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RivertonGreen Risk

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2014

BID #: N/A

ISSUED: 4/2/2014

DUE: 5/14/2014

VALUE: $1,222,320

100

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Executive Summary

The Borough of Riverton's 2014 Municipal Budget outlines the municipality's financial plan for the year. It details anticipated revenues, including surplus, state aid, local revenues, and receipts from delinquent taxes, alongside proposed appropriations across various functions like general government, public safety, public works, and debt service. The budget adheres to the Local Government 'CAP LAW,' managing municipal expenditures within established limits and calculating the allowable amount to be raised by taxation. The budget was approved on April 2, 2014, and a hearing was scheduled for May 14, 2014. A key component of the budget is the Capital Budget and Capital Improvement Program, a multi-year plan for capital expenditures covering 2014-2016. This program outlines planned projects, including Police Department vehicles and roof remodeling, road improvements, park improvements, public works equipment, and a fire truck. Funding sources include budget appropriations, capital improvement funds, surplus, grants, and debt authorization. The total estimated cost for these projects is $1,222,320. The document also includes details about debt service, employee benefits, and dedicated assessment budgets for utilities. It contains a comparative statement of current fund operations, assets, liabilities, and surplus, ensuring transparency and accountability in financial management.

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Automated discovery link found on Riverton website.

Document Text

--- Document: 2014 Document ---
2014 MUNICIPAL DATA SHEET
(Must accompany
2014 budget)
MUNICIPAUTY:
Borough of Riverton
2015
William C. Brown
Term Expires
Mayor's Name
Municipal
Officials
{
1/1/92
Mary Longbottom
Date of Orig. Appt.
Municipal
Clerk
854
Cert No.
Marianne E. Hulme
T-1010
Tax Collector
Cert No.
Marianne E. Hulme
0-0330
Chief Financial
Officer
Cert No.
Robert P. Inverso
CR 00436
Registered
Municipal
Accountant
Lic No.
Bruce Gunn
Municipal
Attorney
Official
Mailing Address of Municipality
Borough Hall
505 A Howard Strret
Riverton, NJ 08077
Fax #:
856-829-1413
COUNTY:
Burlington
----=--------------------------
Governing
Body Members
Name
Susan Cairns Wells
Armand Bianchini
William Corbi
Michael H. Kinsler
Joseph Creighton
Renee Azelby
Term Expires
2016
2016
2015
2014
2014
2015
Sheet A
Please attach this to your 2014 Budget and Mall to:
Thomas Neff, Director
Division of Local Government
Services
Department of Community
Affairs
P.O. Box 803
Trenton
NJ 08625
Division
Use Only
Munlcode:
_
Public
Hearing Date:


2014
MUNICIPAL
BUDGET
Municipal
Budget
of the __
--=B;,;:o.:..::ro:.,::u:azg;.:,h _
of
Riverton
, County
of
_
__
__;B;:;.;u::.:.rt:.:..:in.:a;gr..:.:to:.;_n=----
for the Year 2014
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
2nd
day of
April
, 2014
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).
Clerk
505 A Howard
Street
Address
Riverton,
NJ 08077
Certified
by me, this
__
.;;;;;2n;..;.;d;;...._
day of
___
......;...;A,I;;_pr;.;.;.iI
, 2014
Address
856-829-0120
Phone Number
It is hereby
certified
that the approved
Budget
annexed
hereto
and hereby
made
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
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-
additions
are correct,
all statements
contained
herein
are in proof, the total of antici-
pated
revenues
equals
the total of appropriations.
pated revenues
equals
the total of appropriations
and the budget
is in full compliance
with the
Certified
by me, this
2nd
day of
April
, 2014
Local Budget
Law, N.J.S. 40A:4-1
et seq.
Certified
by me, this
2nd
day of
April
, 2014
651 Route 73 North!
Suite 402
Registered Municipal Accountant
Address
Martton,
New Jerse:l
08053
856-983-2244
Chief Financial
Officer
Address
Phone Number
DO NOT USE THESE SPACES
CERTIRCATION
OF ADOPTED BUDGET
(Do ~ot Advertise This Ce[!IfI9!llon
Form)
CERnRCATION
OF APPROVED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and
the approved Budget previously certified by me and any changes required as a condition to such approval
approval is given pursuant to N.J.S. 4OA:4-79.
have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEY
STATE OF NEW JERSEY
Department
of Community
Affairs
Department
of Community
Affairs
Director
of the Division
of Local Government
Services
Director
of the Division
of Local Government
Services
Dated:
, 2014
By:
Dated:
• 2014
By:
Sheet 1


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
County of
Burlington
Sheet1a


MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
Borough
of
Riverton
,
County of
Burlington
Be It Resolved, that the following
statements of revenues and appropriations
shall constitute
the Municipal Budget for the Year 2014;
Be It Further Resolved, that said Budget be published
In the
;;;,.Bu;;,;;r.;.;,;lin.;.:g~to:.:.:n;_;C:.:o:.:u::.:.nty~T..::..im:.:.:e:;s:__
_
In the Issue of
April 27
, 2014.
for the Year 2014
The Governing Body of the
Borough
of
______
R_iv,;;_ert..:,.o;_n
does hereby approve the following
as the Budget for the Year 2014:
Absent
{
{
RECORDED VOTE
(Insert last name)
Ayes {
Abstained
Notice Is hereby given
that the Budget
and Tax Resolution
was approved
by the
Borough Council
of the
____
A..:,p_ri_12
, 2014.
______
M;..;..;.;;.::ay~1..:....4,;__
, 2014 at
Borough
of
Riverton
,
County of
A Hearing on the Budget and Tax Resolution will be held at
Burlington
,
on
the Municipal Hall
on
7:30
o'clock
(P.M.)
at which time and place objections to said Budget and Tax Resolution for the year 2014 may be presented by taxpayers or other
(Crosa out one)
Interested persons.
Sheet 2


EXPLANATORY
STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2014
General Appropriations
For: (Reference to item and sheet number should
be omitted In advertised
budget)
xxxxxxxxxxxxxx.xx
1. Appropriations
within
"CAPS"
xxxxxxxxxxxxxX.xx
(a) Municipal
Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
2,593,418.00
2. Appropriations
excluded from "CAPS"
XXXXXXXXXXXXXX.xx
(a) Municipal
Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
511,069.35
(b) Local School District
Purposes
In Municipal
Budget (Item K, Sheet 29)
Total General Appropriations
excluded from "CAPS" (Item 0, Sheet 29)
511,069.35
3. Reserve for Uncollected
Taxes (Item M, Sheet 29) - Based on Estimated
98.00%
Percent of Tax Collections
164,518.96
Building
Aid Allowance
2014 - $
4. Total General Appropriations
(Item 9, Sheet 29)
for Schools - State Aid
2013 - $
3,269,006.31
5. Less: Anticipated
Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(I.e. Surplus,
Miscellaneous
Revenues and Receipts from Delinquent
Taxes)
1,343,058.35
6. Difference:
Amounts
to be Raised by Taxes for Support of Municipal
Budget (as follows)
xxxxxxxxxxxxxx.xx
(a) Local Tax for MuniCipal Purposes Including
Reserve for Uncollected
Taxes (Item 6(a), Sheet 11)
1,925,947.96
(b) Addition
to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax (Item 6(c), Sheet 11)
Sheet 3


EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2013 APPROPRIATIONS
EXPENDED AND CANCELLED
General Budget
Water Utility
Additional
Utility
Utility
Budget Appropriations
- Adopted Budget
3,123,128.93
Budget Appropriations
Added by N.J.S. 40A:4-87
Emergency Appropriations
Total Appropriations
3,123,128.93
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
2,944,339.03
Reserved
178,583.40
Unexpended Balances Canceled
206.50
Total expenditures and Unexpended
Balances Canceled
3,123,128.93
0.00
0.00
0.00
Overexpendltures *
0.00
0.00
0.00
0.00
* See Budget appropriation Items so marked to the right of column "Expended 2013 Reserved."
Sheet3a
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
APPROPRIAnON
"CAP"
PROPERTY TAX LEVY "CAP"
The Local Govemment '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 govemment
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 2013
Less
3,123,129
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less:
Prior YearRecycling Tax
$
1,825,668
3,123,129
Subtotal
1,825,668
Exceptions:
2% Tax Levy
36,513
Total Other Operations
$
9,000
Adjusted Tax Levy Prior to Exclusions
1,862,181
Total Additional Appropriation
75,000
Exclusions [increase (decrease)):
Total Public and Private Programs
10,084
Allowable Health Insurance Cost Increase
$
13,914
Total Capital Improvements
5,525
Allowable Pension Obligations Increase
Total Debt Service
303,249
Allowable Capital Improvements Increase
21,091
Total Deferred Charges
Total Exclusions
35,005
Transferred to Board of Education
Less Cancelled or Unexpended Exclusions
{207~
Reserve for Uncollected Taxes
162,513
Adjusted Tax Levy
1,896,979
Total Exceptions
565,371
Additions:
Amount on which 3.5% CAP is applied
2,557,758
CY 2013 New Construction
1,209
.5% CAP
12789
CY 2011 Cap Bank Utilized In CY 2014
91,676
Allowable Operating Appropriations
Maximum Allowable Amount to be Raised by Taxation
$
1,989,864
before additional exceptions
2,570,547
Add:
Amount to be Raised by Taxation in Current Year Budget
$
1,925,948
2013 New Construction
1,209
2012 Bank
12,493
2013 Bank
36,090
HEALTH CARE COST CALCULAnON
~
2013
Total Allowable Operating Appropriations
$
2,620,339
Total Estimated Health Care Cost for the Year
$
370,371
$327,166
Less - Estimated Employee Contributions
{24,OOO~
{14,OOO~
Total Appropriations within ·CAPS·
$
2,593,418
Total Health Care Costs in Current Year Budget
$
346,371
$313,166
NOTE:
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. 2014 ·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 Pollee 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 2013-4).


EXPLANATORVSTATEMENT
BUDGET
MESSAGE
- STRUCTURAL
BUDGET IMBALANCES
.If/;
-1
,.
*,,/J/
ill$
I!I
Line Item.
~ ~ I. §
II'"
Put ·X· in cell to the left that
Amount
Comment/Explanation
#.
fJ
~
-.:
corresponds to the type of imbalance.
g,
~
.".
tt iii
'Iii i
~
cc:
None
Sheet3B
(2)


Explanatory Statement - (continued)
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(CHECK APPLICABLE ITEMS)
Gross Days of
Approved
Individual
Organizationllndividuals
Eligible
for Benefits
Accumulated
Value of Compensated
Labor
Local
Employment
Absence
Absences
Agreement
Ordinance
Agreements
Police Department
56
15,865.80
X
Totals
56
15,865.80
Total Funds Reserved as of end of 2013
30,000.00
Total Funds Aoorooriated in 2014
0.00
Sheet 3c


CURRENT
FUND
- ANTICIPATED
REVENUES
Anticipated
GENERAL
REVENUES
FOCA
Realized in
2014
2013
Cash In 2013
1. Surplus
Anticipated
08-101
200,000.00
250,000.00
250,000.00
2. Surplus
Anticipated
with Prior Written Consent of Director of Local Government
Services
08-102
Total Surplus
Anticipated
08-100
200,000.00
250,000.00
250,000.00
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
1,400.00
1,800.00
1,464.00
Fees and Permits
08-105
1,750.00
1,800.00
1,750.00
Fines and Costs:
xxxxxxxx
XXXXXXXXXX.xx
xxxxxxxxxx.xx
XXXXXXXXXX.xx
Municipal Court
08-110
48,500.00
57,800.00
48,574.37
Other
08-109
Interest and Costs on Taxes
08-112
39,000.00
39,500.00
39,162.49
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
7,500.00
5,500.00
9,095.27
Anticipated Utility Operating Surplus
08-114
Cell Tower Rentals
08-116
36,000.00
37,000.00
36,208.31
Sewer Service Charges
08-117
442,000.00
450,000.00
442,228.27
Payments
in Lieu of Taxes
08-119
15,000.00
14,400.00
15,277.72
Sheet 4


CURRENT
FUND
- ANTICIPATED
REVENUES
- (Continued)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash in 2013
3. Miscellaneous
Revenues - Section
A:. Local Revenues (continued):
Comcast
Fees
08-120
9,500.00
9,500.00
9,576.48
Total Section A: Local Revenues
08-001
600,650.00
617,300.00
603,336.91
Sheet4a


CURRENT
FUND
- ANTICIPATED
REVENUES
- (Continued)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash In 2013
3. Miscellaneous
Revenues - Section B: State AJd Without Offsetting
Appropriations
Transitional Aid
09-212
Consolidated Municipal Property Tax Relief Aid
09-200
8,877.00
10,048.00
10,048.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-201
221,700.00
220,529.00
220,529.27
Total Section B: State AJd Without
Offsetting
Appropriations
09-001
230,577.00
230,577.00
230,577.27
SheetS


CURRENT
FUND
- ANTICIPATED
REVENUES
- (Continued)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash In 2013
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)
xxxxxxx
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Uniform Construction Code Fees
08-160
24,500.00
35,000.00
24,736.00
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
24,500.00
35,000.00
24,736.00
Sheet 6


CURRENT
FUND
- ANTICIPATED
REVENUES
- (Continued)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash In 2013
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:
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)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash In 2013
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):
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Total Section E: Special Item of General Revenue Anticipated
with Prior Written
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Consent of Director of Local Government
Services - Additional
Revenues
08-003
0.00
0.00
0.00
Sheet 8


CURRENT
FUND
- ANTICIPATED
REVENUES
- (Continued)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash In 2013
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:
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
3,679.74
3,714.90
3,714.90
Drunk Driving Enforcement Fund
10-745
Clean Communities Program
10-770
5,791.62
4,932.90
4,932.90
Alcohol Education and Rehabilitation Fund
10-702
107.93
107.93
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
Body Armor
10-709
1,184.99
1,327.83
1,327.83
Sheet 9


CURRENT
FUND
- ANTICIPATED
REVENUES
- (Continued)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash In 2013
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):
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Burlington County Park Grant
10-710
125,000.00
N.J. State Forestry Grant
10-707
20,000.00
Total Section F: Special Item of General Revenue Anticipated
with Prior Written
xxxxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Consent of Director of Local Government
Services - Public and Private Revenues
10-001
155,656.35
10,083.56
10,083.56
Sheet9a


