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2016 Budget – Adopted*

BID #: N/A

ISSUED: 4/14/2016

DUE: TBD

VALUE: TBD

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Executive Summary

The Borough of North Arlington's 2016 Municipal Budget outlines the planned revenues and appropriations for the fiscal year. Key components include general government operations, public safety, health benefits, and debt service. The budget message details how the 'CAP' was calculated, limiting municipal expenditures, and the formula for the municipal tax levy, with a hearing on the budget scheduled for May 12, 2016. The budget reflects an estimated municipal tax rate of $1.205 for 2016.

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--- Document: 2016 Budget – Adopted* Document ---
Joseph Bianchi
Mayor's Name
MUNICIPALITY:
Municipal Officials
Kathleen Moore
{
Acting Municipal Clerk
{
Vibha Deshai
Tax Collector
Steve Sanzari
Chief Financial Officer
Paul J. Lerch
Registered Municipal Accountant
Randy Pearce
Municipal Attorney
2016 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2016 BUDGETY
Borough of North Arlington
DOPTED COPY
12/31/2018
Term Expires
3/13/2014
Date of Orig. Appt.
N/A
Cert No.
Cert No.
#546
Cert No.
#457
JNTY: Bergen
Governing Body Members
Name
Richard Hughes - Council President
Dan Pronti - Council Vice President
Kerry Ann Cruz
Brian Fitzhenry
Marco Karcic
Allison Sheedy
ECEIVE
MAY 17 2016
DASION GE
Expires
LOCAL COVELSERVICES
12/31/2017
12/31/2018
12/31/2018
12/31/2018
12/31/2017
12/31/2018
Official Mailing Address of Municipality
Borough of North Arlington
214 Ridge Road
North Arlington, NJ 07031
201-991-6060
201-991-0140
Sheet A
Please attach this to your 2016 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton, NJ 08625
Tele. #
Fax #:
2016
MUNICIPAL BUDGET
Municipal Budget of the Borough of North Arlington, County of Bergen, for the Fiscal Year 2016.
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 14th day of April, 2016
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4(d).
athlm Moore
Clerk
214 Ridge Road
Address
North Arlington, NJ 07031
Certified by me, this 14th day of April, 2016
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of antici-
pated revenues equals the total of appropriations.
Certified by me, this 14th day of April, 2016
Registered Municipal Accountant
Lerch, Vinci & Higgins, LLP
17-17 Route 208N, Fair Lawn, NJ 07410
Address
(201) 791-7100
Address
(201) 991-6060
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, 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 14th day of April, 2016
Stephen P. Samyan
Chief Financial Officer
Address
Phone Number
DO NOT USE THESE SPACES
(Do not advertise this Certification form)
CERTIFICATION OF ADOPTED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
the approved Budget previously certified by me and any changes required as a condition to such approval
have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
6/15/201
By: CM3
Sheet 1
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the require-
ments of law, and approval is given pursuant to N.J.S. 40A:4-79.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
2016
By:
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 North Arlington, County of Bergen
Sheet 1a
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the Borough of North Arlington, County of Bergen for the Fiscal Year 2016
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2016;
Be it Further Resolved, that said Budget be published in the Record in the issue of April 19, 2016
The Governing Body of the Borough of North Arlington does hereby approve the following as the Budget for the year 2016,
{ Cruz
{ Fitzhenry
RECORDED VOTE
Ayes
{ Hughes
(Insert last name)
{ Karcic
{
Nayes {
{
{
Abstained
{
{
{ Pronti
{ Sheedy
Absent
{
Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body of the Borough of North Arlington,
County of Bergen, on April 14, 2016.
A hearing on the Budget and Tax Resolution will be held at the Municipal Building, on May 12, 2016 at
7:00 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2016 may be presented by taxpayers or
other interested persons.
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"
(a) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal Purposes {(Item H-2, Sheet 28) (N.J.S. 40A:4-45.3 as amended)}
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 97.82% Percent of Tax Collections
4. Total General Appropriations (Item 9, Sheet 29)
YEAR 2016
XXXXXXXXXX XX
XX
XXXXXXXXXX
16,223,860 00
XXXXXXXXXX
XX
5,608,728 00
5,608,728 00
1,000,000 00
Building Aid Allowance
2016-$
for Schools-State Aid
2015-$
22,832,588 00
5,030,769 00
