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2020 Budget for Adoption on 5/14/2020
BID #: N/A
DUE: TBD
VALUE: $26,745,933
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Executive Summary
The Borough of North Arlington's 2020 municipal budget outlines the anticipated revenues and appropriations for the fiscal year. Key components include general appropriations within "CAPS" for municipal purposes, appropriations excluded from "CAPS" for items like sewerage processing, library maintenance, and debt service, and a reserve for uncollected taxes. The budget reflects an estimated municipal tax rate of $1.044 for 2020, including the library, which is a decrease from the 2019 rate of $1.074. The budget was adopted by resolution of the Governing Body on May 14, 2020 after a public hearing.
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Document Text
--- Document: 2020 Budget for Adoption on 5/14/2020 Document ---
CAP
MUNICIPALITY:
COUNTY:
BERGEN
December 31, 2021
Term Expires
Term Expires
12/31/2020
12/31/2021
3/13/2014
Date of Orig. Appt.
Cert. No.
T-1503
Cert. No.
546
Cert. No.
457
Lic. No.
Fax #:
201-991-0140
2020 MUNICIPAL DATA SHEET
Mayor's Name
Name
BOROUGH OF NORTH ARLINGTON
Governing Body Members
Daniel Pronti
(MUST ACCOMPANY 2020 BUDGET)
Chief Financial Officer
Paul J. Lerch
Registered Municipal Accountant
Randy Pearce
{
Official Mailing Address of Municipality
Kathleen Moore
Municipal Clerk
Vibha Desai
Tax Collector
Steve Sanzari
Borough Hall
214 Ridge Road
North Arlington, NJ 07031
Sheet A
Mario Karcic, Council President
Brian Fitzhenry, Council Vice-President
Donna Bocchino
Lynette Cavadas
Kirk Del Russo
Allison Sheedy
Municipal Officials
Municipal Attorney
12/31/2020
12/31/2022
12/31/2022
12/31/2021
Municipal Budget of the
of
, County of
for the Fiscal Year 2020.
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
day of
, 2020
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
9
day of
, 2020
It is hereby certified that the approved Budget annexed hereto and hereby made
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
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
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
, 2020
Certified by me, this
day of
, 2020
(Do not advertise this Certification form)
It is hereby certified that the amounts to be raised by taxation for local purposes has been
It is hereby certified that the Approved Budget made part hereof complies with the
compared with the approved Budget previously certified by me and any changes required as a
requirements of law, and approval is given pursuant to N.J.S.A. 40A:4-79.
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
STATE OF NEW JERSEY
STATE OF NEW JERSEY
Department of Community Affairs
Department of Community Affairs
Director of the Division of Local Government Services
Director of the Division of Local Government Services
Dated:
, 2020
By:
Dated:
, 2020
By:
2020
BOROUGH
BERGEN
NORTH ARLINGTON
9
kmoore@northarlington.org
214 Ridge Road
North Arlington, NJ 07031
MUNICIPAL BUDGET
APRIL
Phone Number
Registered Municipal Accountant
9
APRIL
APRIL
9
plerch@lvhcpa.com
APRIL
17-17 Route 208N
Address
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
CERTIFICATION OF APPROVED BUDGET
Fair Lawn, NJ 07410
Address
201-791-7100
Phone Number
ssanzari@northarlington.org
Clerk
Address
Address
201-991-6060
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2020
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2020;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2020
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2020:
Fitzhenry
RECORDED VOTE
Cavadas
Abstained
(Insert last name)
Karcic
Sheedy
Ayes DelRusso
Nays
Bocchino
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
9
, 2020.
A Hearing on the Budget and Tax Resolution will be held at
, on
14
, 2020 at
o'clock
pm
at which time and place objections to said Budget and Tax Resolution for the year 2020 may be presented by taxpayers or other
interested persons.
BERGEN
7:00
MUNICIPAL BUDGET NOTICE
Sheet 2
BOROUGH
RECORD
BOROUGH
NORTH ARLINGTON
MAY
BERGEN
COUNCIL MEMBERS
BOROUGH
Borough Hall
NORTH ARLINGTON
APRIL 16
APRIL
NORTH ARLINGTON
YEAR 2020
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
18,402,732.00
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
6,993,201.00
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
6,993,201.00
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
97.37%
Percent of Tax Collections
1,350,000.00
Building Aid Allowance
2020 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2019 - $
26,745,933.00
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
7,176,449.00
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
18,966,496.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
602,988.00
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
General
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
24,402,362.00
-
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
345,239.00
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
24,747,601.00
-
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
22,328,399.00
-
-
-
-
-
-
Reserved
2,419,192.00
-
-
-
-
-
-
Unexpended Balances Canceled
10.00
-
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
24,747,601.00
-
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2019 APPROPRIATIONS EXPENDED AND CANCELED
Total General Appropriations for 2019
24,402,362.00
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
18,202,791.53
Subtotal
24,402,362.00
Exceptions Less:
Additions:
Total Other Operations
2,059,829.00
New Construction (Assessor Certification)
13,021.84
Total Uniform Construction Code
2018 Cap Bank
212,417.00
Total Interlocal Service Agreement
2019 Cap Bank
337,593.00
Total Additional Appropriations
Total Capital Improvements
450,000.00
Total Debt Service
2,254,758.00
Transferred to Board of Education
Total Additions
563,031.84
Type I School Debt
Total Public & Private Programs
82,581.00
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
18,765,823.37
Judgements
Total Deferred Charges
496,373.00
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
1,300,000.00
Amount of Increase allowable.
