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Mount ArlingtonGreen Risk

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2011

BID #: 2011-153

ISSUED: 3/15/2011

DUE: TBD

VALUE: $8,769,064.20

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Executive Summary

The provided text is a 2011 municipal budget document for the Borough of Mount Arlington, Morris County, New Jersey. It details the municipality's financial plans for the fiscal year 2011, including anticipated revenues, appropriations, and tax rates. The document also includes explanatory statements on budget calculations and CAPs, information on public access to the budget details, and a list of municipal officials and governing body members.

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Document Text

--- Document: 2011 Document ---
MUNICIPALITY:
Arthur R. Ondish
Mayor's Name
2011 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2011 BUDGET)
Borough of Mount Arlington
COUNTY: Morris
Governing Body Members
12/31/2014
Term Expires
Name
Term Expires
Paula Danchuk
12/31/2013
John Windish
12/31/2012
Robert Sorge
12/31/2012
Stephen Sadow
12/31/2011
T-0713
Cert. No.
Michael Stanzilis
12/31/2011
Andrew Cangiano
12/31/2011
N/A
Cert. No.
Municipal Officials
Linda De Santis
Municipal Clerk
Patricia Simari
Tax Collector
Carolyn Rinaldi
Chief Financial Officer (Acting)
Francis J. Jones
Registered Municipal Accountant
Matthew O'Donnell, Esq.
Municipal Attorney
09/01/2001
Date of Orig. Appt.
Official Mailing Address of Municipality
Borough of Mount Arlington
419 Howard Boulevard
Mount Arlington, New Jersey 07856
C-1283
Cert. No.
442
Lic. No.
Fax #: (973) 398-8662
Sheet A
Please attach this to your 2011 Budget and Mail to:
Director
Division of Local Government Services
Department of Community Affairs
P.O. BOX 803
Trenton, NJ 08625
Division Use Only
Municode:
Public Hearing Date:
Municipal Budget of the
Borough
of
Mount Arlington , County of
It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
15th day of
March
, 2011
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 an
N.J.A.C. 5:30-4.4(d).
Certified by me, this
15th
day of
March
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof and the total of
anticipated revenues equals the total of appropriations.
Certified by me, this
15th
day of
March
んんぺ
Morris
for the Fiscal Year 2011
Linda De Santis
Clerk
419 Howard Boulevard
Address
Mount Arlington, New Jersey 07856
Address
(973) 398-6832
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that
all additions are correct, all statements contained herein are in proof and the total of
anticipated revenues equals the total of appropriations and the budget is in full
compliance with the Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
15th
day of
March
, 2011
,
2011
Francis J. Jones of Nisivoccia LLP
Registered Municipal Accountant
Mt. Arlington, NJ 07856
Address
200 Valley Rd, Suite 300
Address
973-328-1825
Phone Number
Carolyn Rinaldi
Chief Financial Officer (Acting)
DO NOT USE THESE SPACES
(Do not advertise this Certification form)
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and
and approval is given pursuant to N.J.S.A. 40A:4-79.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
CERTIFICATION OF ADOPTED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
the approved Budget previously certified by me and any changes required as a condition to such approval
have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
2011 By:,
Dated:
2011 By:
Sheet 1
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget.
Borough
of
Sheet 1A
Mount Arlington
, County of
Morris
Section 1.
Municipal Budget of the
Borough
2011-153
MUNICIPAL BUDGET NOTICE
of
Mount Arlington County of
Morris
for the Fiscal Year 2011
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2011;
Be it Further Resolved, that said Budget be published in the
Daily Record
in the issue of
March 18th
2011
The Governing Body of the
Borough
of Mount Arlington does hereby approve the following as the Budget for the year 2011.
RECORDED VOTE
(Insert last name)
Ayes
Nays
Abstained
Danchuk
Sorge
Sadow
Canqiano
winclish
Stanzilis
Notice is hereby given that the Budget and the Tax Resolution was approved by the
of
Mount Arlington
, County of
A Hearing on the Budget and Tax Resolution will be held at
7:00
o'clock
(Ρ.Μ.)
(Cross out one)
may be presented by taxpayers or other interested persons.
Morris
on
March 15th
2011
Absent
Governing Body
of the
Borough
Mt. Arlington Borough Hall
on April 19th
2011 at
at which time and place objections to said Budget and Tax Resolution for the year 2011
Sheet 2
