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2013

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ISSUED: 3/6/2013

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Executive Summary

This document represents the approved budget for the Borough of Riverton, Burlington County, New Jersey, for the fiscal year 2013. It includes detailed statements of anticipated revenues and appropriations, along with explanatory statements on the budget's calculations, including compliance with the Local Government 'CAP LAW' and property tax levy limits. The document also provides information on governing body members, municipal officials, and relevant contact information, along with certifications from state officials.

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Document Text

--- Document: 2013 Document ---
William C. Brown
Mayor's Name
Municipal Officials
Mary Longbottom
Municipal Clerk
2013 MUNICIPAL DATA SHEET
(Must accompany 2013 budget)
COUNTY: Burlington
MUNICIPALITY: Borough of Riverton
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
505 A Howard Street
Riverton, NJ 08077
Fax #: 856-829-1413
2015
Term Expires
1/1/92
Date of Orig. Appt.
854
Cert No.
T-1010
Cert No.
O-0330
Cert No.
CR 00378
Lic No.
Susan Cairns Wells
Jeff Myers
William Corbi
Michael H. Kinzler
Joseph Creighton
Renee Azelby
Sheet A
Governing Body Members
Name
Term Expires
2013
2013
2015
2014
2014
2015
Please attach this to your 2013 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:
2013
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
6 th
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
6 th
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
6 th
March
2013
12000 Lincoln Drive West, Suite 402
Registered Municipal Accountant
Marlton, New Jersey 08053
Address
March
2013
Burlington
for the Year 2013
Clerk
505 A Howard Street
Address
Riverton, NJ 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
6 th
day of
March
Address
856-983-2244
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
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
2013
Director of the Division of Local Government Services
By:
2013
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.
Dated:
Sheet 1
2013
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Section 1.
Municipal Budget of the
Borough
of
MUNICIPAL BUDGET NOTICE
Riverton
County of
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
In the issue of
The Governing Body of the
March 24
Borough
of
Burlington County Times
2013.
,
Burlington
for the Year 2013
Riverton
does hereby approve the following as the Budget for the Year 2013:
Abstained
{
Absent
{
S. Wells
RECORDED VOTE
J. Myers
(Insert last name)
Ayes
M. Kinzler
Nays
J. Creighton
R. Azelby
Borough
April 3
2013 at
,
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.
Burlington
on
Mayor and Council
March 6
,
the Municipal Hall
on
of the
, 2013.
o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2013 may be presented by taxpayers or other
(Cross out one)
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2013
XXXXXXXXXXXXXX.XX
XXXXXXXXXXXXXX.XX
2,557,758.00
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 School District Purposes in Municipal Budget (Item K, 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)
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)
(c) Minimum Library Tax (Item 6(c), Sheet 11)
Sheet 3
XXXXXXXXXXXXXX.XX
402,857.56
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
402,857.56
98.00%
Percent of Tax Collections
162,513.37
Building Aid Allowance 2013 - $
for Schools - State Aid 2012 - $
3,123,128.93
1,297,460.56
XXXXXXXXXXXXXX.XX
1,825,668.37
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2012 APPROPRIATIONS EXPENDED AND CANCELLED
General Budget
3,243,410.74
Water Utility
Utility
Additional
Utility
Explanations of Appropriations for
"Other Expenses"
Budget Appropriations - Adopted Budget
Budget Appropriations Added by N.J.S. 40A:4-87
50,000.00
The amounts appropriated under the
title of "Other Expenses" are for operating
Emergency Appropriations
costs other than "Salaries & Wages"
Total Appropriations
3,293,410.74
0.00
0.00
0.00
Expenditures:
Some of the items included in "Other
Expenses" are:
Paid or Charged (Including Reserve for
Uncollected Taxes)
3,130,512.15
Materials, supplies and non-bondable
equipment;
Reserved
162,826.98
Unexpended Balances Canceled
71.61
Total Expenditures and Unexpended
Balances Canceled
Repairs and maintenance of buildings,
equipment, roads, etc.
3,293,410.74
Overexpenditures
* See Budget appropriation Items so marked to the right of column "Expended 2012 Reserved."