1.0%
177,588.21
Total Exceptions
6,643,541.00
Amount on Which CAP is Applied
17,758,821.00
2.5% CAP
443,970.53
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
18,943,411.58
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
18,202,791.53
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 "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
To the Residents of the Borough of North Arlington:
Following is a recap of the City's Employee Group Insurance
The 2020 Budget submitted herewith reflects the amount necessary for the support of
the Municipal Operations.
Estimated Group Insurance Costs - 2020
2,900,000.00
$
Comparison of Tax Rates
Estimated Amounts to be Contributed by Employees:
At this time the Governing Body is unable to project with any accuracy the overall tax
Contribution from all eligible emp.
200,000.00
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 including the Library for 2019 was $1.074. The 2020
municipal budget submitted herewith reflects an estimated tax rate of $1.044 for 2020
Budgeted Group Insurance - Inside CAP
2,700,000.00
including the Library.
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
Actual
Estimated
Change in
TOTAL
2,700,000.00
2019
2020
Tax Point Tax Dollars
Tax Rate
Tax Rate
DecreaseAverage Home
Instead of receiving Health Benefits,
5 employees
have elected an opt-out for 2020. This opt-out amount'
Municpal
is budgeted separately.
(Including Library)
1.074
1.044
($0.03)
$0
Health Benefits Waiver
Salaries and Wages
25,000.00
$
Average Home
342,000
$
352,000
$
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
17,817,207.00
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
219,427.00
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
1,807,892.00
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
2,027,319.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
10.00
ADJUSTED TAX LEVY
19,844,516.00
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
1,252,100
Prior Year Amount to be Raised by Taxation
17,834,223.00
Prior Year's Local Purpose Tax Rate (per $100)
1.040
Less:
New Ratable Adjustment to Levy
13,021.84
Less: Prior Year Deferred Charges to Future Taxation Unfunded
366,373.00
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
19,857,537.84
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
17,467,850.00
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
18,966,496.00
Plus 2% CAP Increase
349,357.00
ADJUSTED TAX LEVY
17,817,207.00
OVER OR (UNDER) 2% LEVY CAP
(891,041.84)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
17,817,207.00
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
"2010" LEVY CAP BANKS:
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.
2017
Maximum Allowable Amount to be Raised by Taxation
17,869,454
On May 14, 2020, at 7:00 P.M. at the Municipal Building, Borough of North Arlington, a hearing
Amount to be Raised by Taxation for Municipal Purpose
17,442,936
on the Municipal Budget will be held. The public has the right and is encouraged to provide
Available for Banking (CY 2020)
426,518
oral and written comments, ask questions and otherwise participate in the budget adoption
Amount Used in 2020
process.
Balance to Expire
426,518
2018
Maximum Allowable Amount to be Raised by Taxation
17,663,987
Amount to be Raised by Taxation for Municipal Purpose
17,496,565
Available for Banking (CY 2020 - CY 2021)
167,422
Amount Used in 2020
Information on the 2020 Municipal Budget, together with a true copy of the entire
Balance to Carry Forward (CY 2021)
167,422
proposed budget is available to the public for their inspection by contacting Borough
Hall at (201) 991-6060.
2019
Maximum Allowable Amount to be Raised by Taxation
18,932,410
Amount to be Raised by Taxation for Municipal Purpose
17,834,223
Your Governing Body
Available for Banking (CY 2020 - CY 2022)
1,098,187
Amount Used in 2020
Balance to Carry Forward (CY 2021 - CY2022)
1,098,187
2020
Maximum Allowable Amount to be Raised by Taxation
19,857,538
Amount to be Raised by Taxation for Municipal Purpose
18,966,496
Available for Banking (CY 2021 - CY 2023)
891,042
Total Levy CAP Bank
2,156,651
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Realized in
FCOA
2020
2019
Cash in 2019
1.
