue Anticipated, Excluding Tax Levy 
7,573,269.66 
(To be µsed to calculate the current year tax rate) 
Budget Appropriations; before Reserve for Uncollected Taxes 
19,967,915.63 
Current Year Average Residential Assessment 
$93,166.87 
Total Non-Municipal Tax Levy 
$31,881,712.49 
Amonnt to be Raised by Taxes - Before RUT 
$44,276,358.46 
Prior Year to Current Year ComQarison 
Reserve for Uncollected Taxes (RUT) 
$820,767.70 
Total Amount to be Raised by Taxes 
$45,097,126.16 
Comnarison - Municinal Purnoses Tax Rate 
I 
Prior Year 
I 
Current Year 
I % Change ( +/-) 
% of Tax Collections used to Calculate RUT 
98.18% 
I 
I 
2.503 
I 
2.568 
I 
2.60% 
I 
If% used exceeds the actual collection% then 
Com[!arison - MuniciQal PurQoses Tax Levy 
reference the statutory exception used 
I Prior Year 
I Current Year 
I¾ Change(+/-) 
I$ Change(+/-) 
I 
$12,393,324.32 I 
$12,696,627.41 I 
2.45%1 
$303,303.09 
Tax Collections - ACTUAL as of Prior Year 
Total Tax Revenue, Collections CY 2018 
43,420,174.67 
ComQarison - Im[!act on Avg. Residential Tax Payment (MuniciQal Purnoses On! Total Tax Levy, CY 2018 
44,114,362.11 
!Prior Year 
I Current Year 
1% Change(+/-) 
1$ Change(+/-) 
% of Taxes Collected, CY 2018 
98.43% 
I 
$2,331.971 
$2,392.531 
2.60%1 
$60.56 
Delinquent Taxes - December 31, 2018 
$641,636.26 
SheetUFB-1 


I, 
l, 
USER FRIENDLY BUDGET SECTION -ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) 
% Difference 
$ Difference 
Total Realized 
Total Anticipated 
General 
Open Space 
Swim Pool 
FCOA 
Current vs. 
Current vs. Prior 
Revenue (Prior 
Revenue (Current 
Budget 
Budget 
Utility 
Utility 
Utility 
Utility 
Utility 
Utility 
Prior Year 
Year 
Year) 
Year) 
08 
Surnlus 
3.06% 
$67,628.00 
$2,211,000,00 
$2,278,628.00 
$2,200,000.00 
$78,628.00 
08 
Local Revenue 
39.64% 
$789,317.15 
$1,991,366.61 
$2,780,683.76 
$2,4ll,683.76 
$369,000.00 
09 
State Aid (without Otrsettinll appropriation) 
0.00% 
$0.00 
$1,779,814.00 
$1,779,814.00 
$1,779,814.00 
$0.00 
08 
Uniform Construction Code Fees 
-0.06% 
($157.00) 
$269,157.00 
$269,000.00 
$269,000.00 
$0,00 
-
Special Reve1tue Items w/ Prior Written Consent 
11 
Shared Services Ae:reements 
#DIV/0! 
$0.00 
$0,00 
$0.00 
$0.00 
$0.00 
08 
Additional Revenue Offset by Aoorooriations 
0.00% 
$0,00 
$20,000.00 
$20,000.00 
$20,000.00 
$0,00 
10 
Public and Private Revenue 
66.54% 
$88 260.27 
$132,639.63 
$220,899.90 
$120,899.90 
$0,00 
08 
O(her Special Items 
10.34% 
$20,672.00 
$200,000.00 
$220,672.00 
$220,672.00 
$0,00 
15 
Receiots from Delinauent Taxes 
-8.09% 
($39,706.74) 
$490,906.74 
$451,200,00 
$451,200.00 
$0.00 
-
Amount to he raised b_v taxation 
07 
Local Tax for Municioal Puruoses 
0,20% 
$24 892.56 
$12,671,734.85 
$12,696,627.4 l 
$12,696,627.41 
$0,00 
07 
Minimum Library Tax 
5.00% 
$24 691.26 
$494,095,00 
$518,786.26 
$518,786.26 
$0.00 
54 
Ooen Soace Levv Tax 
#DIV/0! 