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Contractual services for garbage and
Sheet 3a
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 2012
Less
$
3,243,411
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less:
$
1,716,694
3,243,411
Subtotal
Exceptions:
2% Tax Levy
Total Other Operations
$
22,460
Adjusted Tax Levy Prior to Exclusions
1,716,694
34,334
1,751,028
Total Additional Appropriation
75,000
Exclusions [increase (decrease)]:
Total Public and Private Programs
267,239
Allowable Pension Cost Increase
$
Total Capital Improvements
Allowable Capital Improvements Increase
7,745
5,525
Total Debt Service
272,264
Allowable Debt Service Cost Increase
31,057
Total Deferred Charges
Total Exclusions
44,327
Transferred to Board of Education
Less Cancelled or Unexpended Exclusions
(72)
Reserve for Uncollected Taxes
200,417
Adjusted Tax Levy
1,795,283
Total Exceptions
837,380
Additions:
Amount on which 3.5% CAP is applied
2,406,031
3.5% CAP
84,211
Increase in Valuations for New Construction
CY 2012 Cap Bank in CY 2013
2,114
28,271
Allowable Operating Appropriations
before additional exceptions
2,490,242
Maximum Allowable Amount to be Raised by Taxation
$
1,825,668
Add:
2011 Bank
34,812
Amount to be Raised by Taxation in Current Year Budget
$
1,825,668
2012 Bank
79,174
113,986
HEALTH CARE COST CALCULATION
Total Allowable Operating Appropriations
$
2,604,228
Total Estimated Health Care Cost for the Year
$
327,166
Less - Estimated Employee Contributions
(14,000)
Total Appropriations within "CAPS"
$
2,557,758
Total Health Care Costs in Current Year Budget
$
313,166
Sheet 3b(1)
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2013 "CAP" LEVY CAP WORKBOOK SUMMARY
3. 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.)
4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2011-4).
Revenues at Risk
Non-recurring current appropriations
Future Year Appropriation Increases
Structural Imbalance Offsets
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
NONE
EXPLANATORY STATEMENT
BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES
Amount
Page 3B (2)
Comment/Explanation
Legal basis for benefit
Explanatory Statement - (continued)
Budget Message
Analysis of Compensated Absence Liability
(CHECK APPLICABLE ITEMS)
Organization/Individuals Eligible for Benefits
Gross Days of
Accumulated
Absence
Value of Compensated
Approved
Labor
Individual
Absences
Agreement
Local
Ordinance
Employment
Agreements
Police Department
40
Totals
40 days
Total Funds Reserved as of end of 2012
Total Funds Appropriated in 2013
Sheet 3c
23,121.86
X
23,121.86
30,000.00
0.00
CURRENT FUND ANTICIPATED REVENUES
Anticipated
GENERAL REVENUES
FOCA
1. Surplus Anticipated
08-101
2013
250,000.00
2012
Realized in
Cash in 2012
210,000.00
210,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
250,000.00
210,000.00
210,000.00
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
1,800.00
1,900.00
1,860.00
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
1,800.00
1,500.00
1,800.00
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-110
57,800.00
46,100.00
57,888.16
08-109
08-112
39,500.00
44,000.00
39,651.64
08-115
08-111
08-113
5,500.00
8,900.00
5,512.59
08-114
08-116
37,000.00
36,000.00
37,212.52
08-117
450,000.00
450,000.00
453,625.12
08-119
14,400.00
13,500.00
14,412.96
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Comcast Fees
Anticipated
FOCA
2013
2012
Realized in
Cash in 2012
08-120
9,500.00
9,000.00
9,513.33
Total Section A: Local Revenues
08-001
617,300.00
610,900.00
621,476.32
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Anticipated
FOCA
2013
2012
Realized in
Cash in 2012
09-212
09-200
10,048.00
14,662.0O
14,662.00
09-201
220,529.00 215,915.00
215,915.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
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
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXX
08-160
XXXXXXXXX.XX
35,000.00
XXXXXXXXX.XX
35,000.00
XXXXXXXXX.XX
35,311.00
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):
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
35,000.00
35,000.00
35,311.00
Sheet 6
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 -
Shared Service Agreements Offset With Appropriations:
Anticipated
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
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):
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
Anticipated
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-003
0.00
0.00
0.00
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
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Public Health Priority Funding - 1987
10-785
N.J. Transportation Trust Fund Authority Act
10-865
Recycling Tonnage Grant
10-701
