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Executive Summary
This document is the 2024 Municipal User Friendly Budget for Penns Grove, New Jersey. The budget outlines the municipality's anticipated revenues and appropriations, including property tax levies, state aid, and other revenue sources. Key areas covered include property tax breakdown, anticipated revenue summary, appropriations summary, personnel costs, health benefits, accumulated absence liability, and outstanding debt. It details planned financial allocations and comparisons with prior years.
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Document Text
--- Document: 2024 User Friendly Budget Document ---
Year:
2024 Municipal User Friendly Budget
MUNICIPALITY:
2
Government Type:
3
Municode: 1707
Filename: 1707_fba_2024.xlsm
Website:
Election Type:
2
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
LaDaena
Londo
12/31/2023
Chief Administrative Officer
Jack
Surrency
Chief Financial Officer
Stephen
F.
Labb
Municipal Clerk
Sharon
R.
Williams
Registered Municipal Accountant
Fred
Caltabiano
Governing Body Members
First Name
Middle Name
Last Name
Term Expires
Business Email
Tracy
Marinaro
12/31/2025
Anjeanette
Scott
12/31/2025
Deborah
Scott
12/31/2023
Johnathan
Carter
12/31/2023
Cassonya
Worlye
12/31/2024
Johnathan
C.
Rambo
12/31/2024
fcaltabiano@bowman.cpa
487
www.pennsgrove-nj.org
PO Box 527
1 State Street
mayorlthomas@pennsgrove-nj.org
Local Government Services
State of New Jersey
swilliams@pennsgrove-nj.org
jrambo@pennsgrove-nj.org
cmincey@pennsgrove-nj.org
jcarter@pennsgrove-nj.org
dscott@pennsgrove-nj.org
ascott@pennsgrove-nj.org
tmarinaro@pennsgrove-nj.org
slabb@pennsgrove-nj.org
jsurrency@pennsgrove-nj.org
Calendar Year
Calendar Year
% of
Avg Residential
Taxes
Actual/Estimated
Tax Levy
Tax Rate
Tax Levy
Total Levy
Taxpayer Impact
Municipal Purpose Tax
2.479
$3,352,944.96
46.26%
$2,150.00
Municipal Purpose Tax
ACTUAL
$3,447,432.78
Municipal Library
0.000
$0.00
0.00%
$0.00
Municipal Library
Municipal Open Space
0.000
$0.00
0.00%
$0.00
Municipal Open Space
Municipal Arts and Culture
0.000
$0.00
0.00%
$0.00
Municipal Arts and Culture
Fire Districts (avg. rate/total levies)
0.000
$0.00
0.00%
$0.00
Fire Districts (total levies)
Other Special Districts (total levies)
0.000
$0.00
0.00%
$0.00
Other Special Districts (total levies)
Local School District
0.000
$0.00
0.00%
$0.00
Local School District
ESTIMATED
$2,114,067.65
Regional School District
1.447
$1,957,202.00
27.00%
$1,254.96
Regional School District
County Purposes
1.410
$1,906,095.90
26.30%
$1,222.87
County Purposes
ESTIMATED
$1,906,095.90
County Library
0.000
$0.00
0.00%
$0.00
County Library
County Board of Health
0.000
$0.00
0.00%
$0.00
County Board of Health
County Open Space
0.024
$32,118.10
0.44%
$20.81
County Open Space
ESTIMATED
$32,118.10
Other County Levies (total)
0.000
$0.00
0.00%
$0.00
Other County Levies (total)
Total (Calendar Year 2023 Budget)
5.360
$7,248,360.96
100.00%
$4,648.64
Total ESTIMATED amount to be raised by taxes
$7,499,714.43
Total Taxable Valuation as of
October 1, 2023
$136,028,550.00
Revenue Anticipated, Excluding Tax Levy
5,431,497.84
(To be used to calculate the current year tax rate)
Budget Appropriations, before Reserve for Uncollected Taxes
7,828,970.60
Current Year Average Residential Assessment
$86,728.36
Total Non-Municipal Tax Levy
$4,052,281.65
Amount to be Raised by Taxes - Before RUT
$6,449,754.41
Prior Year to Current Year Comparison
Reserve for Uncollected Taxes (RUT)
$1,049,960.02
Total Amount to be Raised by Taxes
$7,499,714.43
Comparison - Municipal Purposes Tax Rate
Prior Year
Current Year
% Change (+/-)
% of Tax Collections used to Calculate RUT
86.00%
2.479
2.534
2.22%
If % used exceeds the actual collection % then
Comparison - Municipal Purposes Tax Levy
reference the statutory exception used
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
$3,352,944.96
$3,447,432.78
2.82%
$94,487.82
Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2023
6,510,987.35
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2023
7,331,592.41
Prior Year
Current Year
% Change (+/-)
$ Change (+/-)
% of Taxes Collected, CY 2023
88.81%
$2,150.00
$2,197.70
2.22%
$47.70
Delinquent Taxes - December 31, 2023
$558,732.64
Sheet UFB-1
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
Current Year 2024 Budget
2023 Calendar Year Property Tax Levies - ALL entities levying property taxes
USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
General
Open Space
Arts and Culture
FCOA
Budget
Budget
Trust Fund
Utility
Utility
Utility
Utility
Utility
08
Surplus
30.73%
$200,050.00
$650,950.00
$851,000.00
$851,000.00
08
Local Revenue
-11.55%
($49,147.47)
$425,364.47
$376,217.00
$376,217.00
09
State Aid (without offsetting appropriation)
-19.35%
($577,420.16)
$2,984,153.16
$2,406,733.00
$2,406,733.00
08
Uniform Construction Code Fees
#DIV/0!