Surplus Anticipated
08-101
2,800,000.00
2,112,000.00
2,112,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
2,800,000.00
2,112,000.00
2,112,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
54,000.00
54,000.00
54,334.00
Other
08-104
13,000.00
13,000.00
15,823.00
Fees and Permits
08-105
32,000.00
32,000.00
36,681.00
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
335,000.00
330,000.00
385,989.00
Other
08-109
Interest and Costs on Taxes
08-112
110,000.00
110,000.00
132,707.00
Interest and Costs on Assessments
08-115
Parking Meters
08-111
20,000.00
35,318.00
20,957.00
Interest on Investments and Deposits
08-113
55,912.00
50,000.00
304,894.00
Anticipated Utility Operating Surplus
08-114
New Jersey Meadowlands Commission Tax Sharing (NJSA 13:17-74)
08-229
1,115,716.00
500,000.00
1,428,775.00
Third Party Billing - Emergency Medical Services
08-230
360,000.00
360,000.00
392,230.00
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
2,095,628.00
1,484,318.00
2,772,390.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Consolidated Municipal Property Tax Relief Aid
09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
1,069,861.00
1,069,861.00
1,069,861.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
1,069,861.00
1,069,861.00
1,069,861.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
236,000.00
236,000.00
342,937.00
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 Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
236,000.00
236,000.00
342,937.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 6
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
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
Alcohol Education and Rehabilitation
10-501
2,733.00
-
Body Armor Replacement Program
10-505
3,102.00
3,139.00
3,139.00
Clean Communities Program
10-602
28,598.00
25,627.00
25,627.00
Municipal Alliance on Alcohol and Drug Abuse
10-506
11,677.00
11,677.00
Drive Sober or Get Pulled Over
10-509
5,500.00
5,500.00
Drunk Driving Enforcement Fund
10-510
7,098.00
7,098.00
Recycling Tonnage Grant
10-569
26,621.00
26,621.00
26,621.00
FEMA - Assistance to Firefighters
10-712
345,239.00
345,239.00
Bergen County Open Space Grant - Daniel Morris and Columbus Park Improvements
10-871
19,250.00
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
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 Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
80,304.00
424,901.00
424,901.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9 - TOTALS
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
Uniform Fire Safety Act
08-106
15,000.00
15,000.00
19,425.00
Cable TV Franchise Fee
08-117
207,156.00
213,069.00
212,769.00
NJMC - Host Community Fee
08-132
144,000.00
250,000.00
144,368.00
Library Insurance Reimbursement
08-240
42,000.00
42,000.00
42,000.00
Fire Hydrants - Passaic Valley Water Commission
08-241
36,500.00
36,500.00
37,450.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
444,656.00
556,569.00
456,012.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10 - TOTALS
Anticipated
GENERAL REVENUES
Realized in
FCOA
2020
2019
Cash in 2019
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
2,800,000.00
2,112,000.00
2,112,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
-
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
2,095,628.00
1,484,318.00
2,772,390.00
Total Section B:
State Aid Without Offsetting Appropriations
09-001
1,069,861.00
1,069,861.00
1,069,861.00
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
236,000.00
236,000.00
342,937.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
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 and Private Revenues
10-001
80,304.00
424,901.00
424,901.00
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
444,656.00
556,569.00
456,012.00
Total Miscellaneous Revenues
13-099
3,926,449.00
3,771,649.00
5,066,101.00
4.
Receipts from Delinquent Taxes
15-499
450,000.00
450,000.00
531,818.00
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
7,176,449.00
6,333,649.00
7,709,919.00
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
18,966,496.00
17,834,223.00
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
602,988.00
579,729.00
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
19,569,484.00
18,413,952.00
18,541,495.00
7.
Total General Revenues
13-299
26,745,933.00
24,747,601.00
26,251,414.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
GENERAL GOVERNMENT
-
-
General Administration
-
-
Salaries and Wages
20-100
1
304,000.00
280,000.00
324,000.00
317,525.00
6,475.00
Other Expenses
20-100
2
265,000.00
236,000.00
291,000.00
283,146.00
7,854.00
-
-
Mayor and Council
-
-
Salaries and Wages
20-110
1
69,000.00
60,000.00
68,000.00
67,446.00
554.00
-
-
Elections
-
-
Salaries and Wages
20-120
1
3,800.00
3,800.00
3,800.00
1,864.00
1,936.00
Other Expenses
20-120
2
17,100.00
17,100.00
12,100.00
19.00
12,081.00
-
-
Financial Administration (Treasury)
-
-
Salaries and Wages
20-130
1
40,000.00
28,000.00
28,000.00
27,864.00
136.00
Other Expenses
20-130
2
305,000.00
295,000.00
295,000.00
230,253.00
64,747.00
-
-
Revenue Administration (Tax Collection)
-
-
Salaries and Wages
20-145
1
10,000.00
5,000.00
5,000.00
1,575.00
3,425.00
Other Expenses
20-145
2
110,000.00
110,000.00
110,000.00
105,922.00
4,078.00
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 12
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
GENERAL GOVERNMENT (CONTINUED)
-
-
Tax Assessment Administration (Tax Assessor)
-
-