CURRENT FUND - ANTICIPATED REVENUES • (Continued)
Anticipated
GENERAL REVENUES
FOCA
Reallzed!n
2014
2013
Cash in 2013
3. Miscellaneous
Revenues - Section G: Special Items of General Revenue Anticipated
with
Prior Written Consent of Director of Local Government
Services·
Other Special
Items:
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Utility Operating Surplus of Prior Year
08-116
Uniform Fire Safety Act
08-106
9,000.00
6,500.00
9,039.35
Reserve
for Debt Service
08-108
2,175.00
General
Capital
Fund Surplus
08-110
18,000.00
Sheet 10


CURRENT
FUND
- ANTICIPATED
REVENUES
- (Continued)
Anticipated
GENERAL
REVENUES
FOCA
Realized In
2014
2013
Cash In 2013
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):
xxxxxxx
XXXXXXXXX.XX
xxxXXXXXX.xx
XXXXXXXXX.XX
Total Section G: Special Item of General Revenue Anticipated
with Prior Written
xxxxxxxxx
XXXXXXXXX.XX
xxxxxxxxx.xx
XXXXXXXXX.XX
Consent of Director of Local Government
Services·
Other Special Items
08-004
29,175.00
6,500.00
9,039.35
Sheet10a


CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
FOCA
Realized
In
2014
2013
Cash
In 2013
Summary of Revenues
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
1. Surplus
Anticipated
(Sheet 4, #1)
08-101
200,000.00
250,000.00
250,000.00
2. Surplus
Anticipated
wHh Prior Written
Consent
of Director
of Local Government
Services
(Sheet 4, #2)
08-102
0.00
0.00
0.00
3. Miscellaneous
Revenues:
XlCXXXXX
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Total Section
A:
Local Revenues
08-001
600,650.00
617,300.00
603,336.91
Total Section B:
State Aid Without
Offsetting
Appropriations
09-001
230,577.00
230,577.00
230,577.27
Total Section
C:
Dedicated
Uniform
Construction
Code Fees Offset
with Appropriations
08-002
24,500.00
35,000.00
24,736.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section
D:
Director of Local Government Service-Shared Services Agreements
11-001
0.00
0.00
0.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section E:
Director of Local Government Services - Additional Revenues
08-003
0.00
0.00
0.00
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section
F:
Director of Local Government Services - Public and Private Revenues
10-001
155,656.35
10,083.56
10,083.56
Special Items of General Revenue Anticipated with Prior Written Consent of
Total Section G:
Director of Local Government Services - Other Special Items
08-004
29,175.00
6,500.00
9,039.35
Total Miscellaneous
Revenues
13-099
1,040,558.35
899,460.56
877,773.09
4. Receipts
from Delinquent
Taxes
15-499
102,500.00
148,000.00
146,326.46
5. Subtotal
General Revenues (Items 1,2,3 and 4)
13-199
1,343,058.35
1,297,460.56
1,274,099.55
6. Amount to be Raised by Taxes for Support
of Municipal
Budget:
a) Local Tax for Municipal
Purposes
Including
Reserve
for Uncollected
Taxes
07-190
1,925,947.96
1,825,668.37
xxxxxxxxx.xx
b) Addition
to Local District School Tax
07-191
xxxxxxxxx.xx
c) Minimum
Ubrary Tax
07-192
xxxxxxxxx.xx
Total Amount
to be Raised by Taxes for Support
of Municipal
Budget
07-199
1,925,947.96
1,825,668.37
1,885,114.60
7. Total General Revenues
13-299
3,269,006.31
3,123,128.93
3,159,214.15
Sheet
11


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
I
Appropriated
I
Expended 2013
For 2013 By
Total for 2013
(A) Operations - within IICAPS"
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government
Functions
Mayor and Council
Salaries & Wages
20-110-1
0.00
Other Expenses
20-110-2
1,000.00
1,000.00
1,000.00
623.50
376.50
Borough Clerk
Salaries and Wages
20-120-1
76,919.00
75,043.00
75,786.48
75,786.48
0.00
Other Expenses
20-120-2
21,350.00
21,350.00
21,350.00
18,496.15
2,853.85
Financial Administration
Salaries and Wages
20-130-1
56,283.00
54,910.00
54,910.00
54,909.73
0.27
Other Expenses
20-130-2
5,200.00
6,750.00
7,625.95
7,179.21
446.74
Audit Services:
Other Expenses
20-135-2
27,300.00
27,000.00
27,000.00
27,000.00
0.00
Computerized
Data Processing:
Other Expenses
20-140-2
9,000.00
9,000.00
9,000.00
8,n4.00
226.00
Sheet 12


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
EJ
For 2013 By
Totalfor
2013
(A) Operations within "CAPS" - (continued)
FOCA
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
General Government
Function jContinued)
Collection of Taxes
Salaries and Wages
20-145-1
20,660.00
20,157.00
20,159.36
20,159.36
0.00
Other Expenses
20-145-2
3,300.00
3,350.00
3,350.00
2,571.20
778.80
Assessment
of Taxes:
Salaries and Wages
20-150-1
10,250.00
10,000.00
10,000.06
10,000.06
0.00
Other Expenses
20-150-2
2,950.00
1,750.00
2,306.69
2,306.63
0.06
Legal Services and Costs:
Other Expenses
20-155-1
45,000.00
45,000.00
52,280.41
52,028.41
252.00
Engineering Services:
Other Expenses
20-165-2
2,500.00
11,000.00
11,000.00
1,950.00
9,050.00
Sheet 13


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Total for 2013
(A) Operations within "CAPS" - (continued)
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Land Use Administration
Planning Board
Salaries and Wages
20-180-1
11,949.00
11.658.00
11,658.00
11,657.89
0.11
Other Expenses
20-180-2
13,425.00
5,925.00
5.925.00
5,070.52
854.48
Insurance:
Liability Insurance
23-210-2
76.280.00
66,409.00
66.438.00
66,438.00
0.00
Workers Compensation
23-215-2
89,346.00
68,200.00
68,200.00
68,200.00
0.00
Employees Group Insurance
23-220-2
338,507.00
313.166.00
302,469.98
302,343.66
126.32
Sheet 14


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended
2013
~
For 2013 By
Totalfor
2013
(A) Operations
within "CAPS" - (continued)
FOCA
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public Safety
Police:
Salaries and Wages
25-240-1
575,157.00
593,244.00
585,459.59
535,213.86
50,245.73
Other Expenses
25-240-2
40,700.00
37,800.00
37,800.00
34,284.17
3,515.83
Office of Emergency Management
Other Expenses
25-245-2
500.00
500.00
500.00
359.36
140.64
Fire Official
Salaries and Wages
25-265-1
4,950.00
4,830.00
4.830.00
4,829.25
0.75
Other Expenses
25-265-2
1,500.00
1,500.00
1,500.00
1.100.00
400.00
Fire Department
Other Expenses
25-265-2
25,000.00
25,000.00
25,000.00
23,523.83
1,476.17
Sheet 15


Sheet15A
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
[;]
Appropriated
I
Expended 2013
B
For 2013 By
Total for 2013
(A) Operations within "CAPS" - (continued)
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public Works
Streets and Roads Maintenance
Salaries and Wages
26-290-1
228,114.00
222,855.00
220,855.00
216,462.69
4,392.31
Other Expenses
26-290-2
31,900.00
33,100.00
33,100.00
27,825.04
5,274.96
Shade Tree
Other Expenses
26-300-2
35,000.00
40,000.00
40,000.00
39,969.00
31.00
Solid Waste Collection
Other Expenses
26-305-2
96,432.00
93,852.00
93,852.00
90,683.32
3,168.68
Public Buildings and Grounds
Salaries and Wages
26-310-1
0.00
Other Expenses
26-310-2
20,000.00
22,700.00
22,700.00
19,733.20
2,966.80
Vehicle Maintenance
Other Expenses
26-315-2
15,500.00
15,500.00
15,500.00
10,409.46
5,090.54


