2024 User Friendly Budget

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Executive Summary

This document is the User Friendly Budget for Port Republic City, New Jersey, for the year 2024. It includes details on property tax levies, anticipated revenues, appropriations, assessed property valuations, personnel costs, health benefits, accumulated absence liability, outstanding debt, and shared services. The document outlines the municipality's financial plans, providing a breakdown of revenue sources, expenditures across various departments, and comparisons with prior year figures. It includes budget summaries, revenue projections, and appropriations for various municipal services.

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--- Document: 2024 User Friendly Budget Document ---
THE
SEAL, OF THE STATE OF
Year:
State of New Jersey
Local Government Services
2024 Municipal User Friendly Budget
MUNICIPALITY: 0120 Port Republic City - County of Atlantic
Adopted
Government Type:
City
Municode: 0120
Filename: 0120 fba 2024.xlsm
Website: www.portrepublicnj.org
Election Type:
Partisan
Phone Number:
609-652-1501
Mailing Address:
143 Main Street
Municipality: Port Republic
State: NJ Zip: 08241
Mayor
First Name
Middle Name
Last Name
Term Expires
Business Email
Monica
Giberson
mayor@portrepubilcnj.org
Chief Administrative Officer
Kimberly
Campellone
kim@portrepublicnj.org
Chief Financial Officer
Jenna
Kelly
jenna@portrepublicnj.org
Municipal Clerk
Kimberly
Campellone
kim@portrepublicn).org
Nancy
Registered Municipal Accountant
Governing Body Members
Sbrolla
First Name
Middle Name
Roger
Steven
Doris
Jeff
Donna
Michael
nsbrolla@ford-scott.com
Last Name
Term Expires
Business Email
Giberson
12/31/2024
roger@portrepublicnj.org
Allgeyer
12/31/2024
steven@portrepublicn).org
Bugdon
12/31/2024
doris@portrepublicnj.org
Ropiecki
12/31/2026
jeff@portrepublicnj.org
Riegel
12/31/2025
donna@portrepublicnj.org
Turner
12/31/2026
michael@portrepublicnj.org
USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN
2023 Calendar Year Property Tax Levies - ALL entities levying property taxes
Calendar Year
Calendar Year
% of
Avg Residential
Tax Rate
Tax Levy
Total Levy
Taxpayer Impact
Municipal Purpose Tax
0.517
$605,259.14
16.79%
$595.13 Municipal Purpose Tax
Municipal Library
0.00%
$0.00 Municipal Library
Municipal Open Space
0.020
$23,421.30
0.65%
$23.02 Municipal Open Space
Current Year 2024 Budget
Taxes
Actual/Estimated
Tax Levy
ESTIMATED
$877,035.32
ESTIMATED
$24,000.00
Municipal Arts and Culture
0.00%
$0.00 Municipal Arts and Culture
Fire Districts (avg. rate/total levies)
0.00%
$0.00
Fire Districts (total levies)
Other Special Districts (total levies)
0.00%
$0.00
Other Special Districts (total levies)
Local School District
1.852
$2,168,064.00
60.15%
$2,131.87
Local School District
ESTIMATED
$2,175,000.00
Regional School District
0.00%
$0.00
Regional School District
County Purposes
0.611
$715,654.69
19.85%
$703.33
County Purposes
ESTIMATED
$720,000.00
County Library
0.043
$50,676.56
1.41%
$49.50 County Library
ESTIMATED
$52,000.00
County Board of Health
0.029
$33,310.12
0.92%
$33.38 County Board of Health
ESTIMATED
$35,000.00
County Open Space
0.007
$8,206.73
0.23%
$8.06 County Open Space
ESTIMATED
$9,000.00
Other County Levies (total)
0.00%
$0.00 Other County Levies (total)
Total (Calendar Year 2023 Budget)
3.079
$3,604,592.54
100.00%
$3,544.30
Total ESTIMATED amount to be raised by taxes
$3,892,035.32
Total Taxable Valuation as of
October 1, 2023
$118,533,400.00
Revenue Anticipated, Excluding Tax Levy
633,731.75
(To be used to calculate the current year tax rate)
Budget Appropriations, before Reserve for Uncollected Taxes
1,475,513.75
Current Year Average Residential Assessment
$115,112.00
Prior Year to Current Year Comparison
Comparison - Municipal Purposes Tax Rate
Prior Year
0.517
Current Year % Change (+/-)
0.740
43.13%
Comparison - Municipal Purposes Tax Levy
Prior Year
$605,259.14
Current Year
$877,035.32
% Change (+/-)
44.90%
If % used exceeds the actual collection % then
reference the statutory exception used
Tax Collections - ACTUAL as of Prior Year
Total Tax Revenue, Collections CY 2023
$ Change (+/-)
$271,776.18
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes On Total Tax Levy, CY 2023
Prior Year
Current Year
$595.13
$851.83
% Change (+/-) $ Change (+/-)
$256.70
43.13%
Sheet UFB-1
3,595,661.51
3,625,148.71
99.19%
$28,258.47
Total Non-Municipal Tax Levy
$3,015,000.00
Amount to be Raised by Taxes - Before RUT
$3,856,782.00
Reserve for Uncollected Taxes (RUT)
$31,887.09
Total Amount to be Raised by Taxes
$3,888,669.09
% of Tax Collections used to Calculate RUT
99.18%
USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)
FCOA
% Difference
Current vs.
