Document Text
--- Document: 2026 Budget Advertisement Document ---
of the
NEPTUNE
County of
for the fiscal year 2026.
2026
2025
1. Surplus
6,998,930.37
5,466,809.61
2. Total Miscellaneous Revenues
13,860,141.05
13,968,701.13
3. Receipts from Delinquent Taxes
1,468,588.93
1,079,948.43
4. a) Local Tax for Municipal Purposes
35,100,000.00
34,350,000.00
b) Addition to Local School District Tax
0.00
0.00
c) Minimum Library Tax
2,428,813.00
2,228,226.00
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
37,528,813.00
36,578,226.00
Total General Revenues
59,856,473.35
57,093,685.17
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
20,665,000.00
19,954,600.00
Other Expenses
24,764,844.35
22,687,971.17
2. Deferred Charges & Other Appropriations
5,605,129.00
5,540,064.00
3. Capital Improvements
450,000.00
450,000.00
4. Debt Service (Include for School Purposes)
5,496,500.00
5,611,050.00
5. Reserve for Uncollected Taxes
2,875,000.00
2,850,000.00
Total General Appropriations
59,856,473.35
57,093,685.17
Total Number of Employees
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
1,150,000.00
950,000.00
2. Miscellaneous Revenues
7,946,000.00
7,983,300.00
2026 Municipal Budget
TOWNSHIP
of
MONMOUTH
Revenue and Appropriations Summaries
Summary of Revenues
Anticipated
Summary of Appropriations
Sewer
Summary of Revenues
Anticipated
3. Deficit (General Budget)
Total Revenues
9,096,000.00
8,933,300.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
680,000.00
640,000.00
Other Expenses
6,495,500.00
6,000,000.00
2. Capital Improvements
450,000.00
750,000.00
3. Debt Service
1,320,500.00
1,400,300.00
4. Deferred Charges & Other Appropriations
150,000.00
143,000.00
5. Surplus (General Budget)
Total Appropriations
9,096,000.00
8,933,300.00
Total Number of Employees
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
165,000.00
80,189.58
2. Miscellaneous Revenues
540,000.00
630,000.00
3. Deficit (General Budget)
Total Revenues
705,000.00
710,189.58
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
156,000.00
135,000.00
Other Expenses
190,000.00
185,000.00
2. Capital Improvements
140,000.00
150,000.00
3. Debt Service
196,000.00
213,500.00
4. Deferred Charges & Other Appropriations
23,000.00
26,689.58
5. Surplus (General Budget)
Total Appropriations
705,000.00
710,189.58
Total Number of Employees
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
Summary of Revenues
Anticipated
Summary of Appropriations
Summary of Revenues
Anticipated
Marina
Summary of Appropriations
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
0.00
0.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
0.00
0.00
Total Number of Employees
2026 Dedicated
Utility Budget
Anticipated
0
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
0.00
0.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
0.00
0.00
Total Number of Employees
2026 Dedicated
Utility Budget
Anticipated
0
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Summary of Revenues
Anticipated
Summary of Appropriations
Summary of Revenues
Anticipated
Summary of Appropriations
Total Revenues
0.00
0.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
0.00
0.00
Total Number of Employees
2026 Dedicated
Utility Budget
Anticipated
0
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
0.00
0.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
0.00
0.00
Total Number of Employees
General
Sewer
Marina
Interest
6,489,334.42
3,122,295.40
363,042.54
Principal
27,402,624.95
8,885,307.70
1,330,000.00
Outstanding Balance
33,891,959.37
12,007,603.10
1,693,042.54
Summary of Appropriations
Summary of Revenues
Anticipated
Summary of Appropriations
Balance of Outstanding Debt
Balance of Outstanding Debt
Interest
Principal
Outstanding Balance
0.00
0.00
0.00
Interest
Principal
Outstanding Balance
0.00
Notice is hereby given that the budget and tax resolution was approved by the
of the
, County of
on
, 2026.
A hearing on the budget and tax resolution will be held at
, on
, 2026 at
o'clock PM at which time and place
objections to the Budget and Tax Resolution for the year 2026 may be presented by taxpayers or
other interested parties.
Copies of the budget are available in the office of
at
the Municipal Building,
New Jersey,
during the hours of
to
4 p.m.
.
25 Neptune Blvd, Neptune
8 a.m.
MONMOUTH
April 13
Municipal Complex, 25 Neptune Blvd
May 11
7:00
Municipal Clerk
TOWNSHIP
of
NEPTUNE
Balance of Outstanding Debt
COMMITTEEPERSONS