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2011

BID #: N/A

ISSUED: 3/9/2011

DUE: 4/13/2011

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Executive Summary

The document is the 2011 Municipal Budget for the Borough of Riverton, Burlington County, New Jersey. It includes details on municipal officials, governing body members, revenue projections, and proposed appropriations for the fiscal year. The budget was approved by resolution of the Governing Body on March 9, 2011, and a public hearing was scheduled for April 13, 2011, at the Borough Hall.

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Document Text

--- Document: 2011 Document ---
Robert Martin
Mayor's Name
2011 MUNICIPAL DATA SHEET
(Must accompany 2011 budget)
MUNICIPALITY: Borough of Riverton
Municipal Officials
Mary Longbottom
{
Municipal Clerk
Marianne E. Hulme
Tax Collector
Marianne E. Hulme
Chief Financial Officer
Robert A. Stewart
Registered Municipal Accountant
Bruce Gunn
Municipal Attorney
Official Mailing Address of Municipality
Borough Hall
505A Howard Avenue
Riverton, New Jersey 08077
Fax #:
856-829-1413
2011
Term Expires
COUNTY: Burlington
Governing Body Members
Name
Term Expires
2012
2012
2013
2013
2011
2011
1/1/92
Date of Orig. Appt.
854
Cert No.
T-1010
Cert No.
O-0330
Cert No.
CR 00378
Lic No.
William C. Brown
Joseph Katella
Susan Cairns Wells
Jeff Myers
Robert E. Smyth
Michael Kinzler
Sheet A
Please attach this to your 2011 Budget and Mail to:
Thomas Neff, Director
Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Division Use Only
Municode:
Public Hearing Date:
2011
Municipal Budget of the
Borough
of Riverton
MUNICIPAL BUDGET
County of
It is hereby certified that 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
day of
2011
9th
March
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
9th
day of
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.
day of
Certified by me, this
9th
March
2011
12000 Lincoln Drive West, Suite 402
Address
Registered Municipal Accountant
Marlton, New Jersey 08053
Address
March
Burlington
for the Year 2011.
Clerk
505A Howard Street
Address
Riverton, New Jersey 08077
Address
856-829-0120
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, the total of antici-
pated 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
9th
day of
March
856-983-2244
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
2011
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.
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:
STATE OF NEW JERSEY
Department of Community Affairs
2011
Director of the Division of Local Government Services
By:
Dated:
Sheet 1
STATE OF NEW JERSEY
2011
Department of Community Affairs
Director of the Division of Local Government Services
By:
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
Borough
of
Riverton
Sheet 1a
County of
Burlington
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
Borough
of
Riverton
County of
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2011;
Be It Further Resolved, that said Budget be published in the
In the issue of
The Governing Body of the
April 1
Borough
of
Burlington County Times
, 2011.
Riverton
does hereby approve the following as the Budget for the Year 2010:
Jeff Myers
William Brown Jr.
RECORDED VOTE
(Insert last name)
Ayes
Suzanne Cairns Wells
Robert E. Smyth
Michael Kinzler
Nays
Abstained
Absent
Joseph Katella
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
Riverton
County of
A Hearing on the Budget and Tax Resolution will be held at
7:30
interested persons.
Mayor and Council
Burlington
on
March 9
the Borough Hall
on
o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2011 may be presented by taxpayers or other
Sheet 2
of the
Borough
, 2011.
April 13
2011 at
,
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2011
XXXXXXXXXXXXXX.XX
XXXXXXXXXXXXXX.XX
2,396,749.00
XXXXXXXXXXXXXX.XX