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax (Item 6(c), Sheet 11)
XXXXXXXXXX
XX
17,287,656 00
514,163 00
Sheet 3
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2015 APPROPRIATIONS EXPENDED AND CANCELED
General
Budget
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
22,332,902 00 N/A
00
N/A
00
N/A
00
Budget Appropriations Added by N.J.S.40A:4-87
30,953 00
Emergency Appropriations
325,000 00
Total Appropriations
22,688,855 00
00
00
00
Expenditures
Paid or Charged (Including Reserve for
Uncollected Taxes)
21,617,189 00
00
00
00
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;
Reserved
Unexpended Balances Cancelled
974,694 00
00
00
00
96,972 00
00
00
00
Repairs and maintenance of buildings,
equipment, roads, etc.,
Total Expenditures and Unexpended
Balances Cancelled
Overexpenditures*
*See Budget Appropriation Items so marked to the right column "Expended 2015 Reserved."
22,688,855 00
00
00
00
Contractual services for garbage and
trash removal, fire hydrant service, aid to
volunteer fire companies, etc.;
Printing and advertising, utility
services, Insurance and many other items
essential to the services rendered by
municipal government.
Sheet 3a
1. General
To the Residents of the Borough of North Arlington:
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
The 2016 Budget submitted herewith reflects the amount necessary for the support of
the Municipal Operations.
Comparison of Tax Rates
At this time the Governing Body is unable to project with any accuracy the overall tax
rate for the community. County and School tax requirements have not yet been finalized.
The Mayor and Council have only the authority to approve the "Local Municipal
Budget". The municipal tax rate for 2015 was $1.172. The 2016 municipal budget
submitted herewith reflects an esimated tax rate of $1.205 for 2016.
Summary of Health Benefits
The following presents a summary of the cost of health benefits provided to borough
employees for 2016.
Budget Appropriation
Employee Contributions
$
2,468,892
250,000
Total Cost of Health Benefits
$
2,718,892
II. Appropriations "CAP"
Chapter 68, Public Laws of 1976 and the 1990 revisions of Chapter 89, places limits on
municipal expenditures commonly referred to as the "CAP", which is actually calculated by
a method established by the Law.
The actual calculation is somewhat complex, but in general it works as follows: Starting
with the 2015 Budget for Total General Appropriations, the following figures are
deducted; Reserve for Uncollected Taxes, Debt Service, Capital Improvements,
Emergency Authorizations, Other Operations Excluded from the CAP and State
or Federal Aid. Multiply this figure by 0.0% index rate, this gives you the basic "CAP"
or the increase in appropriations over the 2015 Total General Appropriations.
In addition to the increase allowed above, other increases are allowed:
> increases funded by the added valuation from new construction and improvements
> amounts approved by referendum.
> amounts available from prior year "CAP" banks
Sheet 3b
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).
NOTE:
II. Appropriation "CAP" (Continued)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
III. Tax Levy Cap
Chapter 44 of the Laws of 2010 established a formula that limits increases in the municipal tax
levy. The levy cap is in addition to the existing appropriation CAP for municipalities. The
core of the formula is a 2% increase to the previous year's tax levy, which is then subject
to various modifications, exclusions and waiver requests. The formula to calculate the
2016 tax levy CAP is as follows:
The actual "CAP" for this municipality is subject to review and approval by the Division
of Local Government Services in the State Department of Community Affairs. The
calculation upon which this budget was prepared is as follows:
Total Appropriations for the 2015 Budget
Modifications:
Less:
Reserve for Uncollected Taxes
Judgments
Municipal Debt Service
Other Operations Excluded from "CAP"
Total Public & Private Programs
Deferred Charges
Capital Improvements
Total Modifications
Amount Which "CAP" is Applied
Total Amount to be Raised by Taxation for 2015 (Municipal Portion)
$ 16,832,260
$
22,332,902
Less:
2015 Deferred Charges Special Emergencies
456,074
Prior Year Tax Levy for Municipal Purpose Utilized for Levy CAP Calculation
$ 16,376,186
$ 1,410,000
2% CAP
327,524
50,000
3,167,300
1,970,899
Adjusted Tax Levy Prior to Exclusions
16,703,710
62,686
Exclusions
567,762
Allowable Health Insurance Increase
$ 23,998
100,000
Current Year Deferred Charges - Special Emergencies
277,753
Current Year Deferred Charges Unfunded
175,261
7,328,647
Allowable LOSAP Increase
