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2018 Adopted Budget

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ISSUED: 4/3/2018

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Executive Summary

The document is the 2018 municipal budget for the Borough of Penns Grove in Salem County, New Jersey. It includes details such as governing body members, municipal officials, revenue projections, and appropriations for various municipal functions. The budget adheres to the Appropriation Cap Law and Property Tax Levy Cap, and outlines how these caps were calculated. A public hearing on the budget was scheduled for May 1, 2018.

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Document Text

--- Document: 2018 Adopted Budget Document ---
2018 MUNICIPAL DATA SHEET
(Must Accompany 2018 Budget)
MUNICIPALITY:
BOROUGH OF PENNS GROVE
COUNTY:
SALEM
Governing Body Members
John Washington
Mayor's Name
12/31/2019
Term Expires
Name
Municipal Officials
Sharon R. Williams
Municipal Clerk
Jennifer Koeturius
Tax Collector
Stephen F. Labb
Chief Financial Officer
Fred S. Caltabiano
Registered Municipal Accountant
Adam Telsey
Municipal Attorney
Official Mailing Address of Municipality
Fax #:
Borough of Penns Grove
PO Box 527
Penns Grove, New Jersey 08069
(856) 299-3411
11/3/2004
Date of Orig. Appt.
C-1395
Cert No.
T-8499
Cert No.
N-0416
Deborah Scott
Roxanne Johnson
Clifford E. Poindexter
Carl Washington, Jr.
Mark Oliver
Louis Pasquale
Cert No.
525
Lic No.
Please attach this to your 2018 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
PO Box 803
Trenton NJ 08625
Sheet A
Borough of Penns Grove, Muni Code: 1707
Term Expires
12/31/2018
12/31/2018
12/31/2019
12/31/2019
12/31/2020
12/31/2020
Division Use Only
Municode:
Public Hearing Date:
Municipal Budget of the
Borough
of
2018
Borough of Penns Grove, Muni Code: 1707
MUNICIPAL BUDGET
Penns Grove
County of
Salem
for the Calendar Year 2018.
It is hereby certified 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
3rd
day of
April
, 2018
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).
day of
Certified by me, this
3rd
April
2018
Sharon R. Wrecians
Clerk
PO Box 527
Address
Penns Grove, New Jersey 08069
Address
(856) 299-0098
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of antici-
pated revenues equals the total of appropriations.
Certified by me, this
3rd
day of
tred 8. Caltabiano
Registered Municipal Accountant
Woodbury, New Jersey 08096
Address
April
2018
6 North Broad Street, Suite 201
Address
(856) 853-0440
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original of 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.
DO NOT USE THESE SPACES
Certified by me, this
3rd
day of
April
, 2018
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
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.
Dated:
2018
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Chief Financial Officer
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements
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:
Sheet 1
2018
By:
Section 1.
Municipal Budget of the
Borough
of
MUNICIPAL BUDGET NOTICE
Penns Grove
County of
Borough of Penns Grove, Muni Code: 1707
Salem
for the Calendar Year 2018
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2018
Be it Further Resolved, that said Budget be published in the
South Jersey Times
in the issue of
The Governing Body of the
April 20th
Borough
2018
of
Penns Grove
does hereby approve the following as the Budget for the year 2018.
RECORDED VOTE
(INSERT LAST NAME)
Ayes
Nays
Johnson
Oliver
Pasquale
Poindexter
Scott
Washington, Jr.
Abstained
Absent
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
Penns Grove
County of
Salem
on
A Hearing on the Budget and Tax Resolution will be held at
7:00
o'clock
interested persons.
Borough
Borough Council
of the
April 3
2018
on
May 1st
2018 at
(Α.Μ.)
(P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2018 may be presented by taxpayers or other
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
4 Total General Appropriations (item 9, Sheet 29)
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
Borough of Penns Grove, Muni Code: 1707
YEAR 2018
XXXXXXXXXXX
XXXXXXXXXXX
4,371,032.30
XXXXXXXXXXX
1,330,577.36
87.21%
Percent of Tax Collections
1,330,577.36
864,899.62
Building Aid Allowance
2018 - $
for Schools-State Aid
2017-$
6,566,509.28
Sheet 3
3,457,590.52
XXXXXXXXXXX
3,108,918.76
EXPLANATORY STATEMENT - (CONTINUED)
SUMMARY OF 2017 APPROPRIATIONS EXPENDED AND CANCELED
Budget Appropriations - Adopted Budget
Budget Appropriation Added by N.J.S 40A:4-87
Emergency Appropriations
Total Appropriations
Expenditures:
Paid or Charged (Including Reserve for Uncollected Taxes)
Reserved
Unexpended Balances Canceled
Total Expenditures and Unexpended Balances Cancelled
Overexpenditures*
General Budget
Water Utility
Utility
Utility
6,598,996.00
63,500.00
6,662,496.00
6,397,930.38
264,355.75
209.87
6,662,496.00
*See Budget Appropriation items so marked to the right of column "Expended 2017 Reserved."