Prior Year
S Difference
Current vs. Prior
Year
Total Realized
Revenue (Prior
Year)
Total Anticipated
Revenue (Current
General
Budget
Open Space
Budget
Arts and Culture
Trust Fund
Utility
Utility
Utility
Utility
Utility
08
Surplus
0.31%
$1,000.00
$324,000.00
Year)
$325,000.00
$325,000.00
08
Local Revenue
-0.41%
($324.86)
$79,924.86
$79,600,00
$79,600.00
09
State Aid (without offsetting appropriation)
6.09%
$11,297.14
$185,506.86
$196,804.00
$196,804.00
08
Uniform Construction Code Fees
#DIV/0!
$0.00
$0.00
Special Revenue Items w/ Prior Written Consent
11
Shared Services Agreements
#DIV/0!
$0.00
$0.00
08
Additional Revenue Offset by Appropriations
-99.38%
($480,819.25)
$483,800.00
$2,980.75
$2,980.75
10
Public and Private Revenue
#DIV/0!
$0.00
$0.00
08
Other Special Items
#DIV/0!
$0.00
$0.00
15
Receipts from Delinquent Taxes
-25.12%
($10,736.11)
$42,736.11
$32,000.00
$32,000,00
Amount to be raised by taxation
07
Local Tax for Municipal Purposes
44.55%
$269,651.42
$605,259,14
$874,910.56
$874,910.56
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
-12.20%
($209,931.66)
$1,721,226.97
$1,511,295.31
$1,511,295.31
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sheet UFB-2
USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS)
FCOA
Budgeted Positions
Full-Time Part-Time % Difference
Current v.
$ Difference
Current v. Prior
Total Modified
Appropriation
for Service Type
Prior Year
Total
Appropriation for
Service Type
(Current Year)
General
Budget
Public & Private
Offsets
Open Space
Budget
Arts and Culture
Trust Fund
Utility
Utility
Utility
Utility
Utility
20
General Government
2.00 11.00
16.40%
$50,300.00
$306,650.00
$356,950.00
$356,950.00
21
Land-Use Administration
1.00
0.00%
$0.00
$4,200.00
$4,200.00
$4,200.00
22
Uniform Construction Code
2.00
0.00%
$0.00
$27,800.00
$27,800.00
$27,800.00
23
Insurance
20.13%
$27,525,00
$136,725.00
$164,250.00
$164,250.00
25
Public Safety
1.00
-20.83%
($15,000.00)
$72,000.00
$57,000,00
$57,000.00
26
Public Works
2.00
2.00
3.91%
$8,299.00
$212,500.00
$220,799,00
$220,799.00
27
Health and Human Services
-38.45%
($1,000.00)
$2,601.00
$1,601.00
$1,601.00
28
Parks and Recreation
9.00
5.00%
$2,000.00
$40,000.00
$42,000.00
$42,000.00
29
Education (including Library)
#DIV/0!
