Start your 7-day free trial — unlock full access instantly.

Lead Closed

This opportunity is no longer accepting submissions.

RivertonGreen Risk

ClosedGeneral

2015

BID #: N/A

ISSUED: 4/1/2015

DUE: 5/6/2015

VALUE: TBD

100

Rating

Risk Rank

Green Risk

AI-Powered Lead Insights

Executive Summary

The document is the 2015 Municipal Budget for the Borough of Riverton in Burlington County, New Jersey. It includes certifications, budget summaries, revenue projections, and appropriations for the year. The budget was approved by the Governing Body on April 1, 2015, and a public hearing was scheduled for May 6, 2015. The document also includes details on the calculation of the appropriation "CAP" and property tax levy "CAP", as well as a summary of 2014 appropriations expended and canceled. The document outlines anticipated revenues, including surplus, local revenues, state aid, dedicated Uniform Construction Code fees, and public and private revenues. It details general appropriations within "CAPS," covering areas like general government functions, public safety, health and welfare, and other line items. It also provides information on the legal basis for benefits related to compensated absence liability. This document is intended to comply with N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4(d) regarding public advertisement and contains mandated information from the Director of the Division of Local Government Services.

Web Content

Automated discovery link found on Riverton website.

Document Text

--- Document: 2015 Document ---
William C. Brown
Mayor's Name
2015 MUNICIPAL DATA SHEET
(Must accompany 2015 budget)
MUNICIPALITY: Borough of Riverton
2015
Term Expires
COUNTY: Burlington
Municipal Officials
Mary Longbottom
Municipal Clerk
Marianne E. Hulme
Tax Collector
Marianne E. Hulme
Chief Financial Officer
Robert P. Inverso
Registered Municipal Accountant
Bruce Gunn
Municipal Attorney
Official Mailing Address of Municipality
Borough Hall
505 A Howard Strret
Riverton, NJ 08077
Fax #: 856-829-1413
1/1/92
Date of Orig. Appt.
854
Cert No.
T-1010
Cert No.
O-0330
Cert No.
CR 00436
Lic No.
Susan Cairns Wells
Armand Bianchini
William Corbi
Michael H. Kinsler
Joseph Creighton
Renee Azelby
Sheet A
Governing Body Members
Name
Term Expires
2016
2016
2015
2017
2017
2015
Please attach this to your 2015 Budget and Mail to:
Timothy Cunningham, Director
Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Division Use Only
Municode:
Public Hearing Date:
2015
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
1st
day of
2015
April
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
1st
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
1st
Registered Municipal Accountant
Marlton, New Jersey 08053
Address
April
2015
Burlington
for the Year 2015
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
1st
day of
April
April
2015
651 Route 73 North, Suite 402
Address
856-983-2244
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
2015
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
the approved Budget previously certified by me and any changes required as a condition to such approval
have been made. The adopted budget is certified with respect to the foregoing only.
Dated:
2015
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Sheet 1
CERTIFICATION OF ADOPTED BUDGET
(Do Not Advertise This Certification Form)
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:
2015
STATE OF NEW JERSEY
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 2015;
Be It Further Resolved, that said Budget be published in the
In the issue of
The Governing Body of the
Burlington County Times
April 19
, 2015.
Borough
of
Burlington
for the Year 2015
Riverton
does hereby approve the following as the Budget for the Year 2015:
Abstained
{
of
RECORDED VOTE
(Insert last name)
Ayes
{
Riverton
Armand Bianchi
William Corbi
Susan Cairns Wells
Joseph Creighton
Renee Azelby
Notice is hereby given that the Budget and Tax Resolution was approved by the
County of
A Hearing on the Budget and Tax Resolution will be held at
7:30
interested persons.
Nays
Burlington
on
the Municipal Hall
Borough Council
Absent
Michael H. Kinsler
of the
Borough
April 1
2015.
,
on
May 6
2015 at
o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2015 may be presented by taxpayers or other
(Cross out one)
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2015
XXXXXXXXXXXXXX.XX
XXXXXXXXXXXXXX.XX
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)
2,628,036.00
XXXXXXXXXXXXXX.XX
460,342.67
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
460,342.67
98.00%
Percent of Tax Collections
165,606.85
Building Aid Allowance 2015 - $
for Schools - State Aid 2014 - $
3,253,985.52
1,273,642.89
XXXXXXXXXXXXXX.XX
1,980,342.63
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
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2014 APPROPRIATIONS EXPENDED AND CANCELLED
General Budget
Additional
Water Utility
Utility
Utility
3,269,006.31
Budget Appropriations - Adopted Budget
5,431.89
Budget Appropriations Added by N.J.S. 40A:4-87
