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New 2015 Budget – Adopted
BID #: N/A
ISSUED: 4/16/2015
DUE: TBD
VALUE: TBD
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Executive Summary
The document is the 2015 Municipal Budget for the Borough of North Arlington, Bergen County, New Jersey. It includes details on the budget's approval by the Governing Body on April 16, 2015, and information to be published in The Record newspaper on April 22, 2015. A public hearing on the Budget and Tax Resolution was scheduled for May 14, 2015, at the Municipal Building.
The budget message provides a summary of health benefits, the appropriation "CAP" calculation, and the tax levy cap, detailing the limits placed on municipal expenditures and tax levy increases by state laws. The document also includes a structural budget imbalances section, analyzing the revenue risks and non-recurring appropriations.
The budget outlines anticipated revenues, including surplus, local revenues, state aid, uniform construction code fees, and special items, as well as proposed general appropriations for various municipal operations, categorized within and excluded from the "CAPS" framework.
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Document Text
--- Document: New 2015 Budget – Adopted Document ---
Joseph Bianchi
Mayor's Name
MUNICIPALITY:
ED COPY
2015 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2015 BUDGET)..
Borough of North th Arrington Arlington
lington
12/31/2018
Term Expires
3/13/2014
COUNTY
COUNTY: Bergen
Governing Body Members
Name
Term Expires
12/31/2018
12/31/2015
Municipal Officials
Kathleen Moore
{
Acting Municipal Clerk
{
Joseph lannaconi
Tax Collector
Steve Sanzari
Chief Financial Officer
Paul J. Lerch
Registered Municipal Accountant
Randy Pearce
Municipal Attorney
Date of Orig. Appt.
N/A
Cert No.
#897
Cert No.
#546
Cert No.
#547
Kerry Cruz
Brian Fitzhenry
Albert Granell
Richard Hughes
Dan Pronti
Tom Zammatore
Official Mailing Address of Municipality
Borough of North Arlington
214 Ridge Road
North Arlington, NJ 07031
Tele. #
201-991-6060
Fax #:
201-991-0140
Sheet A
Please attach this to your 2015 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton, NJ 08625
12/31/2015
12/31/2017
12/31/2018
12/31/2015
2015
MUNICIPAL BUDGET
Municipal Budget of the Borough of North Arlington, County of Bergen, for the Fiscal Year 2015.
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 16th day of April, 2015
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).
Kathleen Moore
214 Ridge Road
Clerk
Address
North Arlington, NJ 07031
Certified by me, this 16th day of April, 2015
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 16th day of April, 2015
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 16th day of April, 2015
Stephen P. Sanyan
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:
6/19/2015 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:
2015
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 2015
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2015;
Be it Further Resolved, that said Budget be published in the Record in the issue of April 22, 2015
The Governing Body of the Borough of North Arlington does hereby approve the following as the Budget for the year 2015,
{ Cruz
{ Fitzhenry
{ Granell
RECORDED VOTE
(Insert last name)
Ayes
{ Hughes
{ Pronti
Nayes { Zammatore
{
{
Abstained {
{
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 16, 2015.
A hearing on the Budget and Tax Resolution will be held at the Municipal Building, on May 14, 2015 at
7:00 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2015 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 96.84% Percent of Tax Collections
4. Total General Appropriations (Item 9, Sheet 29)
Building Aid Allowance
for Schools-State Aid
2015-$
2014 - $
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)
Sheet 3
YEAR 2015
XXXXXXXXXX
XX
XXXXXXXXXX
XX
15,004,255 00
XXXXXXXXXX
XX
5,918,647 00
5,918,647 00
1,410,000 00
22,332,902 00
5,006,935 00
XXXXXXXXXX
XX
16,832,260 00
493,707 00
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2014 APPROPRIATIONS EXPENDED AND CANCELED
General
Budget
Utility
Utility
Utility
Explanations of Appropriations for
"Other Expenses"
Budget Appropriations - Adopted Budget
21,557,044 00 N/A
00
N/A
100
N/A
00
Budget Appropriations Added by N.J.S.40A:4-87
44,099 00
Emergency Appropriations
00
The amounts appropriated under the
title of "Other Expenses" are for operating
costs other than "Salaries & Wages".
Total Appropriations
21,601,143 00
00
00
00
Expenditures
Some of the Items included in "Other
Expenses" are:
Paid or Charged (Including Reserve for
Uncollected Taxes)
20,347,218 00
00
00
100
Materials, supplies and non-bondable
equipment;
Reserved
1,226,596 00
00
00
00
Unexpended Balances Cancelled
27,329 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 2014 Reserved."
21,601,143 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
NOTE:
1. General
To the Residents of the Borough of North Arlington:
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
The 2015 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 2014 was $1.103. The 2015 municipal budget
submitted herewith reflects an esimated tax rate of $1.173 for 2015.
Summary of Health Benefits
The following presents a summary of the cost of health benefits provided to borough
employees for 2015.