$0.00
$0.00
30
Unclassified
8.33%
$1,000.00
$12,000.00
$13,000.00
$13,000.00
31
Utilities and Bulk Purchases
8.31%
$5,000,00
$60,200.00
$65,200.00
$65,200.00
32
Landfill / Solid Waste Disposal
4.12%
$3,800.00
$92,200.00
$96,000,00
$96,000.00
35
Contingency
#DIV/0!
$0.00
$0.00
$0.00
$0.00
36
Statutory Expenditures
4.70%
$3,871.00
$82,412.00
$86,283,00
$86.283.00
37
Judgements
#DIV/0!
$0.00
$0.00
42
Shared Services
0.00%
$0.00
$22,000.00
$22,000.00
$22,000.00
43
Court and Public Defender
#DIV/0!
$0.00
$0.00
44
Capital
-41.61%
($33,500.00)
$80,500.00
$47,000.00
$47,000.00
45
Debt
#DIV/0!
$0.00
$0.00
46
Deferred Charges
0.00%
$0.00
$19,000.00
$19,000.00
$19,000.00
48
Debt-Type 1 School District
#DIV/0!
$250,000.00
$250,000.00
$250,000.00
50
Reserve for Uncollected Taxes
-24.36%
($11,378.44)
$46,700,00
$35,321.56
$35,321.56
55
Surplus General Budget
#DIV/0!
$0.00
$0.00
Total
4.00
26.00
23.89%
$290,916.56
$1,217,488.00
$1,508,404.56
$1,508,404.56
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sheet UFB-3
Revenues at Risk
Non-recurring appropriation
reductions
Future Year Appropriation Increases
Structural Imbalance Offsets
NONE
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
USER FRIENDLY BUDGET SECTION
STRUCTURAL BUDGET IMBALANCES
Sheet UFB-4
Amount
Comment/Explanation
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)
1 Vacant Land
2
Residential
3A/3B Farm
4A
Commercial
4B Industrial
# of Parcels
96
Assessed Value
$2,767,500.00
% of Total
# of Parcels
Assessed Value
% of Total
2.33%
15A Public Schools
4
$2,911,600.00
25.96%
473
4
12
$111,123,000.00
$852,000.00
$3,790,900.00
93.75%
15B Other Schools
0.00%
0.72%
15C Public Property
52
$5,882,800.00
52.44%
3.20%
15D Church and Charities
3
$666,600.00
5.94%
0.00%
15E Cemeteries & Graveyards
9
$228,400.00
2.04%
5A/5B Railroad
4C Apartments
6A/6B Business Personal Property
0.00%
15F Other Exempt
7
$1,528,000.00
13.62%
0.00%
0.00%
Total
585
$118,533,400.00
100.00%
Total
75
$11,217,400.00
100.00%
Average Ratio (%), Assessed to True Value
64.08%
Equalized Valuation, Taxable Properties
$184,977,215.98
Percentage of Exempt vs.
Non-Exempt Properties
9.46%
Total # of property tax appeals filed in 2023
County Tax Board
1.00
State Tax Court
Number of 2023 County Tax Board decisions appealed to Tax Court
Number of pending property tax appeals in State Tax Court
Amount paid out by municipality for tax appeals in 2023
Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements
# of
Parcels
PILOT
Billing/Revenue
Assessed Value
Taxes if Billed in Full
2023 Total Tax Rate
G
Commercial/Industrial Exemption
N/A
N/A
I
Dwelling Exemption
N/A
N/A
J
Dwelling Abatement
N/A
N/A
K New Dwelling/Conversion Exemption
N/A
N/A
L
New Dwelling/Conversion Abatement
N/A
N/A
N Multiple Dwelling Exemption
N/A
N/A
O Multiple Dwelling Abatement
N/A
N/A
Total 5 Yr Exemptions/Abatements
0
0.00
0.00
0.00
Sheet UFB-5
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
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
Project
Name
Type of Project
(use drop-down
for data entry)
PILOT Billing
Taxes if Billed
In Full
Assessed Value 2023 Total Tax Rate
Project
Name
Type of Project
Taxes if Billed
(use drop-down
In Full
for data entry) PILOT Billing Assessed Value 2023 Total Tax Rate
Type of Project
Project
(use drop-down
Name
for data entry)
Taves if Billed
In Full
PILOT Billing Assessed Value 2023 Total Tax Rate
Project
Name
Type of Project
(use drop-down
for data entry)
PILOT Billing
Assessed Value
Taxes if Billed
In Full
2023 Total Tax Rele
NONE
Total Long Term Exemptions Column Total
Mark "X" if Grand 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 Tolal Long Term Exemptions - Column Total
Total Long Term Exemptions - GRAND TOTAL
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sheet UFB-6
Sheet UFB-6C
