Document Text
--- Document: 2019 User Friendly Budget Document ---
Year:
2019 Municipal User Friendly Budget
MUNICIPALITY:
2
Municode: 1707
Filename: 1707_fba_2019.xlsm
Website:
Phone Number:
(856) 299-0098
Mailing Address:
Municipality: Penns Grove
State:
NJ
Zip: 08069
Mayor
First Name
Middle Name
Last Name
Term Expires
Business Email
John
A.
Washington
12/31/2019
Chief Administrative Officer
Chief Financial Officer
Stephen
F.
LABB
Municipal Clerk
Sharon
R.
Williams
Registered Municipal Accountant
Fred
S.
Caltabiano
Governing Body Members
First Name
Middle Name
Last Name
Term Expires
Business Email
Clifford
E.
Poindexter
12/31/2019
Carl
Washington Jr.
12/31/2019
Louis
Pasquale
12/31/2020
Mark
Oliver
12/31/2020
Deborah
Scott
12/31/2021
Rafael
Leon
12/31/2021
Local Government Services
State of New Jersey
swilliams@pennsgrove-nj.org
rforman@pennsgrove-nj.org
dscott@pennsgrove-nj.org
moliver@pennsgrove-nj.org
lpasquale@pennsgrove-nj.org
cwashington@pennsgrove-nj.org
cpoindexter@pennsgrove-nj.org
slabb@pennsgrove-nj.org
fcaltabiano@bowmanllp.com
487
www.pennsgrove-nj.org
PO Box 527
1 State Street
mayorwashington@pennssgrove-nj.org
Email the UFB if not using Outlook
Calendar Year
Calendar Year
% of
Avg Residential
Taxes
Actual/Estimated
Tax Levy
Tax Rate
Tax Levy
Total Levy
Taxpayer Impact
Municipal Purpose Tax
2.263
$3,108,918.76
46.10%
$1,971.00
Municipal Purpose Tax
ESTIMATED
$3,121,662.93
Municipal Library
0.000
$0.00
0.00%
$0.00
Municipal Library
ACTUAL
$0.00
Municipal Open Space
0.000
$0.00
0.00%
$0.00
Municipal Open Space
ACTUAL
$0.00
Fire Districts (avg. rate/total levies)
0.000
$0.00
0.00%
$0.00
Fire Districts (total levies)
ACTUAL
$0.00
Other Special Districts (total levies)
0.000
$0.00
0.00%
$0.00
Other Special Districts (total levies)
ACTUAL
$0.00
Local School District
0.000
$0.00
0.00%
$0.00
Local School District
ACTUAL
$0.00
Regional School District
1.557
$2,139,363.00
31.72%
$1,362.37
Regional School District
ESTIMATED
$2,202,711.15
County Purposes
1.070
$1,469,987.51
21.80%
$936.25
County Purposes
ESTIMATED
$1,515,547.93
County Library
0.000
$0.00
0.00%
$0.00
County Library
ACTUAL
$0.00
County Board of Health
0.000
$0.00
0.00%
$0.00
County Board of Health
ACTUAL
$0.00
County Open Space
0.019
$25,473.32
0.38%
$16.63
County Open Space
ESTIMATED
$27,555.41
Other County Levies (total)
0.000
$0.00
0.00%
$0.00
Other County Levies (total)
ACTUAL
$0.00
Total (Calendar Year 2018 Budget)
4.909
$6,743,742.59
100.00%
$4,286.25
Total ESTIMATED amount to be raised by taxes
$6,867,477.42
Total Taxable Valuation as of
October 1, 2018
$137,375,200.00
Revenue Anticipated, Excluding Tax Levy
3,373,840.67
(To be used to calculate the current year tax rate)
Budget Appropriations, before Reserve for Uncollected Taxes
5,555,345.94
Current Year Average Residential Assessment
$87,500.00
Total Non-Municipal Tax Levy
$3,745,814.49
Amount to be Raised by Taxes - Before RUT
$5,927,319.76
Prior Year to Current Year Comparison
Reserve for Uncollected Taxes (RUT)
$940,157.66
Total Amount to be Raised by Taxes
$6,867,477.42
Comparison - Municipal Purposes Tax Rate
Prior Year
Current Year
% Change (+/-)
% of Tax Collections used to Calculate RUT
86.31%
2.263
2.272
0.40%
If % used exceeds the actual collection % then
Comparison - Municipal Purposes Tax Levy
reference the statutory exception used
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
$3,108,918.76
$3,121,662.93
0.41%
$12,744.17
Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2018
5,580,454.04
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2018
6,752,143.67
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
% of Taxes Collected, CY 2018
82.65%
$1,971.00
$1,988.00
0.86%
$17.00
Delinquent Taxes - December 31, 2018
$681,370.36
Sheet UFB-1
40A:4-41c(1) 3 yr avg
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
Current Year 2019 Budget
2018 Calendar Year Property Tax Levies - ALL entities levying property taxes