$0.00 
$0,00 
$0.00 
$0.00 
$0.00 
07 
Addition to Local District School Tax 
#DIV/0! 
$0,00 
$0.00 
$0.00 
$p.00 
$0.00 
08 
Deficit General Budizet 
#DIV/0! 
$56,802.00 
$0.00 
$56,802.00 
$0.00 
$56,802.00 
Total 
5.10% 
$1,032 399.50 
$20,260,713.83 
$21,293,113.33 
$20,788,683.33 
$0.00 
$504,430.00 
$0,00 
$0,00 
$0.00 
$0.00 
$0.00 
Sheet UFB-2 


USER FRIENDLY BUDGET SECTION -APPROPRIATIONS SUMMARY (ALL OPERA TING FUNDS) 
II FCOA 
Budgeted Positions 
Total Modified 
Total 
General 
11 
Public&Private 
Open Space 
Swim Pool 
Full-Time I Part-Time % Difference 
S Difference 
Appropriation 
Appropriation for 
Budget 
Offsets 
Budget 
Utility 
Utility 
Utility 
Utility 
Utility 
Utility 
I 
Currentv. 
Current v. Prior 
Prior Year 
Year 
for Service Type 
Sen<ice Type 
I 
(Prior Year) 
(Current Year) 
20 
General Government 
6.00 
ll.00 
52.54% 
$516 441.55 
$982 978.45 
$1 499,420.00 
$1,145 920.00 
$353,500.00 
21 
Land-Use Administration 
0,00 
2,00 
36.79% 
$35,260.04 
$95,839.96 
$13 l,100.00 
$131,100.00 
22 
Unifonn Construction Code 
1.00 
6,00 
5.92% 
$9,338.33 
$157,861.67 
$167 200.00 
$167 200.00 
23 
Insurance 
0.00 
0.00 
-3.35% 
($99,583.28 
$2 974,583.28 
$2,875,000.00 
$2 875,000.00 , 
25 
Public Safetv 
34.oo I 
0.00 
13,12% 
$513,359.60 
$3,914,070.92 
$4,427 430,52 
$4,412,585.00 
$14,845.52 
26 
Public Works 
22.00 
8.00 
-4,76¾ 
($86,539.23) 
$1 816 552.23 
$1,730,013.00 
$1,730,013.00 
27 
Health and Human Services 
2.00 
4.00 
52,66% 
$127,615.04 
$242,330.59 
$369,945.63 
$174 150,00 
$195 795.63 
28 
Parks and Recreation 
6.00 · 
3.00 
13.17% 
$83 554,03 
$634,655,97 
$718,210,00 
$701,710.00 
$16,500.00 
29 
Education (including Library) 
3,00 
13.00 
5.00% 
$24,691.00 
$494,095.00 
$518,786,00 
$518 786,00 
30 
Unclassified 
0.00 
0.00 
2.19% 
$7 798.83 
$356 340.17 
$364,139.00 
$364,139,00 
,, 
31 
Utilities and Bulk Purchases 
0.00 
0.00 
14.11% 
$340 273.o4 
$2,410,926.96 
$2,751,200.00 
$2,751,200.00 
:1 
32 
Landfill/ Solid Waste Disposal 
0.00 
0.00 
8,17¾ 
$28,315.79 
$346 684.21 
$375,000.00 
$375,000,00 
35 
ContinP:encv 
0.00 
0.00 
10.55% 
$2,386.50 
$22,613.50 
$25 060.00 
$25 000.00 
II 
36 
Statutorv Expendihtres 
0.00 
0.00 
14.07% 
$198,332.25 
$1,409,757.75 
$1 608 090.00 
$1,592,490.00 
$15,600.00 
37 
JudP:ements 
0,00 
0.00 
#D!V/01 
$0,00 
$0.00 
$0.00 
$0.00 
42 
Shared Services 
0,00 
0.00 
20.02% 
$19 596,20 
$97 903.80 
$117 500.00 
$117 500.00 
43 
Court and Public Defender 
2,00 J 
2.00 
12.39% 