USER FRIENDLY BUDGET SECTION
BUDGETED PERSONNEL COSTS
# of
Full-Time Part-Time
# of
Total
Personnel
Organization / Individuals Eligible for Benefit
Employees Employees
Cost
Base
Pay
Overtime
and other
Compensation
Pension
(Estimate)
Health Benefits
Net of
Employment
Taxes and
Cost Share
Other Benefits
Governing Body
8.00
Supervisory Staff (Department Heads & Managers)
1.00
6.00
14,615.60
182,800.47
$7,000.00
$169,810.00
$7,080.10
$535.50
$12,990.47
Police Officers (Including Superior Officers)
0.00
Fire Fighters (Including Superior Officers)
0.00
All Other Union Employees not listed above
0.00
All Other Non-Union Employees not listed above
3.00 12.00
318,032.94
$199,589.00
Totals
4.00 26.00
515,449.01
$376,399.00
$29,458.18
$73,717.20
$15,268.56
$0.00
$36,538.28
$73,717.20
$28,794.52
NO
Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or 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.
Sheet UFB-7
USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS
Current Year
Current Year # of
Annual Cost
Prior Year # of
Prior Year Annual
Covered Members
(Medical & Rx)
Estimate per
Employee
Total Current
Covered Members
Cost per Employee Total Prior Year
Year Cost
(Medical & Rx)
(Average)
Cost
Active Employees - Health Benefits - Annual Cost
Single Coverage
1.00
$15,405.84
$15,405.84
1.00
$14,325.00
$14,325.00
Parent & Child
$0.00
$0.00
Employee & Spouse (or Partner)
1.00
$29,498.64
$29,498.64
1.00
$27,143.88
$27,143.88
Family
1.00
$42,982.20
$42,982.20
1,00
$39,966.96
$39,966.96
Employee Cost Sharing Contribution (enter as negative - )
Subtotal
3.00
$87,886.68
3.00
$81,435.84
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 - )
Subtotal
0.00
$0.00
0.00
$0.00
Retirees - 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 - )
Subtotal
($14,169.48)
($12,136.80)
GRAND TOTAL
0.00
3.00
($14,169.48)
0.00
($12,136.80)
$73,717.20
3.00
$69,299.04
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.
Is medical coverage provided by the SHBP (Yes or No)?
YES
Is prescription drug coverage provided by the SHBP (Yes or No)?
YES
Sheet UFB-8
Bargaining Unit or Non-Union Position Eligible for Benelit Gross Days of
(List Non-Union Employees by Individual Position Rather
Than Each Named individual)
Accumulated
Absence
None
TOTALS (THIS PAGE ONLY)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Compensatory Time
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Personal Time
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Sick Time
Vacation Time
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
$0.00
$0.00
UFB-9 Accumulated Absence Liability
Gross Days of
Accumulated
Absence
Legal basis for benefit
("X" applicable items)
Other
Dollar Value of
Approved
Labor
Individual
Local Employment
Compensated Absences Agreement Ordinance Agreement
$0.00
$0.00
$0.00
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
Compensatory Time
Gross Days of
Accumulated
Absence
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Dollar Value of
Compensated Absences
Personal Time
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Sick Time
Vacation Time
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Legal basis for benefit
("X" applicable items)
Other
Approved
Dollar Value of
Labor
Individual
Local Employment
Compensated Absences Agreement Ordinance Agreement
TOTALS (THIS PAGE ONLY)
$0.00
$0.00
UFB-9 Accumulated Absence Liability (2)
Gross Days of
Accumulated
Absence
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
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Dollar Value of
Compensated Absences
Compensatory Time
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Personal Time
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Sick Time
Vacation Time
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Legal basis for benefit
