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2013 Adopted Budget

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Executive Summary

The City of Port Republic's 2013 Municipal Budget document outlines the city's financial plan for the fiscal year 2013. It details the anticipated revenues and appropriations, including information on the calculation of expenditure "CAPS", which limits the amount of expenditures the municipality may appropriate. A hearing on the Budget and Tax Resolution was scheduled for May 14th, 2013, to allow taxpayers to present objections.

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Document Text

--- Document: 2013 Adopted Budget Document ---
2013 MUNICIPAL DATA SHEET
(Must accompany 2013 budget)
MUNICIPALITY:
City of Port Republic
COUNTY: Atlantic
Gary B. Giberson
Mayor's Name
12/31/2013
Term Expires
Governing Body Members
Name
Term Expires
Craig Rummler
12/31/2015
Chuck Endicott
12/31/2013
Roger Giberson
12/31/2016
Kevin Wessler
12/31/2014
Doris Bugdon
12/31/2015
John Adams
12/31/2014
Donna Riegel
12/31/2013
Municipal Officials
Kimberly Campellone
Municipal Clerk
Donna D. Leisenring-O'Brian
Tax Collector
Gina Simon
Chief Financial Officer
Kenneth W. Moore, CPA
Registered Municipal Accountant
Salvatore Perillo
Municipal Attorney
Date of Orig. Appt.
0
Cert No.
297
Cert No.
0
Cert No.
231
Lic No.
Official Mailing Address of Municipality
City Hall
P.O. Box 246
Port Republic, NJ 08241
Fax #:
609-652-8270
Sheet A
Please attach this to your 2013 Budget and Mail to:
Director, Division of Local Government Services
Division of Local Government Services
Department of Community Affairs
CN 803
Trenton, NJ 08625
Division Use Only
Municode:
Public Hearing Date:
City of Port Republic
2013
MUNICIPAL BUDGET
Municipal Budget of the
City
of
Port Republic
County of
Atlantic
for the Fiscal Year 2013.
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
27th
day of
March
, 2013
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).
Certified by me, this
27th
day of
March
, 2013
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.
Kimberly Campellone
Clerk
P.O. Box 246
Address
Port Republic, NJ 08241
Address
609-652-1501
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.
Certified by me, this
27th
day of
March
, 2013
Certified by me, this
27th
day of
March
2013
,
Kenneth W. Moore, CPA
PO Box 548
Registered Municipal Accountant
Address
Mays Landing, NJ 08330
609-625-0999
Address
Phone Number
DO NOT USE THESE SPACES
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.
(Do not advertise this Certification form)
Dated:
2010
Gina Simon
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
By:
Dated:
Sheet 1
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
2010
By:
City of Port Republic
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.
City
of
Port Republic
,
County of
Atlantic
Sheet 1a
City of Port Republic
Section 1.
Municipal Budget of the
City
of
MUNICIPAL BUDGET NOTICE
Port Republic
, County of
Atlantic
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2013;
Be it Further Resolved, that said Budget be published in the
The Press
for the Fiscal Year 2013
in the issue of
The Governing Body of the
April 12
City
2013
of
Port Republic
does hereby approve the following as the Budget for the year 2013:
of
RECORDED VOTE
(INSERT LAST NAME)
Ayes
Endicott
Presel
Bugdon
Pumnler
Gibason
Adams
Wessler
Nays
Notice is hereby given that the Budget and Tax Resolution was approved by the
Port Republic
, County of
A Hearing on the Budget and Tax Resolution will be held at
(Α.Μ.)
7:00 o'clock
(Ρ.Μ.)
(Cross out one)
interested persons.