Borough of Mount Arlington
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2011
General Appropriations For : (Reference to Item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXXXXX
1. Appropriations within "CAPS"
XXXXXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S.A. 40A:4-45.2)}
4,896,597.45
2. Appropriations excluded from "CAPS"
XXXXXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28) (N.J.S.A. 40A:4-45.3 as amended)}
3,602,466.75
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3,602,466.75
3. Reserve for Uncollected Taxes (Item M, Sheet 29)- Based on Estimated
98.36% Percent of Tax Collections
270,000.00
Building Aid Allowance
2011-$
for Schools-State Aid
2010-$
4. Total General Appropriations (Item 9, Sheet 29)
8,769,064.20
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
3,538,796.04
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
4,950,705.16
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
279,563.00
Sheet 3
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2010 APPROPRIATIONS EXPENDED AND CANCELLED
Budget Appropriations - Adopted Budget
General
Budget
Water
Utility
8,732,167.28
53,962.20
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
Total Appropriations
8,786,129.48
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
8,039,942.92
Reserved
720,687.33
25,499.23
Utility
Utility
Explanations of Appropriations for
"Other Expenses"
The amounts appropriated under the
title of "Other Expenses" are for operating
costs other than "Salaries & Wages".
Some of the items included in "Other
Expenses" are:
Materials, supplies and non-bondable
equipment;
Repairs and maintenance of buildings,
equipment, roads, etc.;
Unexpended Balances Cancelled
Total Expenditures and Unexpended
Balances Cancelled
8,786,129.48
Contractual Services for garbage and
trash removal, fire hydrant service, aid to
volunteer fire companies, etc.;
Overexpenditures*
* See Budget Appropriation Items so marked to the right of column "Expended 2010 Reserved"
Printing and advertising, utility
services, insurance and many other items
essential to the services rendered by municipal
government.
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
I. Tax Rate
Information on the 2011 budget, together with a true copy of the entire budget, is
available to the public for their inspection by contacting Linda DeSantis at (973)
398-6832.
Also included is an analysis of the municipality's tax levy "CAP". The levy CAP,
as required by state statute, allows a 2% increase over the previous year's local
tax levy with certain allowable adjustments.
Also included is an analysis of the municipality's budget expenditure "CAP".
The CAP, as required by state statute, allows a 3.5% increase over the previous
year's budget with certain allowable adjustments.
The Borough's 2011 appropriation for health benefits is $621,614.22 and the
employees' expected share is $26,500.00.
As of the date of introduction of this budget, the Local School and County
Tax Rates have not been determined. Therefore, the 2011 Tax Rate and levies are
subject to revision when final certification is made by the County Board of Taxation.
2011 (Estimate)
2010 (Actual)
Amount
Tax
Rate
Amount
Tax
Rate
Local Taxes $ 5,230,268.16
0.7667
$ 4,976,877.20
0.7249
II. Split Functions
There were no split functions in the Borough's budget.
Sheet 3b
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE LEVY AND APPROPRIATIONS "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. If Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
(See Management Section of Budget Manuel)
III. Appropriation "CAPS"
Levy CAP Calculation
Prior Year Amount to be raised by Taxation for Municipal Purposes
$
4,976,877.20
(Less)/Plus: Adjustments
(282,363.00)
Net Prior Year Tax Levy for Municipal Tax for Cap Calculation
2% Cap increase
Adjusted Tax Levy Prior to Exclusions
Total Exclusions
Less: Cancelled or Unexpended Exclusions
Adjusted Tax Levy
Additions:
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
4,694,514.20
93,890.28
4,788,404.48
154,622.00
(8.00)
4,943,018.48
Cap Calculation
Total Appropriations for 2010
Cap Base Adjustment
$
8,732,167.28
22,404.00
Total Exceptions
Amount on Which 3.5% CAP is Applied
CAP (3.5%)
Allowable Appropriations before Additional
Exceptions per N.J.S.A. 40A:45.3
Modifications:
CAP Bank - 2009
8,754,571.28
4,138,060.00
4,616,511.28
161,577.89
4,778,089.17
64,847.15
CAP Bank - 2010
152,528.46
New ratables
11,030.86
Waiver Application Amount
Assessed Value of New Construction at
2010 Local Tax Rate
Maximum Allowable Amount to be Raised by Taxation
$
4,954,049.35