780,469.57
(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 School District 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)
780,469.57
97.46%
Percent of Tax Collections
203,109.73
Building Aid Allowance 2011 - $
for Schools - State Aid 2010 - $
3,380,328.30
1,683,882.07
XXXXXXXXXXXXXX.XX
1,696,446.23
6. Difference: Amounts 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
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2010 APPROPRIATIONS EXPENDED AND CANCELLED
General Budget
Water Utility
Sewer
Utility
Additional
Utility
Budget Appropriations - Adopted Budget
3,217,307.96
Budget Appropriations Added by N.J.S. 40A:4-87
Emergency Appropriations
Total Appropriations
3,217,307.96
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
2,996,651.91
Reserved
201,121.55
Unexpended Balances Canceled
19,534.50
Total Expenditures and Unexpended
Balances Canceled
3,217,307.96
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Overexpenditures *
* See Budget appropriation Items so marked to the right of column "Expended 2010 Reserved."
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.
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
APPROPRIATION "CAP"
PROPERTY TAX LEVY "CAP"
The Local Government 'CAP LAW' as amended pursuant to Chapter 89 and 95,
Laws of 1990, places certain limits on Municipal expenditures. The method of
calculation of the limits has been established by law.
The calculation upon which this budget has been prepared is as follows:
Chapter 62 of Laws of 2007, created several new property tax and local government
budgeting initiatives. N.J.S.A.40A:4-45.44 through 45.47 establishes a formula that limits
increases in the local amount to be raised by taxation (tax levy) for each local unit budget.
The calculation upon which this budget has been prepared is as follows:
Total General Appropriations for 2010
$
2,895,860
Add - CAP Base Adjustment
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less:
$
1,699,476
Subtotal
1,699,476
2,895,860
2% Tax Levy Increase
Exceptions:
Adjusted Tax Levy Prior to Exclusions
33,990
1,733,466
Total Other Operations
$
9,000
Exclusions - increase/(decrease):
Total Additional Appropriation
75,000
Allowable health care costs increase
$
Total Public and Private Programs
32,957
Allowable pension obligation increases
12,200
44,686
Total Capital Improvements
Total Debt Service
256,593
Total Exclusions
56,886
Total Deferred Charges
13,980
Transferred to Board of Education
Less Cancelled or Unexpended Exclusions
Adjusted Tax Levy after Exclusions
(950)
1,789,402
Reserve for Uncollected Taxes
187,487
Additions:
Total Exceptions
Amount on which 3.5% CAP is applied
575,017
2,320,843
New Ratables - Increase in Valuations - New Construction
3.5% CAP
81,230
Maximum Allowable Amount to be Raised by Taxation
$ 1,789,402
Allowable Operating Appropriations
before additional exceptions
2,402,073
Amount to be Raised by Taxation in Current Year Budget
$ 1,696,446
Add:
2010 Bank
148,822
2009 Bank
94,496
243,318
HEALTH CARE COST CALCULATION
Total Allowable Operating Appropriations
$ 2,645,391
Total Estimated Health Care Cost for the Year
Less - Employee Contributions
$
291,049
(6,851)
Total Appropriations within "CAPS"
$
2,396,749
Total Health Care Costs in Current Year Budget
$
284,198
Sheet 3b
NOTE:
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.)
Explanatory Statement - (continued)
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(CHECK APPLICABLE ITEMS)
Organization/Individuals Eligible for Benefits
Gross Days of
Accumulated
Absence
Value of Compensated
Individual
Approved
Labor
Absences
Agreement
Local
Employment
Ordinance
Agreements
Police Department
25
Totals
Total Funds Reserved as of end of 2010
Total Funds Appropriated in 2011
Sheet 3b1
17,647.55
X
17,647.55
30,000.00
0.00
CURRENT FUND - ANTICIPATED REVENUES
Anticipated