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Totalfor
2013
(A) Operations within "CAPS" - (continued)
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Health and Human Services
Animal Control Services
Other Expenses
27-340-2
5,000.00
5,000.00
5,000.00
4,793.00
207.00
Registrar of Vital Statistics
Salaries and Wages
27-332-1
5,794.00
5,652.00
5,652.76
5,652.76
0.00
Other Expenses
27*332-2
150.00
100.00
125.00
125.00
0.00
Parks and Recreation
Other Expenses
28-370-2
10,000.00
4,000.00
4,480.56
4,320.56
160.00
Sheet15B


CURRENT
FUND - APPROPRIATIONS
8. GENERAL
APPROPRIATIONS
Appropriated
Expended
2013
For 2013 By
Totalfor
2013
(A) Operations
within
"CAPS"
- (continued)
FOCA
for 2014
for 2013
Emergency
As Modified
By
Paid or
Reserved
Appropriation
All Transfers
Charged
Other Common Operating functions
Celebration of public events
Other expense
30-420-2
500.00
500.00
500.00
187.50
312.50
Sheet 15C


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
I
Appropriated
I
Expended 2013
For 2013 By
Totalfor
2013
(A) Operations within "CAPS" - (continued)
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Utility Expenses
and Bulk Purchases
Electricity
31-430-2
80,000.00
85,000.00
85,000.00
73,891.49
11,108.51
Street lighting
31-435-2
47,500.00
50,000.00
50,000.00
43,430.34
6,569.66
Telephone
31-440-2
12,500.00
12,500.00
13,428.83
13,428.83
0.00
Water
31-445-2
3,000.00
3,000.00
3,000.00
1,653.83
1,346.17
Fire hydrant
31-446-2
40,000.00
40,000.00
40,286.40
40,286.40
0.00
Sewerage
processing
Salaries & wages
31-455-1
81,008.00
79,398.00
79,398.00
79,398.00
0.00
Other expenses
31-455-2
33,425.00
28,425.00
29,191.44
28,280.14
911.30
Gasoline
31-460-2
25,000.00
28,000.00
28,000.00
21,741.89
6,258.11
Landfill and Solid Waste Disposal Costs
Landfill Fees
32-465-2
95,000.00
95,000.00
95,000.00
92,326.68
2,673.32
Municipal
Court:
Other Expenses
43-490-2
48,500.00
57,800.00
57,800.00
631.71
57,168.29
Public Defender (P.L. 1997,c. 256)
Salaries and Wages
43-495-1
1,400.00
1,400.00
0.00
Sheet15D


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Totalfor
2013
(A) Operations within "CAPS" - (continued)
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction
Code-
xxxxxx
.xx uaxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
xx.xx
.xx
Appropriations
Offset by Dedicated
Revenues (N.J.A.C. 5:23-4.17)
xxxxxx xxxxxxxxxx.xx cxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxx.xx
Construction
Code Official:
Salaries and Wages
22-195-1
28,246.00
27,557.00
28,174.63
28,174.63
0.00
Other Expenses
22-195-2
850.00
850.00
5,320.79
5,120.79
200.00
Sheet 16


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
EB
For 2013 By
Totalfor
2013
(A) Operations within "CAPS" - (continued)
FOCA
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
xxxxxx
xxxxxxxxxx.xx xxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx OO(xxxxxxx.xx
Total Operations {Item SeA)} within "CAPS"
34-199
2,402,445.00
2,365,331.00
0.00
2,363,314.93
2,184,731.53
178,583.40
B. Contingent
35-470
xxxxxxxxxx.xx
Total Operations Inclualng (;ontlngent
-
within "CAPS"
34-201
2,402,445.00
2,365,331.00
0.00
2,363,314.93
2,184,731.53
178,583.40
Detail:
Salaries & Wages
34-201·1
1,099,330.00
1,105,304.00
0.00
1,098,283.88
1,043,644.71
54,639.17
Other Expenses (Including Contingent)
34-201·2
1,303,115.00
1,260,027.00
0.00
1,265,031.05
1,141,086.82
123,944.23
Sheet 17


CURRENT
FUND - APPROPRIATIONS
8. GENERAL
APPROPRIATIONS
Appropriated
Expended
2013
For 2013 By
Total for 2013
FOCA
for 2014
for 2013
Emergency
As Modified
By
Paid or
Reserved
Appropriation
All Transfers
Charged
~~J ueTerrea charges
ana ::ilalutory
I:Xpenanures-
Municipal
within
"CAPS"
xxxxxx
xxxxxxxx.XX
xxxxxxxx.XX
xxxxxxxx.XX
xxxxxxxx.XX
xxxxxxxX.xx
xxxxxxxx.xx
(1) DEFERRED
CHARGES
xxxxxx
xxxxxxxx.xx
XXXXXXXX.XX
xxxxxxxx.xx
XXXXXXXX.XX
xxxxxxxX.xx
XXXXXXXX.xx
Emergency
Authorizations
46-870
xxxxxxxx.xx
xxxxxxxx.XX
XXXXXXXX.xx
xxxxxxxx.xx
xxxxxxxx.XX
xxxxxxxX.xx
xxxxxxxx.XX
xxxxxxxx.XX
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
xxxxxxxx.XX
xxxxxxxX.xx
xXXXXXXX.xx
xxxxxxxx.xx
XXXXXXXX.xx
xxxxxxxx.xx
xxxxxxxx.XX
xxxxxxxx.xx
xxxxxxxx.XX
xXXXXXXX.xx
xxxxxxxx.XX
XXXXXXXX.xx
XXXXXXXX.xx
xxxxxxxx.XX
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
xxxxxxxx.XX
xxxxxxxX.xx
xxxxxxxx.xx
xxxxxxxx.XX
xxxxxxxx.xx
xxxxxxxx.XX
xxxxxxxx.xx
xxxxxxxx.XX
Sheet 18


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Total for 2013
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
~~J uererrea (';harges ana ~lalutory
I:Xpenallures-
Municipal within "CAPS" (continued)
xxxxxx
XXXXXXXX.XX
xxxxxxxx.xx
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
(2) STATUTORY EXPENDITURES:
xxxxxx
xxxxxxXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
xxxxxxxX.xx
XXXXXXXX.xx
xxxXXXXX.xx
Public Employees' Retirement System
36-471
54,190.00
54,299.00
54,299.00
54,299.00
0.00
Social Security System (OAS.I.)
36-472
50,020.00
48,004.00
50,020.07
50,020.07
0.00
Consolidated Police and Firemen's
36-474
Police and Firemen's Retirement System
36-475
86,763.00
90,124.00
90,124.00
90,124.00
0.00
Total Deferrea Charges ana ~tatutory
Expenditures - Municipal within "CAPS"
34-209
190,973.00
192,427.00
0.00
194,443.07
194,443.07
0.00
(G) Cash Deficit of Preceding Year
46-855
(H-1) lotal
General Appropriations
for Municipal
Purposes within "CAPS"
34-299
2,593,418.00
2,557,758.00
0.00
2,557,758.00
2,379,174.60
178,583.40
Sheet 19