$19,100.94 
$154 149.06 
$173 250,00 
$173,250,00 
44 
Capital 
0.00 I 
0,00 
0.00% 
$0,00 
$65,000,00 
$65,000,00 
$65,000.00 
45 
Debt 
o.oo I 
0.00 
-3.41% 
($83,023.97) 
$2,432,283.45 
$2,349,259.48 
$2 213 929.48 
$135 330,00 
46 
Deferred Char_ges 
0.00 
0.00 
#D!V/01 
$206,802,00 
$0.00 
$206,802.00 
$206,802.00 
48 
Debt - Type 1 Sc\1.ool District 
0,00 
0.00 
#D!V/01 
$0,00 
$0.00 
$0.00 
$0.00 
50 
Reserve for Uncollected Taxes 
0,00 
0.00 
~6.20¾ 
($54 232.30) 
$875 000.00 
$820,767,70 
$820,767,70 
55 
Surplus General Budget 
0.00 
0.00 
#DIV/01 
$0.0Q 
$0.00 
$0.00 
$0.00 
Total 
76.00 
49.00 
9,29% 
$1,809 486.36 
$19,483 626.97 
$21 293 113.33 
$20 561 542.18 
$227 141.15 
$0.00 
$504 430.00 
$0,00 
$0.00, 
$0.00 
$0.00 
$0,00 
Sheet UFB-3 


X 
:; 
~~ 
: 
~ 
~ 
'$ 
,$ 
* 
~.r::: 
;J 
§,, ~t 
i:J 
o';' 
§ 
ti 
$ 
I 
• 
Line Item. 
USER FRIENDLY BUDGET SECTION 
STRUCTURAL BUDGET IMBALANCES 
.::I 
'$ 
t 
$, -~ 
:; 
/j 
~ 
;;' 
Put "X" in cell to the left that 
Amount 
Comment/Explanation 
-~~ 
?. 
"$ 
,, 
corresponds to the type of imbalance. 
$ 
k~ ~ 
~ 
~ 
"' 
;.-
~ 
~ 
~ 
!; 
; 
~ 
/j 
§ 
~ 
$ 
~ 
,e 
<,; 
~ 
Surplus Anticipated 
The Borough's Fund Balance could be impacted if the Borough does not regenerate surplus during 2019. 
$2,200,000.00 remainino balance is $386,086.89. 
: 
: 
,I 
: 
! 
' 
I 
Sheet UFB-4 
The 


ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA 
Pronertv Tax Assessments - Taxable Pro oerties (October 1 2018 Value) 
Pronertv Tax Assessments - Exemnt Pronerties (October 1 2018 Value) 
# of Parcels 
Assessed Value 
% of Total 
# of Parcels 
Assessed Value 
% of Total 
I 
Vacant Land 
145 
$5,441,600.00 
1.10% 
15A Public Schools 
15 
$12,332,500.00 
28.46% 
2 
Residential 
4,190 
$391,018,700.00 
79.31% 
15B Other Schools 
I 
$1,179,100.00 
2.72% 
3A/3B Farm 
0 
$0.00 
0.00% 
l 5C Public Property 
230 
$15,732,700.00 
36.31% 
4A 
Commercial 
198 
$32,251,900.00 
6.54% 
15 D Church and Charities 
11 
$3,246,300.00 
7.49% 
4B 
fndustrial 
146 
$53,848,400.00 
10.92% 
15E Cemeteries & Graveyards 
2 
$18,300.00 
0.04% 
4C 
Apartments 
5 
$9,851,200.00 
2.00% 
15F Other Exempt 
27 
$10,822,900.00 
24.98% 
5A/5B Railroad 
,22 
$0.00 
0.00% 
6A/6B Business Personal Property 
1 
$588,875.00 
0.12% 
Total 
I 
4,101 I 
$493,ooo,61s.oo I 
100.00%1 
Total 
I 
2861 
$43,331,800.00 I 
100.00%1 
!Average Ratio(%), Assessed to True Value 
31.78% 
!Equalized Valuation, Taxable Properties 
$1,551,292,243.55 
Percentage of Exempt vs. 