Salaries and Wages
20-150
1
35,000.00
32,000.00
35,500.00
33,338.00
2,162.00
Other Expenses
20-150
2
47,000.00
47,000.00
47,000.00
17,262.00
29,738.00
Reassessment
20-150
2
65,000.00
65,000.00
65,000.00
40,000.00
25,000.00
-
-
Legal Service (Legal Department)
-
-
Other Expenses
20-155
2
195,000.00
195,000.00
220,000.00
145,320.00
74,680.00
-
-
Engineering Services
-
-
Other Expenses
20-165
2
100,000.00
100,000.00
100,000.00
85,073.00
14,927.00
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 13
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
LAND USE ADMINISTRATION
-
-
Planning Board
-
-
Salaries and Wages
21-180
1
3,000.00
3,000.00
3,000.00
3,000.00
Other Expenses
21-180
2
36,000.00
12,000.00
17,000.00
11,120.00
5,880.00
-
-
Rent Leveling Board
-
-
Salaries and Wages
21-181
1
5,200.00
5,200.00
5,200.00
2,500.00
2,700.00
-
Zoning Board of Adjustment
-
-
Salaries and Wages
21-185
1
7,600.00
7,600.00
7,600.00
6,500.00
1,100.00
Other Expenses
21-185
2
12,000.00
12,000.00
8,000.00
266.00
7,734.00
-
-
INSURANCE
-
-
Liability Insurance
23-210
2
435,000.00
429,000.00
429,000.00
253,310.00
175,690.00
Workers Compensation Insurance
23-215
2
410,000.00
405,000.00
405,000.00
295,997.00
109,003.00
Employee Group Insurance
23-220
2
2,700,000.00
2,700,000.00
2,700,000.00
2,022,559.00
677,441.00
Health Benefits Waiver
23-222
2
25,000.00
25,000.00
25,000.00
25,000.00
-
Unemployment Insurance
23-225
2
45,000.00
45,000.00
45,000.00
45,000.00
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 14
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC SAFETY
-
-
Police Department
-
-
Salaries and Wages
25-240
1
4,218,000.00
4,218,000.00
4,228,000.00
4,134,717.00
93,283.00
Other Expenses
25-240
2
291,000.00
296,000.00
286,000.00
234,459.00
51,541.00
Crossing Guards
-
-
Salaries and Wages
25-241
1
241,000.00
241,000.00
241,000.00
223,887.00
17,113.00
Police Dispatch/911
-
-
Salaries and Wages
25-250
1
315,000.00
300,000.00
312,000.00
297,278.00
14,722.00
-
-
Office of Emergency Management (OEM)
-
-
Salaries and Wages
25-252
1
8,000.00
8,000.00
8,000.00
4,308.00
3,692.00
Other Expenses
25-252
2
5,000.00
5,000.00
5,000.00
4,723.00
277.00
-
-
Emergency Medical Services
-
Volunteer Emergency Squad (First Aid Organization)
-
-
Other Expenses
25-261
2
103,000.00
85,000.00
100,000.00
94,315.00
5,685.00
Community Emergency Response Team (CERT)
-
-
Other Expenses
25-261
2
5,000.00
5,000.00
5,000.00
5,000.00
-
Emergency Medical Transportation
-
-
Salaries and Wages
25-261
1
525,000.00
495,000.00
541,000.00
528,662.00
12,338.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 15
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC SAFETY (CONTINUED)
-
-
Fire Department
-
-
Other Expenses
25-265
2
215,000.00
222,000.00
228,000.00
203,107.00
24,893.00
Contribution to Volunteer Fire Company
25-265
2
36,500.00
36,500.00
36,500.00
36,500.00
-
-
Uniform Fire Code (Fire Official)
-
-
Salaries and Wages
25-265
1
23,000.00
18,000.00
25,000.00
21,729.00
3,271.00
Other Expenses
25-265
2
8,000.00
8,000.00
12,000.00
9,448.00
2,552.00
-
-
Municipal Prosecutor's Office
-
-
Salaries and Wages
25-275
1
15,000.00
15,000.00
15,000.00
15,000.00
-
-
-
PUBLIC WORKS
-
-
Streets and Roads Maintenance
-
-
Salaries and Wages
26-290
1
1,055,000.00
1,010,000.00
1,160,000.00
1,146,876.00
13,124.00
Other Expenses
26-290
2
262,000.00
282,000.00
272,000.00
194,533.00
77,467.00
-
-
Snow Removal
-
-
Salaries and Wages
26-291
1
50,000.00
50,000.00
40,000.00
40,000.00
Other Expenses
26-291
2
260,000.00
260,000.00
160,000.00
34,255.00
125,745.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 15a
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC WORKS (CONTINUED)
-
-
Shade Tree
-
-
Other Expenses
26-292
2
65,000.00
65,000.00
95,868.00
53,865.00
42,003.00
-
-
Recycling Program
-
-
Other Expenses - Contractual
26-293
2
300,000.00
250,000.00
250,000.00
200,288.00
49,712.00
-
-
Solid Waste Collection
-
-
Other Expenses - Contractual
26-305
2
565,000.00
465,000.00
465,000.00
450,792.00
14,208.00
-
-
Buildings and Grounds
-
-
Other Expenses
26-310
2
375,000.00
375,000.00
371,132.00
346,052.00
25,080.00
-
-
HEALTH AND HUMAN SERVICES
-
-
Public Health Services (Board of Health)
-
-
Salaries and Wages
27-330
1
155,000.00
150,000.00
155,000.00
142,864.00
12,136.00
Other Expenses
27-330
2
75,000.00
75,000.00
75,000.00
66,966.00
8,034.00
-
-
Animal Control Services
-
-
Other Expenses
27-340
2
22,000.00
22,000.00
22,000.00
22,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 15b
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
RECREATION
-
-
Recreation Department
-
-
Salaries and Wages
28-370
1
11,000.00
11,000.00
14,000.00
11,500.00
2,500.00
Other Expenses
28-370
2
100,000.00
100,000.00
100,000.00
82,390.00
17,610.00
-
-
Youth Center
-
-
Salaries and Wages
28-371
1
75,000.00
75,000.00
62,000.00
50,774.00
11,226.00
Other Expenses
28-371
2
8,000.00
8,000.00
8,000.00
2,577.00
5,423.00
-
-
Senior Citizen Services
-
-
Salaries and Wages
28-372
1
30,000.00
28,500.00
28,500.00
26,816.00
1,684.00
Other Expenses
28-372
2
5,000.00
3,700.00
8,700.00
6,844.00
1,856.00
-
-
COURT AND PUBLIC DEFENDER
-
-
Municipal Court
-
-
Salaries and Wages
43-490
1
185,000.00
185,000.00
185,000.00
170,129.00
14,871.00
Other Expenses
43-490
2
15,000.00
13,500.00
17,000.00
14,952.00
2,048.00
-
-
Public Defender
-
-
Salaries and Wages
43-495
1
37,000.00
20,000.00
37,000.00
35,675.00
1,325.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 15c