Sheet 3a
Borough of Penns Grove, Muni Code: 1707
Explanations of Appropriations for
"Other Expenses"
The amounts appropriated under the
title of "Other Expenses" are for operating
costs other than "Salaries & Wages.'
Some of the items included in "Other
Expenses" are:
Materials, supplies and non-bondable
equipment;
Repairs and maintenance of buildings,
equipment, roads, etc.,
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.
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Appropriation CAP Calculation (1977 Cap)
The municipal budget for the calendar year 2018 has been prepared within the constraints imposed by Chapter 68, Public Laws of 1976, commonly know as the Appropriation Cap Law.
This law imposes a limit on municipal expenditures, which, for the Borough of Penns Grove, is Calculated as follows:
Total General Appropriations for 2017
CAP Base Adjustments
New Share Service for 911
$
6,598,996.00 Amount on which 2.50 CAP is Applied (brought forward)
2.50 CAP
Subtotal
Less Exceptions:
Total Other Operations
Total Uniform Construction Code (UCC)
Total Interlocal Service Agreements
Total Additional Appropriations
Total Public-Private Offset
Total Capital Improvements
Total Debt Service
Total Deferred Charges
Judgments
Cash Deficit of Preceding Year
Total Appropriation for School Purposes
Transferred to Board of Education
Reserve for Uncollected Taxes
Total Exceptions
$
59,316.00
811,957.00
267,433.00
20,000.00
238,822.00
Borough of Penns Grove, Muni Code: 1707
Allowable Operating Appropriations before Additional Exceptions per
N.J.S.A. 40A:4-45.3
6,598,996.00
Additional Exceptions:
15,943.00
872,731.00
2,286,202.00
Available from Banking - 2016
Available from Banking - 2017
Assessed Value of New Construction per Assessor's
Certification
Additional Increase in CAPS per COLA Ordinance
Total Additional Exceptions
Total Allowable Appropriations Within CAPS for 2018
Total Appropriations Within CAPS for 2018
$
43,127.94
$
4,312,794.00
107,819.85
4,420,613.85
43,127.94
$
4,463,741.79
$
4,371,032.30
Amount on which 2.50 CAP is Applied (carried forward)
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:
4,312,794.00
Sheet 3b
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2010 "CAP LEVY CAP WORKBOOK SUMMARY
3. 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.)
4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2011-4).
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Borough of Penns Grove, Muni Code: 1707
Levy CAP Calculation
Chapter 62 of the Laws of 2007 imposed a Property Tax Levy CAP which was amended by P.L. 2008, Chapter 6 and further amended by P.L. 2010, Chapter 44 (S-29 R1) approved July 13, 2010.