Amount to Raised by Taxation for Municipal Purposes
$
4,950,705.16
($ 1,523,600 x .00724 per hundred)
Maximum Allowable General Appropriations
for Municipal Purposes Within "CAPS"
11,030.86
$
5,006,495.65
Sheet 3b-1
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. If Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
Organization/Department Eligible for Benefit
Administration/Finance
Department of Public Works
Police Department
EXPLANATORY STATEMENT - (Continued)
Budget Message
Gross Days of
Accumulated
Absence
Value of Compensated
Absences
103
$
Approved
Labor
Agreement
Legal basis for benefit
(check applicable items)
Local
Ordinance
Individual
Employment
Agreements
16,053.87
X
X
89.5
16,299.94
X
X
17.25
8,381.19
X
Totals
209.75
40,735.00
Total Funds Reserved as of end of 2010: $
0-
Total Funds Appropriated in 2011 $
0-
Sheet 3C
CURRENT FUND - ANTICIPATED REVENUES
FCOA
GENERAL REVENUES
Account
Anticipated
Number
Realized in
2011
2010
Cash in 2010
1. Surplus Anticipated
08-101
465,463.80 356,193.33
356,193.33
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
465,463.80
356,193.33
356,193.33
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
Licenses:
Alcoholic Beverages
Other
Fees and Permits
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Sewer Receipts
Water Receipts
XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
08-103
9,000.00
8,900.00
9,223.20
08-104
4,250.00
3,900.00
5,560.00
08-105
15,000.00
7,600.00 26,044.58
XXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX
08-110
80,000.00 72,900.00 86,029.70
08-109
08-112
32,000.00 32,000.00 32,947.29
08-115
08-111
08-113
30,000.00
5,827.85
08-114
08-107
971,207.31 824,413.00 971,931.76
08-120
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
FCOA
Account
Number
Anticipated
2011
2010
Realized in
Cash in 2010
Total Section A: Local Revenues
08-001 1,111,457.31 979,713.00 1,137,564.38
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Garden State Preservation Trust Fund
Homeland Security Assistance
Municipal Property Tax Assistance
Extraordinary Aid
Total Section B: State Aid Without Offsetting Appropriations
FCOA
Account
Anticipated
Number
2011
2010
Realized in
Cash in 2010
09-201
500,000.00
500,000.00
09-200
15,732.00 22,351.00 22,351.00
09-202
322,925.00 316,306.00 316,306.00
09-205
11.00
11.00
09-206
09-207
09-204
09-001
338,657.00 838,668.00 838,668.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C.5:23-4.17)
Uniform Construction Code Fees
FCOA
Account
Anticipated
Number
Realized in
2011
2010
Cash in 2010
XXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
08-160
57,000.00
57,000.00
81,592.00
Special Item of General Revenue Anticipated With Prior Written
Consent of Director of Local Government Services:
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.A.C. 5:23-4.17):
Uniform Construction Code Fees
XXXXXXXXX XXXXXXXXX
08-160
XXXXXXXXX
XXXXXXXXX
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
57,000.00 57,000.00 81,592.00
Sheet 6
GENERAL REVENUES
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
3. Miscellaneous Revenues - Section D: Special Items of Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services-Interlocal
Municipal Service Agreements Offset With Appropriations:
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
FCOA
Account
Number
Anticipated
2011
2010
Realized in
Cash in 2010
XXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
11-001
Sheet 7
GENERAL REVENUES
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S. 40A:4-45.3h):
Garbage Pickup Fees
Sewer Receipts
Water Receipts- Additional
Total Section E: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
FCOA
Account
Anticipated
Number
2011
2010
Realized in
Cash in 2010
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
08-121
295,000.00 277,000.00 299,726.72
08-107
377,000.00 377,000.00 377,000.00
08-120
520,000.00 430,000.00 525,351.67
XXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
08-003
1,192,000.00 1,084,000.00 1,202,078.39
Sheet 8
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
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:
FCOA
Account
Anticipated
Realized in
Number
2011
2010
Cash in 2010
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
Public Health Priority Funding - 1977
10-785
N.J. Transportation Trust Fund Authority Act
10-865
Recycling Tonnage Grant
10-701
3,895.17
7,620.22
7,620.22
Drunk Driving Enforcement Fund
10-745
676.90
3,412.19
3,412.19
Click it or Ticket
10-770
3,962.20
3,962.20
Clean Communities Program
10-770
8,200.15
8,417.66
8,417.66
Alcohol Education and Rehabilitation Fund
10-702