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Total for 2013
(A) Operations - Excluded from "CAPS"
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
xxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxx.xx
xxxXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
Aid to Library (NJSA 40:54-35)
29-390-2
9,000.00
9,000.00
9,000.00
9,000.00
0.00
Employees Group Insurance
23-220-2
7,864.00
0.00
Sheet 20


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
[;]
Appropriated
Expended 2013
For 2013 By
Totalfor
2013
(A) Operations - Excluded from "CAPS"
~
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Total Other Operations - Excluded from "CAPS"
34-300
16,864.00
9,000.00
0.00
9,000.00
9,000.00
0.00
Sheet20a


CURRENT
FUND - APPROPRIATIONS
8. GENERAL
APPROPRIATIONS
I
Appropriated
I
Expended
2013
B
For 2013 By
Totalfor
2013
(A) Operatlons-
Excluded
from
"CAPS"
FOCA
for 2013
Emergency
As Modified
By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform
Construction
Code
Appropriations
Offset by Increased
Fee Revenues
(N.J.A.C. 5:23-4.17)
xxxxxx
xxxxxxxxxX.xx pcxxxxxxxxx.xx oexxxxxxxXX.xx
xxxxxxxxxXX.xx
xxxxxxxxxX.xx
XX.xx
Total
Uniform
Construction
Code Appropriations
22-999
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 21


CURRENT FUND - APPROPRIAnONS
8. GENERAL APPROPRIAnONS
Appropriated
Expended 2013
EB
For 2013 By
Totalfor
2013
(A) Operations - Excluded from "CAPS"
FOCA
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
xxxxxx
xx.xx xxxxxxxxxx.xx bexxxxxxxxx.xx
xxxxxxxxxxx.xx pcxxxxxxxxx.xx II.xxxxxxxxx.xx
Total Shared Service Agreements
42·999
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 22


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
I
Appropriated
I
Expended 2013
B
For 2013 By
Total for 2013
(A) Operations - Excluded from "CAPS"
FOCA
for 2014
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Additional
Appropriations
Offset by
Revenues (N.J.S. 40A:4-45.3h)
xxxxxx
xxxxxxxXX.xx
xxxxxxxxx.XX
xxxxxxxxx.XX
xxxxxxxxX.xx
xxxxxxxxx.XX
xxxxxxxxX.xx
Sewerage Processing
Other Expenses
31-455-2
75,000.00
75,000.00
75,000.00
75,000.00
0.00
Total Additional
Appropriations
onset by
Revenues (N.J.S. 40A:4-45.3h)
34-303
75,000.00
75,000.00
0.00
75,000.00
75,000.00
0.00
Sheet 23


CURRENT
FUND - APPROPRIATIONS
8. GENERAL
APPROPRIATIONS
Appropriated
Expended
2013
B3
For 2013 By
Total for 2013
(A) Operations
- Excluded
from
"CAPS"
FOCA
Emergency
As Modified
By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public
and Private
Programs
Offset
by Revenues
Alcohol Education and Rehabilitation
Fund
41-702-2
107.93
107.93
107.93
Clean Communities
Program
41-77()"2
5,791.62
4,932.90
4,932.90
4,932.90
Body Armor Grant
41-709-2
1,184.99
1,327.83
1,327.83
1,327.83
Bullet Proof Vest
41-707-2
N.J. Forestry Services Grant
41-41()"2
20,000.00
County Park Development
Grant
41-411-2
125,000.00
Sheet 24


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Totalfor
2013
(A) Operations - Excluded from "CAPS"
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset
by Revenues (continued)
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Recyclng Tonnage Grant
41-701-2
3,679.74
3,714.90
3,714.90
3,714.90
Total Public and Private Programs Offset
by Revenues
40-999
155,656.35
10,083.56
0.00
10,083.56
10,083.56
0.00
Total Operations - Excluded from "CAPS"
34-305
247,520.35
94,083.56
0.00
94,083.56
94,083.56
0.00
Detail:
Salaries and Wages
34-305-1
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
34-305-2
247,520.35
94,083.56
0.00
94,083.56
94,083.56
0.00
Sheet 25


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Totalfor
2013
(C) Capital Improvements - Excluded from "CAPS"
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
Capital Improvement Fund
44-901
44.616.00
5.525.00
.xx
5.525.00
5.525.00
0.00
Sheet 26


CURRENT FUND - APPROPRIAnONS
8. GENERAL APPROPRIAnONS
Appropriated
Expended 2013
B
For 2013 By
Totaifor
2013
(C) Capital Improvements - Excluded from "CAPS"
FOCA
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues:
xxxxxx
xxxxxxxxx.xx
XXXXXXXXX.xx
xxxxxxxxx.xx
XXXXXXXXX.xx
XXXXXXXXX.xx xxxxxxxxx.xx
New Jersey Transportation
Trust Fund Authority Act
41-865
Total Capital Improvements Excluded from "CAPS"
~999
44.616.00
5.525.00
0.00
5.525.00
5.525.00
0.00
Sheet26a


CURRENT
FUND - APPROPRIATIONS
8. GENERAL
APPROPRIATIONS
[;]
Appropriated
Expended
2013
For 2013 By
Total for 2013
(D) Municipal
Debt Service
- Excluded
from
"CAPS"
for 2014
for 2013
Emergency
As Modified
By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
87,000.00
87,000.00
87,000.00
87,000.00
xxxxxxxx.xx
Payment of Bond Anticipation
Notes and Capital Notes
45-925
120,000.00
197,000.00
197,000.00
197,000.00
xxxxxxxx.xx
Interest on Bonds
45-930
9,608.00
13,523.00
13,523.00
13,522.50
xxxxxxxx.xx
Interest on Notes
45-935
3,400.00
3,400.00
3,195.00
xxxxxxxx.xx
Green Trust Loan Program:
xxxxxxx
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
Loan Repayments for Principal and Interest
45-940
XXXXXXXX.XX
PrinCipal
45-940
2,267.90
2,224.00
2,224.00
2,223.22
XXXXXXXX.XX
Interest
45-940
57.10
102.00
102.00
101.78
XXXXXXXX.XX
XXXXXXXX.XX
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
XXXXXXXX.XX
Total Municipal
Debt Service-Excluded
from
"CAPS"
45-999
218,933.00
303,249.00
0.00
303,249.00
303,042.50
XXXXXXXX.XX
Sheet 27


CURRENT
FUND - APPROPRIATIONS
8. GENERAL
APPROPRIATIONS
Appropriated
Expended
2013
For 2013 By
Total for 2013
(E) Deferred
Charges
- Municipal
-
FOCA
for 2014
for 2013
Emergency
As Modified
By
Paid or
Reserved
Excluded
from
"CAPS"
Appropriation
All Transfers
Charged
(1) DEFERRED
CHARGES:
xxxxxxx
XXXXXXXX.XX
xxxxxxxx.xx
XXXXXXXX.XX
xxxxxxxx.xx
XXXXXXXX.XX
XXXXXXXX.XX
Emergency
Authorizations
46-870
xxxxxxxx.xx
XXXXXXXX.XX
SpeCialEmergency Authorizations
5 Years (N.J.S. 40A:4-55)
46-875
XXXXXXXX.xx
xxxxxxxx.xx
Special Emergency Authorizations
3 Years (N.J.S. 40A:4-55 & 40A:4-55.13)
46-871
XXXXXXXX.xx
xxxxxXXX.xx
xxxxxxxx.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
Total
Deferred
Charges
- Municipal
Excluded
from
"CAPS"
46-999
0.00
0.00
xxxxXXXX.xx
0.00
0.00
XXXXXXXX.xx
(F) Judgments
(N.J.S. 40A:4-45.3cc)
37-480
(N) Transferred
to Board of Education
for Use of
Local Schools
(N.J.S.A. 40:48-17.1
& 17.3)
29-405
xxxxXXXX.xx
xxXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
(G) With Prior Consent
of Local
Finance
Board:
Cash Deficit
of Preceding
Year
46-885
xxxxXXXX.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
(H-2) Total General
Appropriations
for Municipal
Purposes
Excluded
from
"CAPS"
34-309
511,069.35
402,857.56
0.00
402,857.56
402,651.06
0.00
Sheet 28