8,087
Allowable Pension Increase
103,934
15,004,255
Total Exclusions
525,149
Less: Canceled or Unexpended Exclusions
30,389
Adjusted Tax Levy Before Additions
17,195,771
Additions:
589,033
96,972
Value of New Construction
826,099
CAP Bank Utilized
16,385,892
Maximum Allowable Amount to be Raised by taxation for 2016
$
16,223,860
Amount to be Raised by Taxation Set Forth in this Budget
$
162,032
Available (Excess) CAP Balance
30,389
61,496
17,287,656
17,287,656
$
(0)
Sheet 3c (1)
0% Allowable Increase Index Rate
3.5% Allowable Increase - CAP Bank Ordinance
Added Value of New Construction and Improvements
Available CAP Bank from Prior Years
Total Allowable General Appropriations for Municipal Purposes Within "CAP"
Total General Appropriations Subject to "CAP" Set forth in this Budget
Available (Excess) CAP Balance
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).
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
The Governing Body will be ready to answer and discuss, at the public hearing any
questions regarding items in this budget subject to its control and discretion.
On May 12, 2016 at 7:00 P.M. at the Municipal Building, Borough of North Arlington, a hearing
on the Municipal Budget will be held. The public has the right and is encouraged to provide
oral and written comments, ask questions and otherwise participate in the budget adoption
process.
Information on the 2016 Municipal Budget, together with a true copy of the entire
proposed budget is available to the public for their inspection by contacting Borough
Hall at (201) 991-6060.
NOTE:
Your Governing Body
Sheet 3c (2)
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).
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
FCOA
Anticipated
For 2016
For 2015
Realized
In Cash in
2015
1. Surplus Anticipated
08-101
500,000
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
500,000
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Licenses
XXXXXXXX
Alcoholic Beverages
08-103
55,000
53,500
57,974
Other
08-104
15,000
21,000
15,738
Fees and Permits
08-105
50,000
40,200
54,516
Fines and Costs:
XXXXXXXX
Municipal Court
08-110
340,000
336,000
345,003
Interest and Costs on Taxes
08-112
110,000
110,000
154,590
Interest on Investments and Deposits
08-113
5,000
6,800
15,763
Cable Television Franchise Fees
08-121
79,800
85,000
79,823
Verizon Franchise Fees
08-122
136,000
120,000
136,605
New Jersey Meadowlands Commission Tax Sharing (NJSA 13:17-74)
08-123
918,522
907,000
908,136
Parking Meters
08-124
33,000
36,000
39,279
SHEET 4
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
FCOA
Anticipated
For 2016
For 2015
Realized
In Cash in
2015
Total Section A: Local Revenues
08-001
1,742,322
1,715,500
1,807,427
SHEET 4a
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Anticipated
FCOA
For 2016
For 2015
Realized
In Cash in
2015
09-202
1,069,861
1,069,861
1,069,861
Total Section B: State Aid Without Offsetting Appropriations
09-001
1,069,861
1,069,861
1,069,861
SHEET 5
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
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
Realized
FCOA
Anticipated
For 2016
For 2015
In Cash in
2015
XXXXXX
08-160
XXXXXX
XXXXXX
XXXXXX
240,000
225,000
240,695
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXX
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
240,000
225,000
240,695
SHEET 6
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue
For 2015
Realized
In Cash in
2015
FCOA
Anticipated
For 2016
Anticipated With Prior Written Consent of the Director of Local Government
Services - Interlocal Municipal Service Agreements Offset With Appropriations
XXXXX
XXXXX
XXXXX
XXXXX
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
11-001
SHEET 7
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
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):
Total Section E: Special item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
Anticipated
For 2015
Realized
In Cash in
2015
FCOA
For 2016
XXXXX
XXXXX
XXXXX
XXXXX
XXXXXXXX
08-003
SHEET 8
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
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:
Body Armor Replacement Program - Reserve
Clean Communities - Reserve
Alcohol Education and Rehabilitation - Reserve
Recycling Tonnage Grant - Reserve
Assistance to Firefighters
SHEET 9
FCOA
Anticipated
For 2016
For 2015
Realized
In Cash in
2015
XXXXXXXX
XXXXX
XXXXX
XXXXX
10-706
2,857
2,862
2,862
10-708
27,571
22,678
22,678
10-711
1,477
1,477
10-712
26,658
27,669
27,669
10-713
30,953
30,953
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
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 (continued):
Total Section F: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
