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

Lead Closed

This opportunity is no longer accepting submissions.

RivertonGreen Risk

ClosedGeneral

2016 Adopted Budget

BID #: N/A

ISSUED: 3/9/2016

DUE: 4/13/2016

VALUE: TBD

100

Rating

Risk Rank

Green Risk

AI-Powered Lead Insights

Executive Summary

This document outlines the proposed municipal budget for the Borough of Riverton, Burlington County, New Jersey for the year 2016. It includes details on anticipated revenues, appropriations, and explanatory statements regarding budget calculations and structural imbalances. The budget was approved by the Borough Council on March 9, 2016, with a public hearing scheduled for April 13, 2016.

Web Content

Automated discovery link found on Riverton website.

Document Text

--- Document: 2016 Adopted Budget Document ---
Susan Cairns Wells
Mayor's Name
Municipal Officials
Michelle Hack
Municipal Clerk
2016 MUNICIPAL DATA SHEET
(Must accompany 2016 budget)
MUNICIPALITY:
Borough of Riverton
COUNTY: Burlington
Governing Body Members
2018
Term Expires
Name
Term Expires
Armand Bianchini
William Corbi
2016
2018
8/10/15
Date of Orig. Appt.
C-1732
Cert No.
#8272
Cert No.
NO689
Cert No.
CR 00436
Lic No.
Kirk Fullerton
Michael H. Kinsler
Joseph Creighton
Renee Azelby
2018
2017
2017
2018
Dolores Rosso
Donna Condo
Tax Collector
Chief Financial Officer
Robert P. Inverso
Registered Municipal Accountant
Tom Coleman
Municipal Attorney
Official Mailing Address of Municipality
Borough of Riverton
505 A Howard Strret
Riverton, NJ 08077
Fax #: 856-829-1413
Sheet A
Please attach this to your 2016 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:
2016
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
9th
day of
March
2016
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
9th
day of
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof and the total of antici-
pated revenues equals the total of appropriations.
Certified by me, this
9th
CPA RMS
day of
March
Registered Municipal Accountant
Marlton, New Jersey 08053-
Address
2016
Burlington
for the Year 2016
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
9th
March
March
2016
day of
651 Route 73 North, Suite 402
Address
856-983-2244
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED 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:
2016
(Do Not Advertise This Certification Form)
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
2016
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
STATE OF NEW JERSEY
Department of Community Affairs
2016
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
Burlington
for the Year 2016
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2016;
Be It Further Resolved, that said Budget be published in the
Burlington County Times
In the issue of
March 24
, 2016.
Borough
The Governing Body of the
of
Riverton
does hereby approve the following as the Budget for the Year 2016:
Abstained
{
of
RECORDED VOTE
(Insert last name)
Ayes
Alzelby
Bianchini
Corbi
Creighton
Fullerton
Notice is hereby given that the Budget and Tax Resolution was approved by the
$
Burlington
Nays
on
Absent
Kinsler
Borough Council
March 9
of the
, 2016.
Borough
on
April 13
2016 at
Riverton
County of
A Hearing on the Budget and Tax Resolution will be held at
the Municipal Hall
o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2016 may be presented by taxpayers or other
7:30
interested persons.
(Cross out one)
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2016
XXXXXXXXXXXXXX.XX
XXXXXXXXXXXXXX.XX
2,660,455.00
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)
XXXXXXXXXXXXXX.XX
375,402.02
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
375,402.02
98.00%
Percent of Tax Collections
166,545.76
Building Aid Allowance 2015 - $
for Schools - State Aid 2014-$
3,202,402.78
1,175,115.02
XXXXXXXXXXXXXX.XX
2,027,287.76
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 2015 APPROPRIATIONS EXPENDED AND CANCELLED
General Budget
Water Utility
Additional
Utility
Utility
Explanations of Appropriations for
"Other Expenses"
Budget Appropriations - Adopted Budget
3,253,985.52
Budget Appropriations Added by N.J.S. 40A:4-87
Emergency Appropriations
The amounts appropriated under the
title of "Other Expenses" are for operating
costs other than "Salaries & Wages"
Total Appropriations
3,253,985.52
0.00
0.00
0.00