("X" applicable items)
Other
Approved
Dollar Value of
Labor
Individual
Local Employment
Compensated Absences Agreement Ordinance Agreement
TOTALS (THIS PAGE ONLY)
$0.00
$0.00
UFB-9 Accumulated Absence Liability (3)
USER FRIENDLY BUDGET SECTION
ACCUMULATED ABSENCE LIABILITY
Gross Days of
Accumulated
Absence
Compensatory Time
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Personal Time
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Sick Time
Vacation Time
Dollar Value of
Compensated Absences
Gross Days of
Accumulated
Absence
Dollar Value of
Compensated Absences
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
TOTALS (ALL PAGES)
Total Funds Reserved as of end of 2023:
Total Funds Appropriated in 2024:
$0.00
$0.00
$0.00
Total Employees subject to accumulated absence restrictions of P.L. 2007, c. 92:
Total Employees subject to accumulated absence restrictions of P.L. 2010, с. 3:
UFB-9 Accumulated Absence Liability (4)
Legal basis for benefit
("X" applicable items)
Other
Approved
Dollar Value of
Labor
Individual
Local Employment
Compensated Absences Agreement Ordinance Agreement
$0.00
$0.00
USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT
Gross
Debt
Deductions
Net
Debt
Current Year
Budget
2025
Budget
2026
Budget
All Additional Future
Years' Budgets
Local School Debt
Regional School Debt
$0.00 Utility Fund - Principal
$0.00 Utility Fund - Interest
Bond Anticipation Notes - Principal
Utility Fund Debt
Bond Anticipation Notes - Interest
$0.00 Bonds - Principal
$0.00 Bonds - Interest
$0.00 Loans & Other Debt - Principal
$0.00 Loans & Other Debt - Interest
$0.00
Total
$0.00
$0.00
$0.00
$0.00
Municipal Purposes
Debt Authorized (BNI)
$0.00 Total Principal
$0.00
$0.00
$0.00
$0.00
Notes Outstanding
$0.00 Total Interest
$0.00
$0.00
$0.00
$0.00
Bonds Outstanding
$0.00 % of Total Current Year Budget
0.00%
Loans and Other Debt
$0.00
Description
Debt Not Listed Above
Total (Current Year)
$0.00
$0.00
Population (2020 census)
Per Capita Gross Debt
#DIV/0!
Per Capita Net Debt
#DIV/0!
3 Year Average Property Valuation
Net Debt as % of 3 Year Average Property Valuation
#DIV/0!
$0.00 Total Guarantees - Governmental
Total Guarantees - Other
Total Capital/Equipment Leases
Total Other
Bond Rating
Moody's
Standard & Poors
Fitch
Rating
Year of Last Rating
Mark "X" if Municipality has no bond rating
Sheet UFB-10
Lead or
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Recipient
Agency Type
Agency Providing Services To/Receiving Services From
Department
Type of Shared Service
Notes (Enter more specifics if needed) Begin Date
End Date
Agency
Recipient State
State Police
NJ State Police
Recipient Municipality
Galloway Twp
Police Services
Recreation
Recipient Municipality
Galloway Twp
Recipient Municipality
Galloway Twp
Recipient Municipality
Galloway Twp
Recipient County
Atlantic County
Recipient County
Atlantic County
Recipient County
Atlantic County
Recipient County
Atlantic County
Recipient County
Atlantic County
Recipient Municipality
Galloway Twp
Ambulance
Senior Services
Dispatch
Salt Dome
Street Sweeping
Road Patching
Use of equipment
Diesel
Fuel
Amount Received Page Total
Amount Paid Page Total
Page Total
Amount to be
Received/Paid
$0.00
$10,000.00
$10,000.00
$2,000.00
$2,000.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Sheet UFB-11
$0.00
$24,000.00
$24,000.00
Lead or
Recipient
Agency
USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED
Agency Type
Providing Services To/Receiving Services From
Amount Received Total
Amount Paid Total
Total
Department
Type of Shared Service
Notes (Enter more specifics if needed) Begin Date
End Date
Amount to be
Received/Paid
Sheet UFB-11
$0.00
$24,000.00
$24,000.00
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
USER FRIENDLY BUDGET SECTION - Notes
(Press ALT-Enter to go to a new line in each cell)