3,714.90
6,126.16
6,126.16
Drunk Driving Enforcement Fund
10-745
3,612.95
3,612.95
Clean Communities Program
10-770
4,932.90
5,019.14
5,019.14
Alcohol Education and Rehabilitation Fund
10-702
107.93
755.09
755.09
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
COPS Fast Grant
10-710
Federal Bulletproof Vest Grant
10-745
800.00
800.00
Body Armor
10-709
1,327.83
926.04
926.04
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):
Burlington County Park Grant
Anticipated
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-710
300,000.00
300,000.00
XXXXXXXXX
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
10-001
XXXXXXXXX.XX
10,083.56
XXXXXXXXX.XX
317,239.38
Sheet 9a
XXXXXXXXX.XX
317,239.38
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
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-116
08-106
6,500.00
8,000.00
6,991.70
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
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX
08-004
XXXXXXXXX.XX
6,500.00
XXXXXXXXX.XX
8,000.00
XXXXXXXXX.XX
6,991.70
Sheet 10a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Summary of Revenues
Anticipated
FOCA
2013
2012
Realized in
Cash in 2012
XXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
XXXXXXXXX.XX
250,000.00
XXXXXXXXX.XX
XXXXXXXXX.XX
210,000.00
210,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
0.00
0.00
0.00
XXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section A:
Local Revenues
08-001
617,300.00
610,900.00
621,476.32
Total Section B:
State Aid Without Offsetting Appropriations
09-001
230,577.00
230,577.00
230,577.00
Total Section C:
Total Section D:
Dedicated Uniform Construction Code Fees Offset with Appropriations
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Service-Shared Services Agreements
08-002
35,000.00
35,000.00
35,311.00
11-001
0.00
0.00
0.00
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Additional Revenues
08-003
0.00
0.00
0.00
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Public and Private Revenues
10-001
10,083.56
317,239.38
317,239.38
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
08-004
6,500.00
8,000.00
6,991.70
Total Miscellaneous Revenues
13-099
899,460.56
1,201,716.38
1,211,595.40
15-499
148,000.00
165,000.00
171,218.49
13-199
1,297,460.56 1,576,716.38
1,592,813.89
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
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
Sheet 11
07-190
1,825,668.37 1,716,694.36
XXXXXXXXX.XX
07-191
XXXXXXXXX.XX
07-192
XXXXXXXXX.XX
07-199
1,825,668.37 1,716,694.36 1,767,108.36
13-299
3,123,128.93 3,293,410.74 3,359,922.25
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
(A) Operations - within "CAPS"
FOCA
for 2013
for 2012
For 2012 By
Emergency
Appropriation
Total for 2012
As Modified By
All Transfers
Expended 2012
Paid or
Charged
Reserved
General Government Functions
Mayor and Council
Salaries and Wages
Other Expenses
20-110-1
20-110-2
1,000.00
1,000.00
1,405.00
1,405.00
0.00
Borough Clerk
Salaries & Wages
20-120-1
75,043.00
73,572.00
73,572.00
73,560.31
11.69
Other Expenses
20-120-2
21,350.00
22,000.00
22,000.00
21,508.91
491.09
Financial Administration
Salaries and Wages
20-130-1
54,910.00
53,834.00
53,834.00
53,833.23
0.77
Other Expenses
20-130-2
6,750.00
6,100.00
6,100.00
5,635.85
464.15
Audit Services:
Other Expenses
20-135-2
27,000.00
26,700.00
26,700.00
26,700.00
0.00
Computerized Data Processing:
Other Expenses
20-140-2
9,000.00
9,000.00
11,360.25
11,360.25
0.00
Collection of Taxes
Salaries and Wages
Other Expenses
20-145-1
20,157.00
19,761.00
19,761.00
19,745.33
15.67
20-145-2
3,350.00
2,675.00
3,390.20
3,245.13
145.07
Sheet 12
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
(A) Operations within "CAPS" - (continued)
FOCA
for 2013
for 2012
For 2012 By
Emergency
Total for 2012
As Modified By
Appropriation
All Transfers
General Government Function (Continued)
Expended 2012
Paid or
Charged
Reserved
Assessment of Taxes
Salaries and Wages
Other Expenses
20-150-1
20-150-2
10,000.00
1,750.00
10,787.00
9,950.00
10,787.00
10,652.04
134.96
8,249.55
7,235.10
1,014.45
Legal Services and Costs:
Other Expenses
20-155-2
45,000.00
35,000.00
26,762.35
24,707.50
2,054.85
Engineering Services:
Other Expenses
20-165-2
11,000.00
15,000.00
15,000.00
3,975.52 11,024.48
Sheet 13
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
(A) Operations within "CAPS" - (continued)
FOCA
for 2013
for 2012
For 2012 By
Emergency
Appropriation
Land Use Administrative
Planning Board:
Salaries and Wages
Other Expenses
Insurance:
21-180-1
11,658.00
11,429.00
21-180-2
5,925.00
8,925.00
Total for 2012
As Modified By
All Transfers
Expended 2012
Paid or
Charged
Reserved
11,429.30
1