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RivertonGreen Risk

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2019 Introduced Budget

BID #: N/A

ISSUED: 3/19/2019

DUE: TBD

VALUE: TBD

100

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Executive Summary

The Borough of Riverton has released its 2019 Municipal Budget, encompassing both the operating and capital budgets for the fiscal year. The budget outlines the anticipated revenues and appropriations, detailing various aspects of municipal functions, public safety, public works, health and human services, and utilities. Key components include summaries of current fund operations, comparative statements, and a capital improvement program spanning from 2019 to 2021. The budget was approved by resolution of the Governing Body on March 19, 2019, and a public hearing was scheduled for April 16, 2019.

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Document Text

--- Document: 2019 Introduced Budget Document ---
MUNICIPALITY:
2019 MUNICIPAL DATA SHEET
(Must accompany 2018 budget)
Borough of Riverton 
COUNTY:
Burlinqton
Please attach this to your 2019 Budget and Mail to:
Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Suzanne Cairns Wells
2019
Mayor's Name
Term Expires
Official Mailing Address of Municipality
Borouqh of Riverton
505 A Howard Strret
Riverton, NJ 08077
Fax#: 856-829-1413
Division Use Onlv
Municode:
Public Hearinq Date:
Municipal Officials
{
8/10t15
Michelle Hack
Date of Orig. Appt.
c-1732
MunicipalClerk
Dolores Rosso
Gert No.
#8272
Tax Gollector
Gert No.
N0707
Dawn M. Bass
Chief Financial Officer
Robert P. lnverso
Gert No.
cR 00436
Registered Municipal Accountant
Tom Coleman
Lic No.
Mun
Attorney
Governing Body Members
Name
Term Expires
Armand Bianchini
2019
William Corbi
2021
Kirk Fullerton
2019
Kenneth Mills
2020
James Quinn
2020
Hank DeGeorge
2021
Sheet A


2019
MUNICIPAL BUDGET
Municipal Budget of the
Borough
of Riverton
, County of 
Burlington 
for the Year 2019
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
1gth
day of
March
, 2019
and that public advertisement will be made in accordance with the provisions of N.J.S. 404:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
1gth
day of
March
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 conect, all statements contained herein are in proof and the total of antici-
pated revenues equals the total of appropriations.
Certified by me, this
1gth
day of
March
, 2019
651 Route 73 North, Suite 402
Clerk
505 A Howard Street
Riverton
Address
NJ 08077
, 2019
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. 404:4-1 et seq.
Certified by me, this
1gth
day of
March
Chief Financial Officer
, 2019
Reg istered Mu nicipal Accountant
Marlton, New Jersey 08053
Address
856-983-2244
Address
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.
STATE OF NEWJERSEY
Department of Community Affairs
Director of the Division of Local Government services
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. 404:4-79.
STATE OF NEWJERSEY
Department of Community Affairs
Director of the Division of Local Government Services
(Do Not Advertise This Gertification Forml
CERTIFICATION OF APPROVED BUDGET
Dated:
,2019 
By:
Sheet {
Dated:
,2019 
By:


COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOGAL 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
Sheet 1a


Section 1.
Municipal Budget of the
Borough
MUNICIPAL BUDGET NOTICE
of 
Riverton 
, County of
Burlington
for the Year 2019
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2019;
Be lt Further Resolved, that said Budget be published in the
Burlington County Times
ln the issue of
April4
,2019.
The Governing Body of the
Borough
of
Riverton
RECORDED VOTE
(lnsert last name)
Ayes
Notice is hereby given that the Budget and Tax Resolution was approved by the
Riverton 
, County of 
Burlington
A Hearing on the Budget and Tax Resolution will be held at
7:00
interested persons.
t
t
{
Nays
{
does hereby approve the following as the Budget for the Year 2019:
Abstained
Absent
h Council
of
'Oh
March 19
of the
,2019.
April 16
Borough
the Municipal Hall
on
,2019 at
o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2019 may be presented by taxpayers or other
(Cross out one)
Sheet 2


EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
General Appropriations For:
to item and sheet number should be omitted in advertised
1. Appropriations within'CAPS"
(a Mu
Item H-1 Sheet 1gXN.J.S
2.
excluded from "CAPS"
Munici
Pu
H-2, Sheet 28XN.J.S. 40A:4-45.3 as amend
(b) Local School District Purposes in Municipal Budget (ltem K, Sheet 29)
Total General Appropriations excluded from "CAPS" (ltem O, Sheet 29)
3. Reserve for Uncollected Taxes (ltem M, Sheet 29) - Based on Estimated
4. Total GeneralApp
ations
Item 9, Sheet
5. Less: Anticipated Revenues Other Than Gurrent Property Tax (ltem 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and
from Delinquent Taxes)
6. Difference: Amounts to be Raised
Taxes for
of Municipal Budget (as follows)
(a) Local Tax for Munici
P
lncludin
Reserve for Uncollected Taxes (ltem 6(a), Sheet 11
(b) Addition to Local District School Tax
6(b), Sheet 11)
(c) Minimum Li
Tax
Sheet 11)
98 .00% Percent of Tax Gollections
YEAR 2019
xxxxxxxxxxxxxx.xx
xxxxxxxxxxxxxx.xx
2,800,525.00
xxxxxxxxxxxxxx.xx
292,236.90
292 ,236 - 90
1-77,289.22
3,270,05l..L2
L,205,590.19
xxxxxxxxxxxxxx.xx
2 ,064,460 .94
Building Aid Allowance 2019 - $
for Schools - State Aid 2018 - $
Sheet 3


General Budget
Utility
Utility
Addit.ional-
Utility
3, 33 6 ,245 .77
6 , 464 .88
3 ,342 ,71,O _ 65
0 - 00
0.00
0.00
3,07I,427.98
238 ,532 .79
32,749.88
3 , 342 ,7I0 .65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2018 APPROPRIATIONS EXPENDED AND CANCELLED
Budget Appropriations -
Bu
Total
Expenditures:
priations Added
N.J.S.4OA:4-87
riations
ns
E
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.
Gontractual services for garbage and
trash removal, fire hydrant service, aid to
volunteer fire companies, etc.;
Printing and advertising, utility
services, lnsurance and many other items
essential to the services rendered by municipal
government.
Paid or Charged (lncluding Reserve for
Uncollected
Reserved
Unexpended Balances Ganceled
Total Expenditures and Unexpended
Balances Canceled
Overexpenditures *
" See Budget appropriation ltems so marked to the right of column "Expended 2018 Reserved."
Sheet 3a


EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
APPROPRIATION '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:
Total General Appropriations for 2018
Less
$ 
3,336,246
3,336,246
Exceptions:
Total Other Operations
Total Additional Appropriation
Total Public and Private Programs
Total Capital lmprovements
Total Debt Service
Total Deferred Charges
Transferred to Board of Education
Reserve for Uncollected Taxes
Total Exceptions
Amount on which 25% CAP is applied
2.5%CAP
Allowable Operating Appropriations
before additional exceptions
Add:
Cola Ordinance
2018 New Construction
2018 Bank
2018 Bank
Total Allowable Operating Appropriations
$
9,000
66,920
27,137
300,440
175,305
578.802
2,757,444
68,936
2,826,380
27,574
3,846
79,814
117
6
Total Appropriations within "CAPS'
2 800 525
PROPERry 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:
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less:
Prior Year Recycling Tax
$ 
2,065,218
Subtotal
2o/ofaxLevy
Adjusted Tax Levy Prior to Exclusions
Exclusions [increase (decrease)]:
Allowable Pension Obligations lncrease
Allowable Capital lmprovements lncrease
Allowable Debt Service lncrease
Total Exclusions
Less Cancelled or Unexpended Exclusions
Adjusted Tax Levy
Additions:
CY 2018 New Construction
2,065,218
41,304
2,106,522
$
51,861
32,338
84,199
32 750
2,157,971
3,846
Maximum Allowable Amount to be Raised by Taxation
$ 
2,161,817
Amount to be Raised by Taxation in Current Year Budget
$ 
2,064,461
HEALTH CARE COST CALCULATION
2019
337,989 $
2018
Total Estimated Health Care Cost for the Year
Less - Estimated Employee Contributions
Total Health Care Costs in Current Year Budget
$
401,019
71
NOTE: 
Sheet3b(l)
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWNG:
1. HOW THE 1977 'CAP' WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2015'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 "GAPS"" section, combine the
figures for purposes of citizen understanding.)
4. INFORMATION OR A SCHEDULE SHOWNG THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST HEALTH CARE COVERAGE (Referto LFN 2013-4).