CURRENT FUND - APPROPRIAnONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
For 2013 By
Totalfor
2013
FOCA
for 2014
for 2013
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
For Local District School Purposes -
Excluded from IICAPSII
xxxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxXX.xx
(I) Type 1 District School Debt Service
xxxxxxx
XXXXXXXX.xx
xxxxxxxx.xx
xxxxxxxx.xx
XXXXXXXX.xx
XXXXXXXX.xx
XXXXXXXX.xx
Payment of Bond Principal
48-920
xxxxxxxx.xx
Payment of Bond Anticipation
Notes
48-925
xxxxxxxx.xx
Interest on Bonds
48-930
xxxxxxxx.xx
Interest on Notes
48-935
xxxxxxxx.xx
XXXXXXXX.xx
Total of Type 1 District School Debt Service
- Excluded from IICAPSII
48-999
0.00
0.00
0.00
0.00
0.00
xxxxxxXX.xx
(J) Deferred Charges and Statutory expenditures
-
Local School-
Excluded from "CAPS"
xxxxxxx
XXXXXXXX.xx
xxxxxxxx.xx
xxxxxxXX.xx
xxxxxXXX.xx
XXXXXXXX.xx
xxxxxxxx.xx
Emergency
Authorizations
- Schools
29-406
xxxxxxxx.xx
XXXXXXXX.xx
capital
Project for Land, Building or Equipment
N.J.S.18A:22-20
29-407
XXXXXXXX.xx
Total of Deferred Charges and Statutory Expend-
Itures - Local School - Excluded from
IICAPSII
29-409
0.00
0.00
0.00
0.00
0.00
XXXXXXXX.xx
(I<) Total Municipal Appropriations
for Local District School
Purposes {items (I) and (J)} - Excluded from "CAPS"
29-410
0.00
0.00
0.00
0.00
0.00
xxxxxxxx.xx
(0) Total General Appropriations
- Excluded from
IICAPSII
34-399
511,069.35
402,857.56
0.00
402,857.56
402,651.06
0.00
(L) Subtotal General Appropriations
{Items (H-1) and (O)}
~OO
3,104,487.35
2,960,615.56
0.00
2,960,615.56
2,781,825.66
178,583.40
(M) Reserve for Uncollected Taxes
50-S99
164,518.96
162,513.37
XXXXXXXX.xx
162,513.37
162,513.37
XXXXXXXX.xx
9. Total General Appropriations
~99
3,269,006.31
3,123,128.93
0.00
3,123,128.93
2,944,339.03
178,583.40
Sheet 29


CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2013
B
For 2013 By
Total for 2013
Summary of Appropriations
FOCA
for 2014
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations
for
Municipal Purposes within "CAPS"
34-299
2,593,418.00
2,557,758.00
0.00
2,557,758.00
2,379,174.60
178,583.40
xxxxxxx
(A) Operations - Excluded from "CAPS"
xxxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxX.xx
Other Operations
34-300
16,864.00
9,000.00
0.00
9,000.00
9,000.00
0.00
Uniform Construction
Code
22-999
0.00
0.00
0.00
0.00
0.00
0.00
Shared Service Agreements
42·999
0.00
0.00
0.00
0.00
0.00
0.00
Additional
Appropriations
Offset by Revs.
34-303
75,000.00
75,000.00
0.00
75,000.00
75,000.00
0.00
Public & Private Progs Offset by Revs.
40-999
155,656.35
10,083.56
0.00
10,083.56
10,083.56
0.00
Total Operations - Excluded from "CAPS"
34-305
247,520.35
94,083.56
0.00
94,083.56
94,083.56
0.00
(C)
Capital Improvements
44-999
44,616.00
5,525.00
0.00
5,525.00
5,525.00
0.00
(D)
Municipal Debt Service
45·999
218,933.00
303,249.00
0.00
303,249.00
303,042.50
xxXXXXXX.xx
(E)
Total Deferred Charges (sheet 28)
46-999
0.00
0.00
xxxxxxxx.xx
0.00
0.00
xxxxxXXX.xx
(F)
Judgments
37-480
0.00
0.00
0.00
0.00
0.00
0.00
(G)
Cash Deficit
46-885
0.00
0.00
XXXXXXXX.xx
0.00
0.00
XXXXXXXX.xx
(K)
Local District School Purposes
24-410
0.00
0.00
0.00
0.00
0.00
xxxxxxxX.xx
(N)
Transferred to Board of Education
29-405
0.00
0.00
xxxxxxxX.xx
0.00
0.00
xxxxxxXX.xx
(M)
Reserve for Uncollected Taxes
50-899
164,518.96
162,513.37
xxxxXXXX.xx
162,513.37
162,513.37
XXXXXXXX.xx
Total General Appropriations
34-499
3,269,006.31
3,123,128.93
0.00
3,123,128.93
2,944,339.03
178,583.40
Sheet 30


DEDICATED
ASSESSMENT
BUDGET
[
]
UTILITY
14. DEDICATED
REVENUES
FROM
Anticipated
Realized In
FCOA
2014
2013
Cash In 2013
Assessment
Cash
53-101
DefIcit (
Utility
Budget)
53-885
Total
Utility
Assessment
Revenues
53-899
0.00
0.00
0.00
Anticipated
Expended
2013
15. APPROPRIATIONS
FOR ASSESSMENT
DEBT
FCOA
2014
2013
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation
Notes
53-925
Total
Utility
Assessment
Appropriations
53-999
0.00
0.00
0.00
MUNICIPAL
AND JOINT FREE PUBUC UBRARY
MINIMUM TAX LEVY AND ADDmONAL
APPROPRIATION
16. APPROPRIATIONS
FOR LIBRARY
PURPOSES
Appro ,rlated
2014
2013
Minimum
Ubrary
Appropriations
per R.S. 40:54-8 et seq.
Additional
Ubrary
Appropriation
per Budget Sheet 20
Total Ubrary
Appropriation
0.00
0.00
Dedication
by Rider - (N.J.S. 4OA:4-39) "The dedicated
revenues
anticipated
during
the year 2014 from Animal Control,
State or Federal Aid for Maintenance
of Ubrarles,
Bequest,
Escheat;
Construction
Code Fees Due Hackensak
Meadowlands
Development
Commission;
Outside
Employment
of Off-Duty
Municipal
Police
Officers;
Unemployment
Compensation
Insurance;
Reimbursement
of Sale of Gasoline
to State Automobiles;
State Training Fees - UnHorm Construction
Code Act;
Older Americans
Act - Program
Contributions;
Municipal
Alliance
on Alcoholism
and Drug Abuse - Program
Inc",;;;o,;.;,m;,,;;e,:_;
_
Community
Development
Block Gran Funds;
Developers
Escrow
Fund;
Park and Recreation
Commission;
Recycling
Program
Funds;
Law Enforcement
Funds;
Shade Tree Donations;
Accumulated
Absences;
Municipal
Public Defender;
Parking
Offenses
Adjudication
Act
are hereby anticipated
as revenue and are hereby appropriated
for the purposes
to which said revenue Is dedicated
by statute or other legal requirement."
(Insert additional. appropriate titles in spsce above when aoplicable. if resolution for rider has been aDDrovedby the Director)
Sheet 38