$0.00
$0.00
$0.00
$0.00
Special Revenue Items w/ Prior Written Consent
11
Shared Services Agreements
#DIV/0!
$0.00
$0.00
$0.00
$0.00
08
Additional Revenue Offset by Appropriations
#DIV/0!
$0.00
$0.00
$0.00
$0.00
10
Public and Private Revenue
26.91%
$223,720.21
$831,408.21
$1,055,128.42
$1,055,128.42
08
Other Special Items
74.36%
$103,386.30
$139,033.12
$242,419.42
$242,419.42
15
Receipts from Delinquent Taxes
-18.88%
($116,344.82)
$616,344.82
$500,000.00
$500,000.00
Amount to be raised by taxation
07
Local Tax for Municipal Purposes
-4.53%
($163,594.78)
$3,611,027.56
$3,447,432.78
$3,447,432.78
07
Minimum Library Tax
#DIV/0!
$0.00
$0.00
54
Open Space Levy Tax
#DIV/0!
$0.00
$0.00
56
Arts and Cultural Levy Tax
#DIV/0!
$0.00
$0.00
07
Addition to Local District School Tax
#DIV/0!
$0.00
$0.00
08
Deficit General Budget
#DIV/0!
$0.00
$0.00
Total
-4.10%
($379,350.72)
$9,258,281.34
$8,878,930.62
$8,878,930.62
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sheet UFB-2
% Difference
Current vs.
Prior Year
$ Difference
Current vs. Prior
Year
Total Realized
Revenue (Prior
Year)
Total Anticipated
Revenue (Current
Year)
General
Public & Private
Open Space
Arts and Culture
FCOA
Full-Time Part-Time
Budget
Offsets
Budget
Trust Fund
Utility
Utility
Utility
Utility
Utility
20
General Government
6.00
1.00
2.22%
$20,614.16
$929,133.84
$949,748.00
$949,748.00
21
Land-Use Administration
1.00
3.44%
$2,000.00
$58,220.00
$60,220.00
$60,220.00
22
Uniform Construction Code
1.00
3.00
16.96%
$11,600.00
$68,400.00
$80,000.00
$80,000.00
23
Insurance
12.45%
$174,367.00
$1,400,895.00
$1,575,262.00
$1,575,262.00
25
Public Safety
17.00
3.00
25.90%
$588,230.88
$2,270,850.55
$2,859,081.43
$2,859,081.43
26
Public Works
1.00
2.00
49.23%
$95,408.00
$193,800.00
$289,208.00
$289,208.00
27
Health and Human Services
12.64%
$7,940.13
$62,827.86
$70,767.99
$70,767.99
28
Parks and Recreation
0.00%
$0.00
$20,000.00
$20,000.00
$20,000.00
29
Education (including Library)
-4.59%
($631.00)
$13,734.00
$13,103.00
$13,103.00
30
Unclassified
-11.75%
($2,847.73)
$24,238.63
$21,390.90
$21,390.90
31
Utilities and Bulk Purchases
-1.89%
($6,400.00)
$338,900.00
$332,500.00
$332,500.00
32
Landfill / Solid Waste Disposal
11.07%
$55,680.00
$503,000.00
$558,680.00
$558,680.00
35
Contingency
#DIV/0!