Non-Exempt Properties 
8.79% 
I 
Total# of property tax appeals filed in 2018 
County Tax Board 
16.00 
State Tax Court 
0.00 
!Number of2018 County Tax Board decisions appealed to Tax Court 
J.00 
!Number of pending property tax appeals in State Tax Court 
2.00 
I 
Amount paid out by municipality for tax appeals in 2018 
I 
$0.00 
Prior Budget Year's Paxments in Lieu of Tax (!'.ILOT)- 5 Year Exemutions/Abatements 
# of 
PILOT 
Taxes if Billed in Full 
Parcels 
Billing/Revenue 
Assessed Value 
2018 Total Tax Rate 
G 
Commercial/Industrial Exemption 
I 
Dwelling Exemption 
I 
$1,500.00 
$133.33 
J 
Dwelling Abatement 
K 
New Dwelling/Conversion Exemption 
L 
New Dwelling/Conversion Abatement 
N 
Multiple Dwelling Exemption 
0 
Multiple Dwelling Abatement 
Total 5 Yr Exemptions/ Abatements 
I 
0.00 
1,500.00 
133.33 
SheetUFB-5 


USER FRIENDLY BUDGET SECTION 
Loni?; Term Jax Exemptions 
Prior Budget Yur•~ Payment, in Lieu urTiu: (PILOD- Lung Term Tnx Exemptions 
Prior Budget Ye11r'1 Poymencs In Lieu or Tux {PILOT). Long Term Tu:i Exem,Dill!.M 
Prior Budget Year'! Payments In Lleu or Tu (PILOT)- Long Term T11x Exemption~ 
Prior Budget Yen.r's P,wments in Lieu ofT111: (PILOT)• Long Term Tux Exemption, 
l50Loftr.LLC 
Midnu1kotUrb•n!{quowoJ 
Type of Project 
(me drop-down 
ford11tnentrv) 
Aff.Housilll! 
CommJlndu>t. 
Total Lono Term E.xemnlfons. Column Toto! 
Mark "X" ir Grnnd Tobi 
11 
PILOTBH!in 
$334000.00 
$89000.00 
AuessedVnlun 
$3467800.00 
$[671400.00 
423000,00 
513920().00 
Ta;-<c!ifBille!.d 
lnFull 
2018 Tolnl TnxR.ule 
$308252.74 
$148 ~70.74 
Project 
Nnme 
Type of Project 
TnxesifBilled 
(use drop-down 
In Full 
fordatnent ,,) 
PILOTBi!lin 
A~scssedVn!ue 
2018TotnlTaxRate 
Prqiect 
Name 
TypeofProieel 
(use drop-down 
fordnlncntrv\ 
;)o.823. R 
Tol.!I! Lon Term E:-:em lions. Column Toto! 
0.0 
0.00 
0.00 
Totnl Lon~ Tenn Exemntions • Column Total 
II 
II 
II 
SheetUFB-6 
Tnxe!ifBilled 
lnF11!1 
PILOT Hillin<> 
&semd Vnlue 
2018 Totnl Trot Rate 
TypoofProieet 
(use drop-down 
for·fotucnhvl 
PJLOTBil!ino 
0.0) 
Total Lon Term Excm tions • C!llumn Total 
0.00 
Total Lon• Term E:t.em 1tion$ · GRAND TOTAL II 
$423 000,00 
Assessed Value 
o.ou 
S3,lJ9200,00 
Tn:,:csifBillcd 
lnFull 
20UTotnlTn:cRote 
0.00 
.5455823.48 
ShcetUFB-6C 
I I. 