For 2015
Realized
In Cash in
2015
FCOA
Anticipated
For 2016
XXXXX
XXXXX
XXXXX
XXXXX
XXXXXXXX
10-001
XXXXXXXX
XXXXXXXX
XXXXXXXX
57,086
85,639
85,639
SHEET 9a
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
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:
Uniform Fire Safety Act
New Jersey Meadowlands Commission - Host Community Fees
Third Party Billing - Emergency Medical Services
Library Insurance Reimbursement
FEMA Reimbursement - Sandy
Reserve for Payment of Debt
General Capital Fund Balance
Passaic Valley Sewer Commission - Fire Hydrants
SHEET 10
FCOA
Anticipated
For 2016
For 2015
XXXXXXXX
XXXXXXXXXX
Realized
In Cash in
2015
XXXXXXXXXX
XXXXXXXXXX
08-106
17,000
18,000
17,005
08-120
250,000
325,000
302,663
08-121
300,000
250,000
479,517
08-151
38,000
40,000
38,000
08-152
111,688
111,688
08-156
72,200
72,200
08-157
230,000
08-158
36,500
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
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 (continued):
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
FCOA
Anticipated
For 2016
For 2015
Realized
In Cash in
2015
XXXXXXXX
08-004
XXXXXXXX
XXXXXXXX
XXXXXXXX
871,500
816,888
1,021,073
Sheet 10a
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
FCOA
Anticipated
For 2016
For 2015
Realized
In Cash in
2015
SUMMARY OF REVENUES
1. Surplus Anticipated (Sheet 4, #1)
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4 #2)
3. Miscellaneous Revenues:
XXXXXXXX
08-101
XXXXXXXX
XXXXXXXX
XXXXXXXX
500,000
08-102
XXXXXXXX
XXXXXXXX
XXXXXXXX
XXXXXXXX
Total Section A: Local Revenues
08-001
1,742,322
1,715,500
1,807,427
Total Section B: State Aid Without Offsetting Appropriations
09-001
1,069,861
1,069,861
1,069,861
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
Total Section D: Special Items of General Revenue Anticipated with Prior Written Consent
08-002
240,000
225,000
240,695
of Director of Local Government Services - Interlocal Muni. Service Agree.
11-001
Total Section E: Special items of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Additional Revenues
08-003
Total Section F: Special items of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Public & Private Revenues
10-001
57,086
85,639
85,639
Total Section G: Special items of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Other Special Items
08-004
871,500
816,888
1,021,073
Total Miscellaneous Revenues
13-099
3,980,769
3,912,888
4,224,695
4. Receipts from Delinquent Taxes
15-499
550,000
1,125,000
904,491
5. Subtotal General Revenues (Items 1,2,3 and 4)
13-199
5,030,769
5,037,888
5,129,186
6. Amount to be raised by taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
17,287,656
16,832,260
17,498,439
b) Addition to Local District School Tax
07-191
c) Minimum Library Tax
07-192
514,163
493,707
493,707
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
17,801,819
17,325,967
17,992,146
7. Total General Revenues
13-299
22,832,588
22,363,855
23,121,332
SHEET 11
BOROUGH OF NORTH ARLINGTON
8. GENERAL APPROPRIATIONS
(A) Operations - Within "CAPS"
GENERAL GOVERNMENT
Department of Administration
Salaries & Wages
Other Expenses
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2015
FCOA
For 2016
For 2015
For 2015
By Emergency
Appropriations
Total For 2015
As Modified By
All Transfers
Paid or
Charged
Reserved
20-100
20-100-1
233,000
195,140
20-100-2
221,000
194,000
236,640
227,595
9,045
197,000
190,976
6,024
Mayor and Council
20-110
Salaries & Wages
20-110-1
55,000
51,600
51,600
51,549
51
Other Expenses
20-110-2
Elections
Salaries & Wages
Other Expenses
20-120
20-120-1
3,800
3,800
1,800
768
1,032
20-120-2
17,100
17,100
15,100
11,616
3,484
Financial Administration (Treasury)
20-130
Salaries & Wages
20-130-1
25,000
25,000
25,000
25,000
Other Expenses
20-130-2
268,000
268,000
268,000
240,863
27,137
Sheet 12
BOROUGH OF NORTH ARLINGTON
8. GENERAL APPROPRIATIONS
(A) Operations - Within "CAPS"
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2015
FCOA
For 2016
For 2015
For 2015
By Emergency
Appropriations
Total For 2015
As Modified By
All Transfers
Paid or
Charged
Reserved
GENERAL GOVERNMENT (CONT)
Revenue Administration (Tax Collection)
20-145
Salaries & Wages
20-145-1
5,000
13,000
Other Expenses
20-145-2
110,000
84,800
4,000
2,300
109,800
103,745
1,700
6,055
Tax Assessment Administration
20-150
Salaries and Wages
20-150-1
25,000
24,200
24,642
24,640
2
Other Expenses
20-150-2
47,000
1,500
29,558
28,922
636
Master Plan
20-150-2
24,500
Legal Services (Legal Department)
20-155
Salaries & Wages
20-155-1
70,000
70,000
70,000
70,000
Other Expenses
20-155-2
175,000
175,000
109,000
62,937
46,063
Engineering Services
20-165
Other Expenses
20-165-2
115,000
60,000
115,0