GENERAL REVENUES
1. Surplus Anticipated
FCOA
08-101
2011
245,000.00
2010
213,600.00
Realized in
Cash in 2010
213,600.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
245,000.00
213,600.00
213,600.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Licenses:
XXXXXXXX
XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Alcoholic Beverages
08-103
Other
08-104
1,400.00
7,400.00
1,470.00
Fees and Permits
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
Cell Tower Rentals
Sewer Service Charges
Payments in Lieu of Taxes
08-105
2,700.00
1,500.00
2,700.00
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX XXXXXXXXXX.XX
08-110
46,300.00
42,000.00
46,357.43
08-109
08-112
31,700.00
31,000.00
31,758.20
08-115
08-111
08-113
10,000.00
10,000.00
10,121.00
08-114
08-116
35,000.00
29,000.00
35,163.44
08-117
347,000.00
375,000.00
347,756.40
08-119
12,800.00
12,000.00
12,828.12
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
Total Section A: Local Revenues
08-
486,900.00
507,900.00
488,154.59
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Legislative Initiative Municipal Block Grant
Extraordinary Aid
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Supplemental Energy Receipts Tax
Total Section B: State Aid Without Offsetting Appropriations
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
09-201
09-204
09-200
22,640.00
27,131.00
09-202
207,937.00
203,446.00
27,131.00
203,446.00
09-203
09-205
09-206
09
230,577.00
230,577.00
230,577.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXX
08-160
XXXXXXXXX.XX
25,000.00
XXXXXXXXX.XX
XXXXXXXXX.XX
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17):
Uniform Construction Code Fees
XXXXXXX
08-160
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08
25,000.00
0.00
0.00
Sheet 6
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
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:
XXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
XXXXXXXXX.XX
11
0.00
0.00
0.00
Sheet 7
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Additional Sewer Service Charges
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-117
75,000.00
75,000.00
75,000.00
XXXXXXX
08
XXXXXXXXX.XX
75,000.00
XXXXXXXXX.XX
75,000.00
XXXXXXXXX.XX
75,000.00
Sheet 8
CURRENT FUND - ANTICIPATED REVENUES (Continued)
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:
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Public Health Priority Funding - 1987
10-785
N.J. Transportation Trust Fund Authority Act
10-865
175,000.00
Recycling Tonnage Grant
10-701
1,130.28
2,342.37
2,342.37
Drunk Driving Enforcement Fund
10-745
Clean Communities Program
10-770
5,308.19
1,114.16
1,114.16
Alcohol Education and Rehabilitation Fund
10-702
50.27
Municipal Alliance on Alcoholism and Drug Abuse
10-703
Safe and Secure Communities Program - P.L. 1994, Chapter 220
10-704
Neighborhood Preservation - Balanced Housing
10-705
Handicapped Recreation Opportunities Grant
10-706
Small Cities Grant
10-707
Community Stewardship Incentive
10-710
Body Armor
10-746
1,516.33
Municipal Park Development Program
10-720
250,000.00
10-725
10-708
10-703
Sheet 9
CURRENT FUND - ANTICIPATED REVENUES (Continued)
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):
Firefighters Grant
Forestry Grant
2008
Forestry Grant 2010
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-776
14,850.00
10-777
6,000.00
14,850.00
10-778
7,000.00
6,000.00
7,000.00
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
XXXXXXXXX
10, 12
XXXXXXXXX.XX
433,005.07
XXXXXXXXX.XX
31,306.53
XXXXXXXXX.XX
31,306.53
Sheet 9a
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:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Sheet 10
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-116
08-106
7,400.00
7,000.00
7,426.30
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 Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX
08
XXXXXXXXX.XX
7,400.00
XXXXXXXXX.XX
7,000.00
XXXXXXXXX.XX
7,426.30
Sheet 10a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-101
245,000.00
213,600.00
213,600.00
08-102
0.00
0.00
0.00
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08
486,900.00
507,900.00
488,154.59
09
230,577.00
230,577.00
230,577.00
Total Section D
08
25,000.00
0.00
0.00
11
0.00
0.00
0.00
Total Section E:
08
75,000.00
75,000.00
75,000.00
Summary of Revenues
1. Surplus Anticipated (Sheet 4, #1)
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
Total Section A: Local Revenues
Total Section B: State Aid Without Offsetting Appropriations
Total Section C Dedicated Uniform Construction Code Fees Offset with Appropriations
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Service-Interlocal Muni. Services Agreements
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Additional Revenues
Total Section F:
Total Section G
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Public and Private Revenues
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
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
10, 12
433,005.07
31,306.53
31,306.53
08
7,400.00
7,000.00
7,426.30
40004-00
1,257,882.07
851,783.53
832,464.42
15-499
181,000.00
131,000.00
131,382.59
40001-00
1,683,882.07 1,196,383.53 1,177,447.01
07-190 1,696,446.23 1,699,476.41
XXXXXXXXX.XX
c) Minimum Library Tax
07-191
XXXXXXXXX.XX
Total Amount to be Raised by Taxes for Support of Municipal Budget
40002-00
1,696,446.23 1,699,476.41 1,704,446.59
7. Total General Revenues
40000-00
3,380,328.30 2,895,859.94 2,881,893.60
Sheet 11
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
General Government Functions
CURRENT FUND - APPROPRIATIONS
Appropriated
for 2011
for 2010
For 2010 By
Emergency
Appropriation
Total for 2010
As Modified By
All Transfers
Expended 2010
Paid or
Charged
Reserved
Mayor and Council
Salaries and Wages
Other Expenses
20-110-1
450.00
20-110-2
1,000.00
1,000.00
450.00
450.00
0.00
1,000.00
347.50
652.50
Borough Clerk
Salaries & Wages
20-120-1
72,129.00
70,715.00
70,715.00
70,427.27
287.73
Other Expenses
20-120-2
21,125.00
21,125.00
21,125.00
17,260.79
3,864.21
Financial Administration
Salaries and Wages
20-130-1
52,777.00
51,742.00
51,742.00
49,618.41
2,123.59
Other Expenses
20-130-2
6,950.00
6,800.00
6,800.00
5,264.03
1,535.97
Audit Services:
Other Expenses
20-135-2
26,200.00
25,750.00
25,750.00
25,750.00
0.00
Computerized Data Processing:
Other Expenses
20-140-2
9,000.00
9,000.00
9,000.00
8,779.00
221.00
Collection of Taxes
Salaries and Wages
Other Expenses
20-145-1
19,302.00
18,924.00
18,924.00
17,305.83
20-145-2
2,875.00
3,175.00
3,175.00
2,407.70
1,618.17
767.30
Sheet 12
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
General Government Function (Continued)
Assessment of Taxes
Salaries and Wages
Other Expenses
Legal Services and Costs:
Other Expenses
Engineering Services:
Other Expenses
CURRENT FUND - APPROPRIATIONS
Appropriated
for 2011
for 2010
For 2010 By
Emergency
Appropriation
Total for 2010
As Modified By
All Transfers
Expended 2010
Paid or
Charged
Reserved
20-150-1
10,575.00
10,368.00
20-150-2
2,450.00
1,950.00
10,368.11
10,368.11
0.00
1,949.89
629.62
1,320.27
20-155-2
35,000.00
40,000.00
40,000.00
36,823.18
3,176.82
20-165-2
12,000.00
15,000.00
15,000.00
11,007.50
3,992.50
Sheet 13
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Land Use Administrative
CURRENT FUND - APPROPRIATIONS
Appropriated
for 2011
for 2010
For 2010 By
Emergency
Appropriation
Total for 2010
As Modified By
All Transfers
Expended 2010
Paid or
Charged
Reserved
Planning Board:
Salaries and Wages
Other Expenses
21-180-1
2,840.00
2,785.00
21-180-2
5,675.00
7,800.00
2,785.00
2,784.47
0.53
6,414.23
2,904.09
3,510.14
Zoning Board
Salaries and Wages
21-185-1
10,328.00
10,125.00
10,126.00
10,125.84
0.16
Other Expenses
21-185-2
2,600.00
2,3