# of 
Full-Time 
Organization/ Individuals Eligible for Benefit 
Employees 
Governing Body 
0.00 
Supervisory Staff (Department Heads & Managers) 
8.00 
Police Officers (Including Superior Officers) 
31.00 
Fire Fighters (Including Superior Officers) 
0.00 
All Other Union Employees not listed above 
33.00 
All Other Non-Union Employees not listed above 
2.00 
Totals 
I 
74.00 
USER FRIENDLY BUDGET SECTION 
BUDGETED PERSONNEL COSTS 
# of 
Total 
Overtime 
Part-Time 
Personnel 
Base 
and other 
Employees 
Cost 
Pay 
Compensation 
7.00 
12,000.00 
$12,000.00 
$0.00 
2.00 
732,110.00 
$650,800.00 
$0.00 
0.00 
4,164,995.00 
$3,381,677.00 
$243,500.00 
o.ob 
0.00 
$0.00 
$0.00 
0.00 
2,349,276.00 
$1,981,271.00 
$101,300.00 
28.00 
706,301.00 
$657,300.00 
$0.00 
37.00 
7,964,682.00 
$6,683,048.00 
$344,800.00 
Is the Local Government required to comply with NJSA I IA (Civil Service)? - YES or NO 
Pensioh 
Health Benefits 
(Estimate) 
Net of 
Cost Share 
$0.00 
$0.00 
$48,810.00 
$32,500.00 
$338,168.00 
$201,650.00 
$0.00 
$0.00 
$148,595.00 
$118,110.00 
$36,151.00 
$12,850.00 
$571,724.00 
$365,110.00 
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 Lo;;al Unit. 
Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. 
SheetUFB-7 
Employment 
Taxes and 
Other Benefits 
$0.00 
$0.00 
$0.00 
$0.00 
$0.00 
$0.00 
$0.00 


USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS 
Current Year 
Current Year# of 
Annual Cost 
Prior Year# of 
Prior Year Annual 
Covered Membe1's 
Estimate per 
Total Current 
Covered Members Cost per Employee Total Prior Year 
(Medical & Rx) 
Employee 
Year Cost 
(Medical & Rx) 
(Average) 
Cost 
Active Employees - Health Benefits - Annual Cost 
Single Coverage 
26.00 
$ll,073.96 
$287,922.96 
26.00 
$11,202.48 
$291,264.48 
Parent & Child 
5.00 
$20,691.36 
$103,456.80 
6.00 
$20,025.24 
$120,151.44 
Employee & Spouse (or Partner) 
6.00 
$22,438.64 
$134,631.84 
5.00 
$22,936.44 
$114,682.20 
Family 
31.00 
$31,990.56 
$991,707.36 
31.00 
$32,293.08 
$1,001,085.48 
Employee Cost Sharing Contribution ( enter as negative - ) 
lllllllllii1lli 
IIIIIBii1IIi)] 
Subtotal 
---
IIIIIIIDlflll'IIIIIIIIIIIIDDI 
IIIIIIDilEml 
Elected Officials - Health Benefits - Annual Cost 
Single Coverage 
0 
$0.00 
$0.00 
0 
$0.00 
$0.00 
Parent & Child 
0 
$0.00 
$0.00 
0 
$0.00 
$0.00 
Employee & Spouse (or Partner) 
0 
$0.00 
$0.00 
0 
$0.00 
$0.00 
Family 
0 
$0.00 
$0.00 
0 
$0.00 
$0.00 
Employee Cost Sharing ContrilJution ( enter as negative - ) 
' 
---
---
Subtotal 
---
----
---
Retirees - Health Benefits - Annual Cost 
Single Coverage 
12 
$5,561.72 
$66,740.64 
Parent & Child 
2 
$13,916.22 
$27,832.44 
Employee & Spouse ( or Partner) 
16 
$13,718.70 
$219,499.20 
Family 
19 
$22,549.05 
$428,431.95 
Employee Cost Sharing Contribution ( enter as negative - ) 
$0.00 
Subtotal 
49.00 
$742,504.23 
GRAND TOTAL 
117.00 
$1,895,223.19 
Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total 
premium. Therefore, ihe 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 
12 
)4 
19 
$8,711.64 
$104,539.68 
$22,903.20 
$22,903.20 
$21,431.52 
$300,041.28 
$35,209.20 __ 
$_6_6_:8,_97_4_. 8_0-1 
$0.00 
lllllllllllrl1I 
...... 
. 