APPENDIX TO BUDGET STATEMENTS
COMPARATIVE
STATEMENT
OF CURRENT FUND OPERATIONS AND
CHANGE IN CURRENT SURPLUS
CURRENT FUND BALANCE SHEET - December
31,2013
ASSETS
Cash and Investments
1110100
2,205,230.19
Due from State of N.J. (c. 20, P.L.1981)
1111000
8,848.21
156,180.07
Federal and State Grants Receivable
1110200
Receivables
with Offsetting
Reserves:
xxxxxxx
xxxxxxxxxx.xx
Taxes Receivable
1110300
103,895.60
Tax TItle Liens Receivable
1110400
Property Acquired
by Tax TItle Lien
Liquidation
1110500
325.00
Other Receivables
1110600
46,625.29
Deferred Charges Required to be In 2014 Budget
1110700
oererrea
\,;narges Hequlrea to De In Buagets
Subsequent
to 2014
1110800
Total Assets
1110900
2,521,104.36
LlABlunES,
RESERVES
AND SURPLUS
*Cash liabilities
2110100
1,952,178.05
Reserves for Receivables
2110200
229,564.63
Surplus
2110300
339,361.68
Total Liabilities,
Reserves and Surplus
2,521,104.36
School Tax Levy Unpaid
2220130
2,392,034.55
Less: School Tax Deferred
2220200
848,766.00
-Balance mCluaea In ADOve
nCash Liabilities"
2220300
1,543,268.55
(Important:
This appendix
must be Included In advertisement
of budget.)
YEAR 2013
YEAR 2012
Surplus Balance, January 1st
2310100
542,786.47
584,751.45
CURRENT
REVENUE
ON A CASH BASIS
Current Taxes
*(Percentage collected:
2013
98.62 %,
2012
98.00
%)
2310200
7,487,691.52
7,264,680.19
Delinquent Taxes
2310300
146,326.46
171,218.49
Other Revenues and Additions
to Income
2310400
967,474.92
1,314,237.00
Total Funds
2310500
9,144,279.37
9,334,887.13
EXPENDITURES
AND TAX REQUIREMENTS:
Municipal Appropriations
2310600
2,960,409.06
3,092,921.n
School Taxes (Including
Local and Regional)
2310700
4,784,069.00
4,646,nO.00
County Taxes (Including
Added Tax Amounts)
2310800
981,021.29
1,051,219.19
Special DIstrict Taxes
2310900
Other expenditures
and Deductions
from Income
2311000
79,418.34
1,189.70
Total expenditures
and Tax Requirements
2311100
8,804,917.69
8,792,100.66
Less: expenditures
to be Raised by Future Taxes
2311200
Total AdJusted Expenditures
and Tax Requirements
2311300
8,804,917.69
8,792,100.66
Surplus Balance·
December 31st
2311400
339,361.68
542,786.47
* Nearest even percentage may be used
Proposed Use of Current Fund Surplus In 2014 Budget
Surplus Balance December 31, 2013
2311500
339,361.68
Current Surplus Anticipated
In 2014
Budget
2311600
200,000.00
Surplus Balance Remaining
2311700
139,361.68
Sheet 39


2014
CAPITAL
BUDGET AND CAPITAL
IMPROVEMENT
PROGRAM
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not In itself confer any authorization
to raise or expend
funds.
Rather it Is a document used as part of the local unit's planning and management program.
SpecHlc authorization
to expend funds for purposes
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line Item In the Capital Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures
for the current fiscal year.
If no Capital Budget is included, check the reason why:
D Total capital expenditures
this year do not exceed $25,000, including appropriations
for Capital Improvement
Fund,
Capital Line Items and Down Payments on Improvements.
D No bond ordinances
are planned this year.
CAPITAL IMPROVEMENT PROGRAM
- A multi-year list of planned capital projects, including the current year.
Check appropriate
box for number of years covered, including current year:
[]]
3 years. (Population
under 10,000)
D
6 years. (Over 10,000 and all county governments)
D
__
years. (Exceeding
minimum time period)
D
Check if municipality
is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
Sheet 40
C-1


NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The three year Capital Budget covers the period of time from January 1, 2014 through December 31, 2016. The proposed three year Capital Budget Program reflects
an overall long-range reduction, which is the result of the Borough Council's funding the investment in the Municipal infrastructure over the past ten years.
The projects set forth in this Capital Program have been developed with the assistance of the department heads and will not be subject to commitment or contract until
the proper budget appropriation or necessary appropriating and financing ordinance is adopted.
It shall be the sole responsibility of the Borough Council
of the Borough to make the necessary budget appropriations or ordinance.
Sheet40a
C-2


CAPITAL BUDGET (Current Year Action)
2014
Local Unit:
Borough of Riverton
1
2
3
4
PLANNED
FUNDING SERVICES
FOR CURRENT YEAR - 2014
6
AMOUNTS
5a
5b
5c
5d
5
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
2014 Budget
Capital
Im-
Capital
Grants
In Aid
Debt
FUNDED IN
NUMBER
TOTAL
IN PRIOR
Appropriations
provement
Fund
Surplus
and Other
Authorized
FUTURE
COST
YEARS
Funds
YEARS
General Capital
Police Dept. Vehicles
2014-1
68,000
3,400
64.600
Police Dept. New Roof and Remodeling
2014-2
38,000
1,900
36.100
Road Improvements
- Elm Terrace
2014-3
497.700
14,635
205,000
278,065
Park Improvements
2014-4
125,000
125,000
Public Works Equipment
2014-5
43.620
2,181
41.439
Fire Truck
2014-6
450,000
22,500
427.500
TOTALS - ALL PROJECTS
33-199
1,222,320
0
0
44,616
0
330,000
847,704
0
Sheet40b
C-3


3 YEAR CAPITAL PROGRAM - 2014 - 2016
Anticipated
Project Schedule and Funding Requirements
Local Unit:
Borough of Riverton
1
2
3
4
FUNDING AMOUNTS PER BUDGET YEAR
PROJECT
TITLE
PROJECT
ESTIMATED
ESTIMATED
5a
5b
5c
5d
5
5f
NUMBER
TOTAL
COMPLETION
2014
2015
2016
2017
2018
2019
COST
TIME
General Capital
Police Dept. Vehicles
2014-1
68,000
12131/14
68,000
Police Dept. New Roof and Remodeling
2014-2
38,000
12131/14
38,000
Road Improvements
- Elm Terrace
2014-3
497,700
12131/14
497,700
Park Improvements
2014-4
125,000
12131/14
125,000
Public Works Equipment
2014-5
43,620
12131/14
43,620
Fire Truck
2014-6
450,000
12131/14
450,000
TOTALS
- ALL PROJECTS
33-299
1,222,320
1,222,320
0
0
0
0
0
Sheet40c
C-4