Atlantic
Abstained
Absent
of the
City
City Council
on
March 27th
2013
Fire House
on
May 14th
2013 at
at which time and place objections to said Budget and Tax Resolution for the year 2013 may be presented by taxpayers or other
Sheet 2
City of Port Republic
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2013
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)
XXXXXXXXXX
XXXXXXXXXX
801,511.00
XXXXXXXXXX
51,848.00
51,848.00
95.25% Percent of Tax Collections
126,379.00
Building Aid Allowance
for Schools-State Aid
2013-$
2012-$
979,738.00
472,607.00
XXXXXXXXXX
507,131.00
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)
Sheet 3
City of Port Republic
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2012 APPROPRIATIONS EXPENDED AND CANCELED
General Budget
Water Utility
Utility
Utility
Budget Appropriations - Adopted Budget
963,806.00
Budget Appropriations Added by N.J.S. 40A:4-87
13,006.00
Emergency Appropriations
Total Appropriations
976,812.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
903,854.00
Reserved
72,832.00
Unexpended Balances Canceled
Total Expenditures and Unexpended
Balances Canceled
Overexpenditures *
*See Budget Appropriation items so marked to the right of column Expended 2012 Reserved.
126.00
976,812.00
Sheet 3a
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.
City of Port Republic
Non-recurring current year appropriations
Future Year Appropriation Increases
Revenues at Risk
Structural Imbalance Offsets
NONE
EXPLANATORY STATEMENT
BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES
Line Item.
Put "X" in cell to the left that corresponds to the type of imbalance.
Page 3B(2)
Amount
Comment/Explanation
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NOTE:
APPROPRIATIONS "CAPS"
Chapter 89, Laws of 1990 extended and made sweeping changes
to the Local "CAPS" law. This law restricts the amount of
expenditures the municipality may appropriate in a given budget
year.
The actual calculations are somewhat complex, but in general
it works as follows. Starting with the figure in the 2012 Budget
for Total General Appropriations, various 2012 Budget figures are
subtracted. The result of this gives you the 2013 CAPS base.
The "CAPS" base is then multiplied by the allowable rate to
determine the increase over the 2012 Budget amount.
In addition to the increase above, other increases to the "CAPS"
are allowed. Examples would be: increases in valuations due to
new construction or improvements, and increases in service fees,
to mention a few.
The "CAPS" may also be exceeded if approved by a referendum
which is a vote by the general public to increase above the
allowable "CAPS" for that year.
Sheet 3b
After the "CAPS" has been determined there are also many
exceptions to the "CAPS" which are appropriations that will
be outside of the "CAPS". Some of these exceptions are as
follows:
State and Federal programs off-set by Revenues
Reserve for uncollected taxes
Debt service
Capital improvements
The actual "CAPS" for municipalities will be reviewed and
approved by the Division of Local Government Services in the
State Department of Community Affairs. The "CAPS" for this
budget was calculated as follows:
(CONTINUED ON FOLLOWING PAGE)
INCLUDE A SUMMARY OF:
(Explain in words what the "CAPS" mean and show the figures.)
MANDATORY MINIMUM BUDGET MESSAGE MUST
1. HOW THE "CAP" WAS CALCULATED.
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.)
City of Port Republic
Explanatory Statement - (continued)
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(check applicable items)
Organization/Individuals Eligible for Benefit
Gross Days of
Accumulated
Value of Compensated
Approved
Local
Individual
Absence
Absences
Labor
Employment
Agreement Ordinance Agreements
All City employees
5.594
630
X
James Milton
12.588
1,981
X
X
X
X
X
Totals
18.181 days
$2,611
Total Funds Reserved as of end of 2012
$0
Total Funds Appropriated in 2013
$0
Sheet 3b(B)
City of Port Republic
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
"CAPS" CALCULATION
$
Total General Appropriations for 2012
CAP Base Adjustment
5
976,812.00
976,812.00
Total Other Operations
12,000.00
Total Public& Private Programs
12,842.00
Type 1 School Debt
Total Municipal Debt Service
32,563.00
Capital Improvements
4,000.00
Reserve for Uncollected Taxes
93,334.00
Emergency Authorizations
Deferred Charges - Unfunded
9,228.00
Transferred to Board of Ed
Total Exceptions
163,967.00
812,845.00
28,450.00
NOTE:
Amount on which 3.5% "CAPS" is applied
3.5% "CAPS"
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S. 40A: 4-45.3)
Cap Bank
New Construction ($371,100 @.658/hundred )
Total "CAPS"
MANDATORY MINIMUM BUDGET MESSAGE
MUST
1. HOW THE "CAP" WAS CALCULATED.
841,295.00
161,883.00
2,442.00
$
1,005,620.00
Sheet 3c
INCLUDE A SUMMARY OF:
(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.)