EXPLANATORY STATEMENT
BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES
E,
Line ltem.
Put'X" in cell to the left that
corresponds to the type of imbalance.
Amount
CommenUExplanation
None
Sheet 38 (2)


Explanatory Statement - (continued)
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
CHECKAPPLICABLE ITEM
Organization/lndivid uals El ig i ble for Benefits
Gross Days of
Accumulated
Absence
Value of Compensated
Absences
Approved
Labor
Agreement
Local
Ordinance
lndividual
Employment
Agreements
Police Department
81
$20.780.64
X
Totals
$20,780.64
Total Funds Reserved as of end of 2018
$30.000.00
Total Funds Appropriated in 2019
$0.00
Sheet 3c


CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
1.S
us Antici
2. Su
Antici
with Prior Written Gonsent of Director of Local Government Services
Total
us Antici
3. Miscellaneous Revenues - Section A: Local Revenues
Licenses
Alcoholic
Other
Fees and Permits
Fines and Costs:
Munici
Court
Other
lnterest and Costs on Taxes
lnterest and Costs on Assessments
Parki
Meters
lnterest on lnvestments and Deposits
Anticipated
US
CeIl Tower Rentafs
Sewer Service Charges
Payment.s in Lieu of Taxes
FOCA
2019
2018
Realized in
Gash in 2018
08-101
200, 000 . 00
185, 000 . 00
185,000 _ 00
08-{02
08-100
200,000.00
185, 000 . 00
185, 000 . 00
xxxxxxxx
xxxxxxxxxx.xx
xxxxxxxx
xxxxxxxxxx.xx
08-f03
08-104
900.00
l_,200.00
941_.00
08-105
1, 200 . 00
1,200.00
1, 650. 00
xxxxxxxx
xxxxxxxxxx.xx
08-1 10
72, 800.00
97, 000.00
72,896.58
08-{09
08-112
35,000.00
35, 000 . 00
36 ,962 .98
08-115
08-111
08-1 13
7,500.00
2,500.00
L5 , 921- .94
08-114
08-115
34,000.00
34,000.00
34 ,8L0 .32
08-1-1-7
429,500.00
429 ,500 . OO
440,379.81_
08-Lr.9
9, 000.00
9, 000 . 00
t9 ,596 .96
Sheet 4


CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued)
Comcast Fees
Park Fees
FOCA
2019
2018
Realized in
Cash in 2018
08-120
10,500.00
L0, 500 . 00
t1_ ,7 84 .68
08-12i_
3,500.00
3,550.00
3,500.00
08-001
603,900.00
623 ,450 .00
638 ,444 .27
Total Section A: Local Revenues
Sheet 4a


CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Consolidated
Pro
Tax Relief Aid
E
Recei
Tax P.L. 1997, C
162&1
Total Section B: State Aid Without Offsetti
FOCA
2019
2018
Realized in
Cash in 2018
09-200
09-201
230,577 .00
230,577 -OO
230,577 .00
09-001
230,577 .00
230,577 .00
230,577 .00
Sheet 5


CURRENT FUND - ANTICIPATED REVENUES - (Gontinued)
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. 5:23-4.1
Uniform Construction Code Fees
Special ltem of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
n
e Fees offset with Appropriations
N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.1
Uniform Construction Code Fees
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
Anticipated
FOCA
2019
2018
Realized in
Cash in 2018
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
08-160
30, 000.00
25, 000 . 00
60,985.52
xxxxxxx
xxxxxxxxx.xx
xxxxxxx
xxxxxxxxx.xx
08-160
08-002
30,000.00
25,000.00
60 ,986 .52
Sheet 6


CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D:
enera
With Prior Written Gonsent of the Director of Local Government Services -
Shared Service
Offset With
Total Section D: Shared Service Agreements Offset With Appropriations
FOCA
2019
2018
Realized in
Cash in 20{8
xxxxxxxx
xxxxxxxxx.xx
't1-001
0.00
0-00
0.00
Sheet 7


3
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
eous Revenues - Section E:
pec
neral Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues Offset with
.J.S.A. 40A:4-45.3h)
TotalSection E: S
Item of General Revenue Anticipated with Prior Written
Anticipated
FOCA
2019
2018
Realized in
Cash in 2018
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxx
xxxxxxxxx.xx
08-003
0-00
0.00
0.00
Consent of Director of Local Government Services - Additional Revenues
Sheet 8


CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues -
neral Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with
ons:
Public Health
Funding - 1987
N.J. Tran
Trust Fund
Act
Tonnage Grant
Drunk Drivi
Enforcement Fund
Clean Communities P
Alcohol Education and Rehabilitation Fund
Munici
lAlliance on Alcoholism and D
Abuse
Safe and Secure Communities
m - P.L. 1994, C
220
ood Preservation - Balanced Housi
Hand
Recreation
nities Grant
SmallCities Grant
COPS Fast Grant
Body Armor Grant
Bullet Proof Vest
New
Forestry Grant
Burlington County Park Grant
FOCA
2019
2018
Realized in
Cash in 20{8
xxxxxxx
xxxxxxxxx.xx
10-785
10-865
10-701
3,598.05
3,598.05
10-745
366.L6
365.1-6
10-770
6,098.72
6 ,098 .72
10-702
10-703
10-704
10-705
10-706
10-707
10-710
10-709
1,383.45
L,383.45
10-711
438.90
438.90
438.90
10-712
10-713
55, 000.00
55, 000. 00
Sheet 9


CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
aneous
ues -
on F: Special ltems of General Revenue
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with
continued
TotalSection F:
Item of General Revenue Antici
with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
FOCA
2019
2018
Realized in
Gash in 2018
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx
xxxxxxxxx.xx
10-001
438.90
66 ,885 .28
66 ,885 .28
Sheet 9a


3.
CURRENT FUND - ANTICIPATED REVENUES - (Gontinued)
GENERAL REVENUES
ues -
G: Special ltems of General Revenue Antic
Prior Written Consent of Director of Local Government Services - Other Special
Items:
uti
Operatin
of Prior Year
Uniform Fire
Act
Reserve for Debt Service
FOCA
2019
2018
Realized in
Cash in 2018
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx
xxxxxxxxx.xx
08-116
08-106
5, 000 . 00
5, 000 . 00
B ,41_7 .80
08-107
5,674.28
1L, 580 . 00
11, 580 . 00
Sheet 10


3
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
ues -
I ltems of General Revenue
Prior Written Gonsent of Director of Local Government Services - Other Special
Items continued
Total Section G:
al ltem of General Revenue Antici
with Prior Written
Consent of Director of Local Government Services - Other Special ltems
FOCA
2019
2018
Realized in
Cash in 2018
xxxxxxx
xxxxxxxxx.xx
xxxxxxxxx
xxxxxxxxx.xx
08-004
L0,674.28
16,580. 00
t9,997 .80
Sheet 10a


CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
1
Summary of Revenues
s Antic
4,#1
TotalSection G
2.
us Anticipated with Prior Written Consent of Director of Local Government Services
3. Miscellaneous Reven ues
Total Section A: Local Revenues
Total Section B: State Aid Without Offsettin
riations
Total Section C: Dedicated Uniform Construction Code Fees Offset with
Special ltems of General Revenue Anticipated with Prior Written Consent of
Total Section D: 
Director of Local Government Service-Shared Services
ms
with
or
Total Section E: 
Director of Local Government Services - Additional Revenues
TotalSection F
Special ltems of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Public and Private Revenues
Special ltems of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special ltems
Total Miscellaneous Reven ues
4. Receipts from Delinquent Taxes
5. Subtotal General Revenues
1,2,3 and
6. Amount to be Raised
Taxes for Support of Munic
a) LocalTax for Mun
lnclud
Reserve for Uncollected Taxes
b Addition to Local District SchoolTax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
FOCA
2019
2018
Realized in
Gash in 2018
xxxxxxx
xxxxxxxxx.xx
08-101
200, 000.00
L85, 000 . 00
185, 000 . 00
08-102
0.00
0.00
0.00
xxxxxxx
xxxxxxxxx-xx
xxxxxxxxx.xx
08-001
503,900.00
623 ,450 .00
638,444.27
09-00{
230,577 .OO
230 ,5'77 . OO
230,577 .OO
08-002
30,000.00
25, 000 . 00
60 ,986 .52
11-001
0.00
0 - 00
0.00
08-003
0.00
0.00
0.00
10-00{
438 .90
66 ,885 .28
65, 885.28
08-004
t0,674.28
16,580.00
t9,997 .80
875, 590 . 18
962 ,492 .28
1,016 ,890.87
13-099
15-499
130, 000.00
l_30,000.00
140,515.31
13-199
1_,205,590.18
1_,277,492.28
1_,342,506.18
07-190
2,064,460 .94
2 , 065 ,2L8 .37
xxxxxxxxx.xx
07-191
xxxxxxxxx.xx
07-192
xxxxxxxxx.xx
2 ,064 ,460 .94
2 , 065 ,21-8 .37
2 , L03 ,826 .46
07-199
13-299
3,270,05t-j.2
3,342,7t0.65
3 ,446 ,332 .64
7. Total General Revenues
Sheet 11