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UTILITIES AND BULK PURCHASES
-
-
Electricity
31-430
2
240,000.00
240,000.00
240,000.00
184,016.00
55,984.00
Street Lighting
31-435
2
290,000.00
290,000.00
290,000.00
255,315.00
34,685.00
Telephone
31-440
2
150,000.00
150,000.00
150,000.00
142,377.00
7,623.00
Water
31-445
2
18,000.00
18,000.00
18,000.00
14,620.00
3,380.00
Gasoline
31-446
2
135,000.00
135,000.00
125,000.00
77,541.00
47,459.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 15d
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 15e
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
286,000.00
286,000.00
286,000.00
279,935.00
6,065.00
Other Expenses
22-195
2
10,000.00
10,000.00
10,000.00
2,558.00
7,442.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salary and Wage Adjustments
30-425
1
310,000.00
310,000.00
21,000.00
21,000.00
-
-
Celebration of Public Events
-
-
Other Expenses
30-420
2
5,000.00
5,000.00
5,000.00
3,852.00
1,148.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
Sheet 17
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
16,347,200.00
15,962,900.00
-
15,962,900.00
13,815,854.00
2,147,046.00
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
Contingent - within
"CAPS"
34-201
16,347,200.00
15,962,900.00
-
15,962,900.00
13,815,854.00
2,147,046.00
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
8,016,600.00
7,845,100.00
-
7,838,600.00
7,548,762.00
289,838.00
Other Expenses (Including Contingent)
34-201
2
8,330,600.00
8,117,800.00
-
8,124,300.00
6,267,092.00
1,857,208.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 17a
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
Prior Year Bills
XXXXXXXXXX
-
XXXXXXXXXX
Eric M. Bernstein & Associates, LLC
30-410
2
6,800.00
XXXXXXXXXX
6,800.00
6,800.00
XXXXXXXXXX
Richard J. Dilascio, Esq.
30-410
2
22,313.00
XXXXXXXXXX
-
XXXXXXXXXX
Jesco Inc.
30-410
222.00
XXXXXXXXXX
-
XXXXXXXXXX
Precise Plumbing Service Inc.
30-410
151.00
XXXXXXXXXX
-
XXXXXXXXXX
NAPA Auto Parts
30-410
139.00
XXXXXXXXXX
-
XXXXXXXXXX
Natures Choice
30-410
840.00
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
341,076.00
346,572.00
346,572.00
319,314.00
27,258.00
Social Security System (O.A.S.I.)
36-472
400,000.00
380,000.00
380,000.00
332,040.00
47,960.00
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
984,791.00
1,059,549.00
1,059,549.00
1,059,549.00
-
23-225
-
-
Payoff of Deferred Pension Obligation (P.L. 2009, c.19)
36-476
300,000.00
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
6,000.00
3,000.00
3,000.00
877.00
2,123.00
-
-
34-209
2,055,532.00
1,795,921.00
-
1,795,921.00
1,718,580.00
77,341.00
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
18,402,732.00
17,758,821.00
-
17,758,821.00
15,534,434.00
2,224,387.00
Sheet 19
(H-1)
Total General Appropriations
for Municipal Purposes within
Total Deferred Charges and
Statutory Expenditures - Municipal
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Sewerage Processing and Disposal
-
-
Passaic Valley Sewerage Commission
31-456
2
1,236,000.00
1,191,000.00
1,191,000.00
1,190,682.00
318.00
-
-
Education
-
-
Maintenance of Free Public Library
29-390
2
602,988.00
579,729.00
579,729.00
498,356.00
81,373.00
-
-
Length of Service Award Program Fund (LOSAP)
25-286
2
113,100.00
113,100.00
113,100.00
113,100.00
-
-
Tax Appeal Refunds
30-426
2
250,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 20
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
2,202,088.00
1,883,829.00
-
1,883,829.00
1,689,038.00
194,791.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 20a
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Lyndhurst-North Arlington Joint Meeting
-
-
Share of Costs
42-119
2
176,000.00
176,000.00
176,000.00
175,986.00
14.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
Sheet 22
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
Sheet 22a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
176,000.00
176,000.00
-
176,000.00
175,986.00
14.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 22b
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
2
2,919.00
-
-
-
Alcohol Education and Rehabilitation
41-501
2
2,733.00
-
-
-
Body Armor Replacement Program
41-505
2
3,102.00
3,139.00
3,139.00
3,139.00
-
Clean Communities Program
41-602
2
28,598.00
25,627.00
25,627.00
25,627.00
-
Municipal Alliance on Alcohol and Drug Abuse
-
-
-
State Share
41-506
2
11,677.00
11,677.00
11,677.00
-
Local Share
41-899
2
2,919.00
2,919.00
2,919.00
-
Drive Sober or Get Pulled Over
41-509
2
5,500.00
5,500.00
5,500.00
-
Drunk Driving Enforcement Fund
41-510
2
7,098.00
7,098.00
7,098.00
-
Recycling Tonnage Grant
41-569
2
26,621.00
26,621.00
26,621.00
26,621.00
-
FEMA - Assistance to Firefighters
41-712
2
345,239.00
345,239.00
345,239.00
-
Bergen County Open Space Grant -
-
Daniel Morris and Columbus Park Improvements
-
-
-
County Grant
41-871
2
19,250.00
-
-
-
Local Share
41-899
2
19,250.00
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 24
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 24a
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(A) Operations - Excluded from "CAPS" (continued)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
102,473.00
427,820.00
-
427,820.00
427,820.00
-
Total Operations - Excluded from "CAPS"
34-305
2,480,561.00
2,487,649.00
-
2,487,649.00
2,292,844.00
194,805.00
Detail:
Salaries & Wages
34-305
1
-
-
-
-
-
-
Other Expenses
34-305
2
2,480,561.00
2,487,649.00
-
2,487,649.00
2,292,844.00
194,805.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 25