City of Port Republic
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Adjusted Tax Levy prior to Waivers
513,973
Change in debt service and existing county leases (+/-)
$0
Allowable Special Emergencies
$9,228
Allowable pension increases
$0
513,123
Allowable increase in LOSAP
$0
Allowable increase in health care costs
$260
Recycling Tax appropriation
Capital Improvement Fund and/or
Down Payment on Improvements
$6,700
Deferred Charges to Future Taxation Unfunded
In addition, Ch 62 of the laws of 2007 requires municipalities to limit
the tax levy increase to 4% of the prior year levy, with certain exceptions.
This tax levy CAP will be reviewed by the Division of Local Government
Services. The CAP calculation for Port Republic's 2013 budget is:
2012 Tax levy
Allowable adjustments:
Less: One Year Waivers
Less: One Year Exclusions
Less: Prior Year Deferred Charges to Future
Taxation Unfunded
Less: Prior Year Deferred Charges: Emergencies
9,228
Less: Prior Year Recycling Tax
Changes in Service Provider (+/-)
Adjustments
Net Prior Year Tax Levy for Municipal Purposes for Cap Calculation
Plus 2% Cap increase
Adjusted Tax Levy prior to Waivers
NOTE:
16,188
Adjusted Tax Levy
530,161
9,228
Additions:
503,895
New Ratables Increase in Valuations
(New Construction and Additions)
Prior Year's Local Municipal Purpose
Tax Rate (per $100)
371,100
0.658
10,078
New Ratable Adjustment to Levy
CY2011 Cap Bank Utilized in CY2012
2,442
Amounts approved by Referendum
513,973
Maximum Allowable Amount to Be Raised by Taxation
532,603
Sheet 3b(A)
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.)
(See Management Section of Budget Manual)
City of Port Republic
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NOTE:
Sheet 3d
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.)
City of Port Republic
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
FCOA
Anticipated
2013
2012
Realized in
Cash in 2012
1. Surplus Anticipated
08-101
124,800
100,000
100,000
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
124,800
100,000
100,000
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Alcoholic Beverages
08-103
Other
08-104
Fees and Permits
08-105
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
XXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
08-110
21,000
29,000
21,293
08-109
08-112
11,000
12,500
11,037
Interest on Investments and Deposits
Sheet 4
08-113
6,000
5,000
6,528
City of Port Republic
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Communication Tower Rental- Bell Atlantic Nynex & Sprint
FCOA
Anticipated
2013
2012
Realized in Cash
in 2012
08-250
60,000
60,000 00
61,531 00
Total Section A: Local Revenues
08-001
98,000 00
106,500 00
100,389 00
Sheet 4a
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting
Appropriations
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
FCOA
Anticipated
2013
2012
Realized in Cash
in 2012
09-202
176,307 00
176,307 00
176,307 00
09-207
00
00
00
Total Section B: State Aid Without Offsetting Appropriations
09-001
176,307 00
176,307 00
176,307 00
Sheet 5
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
FCOA
Anticipated
2013
2012
Realized in Cash
in 2012
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)
XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
Uniform Construction Code Fees
00
00
08-160
00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
Additional Dedicated Uniform Construction Code Fees Offset with
Appropriations (NJS 40A:4-45.3h and NJAC 5:23-4.17)
XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
Uniform Construction Code Fees
XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
Sheet 6
00
00
00
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3.Miscellaneous Revenues - Section D:Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services - Interlocal
Municipal Service Agreements Offset with Appropriations
FCOA
Anticipated
2013
2012
Realized in Cash
in 2012
XXXXXXXX XXXXXXXXX XX XXXXXXXXX XX XXXXXXXXX XX
11-198
00
00
00
11-165
00
00
00