The law (N.J.S.A. 40A:4-45.44 through 45.47) establishes a formula that limits increases in the local unit amount to be raised by taxation for each local unit budget. The budget contained
herewith is within the limits imposed by this law and for the Borough of Penns Grove is calculated as follows:
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Cap Base Adjustment (+/-)
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Less: Prior Year Deferred Charges - Emergencies
Less: Prior Year Recycling Tax
Less: Changes in Service Provider - Transfer of Service/ Function
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation
Plus: 2% Cap increase
Adjusted Tax Levy
Plus: Assumption of Service/ Function
Adjusted Tax Levy Prior to Exclusions
$
3,087,223.72 Balance (carried forward)
Less - Cancelled or Unexpended Exclusions
Adjusted Tax Levy After Exclusions
3,087,223.72 Additions:
61,744.47 New Ratables - Increased in Valuations
3,148,968.19 Prior Year's Local Municipal Purpose Tax Rate (per $100)
Net Ratable Adjustment to Levy
3,148,968.19 CY 2015 Cap Bank Utilized in CY 2018
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Cost Increase
Allowable Pension Obligations Increase
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Increase
Recycling Tax Appropriation
Deferred Charges to Future Taxation Unfunded
Current Year Deferred Charges - Emergencies
Add Total Exclusions
Balance (carried forward)
$
$
1.812
3,156,886.19
210.00
3,156,676.19
CY 2016 Cap Bank Utilized in CY 2018
CY 2017 Cap Bank Utilized in CY 2018
Amounts Approved by Referendum
2,818.00
Maximum Allowable Amount to be Raised by Taxation
$ 3,156,676.19
5,100.00
Amount to be Raised by Taxation for Municipal Purposes
$
3,108,918.76
Unused CY 2018 Tax Levy Available for Banking (CY 2019 - CY 2021)
$
47,757.43
7,918.00
3,156,886.19
Sheet 3c
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Split Function Appropriations:
The following appropriation(s) are appropriated inside and outside of the
appropriation CAP:
Borough of Penns Grove, Muni Code: 1707
Health Insurance Appropriation Recap:
The following is a recap of Health Insurance Costs for the Current Budget Year:
Total Health Insurance Cost
$
905,039.00
Less: Employee Contributions
68,739.00
Net Costs Appropriated
$
836,300.00
Current Fund Budget Inside CAP
Current Fund Budget Outside CAP
Utility Fund Budget Appropriation
$
836,300.00
Sheet 3d
$
836,300.00
CURRENT FUND- ANTICIPATED REVENUES
Borough of Penns Grove, Muni Code: 1707
GENERAL REVENUES
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
1. Surplus Anticipated
08-101
39,000.00
39,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
3. Miscellaneous Revenues - Section A: Local Revenues
Licenses:
Alcoholic Beverages
Other
Fees and Permits
39,000.00
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-103
08-104
11,650.00
69,000.00
11,650.00
08-105
40,000.00
40,000.00
42,287.02
39,000.00
XXXXXXXXXXX
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Payments in Lieu of Taxes
Penns Grove Gardens
Penn Village
XXXXXXX
08-110
63,000.00
80,000.00
63,116.38
08-109
08-112
97,000.00
87,000.00
108,967.26
08-115
08-111
08-113
08-114
08-145
08-145
160,000.00
166,000.00
160,000.00
08-145
42,000.00
42,000.00
42,500.00
Sheet 4
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
CURRENT FUND-ANTICIPATED REVENUES-(continued)
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
413,650.00
484,000.00
428,520.66
Sheet 4a
GENERAL REVENUES
CURRENT FUND-ANTICIPATED REVENUES-(continued)
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Consolidated Municipal Property Tax Relief Act
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Total Section B: State Aid Without Offsetting Appropriations
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
09-212
450,000.00
356,000.00
356,000.00
09-200
912,128.00
975,223.00
952,361.11
09-202
922,726.00
859,631.00
859,631.00
09-001
2,284,854.00
2,190,854.00
2,167,992.11
Sheet 5
GENERAL REVENUES
CURRENT FUND-ANTICIPATED REVENUES-(continued)
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction
Code Fees Offset with Appropriations (N.J.S. 40A:4-36 & N.J.A.C 5:23-4.17)
Uniform Construction Code Fees
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-160
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Appropriations (NJS 40A:4-45.3h and NJAC 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
Sheet 6
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
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
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
Sheet 7
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
3. Miscellaneous Revenue - Section E: Special Items of General Revenue Anticipated With
Prior Written Consent of Director of Local Government services - Additional
Revenue 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
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-003
Sheet 8