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(C) Capital Improvements - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
450,000.00
450,000.00
XXXXXXXXXX
450,000.00
450,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 26
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(C) Capital Improvements - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
450,000.00
450,000.00
-
450,000.00
450,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 26a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(D) Municipal Debt Service - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
1,850,000.00
1,850,000.00
1,850,000.00
1,850,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
1,783,597.00
-
XXXXXXXXXX
Interest on Bonds
45-930
354,383.00
404,758.00
404,758.00
404,748.00
XXXXXXXXXX
Interest on Notes
45-935
74,660.00
-
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
Sheet 27
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
4,062,640.00
2,254,758.00
-
2,254,758.00
2,254,748.00
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 27a
FCOA
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
130,000.00
XXXXXXXXXX
130,000.00
130,000.00
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
Deferred Charges Unfunded - General Capital
XXXXXXXXXX
-
XXXXXXXXXX
Ordinance 2246
46-892
373.00
XXXXXXXXXX
373.00
373.00
XXXXXXXXXX
Ordinance 2250
46-892
366,000.00
XXXXXXXXXX
366,000.00
366,000.00
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
496,373.00
XXXXXXXXXX
496,373.00
496,373.00
XXXXXXXXXX
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
-
XXXXXXXXXX
(N)
29-405
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(G)
46-885
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
34-309
6,993,201.00
5,688,780.00
-
5,688,780.00
5,493,965.00
194,805.00
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 & 40A:4-
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded from
With Prior Consent of Local Finance
Board: Cash Deficit of Preceding
Transferred to Board of Education for
Use of Local Schools (N.J.S.A. 40:48-
Total Deferred Charges - Municipal -
Excluded from "CAPS"
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
FCOA
for 2019 By
Total for 2019
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
-
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
-
-
-
-
-
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
-
XXXXXXXXXX
29-409
-
-
-
-
-
XXXXXXXXXX
(K)
29-410
-
-
-
-
-
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
6,993,201.00
5,688,780.00
-
5,688,780.00
5,493,965.00
194,805.00
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
25,395,933.00
23,447,601.00
-
23,447,601.00
21,028,399.00
2,419,192.00
(M) Reserve for Uncollected Taxes
50-899
1,350,000.00
1,300,000.00
XXXXXXXXXX
1,300,000.00
1,300,000.00
XXXXXXXXXX
9.
Total General Appropriations
34-499
26,745,933.00
24,747,601.00
-
24,747,601.00
22,328,399.00
2,419,192.00
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School Debt
Service - Excluded from "CAPS"
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2019 By
Total for 2019
Summary of Appropriations
for 2020
for 2019
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
18,402,732.00
17,758,821.00
-
17,758,821.00
15,534,434.00
2,224,387.00
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
2,202,088.00
1,883,829.00
-
1,883,829.00
1,689,038.00
194,791.00
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
176,000.00
176,000.00
-
176,000.00
175,986.00
14.00
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
102,473.00
427,820.00
-
427,820.00
427,820.00
-
Total Operations Excluded from "CAPS"
2,480,561.00
2,487,649.00
-
2,487,649.00
2,292,844.00
194,805.00
(C)
Capital Improvements
450,000.00
450,000.00
-
450,000.00
450,000.00
-
(D)
Municipal Debt Service
4,062,640.00
2,254,758.00
-
2,254,758.00
2,254,748.00
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
496,373.00
XXXXXXXXXX
496,373.00
496,373.00
XXXXXXXXXX
(F)
Judgments (Sheet 28)
-
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of LFB
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
-
-
-
-
-
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
1,350,000.00
1,300,000.00
XXXXXXXXXX
1,300,000.00
1,300,000.00
XXXXXXXXXX
Total General Appropriations
26,745,933.00
24,747,601.00
-
24,747,601.00
22,328,399.00
2,419,192.00
50-899
34-499
40-999
37-480
46-885
29-410
29-405
CURRENT FUND - APPROPRIATIONS
Expended 2019
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
Realized in
14. DEDICATED REVENUES FROM
FCOA
2020
2019
Cash in 2019
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2019
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2020
2019
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
-
-
-
Realized in
14. DEDICATED REVENUES FROM
FCOA
2020
2019
Cash in 2019
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2019
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2020
2019
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
Realized in
14. DEDICATED REVENUES FROM
FCOA
2020
2019
Cash in 2019
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2019
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2020
2019
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.A. 40A: 4-39) dedicated revenues anticipated during the year 2020 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of 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; POAA; Rereation Trust Fund; Developer's Escrow Fund; Uniform Fire Safety Penalty Monies; William Swellick Memorial Fund Donations;