$0.00
$0.00
$0.00
$0.00
36
Statutory Expenditures
-0.10%
($465.00)
$489,057.00
$488,592.00
$488,592.00
37
Judgements
#DIV/0!
$0.00
$0.00
$0.00
$0.00
42
Shared Services
-19.19%
($21,091.86)
$109,908.14
$88,816.28
$88,816.28
43
Court and Public Defender
2.00
2.00
1.02%
$1,500.00
$146,870.00
$148,370.00
$148,370.00
44
Capital
400.00%
$120,000.00
$30,000.00
$150,000.00
$150,000.00
45
Debt
-83.66%
($631,054.00)
$754,285.00
$123,231.00
$123,231.00
46
Deferred Charges
-100.00%
($68,000.00)
$68,000.00
$0.00
$0.00
48
Debt - Type 1 School District
#DIV/0!
$0.00
$0.00
$0.00
$0.00
50
Reserve for Uncollected Taxes
3.19%
$32,483.55
$1,017,476.47
$1,049,960.02
$1,049,960.02
55
Surplus General Budget
#DIV/0!
$0.00
$0.00
$0.00
$0.00
Total
27.00
12.00
4.46%
$379,334.13
$8,499,596.49
$8,878,930.62
$8,878,930.62
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sheet UFB-3
USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
% Difference
Current v.
Prior Year
$ Difference
Current v. Prior
Year
Total Modified
Appropriation
for Service Type
(Prior Year)
Total
Appropriation for
Service Type
(Current Year)
Budgeted Positions
USER FRIENDLY BUDGET SECTION
STRUCTURAL BUDGET IMBALANCES
Revenues at Risk
Non-recurring appropriation reductions
Future Year Appropriation Increases
Structural Imbalance Offsets
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
Amount
Comment/Explanation
Sheet UFB-4
# of Parcels
Assessed Value
% of Total
# of Parcels
Assessed Value
% of Total
1
Vacant Land
313
$3,317,500.00
2.45%
15A Public Schools
3
$12,391,400.00
26.05%
2
Residential
1,206
$103,989,400.00
76.89%
15B Other Schools
0
$0.00
0.00%
3A/3B Farm
0
$0.00
0.00%
15C Public Property
86
$18,130,400.00
38.12%
4A
Commercial
107
$24,869,250.00
18.39%
15D Church and Charities
23
$9,756,300.00
20.51%
4B
Industrial
0
$0.00
0.00%
15E Cemeteries & Graveyards
2
$184,100.00
0.39%
4C
Apartments
7
$3,063,200.00
2.27%
15F Other Exempt
9
$7,103,000.00
14.93%
5A/5B Railroad
0
$0.00
0.00%
6A/6B Business Personal Property
0
$0.00
0.00%
Total
1,633
$135,239,350.00
100.00%
Total
123
$47,565,200.00
100.00%
Average Ratio (%), Assessed to True Value
72.22%
Equalized Valuation, Taxable Properties
$187,260,246.47
Percentage of Exempt vs.
Non-Exempt Properties
35.17%
Total # of property tax appeals filed in 2023
County Tax Board
3.00
State Tax Court
0.00
Number of 2023 County Tax Board decisions appealed to Tax Court
0.00
Number of pending property tax appeals in State Tax Court
2.00
Amount paid out by municipality for tax appeals in 2023
$0.00
# of
PILOT
Parcels
Billing/Revenue
Assessed Value
G
Commercial/Industrial Exemption
I
Dwelling Exemption
J
Dwelling Abatement
K
New Dwelling/Conversion Exemption
L
New Dwelling/Conversion Abatement
N
Multiple Dwelling Exemption
O
Multiple Dwelling Abatement
Total 5 Yr Exemptions/Abatements
0
0.00
0.00
ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA
Property Tax Assessments - Taxable Properties (October 1, 2023 Value)
Property Tax Assessments - Exempt Properties (October 1, 2023 Value)
Sheet UFB-5
0.00
Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements
2023 Total Tax Rate
Taxes if Billed in Full
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Type of Project
Taxes if Billed
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Project
(use drop-down
In Full
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Name
for data entry)
PILOT Billing
Assessed Value
2023 Total Tax Rate
Penns Village Apartments
Aff. Housing
$42,500.00
$5,884,900.00
$315,430.64
Penns Grove Gardens/Apartments
Aff. Housing
$204,402.00
$3,468,700.00