GENERAL REVENUES
CURRENT FUND-ANTICIPATED REVENUES-(continued)
FCOA
Borough of Penns Grove, Muni Code: 1707
Anticipated
Realized in Cash
2018
2017
in 2017
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
Recycling Tonnage Grant
10-701
Drunk Driving Enforcement Fund
10-745
Clean Communities Program
10-770
9,127.82
9,536.53
9,536.53
NJS Senior Citizen and Disabled Resident Transportation Assistance Act
10-731
7,534.70
85,953.75
85,953.75
Body Armor Replacement Program
10-732
Community Policing Grant Program
10-800
9,838.00
9,838.00
New Jersey Department of Transportation
10-801
209,674.00
162,105.00
162,105.00
Drive Sober or Get Pulled Over
Salem Health and Wellness Foundation
10-802
5,500.00
5,500.00
10-803
20,250.00
58,000.00
58,000.00
Sheet 9
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
Borough of Penns Grove, Muni Code: 1707
CURRENT FUND-ANTICIPATED REVENUES-(continued)
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
10-001
246,586.52
330,933.28
330,933.28
Sheet 9a
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Other Special Items
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Penns Grove Sewerage Authority Debt Service Contribution
Sheet 10
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-116
08-106
08-121
30,485.00
30,485.00
GENERAL REVENUES
CURRENT FUND- ANTICIPATED REVENUES-(continued)
3. Miscellaneous Revenues - Section G: Special Items of General
Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items (continued):
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-004
30,485.00
30,485.00
Sheet 10a
GENERAL REVENUES
Summary of Revenues
CURRENT FUND-ANTICIPATED REVENUES-(continued)
Borough of Penns Grove, Muni Code: 1707
FCOA
Anticipated
Realized in Cash
2018
2017
in 2017
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
39,000.00
39,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (sheet 4, #2)
3. Miscellaneous Revenues
08-102
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
413,650.00
484,000.00
428,520.66
Total Section B: State Aid Without Offsetting Appropriations
09-001
2,284,854.00
2,190,854.00
2,167,992.11
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section D: Director of Local Government Services - Shared Service Agreements
Special items of General Revenue Anticipated with Prior Written Consent of
11-001
Total Section E:Director of Local Government Services-Additional Revenues
08-003
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section F:Director of Local Government Services-Public and Private Revenues
10-001
246,586.52
330,933.28
330,933.28
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section G:Director of Local Government Services-Other Special Items
Total Miscellaneous Revenues
4. Receipts from Delinquent Taxes
5. Subtotal General Revenues (Items 1,2,3 and 4)
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
b) Addition to Local District School Tax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
08-004
30,485.00
30,485.00
13-099
2,945,090.52
3,036,272.28
2,957,931.05
15-499
512,500.00
500,000.00
501,686.15
13-199
3,457,590.52
3,575,272.28
3,498,617.20
XXXXXXX
07-190
3,108,918.76
3,087,223.72 XXXXXXXXXXX
07-191
XXXXXXXXXXX
07-192
07-199
3,108,918.76
3,087,223.72
2,978,075.70
13-299
6,566,509.28
6,662,496.00
6,476,692.90
Sheet 11
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
GENERAL GOVERNMENT FUNCTIONS
Mayor & Council
Salaries & Wages
Other Expenses
Municipal Clerk
Salaries & Wages
Other Expenses
CURRENT FUND - APPROPRIATIONS
Borough of Penns Grove, Muni Code: 1707
Appropriated
Expended 2017
FCOA
for 2018
for 2017
for 2017 by
Emergency
Appropriation
Total for 2017
As Modified By
Paid or
Reserved
All Transfers
Charged
20-110-1
27,060.00
27,060.00
27,060.00
26,914.12
145.88
20-110-2
2,000.00
2,000.00
2,000.00
1,754.81
245.19
20-120-1
87,400.00
85,754.00
85,754.00
78,476.79
7,277.21
20-120-2
40,000.00
43,650.00
41,650.00
26,278.97
15,371.03
Financial Administration (Treasury)
Salaries & Wages
20-130-1
114,000.00
114,000.00
109,990.00
99,314.46
10,675.54
Other Expenses
20-130-2
35,000.00
35,000.00
35,000.00
32,271.65
2,728.35
Audit Services
20-135-1
25,000.00
25,000.00
25,000.00
25,000.00
Sheet 12
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS" (Continued)
Tax Assessment Administration
CURRENT FUND - APPROPRIATIONS
Borough of Penns Grove, Muni Code: 1707
Appropriated
Expended 2017
FCOA
for 2018
for 2017
for 2017 by
Emergency
Appropriation
Total for 2017
As Modified By
Paid or
Reserved
All Transfers
Charged
Salaries & Wages
20-150-1
15,824.00
15,824.00
15,824.00
15,589.68
234.32
Other Expenses
20-150-2
2,175.00
2,175.00
2,175.00
1,474.40
700.60
Revenue Administration
Other Expenses
20-145-2
6,375.00
6,375.00
6,375.00
5,151.55
1,223.45
Liquidation of Tax Title Liens and
Foreclosed Property
Other Expenses
20-145-2
45,000.00
35,000.00
43,000.00
42,337.86
662.14
Legal Services and Costs
Other Expenses
20-155-2