Accumulated Absences; Storm Recovery Trust Fund; Police Equipment Donations
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
YEAR 2019
YEAR 2018
Cash and Investments
1110100
12,172,490.00
Surplus Balance, January 1st
2310100
5,274,453.00
3,833,075.00
Due from State of N.J.(c. 20, P.L. 1961)
1111000
37,712.00
CURRENT REVENUE ON A CASH BASIS:
XXXXXX
XXXXXXXX
XXXXXXXX
Federal and State Grants Receivable
1110200
218,154.00
Current Taxes: *(Percentage Collected 2019 99%, 2018 99%)
2310200
48,037,323.00
47,235,428.00
Receivables with Offsetting Reserves:
XXXXXX
XXXXXXXX
Delinquent Taxes
2310300
531,818.00
438,464.00
Taxes Receivable
1110300
1,024,551.00
Other Revenues and Additions to Income
2310400
6,485,507.00
6,207,460.00
Tax Title Lien Receivable
1110400
157,115.00
Total Funds
2310500
60,329,101.00
57,714,427.00
Property Acquired by Tax Title Lien Liquidation
1110500
EXPENDITURES AND TAX REQUIREMENTS:
XXXXXX
XXXXXXXX
XXXXXXXX
Other Receivables
1110600
Municipal Appropriations
2310600
23,447,591.00
22,445,856.00
Deferred Charges Required to be in 2020 Budget
1110700
-
School Taxes (Including Local and Regional)
2310700
26,547,764.00
25,868,925.00
Deferred Charges Required to be in Budgets Subsequent to 2020
1110800
-
County Taxes (Including Added Tax Amounts)
2310800
4,248,064.00
4,091,396.00
Total Assets
1110900
13,610,022.00
Special District Taxes
2310900
Other Expenditures and Deductions from Income
2311000
6,535.00
33,797.00
Total Expenditures and Tax Requirements
2311100
54,249,954.00
52,439,974.00
*Cash Liabilities
2110100
6,349,209.00
Less: Expenditures to be Raised by Future Taxes
2311200
-
Reserves for Receivables
2110200
1,181,666.00
Total Adjusted Expenditures and Tax Requirements
2311300
54,249,954.00
52,439,974.00
Surplus
2110300
6,079,147.00
Surplus Balance - December 31st
2311400
6,079,147.00
5,274,453.00
Total Liabilities, Reserves and Surplus
XXXXXX
13,610,022.00
*Nearest even percentage may be used
School Tax Levy Unpaid
2220170
Surplus Balance December 31, 2019
2311500
6,079,147.00
Less: School Tax Deferred
2220200
Current Surplus Anticipated in 2020 Budget
2311600
2,800,000.00
*Balance Included in Above "Cash Liabilities"
2220300
-
Surplus Balance Remaining
2311700
3,279,147.00
(Important: This appendix must be Included in advertisement of Budget.)
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2020 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2019
This section is included with the Annual Budget pursuant to N.J.A.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:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM
- A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
3 years. (Population under 10,000)
X
6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
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.
C - 1
2020
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
The following exhibit projects the proposed Capital needs for the Borough for the years 2020 through 2025. This budget does not provide an appropriation for the purposes outlined,
nor does it firmly commit the Governing Body to the projects or amounts listed. As each program is proposed, your Governing Body will make further determinations as to need and
method of financing. The following is a recap of the yearly program totals:
Year
General Capital
2020
2,859,000.00
2021
500,000.00
2022
500,000.00
2023
500,000.00
2024
500,000.00
2025
500,000.00
5,359,000.00
C - 2
BOROUGH OF NORTH ARLINGTON
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
Local Unit
BOROUGH OF NORTH ARLINGTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2020 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
Improvements to Firehouse
1
20,000.00
1,000.00
19,000.00
Road Improvement Program
2
5,000,000.00
125,000.00
2,375,000.00
2,500,000.00
Financial Data System
3
50,000.00
2,500.00
47,500.00
DPW Security Camera System
4
15,000.00
750.00
14,250.00
Remote Communications
5
50,000.00
2,500.00
47,500.00
Replace Firehouse #1 Generator
6
110,000.00
5,500.00
104,500.00
OEM Light Tower with Generator
7
12,000.00
600.00
11,400.00
Refurbish Basketball Courts
8
42,000.00
2,100.00
39,900.00
Improvements to NAVES Building
9
50,000.00
2,500.00
47,500.00
Improvements to Senior Center
10
10,000.00
500.00
9,500.00
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
5,359,000.00
-
-
142,950.00
-
-
2,716,050.00
2,500,000.00
C - 3
CAPITAL BUDGET (Current Year Action)
2020
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2020
Sheet 40b
Local Unit
BOROUGH OF NORTH ARLINGTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2020 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2020
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2020
Local Unit
BOROUGH OF NORTH ARLINGTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2020 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
5,359,000.00
-
-
142,950.00
-
-
2,716,050.00
2,500,000.00
C - 3
CAPITAL BUDGET (Current Year Action)
2020
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2020
Sheet 40b - Totals
Local Unit
BOROUGH OF NORTH ARLINGTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2020
2021
2022
2023
2024
2025
Time
Improvements to Firehouse
1
20,000.00
20,000.00
Road Improvement Program
2
5,000,000.00
2,500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
Financial Data System
3
50,000.00
50,000.00
DPW Security Camera System
4
15,000.00
15,000.00