Explanations of Appropriations for
"Other Expenses"
The amounts appropriated under the
title of "Other Expenses" are for operating
Emergency Appropriations
costs other than "Salaries & Wages"
Total Appropriations
3,274,438.20
0.00
0.00
0.00
Expenditures:
Some of the items included in "Other
Expenses" are:
Paid or Charged (Including Reserve for
Uncollected Taxes)
2,996,737.94
Reserved
277,699.76
Unexpended Balances Canceled
Materials, supplies and non-bondable
equipment;
Total Expenditures and Unexpended
Balances Canceled
Repairs and maintenance of buildings,
equipment, roads, etc.
Overexpenditures *
* See Budget appropriation Items so marked to the right of column "Expended 2014 Reserved."
3,274,437.70
0.50
0.00
0.00
0.00
0.00
0.00
0.00
Contractual services for garbage and
trash removal, fire hydrant service, aid to
volunteer fire companies, etc.;
Sheet 3a
Printing and advertising, utility
services, Insurance and many other items
essential to the services rendered by municipal
government.
APPROPRIATION "CAP"
EXPLANATORY STATEMENT - (Continued)
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.
BUDGET MESSAGE
PROPERTY TAX LEVY "CAP"
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:
The calculation upon which this budget has been prepared is as follows:
Total General Appropriations for 2014
$
3,269,006
Prior Year Amount to be Raised by Taxation for Municipal Purposes
$
1,925,948
Less
Less:
Prior YearRecycling Tax
Subtotal
3,269,006
Exceptions:
Total Other Operations
$
16,864
2% Tax Levy
1,925,948
Adjusted Tax Levy Prior to Exclusions
38,519
1,964,467
Total Additional Appropriation
67,228
Exclusions [increase (decrease)]:
Total Public and Private Programs
155,656
Total Capital Improvements
218,933
Allowable Health Insurance Cost Increase
$
17,096
Allowable Pension Obligations Increase
5,806
Total Debt Service
44,616
Total Deferred Charges
Transferred to Board of Education
Reserve for Uncollected Taxes
164,519
Allowable Capital Improvements Increase
Total Exclusions
Less Cancelled or Unexpended Exclusions
Adjusted Tax Levy
Additions:
CY 2014 New Construction
$
22,902
667,816
2,601,190
39,018
(1)
1,987,368
Total Exceptions
Amount on which 1.5% CAP is applied
1.5% CAP
Allowable Operating Appropriations
2,673
before additional exceptions
2,640,208
Add:
Maximum Allowable Amount to be Raised by Taxation
$
1,990,040
Cola Ordinance
52,024
Amount to be Raised by Taxation in Current Year Budget
$
1,980,343
2014 New Construction
1,197
HEALTH CARE COST CALCULATION
2015
2014
2013 Bank
19,149
2014 Bank
Total Estimated Health Care Cost for the Year
$
367,363 $
370,371
Less - Estimated Employee Contributions
Total Allowable Operating Appropriations
76,733
$
2,789,310
(24,000)
Total Health Care Costs in Current Year Budget
$
343,363 $
(24,000)
313,166
Total Appropriations within "CAPS"
$
2,628,036
Sheet 3b(1)
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:
NOTE:
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 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 2013-4).
Revenues at Risk
Future Year Appropriation Increases
Non-recurring current appropriations
Structural Imbalance Offsets
None
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
EXPLANATORY STATEMENT
BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES
Sheet 3B (2)
Amount
Comment/Explanation
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
Absences
Approved
Labor
Agreement
Individual
Local
Ordinance
Employment
Agreements
Police Department
62
Totals
62
Total Funds Reserved as of end of 2014
Total Funds Appropriated in 2015
Sheet 3c
12,819.00
X
12,819.00
0.00
0.00
CURRENT FUND - ANTICIPATED REVENUES
Anticipated
GENERAL REVENUES
FOCA
2015
1. Surplus Anticipated
08-101
150,000.00
2014
200,000.00
Realized in
Cash in 2014
200,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
150,000.00
200,000.00
200,000.00
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
1,400.00
1,598.00
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
1,750.00
1,750.00
2,000.00
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX XXXXXXXXXX.XX
08-110
80,000.00
48,500.00
82,356.73
08-109
08-112
26,500.00
39,000.00
30,260.21
08-115
08-111
08-113
4,800.00
7,500.00
5,708.46
08-114
08-116
36,000.00
36,000.00
38,167.89
08-117
449,000.00
442,000.00
456,351.67
08-119
16,000.00
15,000.00
16,194.40
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Comcast Fees
Park Fees
Anticipated
FOCA
2015
2014
Realized in
Cash in 2014
08-120
08-121
9,500.00
1,750.00
9,500.00
19,760.69
Total Section A: Local Revenues
08-001
626,700.00 600,650.00
652,398.05
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
2015
2014
Realized in
Cash in 2014
09-212
09-200
09-201
5,410.00
225,167.00
8,877.00
221,700.00
8,877.00
221,700.00
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
2015
2014
Realized in
Cash in 2014
XXXXXXX
08-160
XXXXXXXXX.XX
30,000.00
XXXXXXXXX.XX
24,500.00
XXXXXXXXX.XX
30,654.74
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
08-002
30,000.00
24,500.00
30,654.74
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
2015
2014
Realized in
Cash in 2014