Budget Appropriation
Employee Contributions
$
2,617,700
(220,000)
Total Cost of Health Benefits
$
2,397,700
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 2014 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.015, this gives you the basic "CAP"
or the increase in appropriations over the 2014 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).
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
2015 tax levy CAP is as follows:
Total Amount to be Raised by Taxation for 2014 (Municipal Portion)
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 2014 Budget
Modifications:
Less:
Reserve for Uncollected Taxes
Judgments
Municipal Debt Service
Other Operations Excluded from "CAP"
Total Public & Private Programs
Deferred Charges
Capital Improvements
$ 15,875,961
$
21,557,044
Less:
2014 Deferred Charges - Special Emergencies
150,000
Prior Year Tax Levy for Municipal Purpose Utilized for Levy CAP Calculation
$
15,725,961
$
935,000
2% CAP
314,519
45,000
3,165,347
Adjusted Tax Levy Prior to Exclusions
16,040,480
2,165,039
Exclusions
Allowable Debt Service Increase
94,518
275,559
Allowable Health Benefit Increase
Current Year Deferred Charges - Special Emergencies
6,680,463
Current Year Deferred Charges Unfunded
Allowable Capital Improvement Fund Increase
Amount Which "CAP" is Applied
Allowable Pension Increase
14,876,581
Total Exclusions
1.5% Allowable Increase - Index Rate
2.0% Allowable Increase - CAP Bank Ordinance
$
135,275
117,596
150,000
306,074
100,000
22,761
831,706
Less: Canceled or Unexpended Exclusions
20,522
223,149
297,532
Added Value of New Construction and Improvements
723,213
Adjusted Tax Levy Before Additions
16,120,474
Available CAP Bank from Prior Years
Additions:
Value of New Construction
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:
16,120,474
Maximum Allowable Amount to be Raised by taxation for 2014
$
15,004,255
Amount to be Raised by Taxation Set Forth in this Budget
$
1,116,219
Available (Excess) CAP Balance
$
15,004
Sheet 3c (1)
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 14, 2015 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 2015 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.
Your Governing Body
Sheet 3c (2)
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).
Revenues at Risk
Non-recurring current appropriations
Future Year Appropriation Increases
Structural Imbalance Offsets
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
EXPLANATORY STATEMENT
BUDGET MESSAGE STRUCTURAL BUDGET IMBALANCES
Amount
X
X
FEMA Reimbursement - Sandy
Reserve for Payment of Debt
$
111,688.00
72,200.00
X
Master Plan
24,500.00
X
☑ Overexpenditure of Appropriation Reserves
7,084.00
X
☑ Operating Deficit
70,690.00
X
☑ Expenditure without Appropriation - Grants
449.00
X
Judgments
50,000.00
Sheet 3d (1)
Comment/Explanation
Police
Blue Collar
White Collar
Non-Affiliated
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
ANALYSIS OF COMPENSATED ABSENCE LIABILITY
Organization/Department Eligible for Benefit
Gross Days of
Accumulated
Absence
Totals
Total Funds Reserved as of end of 2014:
Total Funds Appropriated in 2015:
Sheet 3d (2)
Legal basis for benefit
(check applicable items)
Value of Compensated
Absences
Approved
Labor
Agreement
Local
Individual
Employment
Ordinance Agreements
75,012
1
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
FCOA
Anticipated
For 2015
For 2014
Realized
In Cash in
2014
1. Surplus Anticipated
08-101
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
3. Miscellaneous Revenues - Section A: Local Revenues
08-102
08-100
XXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Licenses
XXXXXXXX
Alcoholic Beverages
08-103
53,500
59,300
53,584
Other
08-104
21,000
16,150
21,905
Fees and Permits
08-105
40,200
40,025
40,427
Fines and Costs:
XXXXXXXX
Municipal Court
08-110
336,000
322,800
336,132
Interest and Costs on Taxes
08-112
110,000
91,500
113,678
Interest on Investments and Deposits
08-113
6,800
9,500
9,139
Cable Television Franchise Fees
08-121
85,000
88,297
85,887
Verizon Franchise Fees
08-122
120,000
107,148
120,758
New Jersey Meadowlands Commission Tax Sharing (NJSA 13:17-74)
Parking Meters
08-123
907,000
996,462
996,462
08-124
36,000
41,800
44,137
SHEET 4
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
FCOA
Anticipated
For 2015
For 2014
Realized
In Cash in
2014
Total Section A: Local Revenues
08-001
1,715,500
1,772,982
1,822,109
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 2015
For 2014
Realized
In Cash in
2014
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
FCOA
Anticipated
For 2015
For 2014
Realized
In Cash in
2014
XXXXXX
08-160
XXXXXX
XXXXXX
XXXXXX
225,000
210,000
225,854