3 YEAR CAPITAL PROGRAM - 2014 - 2016
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit:
Township of Delanco
1
2
BUDGET APPROPRIATIONS
4
5
6
BONDS AND NOTES
38
3b
Capital
Grants-In-
78
7b
7c
7d
Project Title
Estimated
Current Year
Future Years
Improve-
Capital
Aid and
General
Self
Assessment
School
Total Cost
2014
ment Fund
Surplus
Other Funds
Uquldatlng
General Capital
Police Dept. Vehicles
68,000
3,400
64,600
Police Dept. New Roof and Remodeling
38,000
1,900
36,100
Road Improvements - Elm Terrace
497,700
14,635
205,000
278,065
Park Improvements
125,000
125,000
Public Works Equipment
43,620
2,181
41,439
Fire Truck
450,000
22,500
427,500
~OTALS-ALLPROJECTS
1,222,320
0
0
44,616
0
330,000
847,704
0
0
0
Sheet40d
C-5


SECTION 2 - UPON ADOPTION FOR YEAR 2014
(Only to be Included
In the Budget as Finally Adopted)
RESOLUTION
Be It Resolved
by the
Mayor and Council
of the
--------~~~~~~---------
Borough
of
Riverton
County of
Burlington
that the budget hereinbefore set forth Is hereby
adopted and shall constitute
an appropriation
for the purposes stated of the sums therein set forth as appropriations,
and authorization
of the amount of:
(a) $
1,925,947.96
(Item 2 below)
for
municipal
purposes,
and
(b) $
(Item 3 below)
for
school
purposes
in Type I School
Districts
only
(N.J.S.18A:9-2)
to be raised by taxation
and,
(c) $
(Item 4 below) to be added to the certificate
of amount
to be raised
by taxation
for
local school
purposes
In
Type II School
Districts
only
(N.J.S. 18A:9-3) and certification
to the County
Board of Taxation
of
the following
summary
of general
revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Item 5 below)
Minimum Library Levy
Abstained
RECORDED VOTE
(Insert last name)
Ayes
Nays
Absent
SUMMARY OF REVENUES
1. General Revenues
Surplus Anticipated
08-100
$
200,000.00
Miscellaneous
Revenues Anticipated
13-099
$
1,040,558.35
Receipts from Delinquent Taxes
15-499
$
102,500.00
2. AMOUNT TO BE RAISED BY TAXAnON
FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11)
07-190
$
1,925,947.96
3. AMOUNT TO BE RAISED BY TAXAnON
FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 41
07-195
$
Item 6(b), sheet 11 (N.J.S.40A:4-14)
07-191
$
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only
4. To Be Added TO THE CERnFICATE
FOR AMOUNT TO BE RAISED BY TAXAnON
FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.40A:4-14)
07-191
$
5. AMOUNT TO BE RAISED BY TAXAnON
MINIMUM LIBRARY TAX
07-192
$
Total Revenues
13-299
$
3.269.006.31
Sheet 41


SUMMARY OF APPROPRIATIONS
2014
5. GENERAL APPROPRIATIONS
xxxxxxxx
xxxxxxxxxxxxx.xx
Within
"CAPS"
xxxxxxxx
xxxxxxxxxxxxx.xx
(a&b) Operations
Including
Contingent
34-201
$
2,402,445.00
(e) Deferred
Charges and Statutory
Expenditures
- Municipal
34-209
$
190,973.00
(g) Cash Deficit
46-885
$
Excluded
from
"CAPS"
xxxxxxxx
xxxxxxxxxxxxx.xx
(a) Operations
- Total Operations
Excluded
from "CAPS"
34-305
$
247,520.35
(c) Capital
Improvements
44-999
$
44,616.00
(d) Municipal
Debt Service
45-999
$
218,933.00
(e) Deferred
Charges - Municipal
46-999
$
0.00
(f) Judgements
37-480
$
(n) Transferred
to Board of Education
for Use of Local Schools
(N.J.S. 40:48-17.1 & 17.3)
29-405
$
(g) Cash Deficit
46-885
$
(k) For Local District
School
Purposes
29-410
$
(m) Reserve for Uncollected
Taxes (Include
Other Reserves
If Any)
50-S99
$
164,518.96
6. SCHOOL APPROPRIATIONS
- TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13)
07-195
$
Total Appropriations
34-499
$
3,269,006.31
It Is hereby certified that the within budget Is a true copy of the budget finally adopted by resolution of the Governing Body on the
14th
day of
May
2014, It Is further certified that each Item of revenue and appropriation Is set forth In the same amount and by the same title as
-----------------------------~----------
appeared In the 2014 approved budget and all amendments thereto, If any, which have been previously approved by the Director of Local Government Services.
Certified by me this
_______1_4_th
day of
M_a..:y~
, 2014
, Township Clerk
------------~~---------------------------------
Signature
Sheet 42


COUNTYIMUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
Anticipated
Appropriated
Expended
2013
DEDICATED
REVENUES
Realized
In
APPROPRIATIONS
Paid or
FROM TRUST
FUND
FCOA
2014
2013
Cash In 2013
FCOA
for 2014
for 2013
Charged
Reserved
Amount
To Be Raised
Development
of Lands of
By TaxaUon
54-190
Recreation and ConservaUon:
xxxxxx.xx
XXXXXX.XX
xxxxxx.xx
XXXXXX.XX
Salaries & Wages
54-385-1
Interest Income
54-113
Other Expenses
54-385·2
Maintenance
of Lands for
Reserve Funds:
Recreation and ConservaUon:
XXXXXX.XX
XXXXXX.XX
XXXXXX.XX
XXXXXX.XX
Salaries & Wages
54-375-1
Other Expenses
54-375-2
Historic
PreservaUon:
xxxxxx.xx
XXXXXX.XX
XXXXXX.XX
XXXXXX.XX
salaries & Wages
54-176-1
Other Expenses
54-176-2
Total Truat Fund Revenues:
54-299
AcqulslUon
of Lands for
Summary
of Program
RecreaUon and Conservation
54-915-2
Year Referendum
Pa88ed11mplemented:
AcqulslUon
of Fannland
54-916-2
(Dale)
Down Payments on Improvements
54-906-2
Rate Asse88ed:
$
Debt Service:
XXXXXX.XX
XXXXXX.XX
XXXXXX.XX
XXXXXX.XX
Payment of Bond Principal
54-920-2
XXXXXX.XX
Total Tax Collected to date
$
Payment of Bond Anticipation
Total Expended to date:
$
Notes and Capital Notes
54-925-2
XXXXXX.XX
Total Acreage Preserved to date
NlA
Interest on Bonds
54-930-2
XXXXXX.XX
(Aaes)
Interest on Notes
54-935-2
XXXXXX.XX
RecreaUon land preserved In 2013
NlA
(Aaes)
Reserve for Future Use
54-950-2
0.00
Fannland
preserved In 2013
N/A
Total Trust Fund Appropriations:
54-499
0.00
(ActIls)
Sheet 43


Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Contracting Unit: Borough of Riverton
Year Ending:
December 31, 2013
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent.
For regulatory details
please consult N.J.A.C. 5:30-11.1 et. seq. Please identify each change order by name of the project.
1.
NONE
2.
3.
4.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d).
(Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here [!J and certify below
Apri12,2014
Date
Clerk of the Governing Body
Sheet 44