$185,922.32
Penns Grove Housing Authority
Aff. Housing
$28,668.04
$8,982,800.00
$481,478.08
Total Long Term Exemptions - Column Total
275,570.04
18,336,400.00
982,831.04
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Total Long Term Exemptions - Column Total
$0.00
$0.00
$0.00
Mark "X" if Grand Total
X
Total Long Term Exemptions - GRAND TOTAL
$275,570.04
$18,336,400.00
$982,831.04
Sheet UFB-6C
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Sheet UFB-6
USER FRIENDLY BUDGET SECTION
Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions
# of
# of
Total
Overtime
Pension
Health Benefits
Employment
Full-Time
Part-Time
Personnel
Base
and other
(Estimate)
Net of
Taxes and
Organization / Individuals Eligible for Benefit
Employees Employees
Cost
Pay
Compensation
Cost Share
Other Benefits
Governing Body
0.00
7.00
30,618.39
$27,060.00
$0.00
$1,488.30
$0.00
$2,070.09
Supervisory Staff (Department Heads & Managers)
8.00
1.00
825,770.20
$533,735.27
$35,752.53
$91,322.10
$121,394.48
$43,565.82
Police Officers (Including Superior Officers)
16.00
0.00
2,200,450.51
$1,203,019.00
$229,000.00
$439,222.24
$308,444.99
$20,764.28
Fire Fighters (Including Superior Officers)
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
All Other Union Employees not listed above
0.00
0.00
0.00
$0.00
$0.00
$0.00
$0.00
$0.00
All Other Non-Union Employees not listed above
6.00
10.00
618,289.50
$385,862.72
$32,655.48
$50,765.84
$116,988.05
$32,017.41
Totals
30.00
18.00
3,675,128.60
$2,149,676.99
$297,408.01
$582,798.48
$546,827.52
$98,417.60
Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or NO
NO
Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit.
Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.
USER FRIENDLY BUDGET SECTION
BUDGETED PERSONNEL COSTS
Sheet UFB-7
Current Year # of
Covered Members
(Medical & Rx)
Current Year
Annual Cost
Estimate per
Employee
Total Current
Year Cost
Prior Year # of
Covered Members
(Medical & Rx)
Prior Year Annual
Cost per Employee
(Average)
Total Prior Year
Cost
Active Employees - Health Benefits - Annual Cost
Single Coverage
7.00
$16,989.60
$118,927.20
9.00
$13,696.77
$123,270.93
Parent & Child
1.00
$23,143.56
$23,143.56
1.00
$21,516.24
$21,516.24
Employee & Spouse (or Partner)
3.00
$32,008.80
$96,026.40
3.00
$29,842.32
$89,526.96
Family
11.52
$33,049.51
$380,730.36
9.00
$36,290.94
$326,618.42
Employee Cost Sharing Contribution (enter as negative - )
($72,000.00)
($79,993.41)
Subtotal
22.52
$546,827.52
22.00
$480,939.14
Elected Officials - Health Benefits - Annual Cost
Single Coverage
$0.00
$0.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
$0.00
$0.00
Family
$0.00
$0.00
Employee Cost Sharing Contribution (enter as negative - )
$0.00
$0.00
Subtotal
0.00
$0.00
0.00
$0.00
Retirees - Health Benefits - Annual Cost
Single Coverage
3
$12,720.12
$38,160.36
4
$8,882.48
$35,529.92
Parent & Child
9
$27,070.67
$243,636.03
3
$11,021.84
$33,065.52
Employee & Spouse (or Partner)
1
$23,064.36
$23,064.36
8
$28,372.35
$226,978.80
Family
7
$38,908.90
$272,362.30
6
$36,541.08
$219,246.48
Employee Cost Sharing Contribution (enter as negative - )
($8,000.00)
($12,807.12)
Subtotal
20.00
$569,223.05
21.00
$502,013.60
GRAND TOTAL
42.52
$1,116,050.57
43.00
$982,952.74
Is medical coverage provided by the SHBP (Yes or No)?
NO
Is prescription drug coverage provided by the SHBP (Yes or No)?
NO
USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS
Sheet UFB-8
Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total
premium. Therefore, the total from this sheet may not agree with the budgeted appropriation.