Remote Communications
5
50,000.00
50,000.00
Replace Firehouse #1 Generator
6
110,000.00
110,000.00
OEM Light Tower with Generator
7
12,000.00
12,000.00
Refurbish Basketball Courts
8
42,000.00
42,000.00
Improvements to NAVES Building
9
50,000.00
50,000.00
Improvements to Senior Center
10
10,000.00
10,000.00
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
5,359,000.00
XXXXXXXXXX
2,859,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
C - 4
6 YEAR CAPITAL PROGRAM - 2020 to 2025
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
Local Unit
BOROUGH OF NORTH ARLINGTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2020
2021
2022
2023
2024
2025
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
6 YEAR CAPITAL PROGRAM - 2020 to 2025
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF NORTH ARLINGTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2020
2021
2022
2023
2024
2025
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
5,359,000.00
XXXXXXXXXX
2,859,000.00
500,000.00
500,000.00
500,000.00
500,000.00
500,000.00
C - 4
6 YEAR CAPITAL PROGRAM - 2020 to 2025
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
Local Unit
BOROUGH OF NORTH ARLINGTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2020
Fund
Funds
Liquidating
Improvements to Firehouse
20,000.00
1,000.00
19,000.00
Road Improvement Program
5,000,000.00
250,000.00
4,750,000.00
Financial Data System
50,000.00
2,500.00
47,500.00
DPW Security Camera System
15,000.00
750.00
14,250.00
Remote Communications
50,000.00
2,500.00
47,500.00
Replace Firehouse #1 Generator
110,000.00
5,500.00
104,500.00
OEM Light Tower with Generator
12,000.00
600.00
11,400.00
Refurbish Basketball Courts
42,000.00
2,100.00
39,900.00
Improvements to NAVES Building
50,000.00
2,500.00
47,500.00
Improvements to Senior Center
10,000.00
500.00
9,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
5,359,000.00
-
-
267,950.00
-
-
5,091,050.00
-
-
-
C - 5
Sheet 40d
6 YEAR CAPITAL PROGRAM - 2020 to 2025
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF NORTH ARLINGTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2020
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
6 YEAR CAPITAL PROGRAM - 2020 to 2025
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF NORTH ARLINGTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2020
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
5,359,000.00
-
-
267,950.00
-
-
5,091,050.00
-
-
-
C - 5
Sheet 40d - Totals
6 YEAR CAPITAL PROGRAM - 2020 to 2025
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Be it Resolved by the
of the
of
,County of
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) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
Abstained
(Insert last name)
Ayes
Nays
Absent
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
2,800,000.00
$
Miscellaneous Revenues Anticipated
13-099
3,926,449.00
$
Receipts from Delinquent Taxes
15-499
450,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
18,966,496.00
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
-
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5.
AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
602,988.00
$
Total Revenues
13-299
26,745,933.00
$
SECTION 2 - UPON ADOPTION FOR YEAR 2020
RESOLUTION
NORTH ARLINGTON
Sheet 41
COUNCIL MEMBERS
BOROUGH
18,966,496.00
-
-
BERGEN
-
$
-
$
-
602,988.00
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
16,347,200.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
2,055,532.00
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
2,480,561.00
$
(c Capital Improvements
44-999
450,000.00
$
(d) Municipal Debt Service
45-999
4,062,640.00
$
(e) Deferred Charges - Municipal
46-999
-
$
(f) Judgments
37-480
-
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
-
$
(m) Reserve for Uncollected Taxes
50-899
1,350,000.00
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
26,745,933.00
$
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the
14th
day of
, 2020. 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 2020 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
14th
day of
May
, 2020,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
May
kmoore@northarlington.org
Signature
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2020
2019
Cash in 2019
for 2020
for 2019
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
Other Expenses
54-385-2
-
Maintenance of Lands for
-
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
Salaries & Wages
54-375-1
-
Other Expenses
54-372-2
-
Historic Preservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
Acquisition of Lands for
Recreation and Conservation
54-915-2
Total Trust Fund Revenues:
54-299
-
-
-
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2019:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2019:
Total Trust Fund Appropriations:
54-499
BOROUGH OF NORTH ARLINGTON
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Sheet 43
Appropriated
Anticipated
-
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2019
(Date)
-
-
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract 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.
1.
2.
3.
4.
For each change order 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 notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
kmoore@northarlington.org
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Sheet 44
BOROUGH OF NORTH ARLINGTON
December 31, 2019
Clerk of the Governing Body
Date
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