Expenditures:
Some of the items included in "Other
Expenses" are:
Paid or Charged (Including Reserve for
Uncollected Taxes)
3,070,165.90
Materials, supplies and non-bondable
equipment;
Reserved
183,819.6
Unexpended Balances Canceled
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 2015 Reserved."
3,253,985.52
(0.00)
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.
NOTE:
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 2015
Less
$ 3,253,986
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less:
$
1,980,343
Prior YearRecycling Tax
3,253,986
Subtotal
Exceptions:
2% Tax Levy
Total Other Operations
$
19,764
Adjusted Tax Levy Prior to Exclusions
1,980,343
39,607
2,019,950
Total Additional Appropriation
75,000
Exclusions [increase (decrease)]:
Total Public and Private Programs
130,366
Allowable Health insurance Cost Increase
$
13,048
Total Capital Improvements
25,000
Allowable Pension Obligations Increase
Total Debt Service
210,213
Allowable Debt Service Increase
45,120
Total Deferred Charges
Total Exclusions
58,168
Transferred to Board of Education
Less Cancelled or Unexpended Exclusions
Reserve for Uncollected Taxes
165,607
Adjusted Tax Levy
2,078,118
Total Exceptions
625,950
Additions:
Amount on which 1.5% CAP is applied
0% CAP
2,628,036
CY 2015 New Construction
6,025
Allowable Operating Appropriations
before additional exceptions
Maximum Allowable Amount to be Raised by Taxation
$
2,084,143
2,628,036
Add:
Cola Ordinance
Amount to be Raised by Taxation in Current Year Budget
$
2,027,288
91,981
2015 New Construction
6,025
HEALTH CARE COST CALCULATION
2016
2015
2014 Bank
76,733
2015 Bank
66,869
Total Allowable Operating Appropriations
$
2,869,644
Total Estimated Health Care Cost for the Year
$
406,212 $
367,363
Less Estimated Employee Contributions
Total Appropriations within "CAPS"
$ 2,660,455
Total Health Care Costs in Current Year Budget
$
(24,000)
382,212 $
(24,000)
391,363
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 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
Non-recurring current appropriations
Future Year Appropriation Increases
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
Individual
Local
Employment
Agreement
Ordinance
Agreements
Police Department
128
Totals
128
Total Funds Reserved as of end of 2015
Total Funds Appropriated in 2016
Sheet 3c
30,940.32
X
30,940.32
30,000.00
0.00
CURRENT FUND ANTICIPATED REVENUES
Anticipated
GENERAL REVENUES
FOCA
2016
1. Surplus Anticipated
08-101
150,000.00
2015
150,000.00
Realized in
Cash in 2015
150,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
150,000.00 150,000.00 150,000.00
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
1,579.00
Fees and Permits
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Cell Tower Rentals
Sewer Service Charges
Payments in Lieu of Taxes
08-105
2,500.00
1,750.00
5,950.00
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-110
90,000.00
80,000.00
94,489.03
08-109
08-112
29,500.00
26,500.00
31,759.63
08-115
08-111
08-113
5,000.00
4,800.00
6,199.81
08-114
08-116
36,000.00
36,000.00
37,391.99
08-117
08-119
17,000.00
448,000.00 449,000.00 448,128.72
17,166.04
16,000.00
Sheet 4
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Comcast Fees
Park Fees
Anticipated
FOCA
2016
2015
Realized in
Cash in 2015
08-120
08-121
9,700.00
2,500.00
9,500.00
1,750.00
9,869.90
2,700.00
Total Section A: Local Revenues
08-001
641,600.00
626,700.00
655,234.12
Sheet 4a
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Anticipated
FOCA
2016
2015
Realized in
Cash in 2015
09-200
09-201
5,410.00
225,167.00
5,410.00
225,167.00
5,410.00
225,167.00
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)
Anticipated
GENERAL REVENUES
FOCA
2016
2015
Realized in
Cash in 2015
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
Uniform Construction Code Fees
08-160
XXXXXXXXX.XX
32,300.00
XXXXXXXXX.XX
30,000.00
XXXXXXXXX.XX
32,320.98
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
32,300.00
30,000.00
32,320.98
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:
Total Section D: Shared Service Agreements Offset With Appropriations
Anticipated
FOCA
2016
2015
Realized in
Cash in 2015
XXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
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
2016
2015
Realized in
Cash in 2015
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXX
08-003
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
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
2016
2015
Realized in
Cash in 2015
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
3,497.82
3,647.91
3,647.91
Drunk Driving Enforcement Fund
10-745
6,087.82
10-770
Clean Communities Program
6,601.01
921.76
921.76
Alcohol Education and Rehabilitation Fund
10-702
530.40
59.08
59.08
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.
10-707
Small Cities Grant
10-710
COPS Fast Grant
10-709
920.97
Body Armor
Bullet Proof Vest
10-711
737.14
737.14
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
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
2016
2015
Realized in
Cash in 2015
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-710
XXXXXXXXX.XX
125,000.00
XXXXXXXXX.XX
125,000.00
XXXXXXXXX
10-001
XXXXXXXXX.XX
XXXXXXXXX.XX
17,638.02 130,365.89 130,365.89
Sheet 9a
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Sheet 10
Anticipated
FOCA
2016
2015
Realized in
Cash in 2015
XXXXXXX
08-116
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-106
3,000.00
6,000.00
8,786.39
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
2016
2015
Realized in
Cash in 2015
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX
08-004
XXXXXXXXX.XX
3,000.00
XXXXXXXXX.XX
6,000.00
XXXXXXXXX.XX
8,786.39
Sheet 10a
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Summary of Revenues
Anticipated
FOCA
2016
2015
Realized in
Cash in 2015
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
1. Surplus Anticipated (Sheet 4, #1)
08-101
150,000.00
150,000.00
150,000.00
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
641,600.00
626,700.00
655,234.12
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
32,300.00
30,000.00
32,320.98
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
17,638.02
130,365.89.
130,365.89
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
08-004
3,000.00
6,000.00
8,786.39
Total Miscellaneous Revenues
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
13-099
925,115.02
1,023,642.89
1,057,284.38
15-499
100,000.00
100,000.00
124,457.40
13-199
1,175,115.02
1,273,642.89
1,331,741.78
07-190
2,027,287.76 1,980,342.63
XXXXXXXXX.XX
07-191
XXXXXXXXX.XX
07-192
XXXXXXXXX.XX
07-199
2,027,287.76 1,980,342.63 2,042,630.42
13-299
3,202,402.78 3,253,985.52 3,374,372.20
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
General Government Functions
Mayor and Council
Salaries & Wages
Other Expenses
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2015
FOCA
for 2016
for 2015
For 2015 By Total for 2015
Emergency As Modified By
Appropriation All Transfers
Paid or
Charged
Reserved
20-110-1
20-110-2
3,000.00
1,000.00
1,000.00
1,000.00
0.00
Borough Clerk
Salaries and Wages
20-120-1
Other Expenses
20-120-2
23,600.00 22,700.00
56,100.00 84,349.00
72,560.00
71,863.92
24,100.00
24,051.10
696.08
48.90
Financial Administration
Salaries and Wages
20-130-1
35,700.00
61,751.00
58,309.00
58,232.20
Other Expenses
20-130-2
4,700.00
4,700.00
4,700.00
4,133.44
76.80
566.56
Audit Services:
Other Expenses
20-135-2 27,800.00
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
9,500.00
9,294.19
205.81
Sheet 12
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
(A) Operations within "CAPS" - (continued)
FOCA
for 2016
for 2015
General Government Function (Continued)
Collection of Taxes
Salaries and Wages
Other Expenses
Expended 2015
For 2015 By Total for 2015
Emergency As Modified By
Appropriation All Transfers
Paid or
Charged
Reserved
20-145-1
20-145-2
22,311.00
3,300.00
17,976.00
26,318.00
3,300.00
4,100.00
25,944.09
3,966.37
373.91
133.63
Assessment of Taxes:
Salaries and Wages
20-150-1
10,664.00
10,455.00
10,455.00
10,454.91
Other Expenses
20-150-2
2,950.00
2,950.00
2,950.00
2,119.49
0.09
830.51
Legal Services and Costs:
Other Expenses
20-155-1
40,000.00
40,000.00
40,000.00
37,849.09
2,150.91
Engineering Services:
Other Expenses
20-165-2
5,000.00
5,000.00
13,000.00
9,223.20
3,776.80
Sheet 13
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Land Use Administration
Planning Board
Salaries and Wages
Other Expenses
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2015
FOCA
for 2016
for 2015
For 2015 By
Emergency As Modified By
Appropriation All Transfers
Total for 2015
Paid or
Charged
Reserved
20-180-1
20-180-2
12,432.00
12,188.00
12,188.40