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
Lieutenant
103.50
$15,000.00
81.50
$34,321.28
4.81
$472.50
3.00
$1,263.36
x
Sergeants
349.00
$50,668.08
592.00
$54,294.24
11.25
$4,474.80
21.00
$8,352.96
Patrol Offices
251.25
$50,060.08
132.00
$31,096.08
321.00
$12,088.35
180.00
$5,203.68
-
TOTALS (THIS PAGE ONLY)
703.75
$115,728.16
805.50
$119,711.60
337.06
$17,035.65
204.00
$14,820.00
-
$0.00
UFB-9 Accumulated Absence Liability
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
TOTALS (THIS PAGE ONLY)
-
$0.00
-
$0.00
-
$0.00
-
$0.00
-
$0.00
UFB-9 Accumulated Absence Liability (2)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
TOTALS (THIS PAGE ONLY)
-
$0.00
-
$0.00
-
$0.00
-
$0.00
-
$0.00
UFB-9 Accumulated Absence Liability (3)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Legal basis for benefit
("X" applicable items)
Bargaining Unit or Non-Union Position Eligible for Benefit
(List Non-Union Employees by Individual Position Rather
Than Each Named Individual)
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Approved
Labor
Agreement
Local
Ordinance
Individual
Employment
Agreement
TOTALS (ALL PAGES)
703.75
$115,728.16
805.50
$119,711.60
337.06
$17,035.65
204.00
$14,820.00
-
$0.00
Total Funds Reserved as of end of 2023:
Total Employees subject to accumulated absence restrictions of P.L. 2007, c. 92:
Total Funds Appropriated in 2024:
Total Employees subject to accumulated absence restrictions of P.L. 2010, c. 3:
UFB-9 Accumulated Absence Liability (4)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Sick Time
Vacation Time
Compensatory Time
Personal Time
Other
Gross
Net
Current Year
2025
2026
All Additional Future
Debt
Deductions
Debt
Budget
Budget
Budget
Years' Budgets
Local School Debt
$0.00
$0.00
$0.00
Utility Fund - Principal
$0.00
$0.00
$0.00
$0.00
Regional School Debt
$720,280.72
$720,280.72
$0.00
Utility Fund - Interest
$0.00
$0.00
$0.00
$0.00
Bond Anticipation Notes - Principal
$71,000.00
Utility Fund Debt
Bond Anticipation Notes - Interest
$14,651.00
$0.00
$0.00
$0.00
Bonds - Principal
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Bonds - Interest
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Loans & Other Debt - Principal
$34,773.55
$35,472.51
$32,941.94
$45,719.96
$0.00
$0.00
$0.00
Loans & Other Debt - Interest
$2,806.45
$2,106.20
$1,393.20
$917.43
$0.00
$0.00
$0.00
Total
$123,231.00
$37,578.71
$34,335.14
$46,637.39
Municipal Purposes
Debt Authorized (BNI)
$884.00
$884.00
Total Principal
$105,773.55
$35,472.51
$32,941.94
$45,719.96
Notes Outstanding
$299,000.00
$299,000.00
Total Interest
$17,457.45
$2,106.20
$1,393.20
$917.43
Bonds Outstanding
$0.00
$0.00
% of Total Current Year Budget
1.39%
Loans and Other Debt
$151,963.54
$151,963.54
Description
Total (Current Year)
$1,172,128.26
$720,280.72
$451,847.54
Total Guarantees - Governmental
Total Guarantees - Other
Total Capital/Equipment Leases
Population (2020 census)
5,147
Total Other
Per Capita Gross Debt
$227.73
Bond Rating
Moody's
Standard & Poors
Fitch
Per Capita Net Debt
$87.79
Rating
Year of Last Rating
3 Year Average Property Valuation
$161,748,867.00
Mark "X" if Municipality has no bond rating
X
Net Debt as % of 3 Year Average Property Valuation
0.28%
Sheet UFB-10
USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT
Debt Not Listed Above
Lead or
Recipient
Agency
Agency Type
Agency Providing Services To/Receiving Services From
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
Amount Received Page Total
$0.00
Amount Paid Page Total
$0.00
Page Total
$0.00
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Sheet UFB-11
Lead or
Recipient
Agency
Agency Type
Providing Services To/Receiving Services From
Department
Type of Shared Service
Notes (Enter more specifics if needed)
Begin Date
End Date
Amount to be
Received/Paid
Amount Received Total
$0.00
Amount Paid Total
$0.00
Total
$0.00
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Sheet UFB-11
USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS
Please set forth below the names of all authorities and fire districts that serve your municipality
(Press ALT-Enter to go to a new line in each cell)
USER FRIENDLY BUDGET SECTION - Notes
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First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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