' 
$1,096,458.96 
$2,268,642.56 


USER FRIENDLY BUDGET SECTION 
ACCUMULATED ABSENCE LIABILITY 
Gross Days of 
Accumulated 
Dollar Value of Compensated 
Organization/Individuals j:ligible for Benefit 
Absence 
Absences 
Police 
1005,50 
$384,765.08 
Municipal Clerk 
83.50 
$18,416.20 
Tax Collector 
38.00 
$8,769.26 
Construction 
2C.OO 
$4,453.40 
Municipal Court 
2e.5o 
$4,239.05 
Finance 
35,00 
$7,170.10 
Parks 
63.50 
$17,331.44 
Recreation 
0.00 
$0.00 
Roads 
58.50 
$18,703.28 
Sanitation 
40.50 
$9,092.00 
Seniors 
14.50 
$2,705.76 
Sewers 
42.00 
$11,938.08 
Solid Waste 
0.00 
$0.00 
Totals 
1427.50 
$487,583.65 
Total Funds Reserved as of end of 2018 
Total Funds Appropriated in 2019 
UFB-9 Accumulated Absence Liability 
Legal basis for benefit 
(check applicable items) 
Approved 
Individual 
Labor 
Local 
Employment 
Arireement 
Ordinance 
Arireement 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
X 
' 
' 


USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT 
Gross 
Net 
Current Year 
2020 
2021 
All Additional Future 
Debt 
Deductions 
Debt 
Budget 
Budget 
' 
Budget 
Years' Budgets 
Local School Debt 
$1,795,000.00 
$1,795,000.00 
$0.00 Utilitj Fund - Principal 
$117,000.00 
$121,500.00 
$124,500.00 
$537,900.00 
Regional School Debt 
$0.00 Utility Fund - Interest 
$19,4025~~ 
Bond Anticipation Notes - Principal 
Utility Fund Debt 
Bond Anticipation Notes - Interest 
$72,568.00 
Swim Pool 
$1,152,000.00 
$1,128,091.20 
$23,908.80 Bonds - Principal 
$973,000.00 
$983,500.00 
$1,065,500.00 
$4,444,800.00 
0 
$0.00 Bonds - Interest 
$220 929.00 
$193,769.00 1 
$163,820.00 
$314,087.50 
0 
$0.00 Loans & Other Debt - Principal 
$843,585.00 
$688,220.00 
$447,239.00 
$834,737.00 
0 
$0.00 Loans & Other Debt - Interest 
$82,102.55 
$57,568.oo' 
$37,478.00 
$47,533.00 
0 
$0.00 
0 
$0.00 Total 
$2,328,587.05 
$2,061,619.501 
$1,853,169.50 
$6,211,195.00 
MuniciQal Pumoses 
Debt Authorized 
I 
$0.00 Total Principal 
$1,933,585.00 
$1,793,220.00 
$1,637,239.00 
$5,817,437.00 
Notes Outstanding 
$8,110,828.55 
$8,110,828.55 Tot:,'. Interest 
$395,002.05 
$268,399.50 
$215,930.50 
$393,758.00 
Bonds Outstanding 
$7,466,000.00 
$64,317.08 
$7,401,682.92 % of Total Current Year Budget 
10.94% 
Loans and Other Debt 
$2,252,073.05 
$2,252,073.05 
Description 
Debt Not Listed Above 
Total (Current Year) 
$20,775,901.60 
$2,987,408.28 
$17,788,493.32 Total Guarantees - Goverrunental 
Total Guarantees - Other 
Total Capital/Equipment Leases 
Population (2010 census) 
13,635 
Total Other 
Per Capita Gross Debt 
$1,523.72 
Bond Rating 
Moody's 
Standard & Poors 
Fitch 
Per Capita Net Debt 
$1,304.62 
Rating 
X 
AA 
X 
Year of Last Rating 
X 
2013 
X 
3 Yr. Average Property Valuation 
$1,497,282,712.33 
Mark "X" if Municipality has no bond rating 
Net Debt as% of3 Year Avg Property Valuation 
1.19% 
Sheet UFB-10 


USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED 
Providing or 
Providing Services To/Receiving 
Amount to be 
Receiving 
Type of Shared Service Provided 
Notes (Enter more specifics if needed) 
Begin Date 
End Date 
Services? 
Services From 
Received/Paid 
Receiving MCIA 
Curbside Recycling Collection 
1/1/2019 
12/31/2019 
$117,500.00 
,, 
, 
' 
,· 
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 
NONE