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
2015
2014
Realized in
Cash in 2014
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXX
08-003
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
XXXXXXXXX.XX
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:
Public Health Priority Funding - 1987
N.J. Transportation Trust Fund Authority Act
Recycling Tonnage Grant
Drunk Driving Enforcement Fund
Clean Communities Program
Alcohol Education and Rehabilitation Fund
Municipal Alliance on Alcoholism and Drug Abuse
Safe and Secure Communities Program - P.L. 1994, Chapter 220
Neighborhood Preservation - Balanced Housing
Handicapped Recreation Opportunities Grant
Small Cities Grant
Anticipated
FOCA
2015
2014
Realized in
Cash in 2014
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-785
10-865
10-701
3,647.91
3,679.74
3,679.74
10-745
10-770
921.76
11,223.51
11,223.51
10-702
59.08
10-703
10-704
10-705
10-706
10-707
10-710
Body Armor
10-709
1,184.99
1,184.99
Bullet Proof Vest
10-711
737.14
COPS Fast Grant
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
N.J. State Forestry Grant
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
Anticipated
FOCA
2015
2014
Realized in
Cash in 2014
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-710
125,000.00
125,000.00
125,000.00
10-707
20,000.00
20,000.00
XXXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-001
130,365.89
161,088.24
161,088.24
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
Anticipated
FOCA
2015
2014
Realized in
Cash in 2014
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-116
08-106
6,000.00
9,000.00
6,134.90
Reserve for Debt Service
08-108
2,175.00
2,175.00
General Capital Fund Surplus
08-110
18,000.00
18,000.00
Sheet 10
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (continued):
Total Section G: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Anticipated
FOCA
2015
2014
Realized in
Cash in 2014
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX
08-004
XXXXXXXXX.XX
6,000.00
XXXXXXXXX.XX
29,175.00
XXXXXXXXX.XX
26,309.90
Sheet 10a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Anticipated
FOCA
Realized in
2015
2014
Cash in 2014
Summary of Revenues
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
1. Surplus Anticipated (Sheet 4, #1)
08-101
150,000.00
200,000.00
200,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
0.00
0.00
0.00
3. Miscellaneous Revenues:
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section A: Local Revenues
08-001
626,700.00
600,650.00
652,398.05
Total Section B: State Aid Without Offsetting Appropriations
09-001
230,577.00
230,577.00
230,577.00
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
30,000.00
24,500.00
30,654.74
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Service-Shared Services Agreements
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
130,365.89
161,088.24
161,088.24
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
08-004
6,000.00
29,175.00
26,309.90
Total Miscellaneous Revenues
13-099
1,023,642.89
1,045,990.24
1,101,027.93
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
15-499
100,000.00
102,500.00
103,895.60
13-199
1,273,642.89 1,348,490.24 1,404,923.53
07-190
1,980,342.63 1,925,947.96
XXXXXXXXX.XX
07-191
XXXXXXXXX.XX
07-192
XXXXXXXXX.XX
07-199
1,980,342.63 1,925,947.96 1,965,515.63
13-299
3,253,985.52 3,274,438.20 3,370,439.16
Sheet 11
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2014
FOCA
for 2015
for 2014
For 2014 By Total for 2014
Emergency As Modified By
Appropriation All Transfers
Paid or
Charged
Reserved
General Government Functions
Mayor and Council
Salaries & Wages
Other Expenses
20-110-1
20-110-2
1,000.00
1,000.00
1,000.00
635.17
364.83
Borough Clerk
Salaries and Wages
Other Expenses
20-120-1
84,349.00 76,919.00
20-120-2
22,700.00 21,350.00
73,180.38
22,664.04
73,179.97
22,638.04
0.41
26.00
Financial Administration
Salaries and Wages
20-130-1
61,751.00 56,283.00
56,283.00
Other Expenses
20-130-2
4,700.00
5,200.00
5,000.76
56,252.05
4,565.41
30.95
435.35
Audit Services:
Other Expenses
20-135-2
27,300.00
27,300.00
27,300.00
27,300.00
0.00
Computerized Data Processing:
Other Expenses
20-140-2
9,000.00
9,000.00
9,465.00
9,465.00
0.00
Sheet 12
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2014
For 2014 By
Total for 2014
(A) Operations within "CAPS" - (continued)
FOCA
for 2015
for 2014
Emergency As Modified By
Appropriation All Transfers
Paid or
Charged
Reserved
General Government Function (Continued)
Collection of Taxes
Salaries and Wages
Other Expenses
20-145-1
17,976.00 20,660.00
20-145-2
3,300.00
3,300.00
23,983.61
3,084.21
23,983.61
3,020.61
0.00
63.60
Assessment of Taxes:
Salaries and Wages
20-150-1
10,455.00 10,250.00
10,250.00
10,180.09
Other Expenses
20-150-2
2,950.00
2,950.00
3,296.17
2,645.24
69.91
650.93
Legal Services and Costs:
Other Expenses
20-155-1
40,000.00
45,000.00
41,792.17
38,659.39
3,132.78
Engineering Services:
Other Expenses
20-165-2
5,000.00
2,500.00
5,707.83
5,707.83
0.00
Sheet 13
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
CURRENT FUND - APPROPRI