Municipal Alliance on Alcoholism and Drug Abuse
10-703
Safe and Secure Communities Program - P.L. 1994, Chapter 220
10-704
Neighborhood Preservation - Balanced Housing
10-705
Handicapped Recreation Opportunities Grant
10-706
Small Cities Grant
10-707
Body Armor Grant
10-712
2,445.71
391.21
391.21
Stop Violence Against Women (99 V.A.W.A. - 129)
Highlands Grant
10-713
10-714
50,000.00 50,000.00
Municipal Stormwater Regulation Program
10-715
Highlands Initial Assessment Grant
10-716
Sheet 9
GENERAL REVENUES
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (Continued):
Total Section F: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
FCOA
Account
Number
Anticipated
2011
2010
Realized in
Cash in 2010
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
10-001
15,217.93
73,803.48
73,803.48
Sheet 9a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Sewer Receipts- Additional
Sewer Connection Fees
State of New Jersey - Wastewater Treatment Trust
Water Connection Fees
Call Tower Receipts
Sale of Property
Hotel Tax
Capital Fund Balance
Reserve for Debt Service
Prepaid School Taxes
Due from Other Trust Fund
Forfeited Assets
Sheet 10
FCOA
Account
Anticipated
Number
2011
2010
Realized in
Cash in 2010
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
08-116
08-106
08-107
08-124
91,874.47 91,874.47
08-125
08-126
7,000.00
7,000.00
08-127
79,000.00
79,000.00 81,198.50
08-128
08-129
80,000.00
73,000.00 82,642.24
08-130
5,000.00
5,000.00
08-131
08-132
08-133
08-134
08-135
GENERAL REVENUES
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (Continued):
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
FCOA
Account
Number
Anticipated
2011
2010
Realized in
Cash in 2010
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
08-004
159,000.00
255,874.47
267,715.21
Sheet 10a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
FCOA
Account
Anticipated
Number
Realized in
Cash in 2010
2011
2010
Summary of Revenues
XXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
465,463.80 356,193.33 356,193.33
2. Surplus Anticipated with Prior Written consent of Director of Local Government Services (Sheet 4, #2)
08-102
3. Miscellaneous Revenues
XXXXXXXXX XXXXXXXXX
XXXXXXXXX
XXXXXXXXX
Total Section A: Local Revenues
08-001
1,111,457.31 979,713.00 1,137,564.38
Total Section B:
Total Section C:
State Aid Without Offsetting Appropriations
Dedicated Uniform Construction Code Fees Offset with Appropriations
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section D: Director of Local Government Services - Interlocal Muni. Service Agreements
Special Items of General Revenue Anticipated with Prior Written Consent of
09-001
08-002
338,657.00 838,668.00 838,668.00
57,000.00 57,000.00 81,592.00
11-001
Total Section E: Director of Local Government Services - Additional Revenues
08-003
1,192,000.00 1,084,000.00 1,202,078.39
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
15,217.93
73,803.48 73,803.48
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section G: Director of Local Government Services - Other Special Items
08-004
159,000.00 255,874.47 267,715.21
Total Miscellaneous Revenues
13-099
4. Receipts from Delinquent Taxes
15-499
5. Subtotal General Revenues (Items 1,2,3 and 4)
2,873,332.24 3,289,058.95 3,601,421.46
200,000.00 164,000.00 175,765.45
13-199 3,538,796.04 3,809,252.28 4,133,380.24
6. Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
4,950,705.16 4,976,877.20 XXXXXXXX
b) Addition to Local District School Tax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
07-191
XXXXXXXX
07-192 279,563.00
XXXXXXXX
07-199
5,230,268.16 4,976,877.20 5,013,530.36
13-299
8,769,064.20 8,786,129.48 9,146,910.60
Sheet 11
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2010
(A) Operations - Within "CAPS"
FCOA
Account
Number
for 2011
for 2010
for 2010 By
Emergency
Appropriation
Total for 2010
As Modified By
All Transfers
Paid or
Charged
Reserved
GENERAL GOVERNMENT:
Administrative and Executive:
Salaries & Wages:
Mayor and Council
20-110-1
36,525.00
36,525.00
37,775.00
36,706.00
4.00
Municipal Clerk
20-120-1
102,295.00 103,295.00
103,295.00
95,870.76
4,414.24
General Administration
20-100-1
58,880.00
58,880.00
36,880.00
34,229.74
935.26
Other Expenses:
Mayor and Council
20-110-2
15,000.00
15,000.00
15,000.00
10,777.52
4,222.48
Municipal Clerk
20-120-2
7,400.00
7,400.00
7,900.00
7,605.54
294.46
General Administration
20-100-2
36,900.00
40,900.00
25,669.00
21,291.61
4,377.39
Financial Administration:
Salaries & Wages
20-130-1
71,100.00
72,100.00
48,100.00
43,717.92
2,282.08
Audit
20-135-2
25,000.00
25,000.00
25,000.00
19,800.00
5,200.00
Other Expenses
2