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
225,000
210,000
225,854
SHEET 6
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue
Anticipated
For 2014
Realized
In Cash in
2014
FCOA
For 2015
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
FCOA
For 2015
For 2014
Realized
In Cash in
2014
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:
FCOA
Anticipated
For 2015
For 2014
Realized
In Cash in
2014
XXXXXXXX
XXXXX
XXXXX
XXXXX
Municipal Alliance on Alcoholism and Drug Abuse
10-701
11,677
11,677
Drunk Driving Enforcement Fund
10-702
3,943
3,943
Bulletproof Vest Partnership
10-703
9,847
9,847
Emergency Management Assistance
10-704
5,000
5,000
Body Armor Replacement Program - Reserve
10-706
2,862
1,858
1,858
Clean Communities - Reserve
10-708
22,678
48,628
48,628
Drunk Driving Enforcement Fund - Reserve
10-709
5,407
5,407
Alcohol Education and Rehabilitation - Reserve
10-711
1,477
158
158
Recycling Tonnage Grant - Reserve
10-712
27,669
Bergen County Prosecutor - Police Radios
10-713
44,099
44,099
SHEET 9
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
Anticipated
FCOA
For 2015
For 2014
Realized
In Cash in
2014
XXXXX
XXXXX
XXXXX
XXXXX
XXXXXXXX
10-001
XXXXXXXX
XXXXXXXX
XXXXXXXX
54,686
130,617
130,617
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
Trust Assessment Surplus
Library Insurance Reimbursement
FEMA Reimbursement - Sandy
Reserve for Tax Maps
Passaic Valley Water Settlement
Reserve for Payment of Debt
General Capital Fund Balance
SHEET 10
FCOA
Anticipated
For 2015
For 2014
XXXXXXXX
Realized
In Cash in
2014
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
08-106
18,000
17,400
19,209
08-120
325,000
313,000
330,380
08-121
250,000
320,000
303,454
08-150
32,000
32,000
08-151
40,000
40,000
40,000
08-152
111,688
125,559
125,559
08-154
97,809
97,809
08-155
275,000
325,000
08-156
72,200
08-157
185,000
185,000
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 2015
For 2014
Realized
In Cash in
2014
XXXXXX
08-004
XXXXXX
XXXXXX
XXXXXX
816,888
1,405,768
1,458,411
Sheet 10a
BOROUGH OF NORTH ARLINGTON
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
SUMMARY OF REVENUES
FCOA
Anticipated
For 2015
For 2014
Realized
In Cash in
2014
XXXXXX
XXXXXX
XXXXXX
XXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4 #2)
3. Miscellaneous Revenues:
08-102
XXXXXX
XXXXXX
XXXXXX
XXXXXX
Total Section A: Local Revenues
08-001
1,715,500
1,772,982
1,822,109
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
of Director of Local Government Services - Interlocal Muni. Service Agree.
Total Section E: Special items of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Additional Revenues
08-002
225,000
210,000
225,854
11-001
08-003
Total Section F: Special items of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Public & Private Revenues
Total Section G: Special items of General Revenue Anticipated with Prior Written Consent
10-001
54,686
130,617
130,617
of Director of Local Government Services - Other Special Items
08-004
816,888
1,405,768
1,458,411
Total Miscellaneous Revenues
13-099
3,881,935
4,589,228
4,706,852
4. Receipts from Delinquent Taxes
15-499
1,125,000
650,000
683,700
5. Subtotal General Revenues (Items 1,2,3 and 4)
13-199
5,006,935
5,239,228
5,390,552
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
16,832,260
15,875,961
15,427,768
b) Addition to Local District School Tax
07-191
c) Minimum Library Tax
07-192
493,707
485,954
485,954
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
17,325,967
16,361,915
15,913,722
7. Total General Revenues
13-299
22,332,902
21,601,143
21,304,274
SHEET 11
BOROUGH OF NORTH ARLINGTON
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2014
(A) Operations - Within "CAPS"
FCOA
For 2015
For 2014
For 2014
By Emergency
Appropriations
Total For 2014
As Modified By
All Transfers
Paid or
Charged
Reserved
GENERAL GOVERNMENT
Department of Administration
20-100
Salaries & Wages
20-100-1
195,140
194,000
189,000
179,086
9,914
Other Expenses
20-100-2
194,000
165,140
185,140
156,911
28,229
Mayor and Council
20-110
Salaries & Wages
20-110-1
51,600
51,600
51,600
51,549
51
Other Expenses
20-110-2
Elections
1
Salaries & Wages
Other Expenses
20-120
20-120-1
3,800
3,800
3,800
3,800
20-120-2
17,100
17,100
17,100
12,547
4,553
Financial Administration (Treasury)
20-130
Salaries & Wages
20-130-1
25,000
25,000
25,000
24,602
398
Other Expenses
20-130-2
268,000
268,000
291,000
257,165
33,835
Sheet 12
BOROUGH OF NORTH ARLINGTON
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Kathleen Moore
Acting Municipal Clerk
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Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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