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
11-001
00
00
00
Sheet 7
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services - Additional
Revenues Offset with Appropriations (NJS 40A:4-45.3h):
FCOA
Anticipated
2013
2012
Realized in Cash
in 2012
XXXXXXXX XXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXX XXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
Consent of Director of Local Government Services - Additional Revenues
Sheet 8
XXXXXXXX
08-003
X X X X X X
X
X X X X X X
X
X X X X X X
X
00
00
00
GENERAL REVENUES
FCOA
Anticipated
2013
2012
Realized in Cash
in 2012
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:
XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
Public Health Priority Funding-1977
10-785
00
00
00
N.J. Transportation Trust Fund Authority Act
10-865
00
00
00
Recycling Tonnage Grant
10-701
00
00
00
Drunk Driving Enforcement Fund
10-745
00
00
00
Clean Cvommunities Program
10-770
00
4,000 00
4,000 00
Alcohol Education, Rehabilitation, and Enforcement Fund
10-702
00
378 00
378 00
Municipal Alliance on Alcoholism & Drug Abuse
10-703
00
6,004 00
6,004 00
Green Acres Open Space Roehl Property
10-704
00
00
00
Mill Road
10-705
00
00
00
HAVA Grant
10-706
00
00
00
10-707
00
00
00
10-708
00
00
00
10-731
00
00
00
10-732
00
00
00
10-735
00
00
00
10-736
00
00
00
10-770
00
00
00
10-709
00
00
00
Sheet 9
GENERAL REVENUES
Anticipated
2013
2012
Realized in Cash
in 2012
XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
00
00
00
00
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:
Total Section F: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
X X X X X X X X X X X
X
X X X X X X
X
X X X X X X
X
10-001
10,382
10,382
Sheet 9a
FCOA
CURRENT FUND- ANTICIPATED REVENUES-(continued)
FCOA
10-710
10-720
10-730
10-740
CURRENT FUND- ANTICIPATED REVENUES-(continued)
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
FCOA
Anticipated
2013
2013
Realized in Cash
in 2012
XXXXXXXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
Utility Operating Surplus of Prior Year
08-116
Uniform Fire Safety Act
08-106
FEMA
NJDEP
Sheet 10
CURRENT FUND- ANTICIPATED REVENUES-(continued)
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
2013
2012
Realized in Cash
in 2012
XXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXX XXX
XXXXXXXX X X X X X X
Consent of Director of Local Government Services - Other Special Items
08-004
Sheet 10a
X
X X X X X X
X
XXX XXX
X
00
00
00
CURRENT FUND- ANTICIPATED REVENUES-(continued)
GENERAL REVENUES
Anticipated
2013
2012
Realized in Cash
in 2012
XXXXXXXX
XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX XXXXXXXXXXXXXX XXX
Total Section A: Local Revenues
08-001
Total Section B: State Aid Without Offsetting Appropriations
176,307 00
176,307 00
176,307 00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
00
00
00
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section D: Director of Local Government Services - Interlocal Muni. Service Agreements
Special items of General Revenue Anticipated with Prior Written Consent of
11-001
00
00
00
Total Section E: Director of Local Government Services-Additional Revenues
08-003
00
00
00
Total Section F: Director of Local Government Services-Public and Private Revenues
10-001
00
10,382 00
10,382 00
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section G: Director of Local Government Services-Other Special Items
124,800 00
00
274,307 00
472,607 00
463,689 00
5. Subtotal General Revenues (Items 1,2,3 and 4)
6. Amount to be Raised by Taxes for Support of Municipal Budget:
63,551 00
F3700,389 00
00
07-190
507,131 00
513,123 00 XXXXXXXXXXXXXX XX
F COAP
CURRENT FUND- ANTICIPATED REVENUES-(continued)
FCOA
Anticipated
1. Surplus Anticipated (Sheet 4, #1)
08-101
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (sht 4,#2)
3. Miscellaneous Revenues
b) Addition to Local District School Tax
07-191
Total Amount to be Raised by Taxes for Support of Municipal Budget
8.39807,131 00
513,123 00
498,733 00
4. Total General Revenues
Sheet 11
2013
293,189 00
70,500 00
2012