8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
General Government Functions
Mayor and Council
Salaries & Wages
Other
Bo
Clerk
Salaries and
Other Expenses
Financial Administration
Salaries and
Other
Audit Services:
Other
Com uterized Data
Other
GURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
tor 2019
for 2018
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Paid or
Charged
Reserved
20-110-1
20-110-2
2,500.00
3,000.00
3,000.00
2,114.42
885.58
20-120-1
64,088.00
62,525.00
62,525.00
60,1 20.1 0
2,404.90
20-120-2
30,450.00
25,600.00
25,600.00
19,769.97
5,830.03
20-130-1
55,460.00
54,107.00
54,107.00
52,025.95
2,081.05
20-130-2
4,450.00
4,599.00
4,599.00
4,182.53
416.47
27,800.00
20-135-2
27,800.00
27,800.00
27,800.00
0.00
20-140-2
15,000.00
14,000.00
14,000.00
13,174.00
826.00
Sheet 12


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
General Government Function
ntin
Collection of Taxes
Salaries and
Other Expenses
Assessment of Taxes:
Salaries and
Other
NSES
Services and Costs:
Other Expenses
E
ring Services
Other
Economic
Salaries and Wages
CURRENT FUND - APPROPRIATIONS
Expended 20{8
Appropriated
Reserved
Totalfor 2018
As Modified By
AllTransfers
Paid or
Gharged
tor 2018
For 2018 By
Emergency
Appropriation
FOCA
for 2019
1,020.65
28,113.O0
27,092.35
20-145-1
29,775.00
6,089.54
1,640.46
7,730.00
8,280.00
24,012.00
7,730.00
20-145-2
11,204.00
10,772.85
431.15
11,204.00
20-150-1
11,484.00
2,515.55
434.45
2,950.00
2,950.00
20-150-2
2,950.00
24,398.83
1,601.17
26,000.00
20-'155-1
20,000.00
30,000.00
3,000.00
653.75
2,346.25
5,000.00
20-165-2
3,000.00
2,826.87
673.13
3,500.00
3,500.00
3,500.00
20-170-2
Sheet 13


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Land Use Administration
Plannin
Board
Salaries and
ES
Other
lnsurance:
Liabil
lnsurance
Workers Compensation
Ll
lnsurance
CURRENT FUND . APPROPRIATIONS
Expended 20{8
Totalfor 2018
As Modified By
AllTransfers
tor 2018
for 2O19
FOCA
For 2018 By
Emergency
Paid or
Gharged
Reserved
14,037.24
21,209.00
13,497.35
539.89
14,037.00
20-180-1
11,749.O0
19,904.35
1,304.65
20,925.00
13,925.00
20-180-2
0.00
90,922.00
90,922.00
89,108.00
23-210-2
94,121.00
81,740.00
446.00
82,186.00
67,320.00
86,000.00
23-215-2
10,544.34
371,302.00
360,757.66
369,302.00
23-220-2
300,505.00
Sheet 14


8. GEN ERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Public
Police:
Salaries and
Other
SES
Office of E
Other
nses
Fire Official
Salaries and
CS
Other
Fire
Other
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
FOCA
for 2O19
For 2018 By
Emergency
for 2018
ro riation
Total for 2018
As Modified By
AllTransfers
Paid or
Gharged
Reserved
25-240-1
535,132.00
502,908.00
502,908.00
461,760.72
40,099.24
41,147.28
25-240-2
45,718.00
48,034.00
48,034.00
7,934.76
25-245-2
750.00
750.00
750.00
750.00
25-265-1
5,546.00
5,411.00
5,411.00
5,202.50
208.50
25-265-2
3,200.00
1,500.00
1,500.00
1,400.90
99.20
25,000.00
25,000.00
25-265-2
25,000.00
22,581,45
2,418.55
Sheet 15


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Public Works
Streets and Roads Maintenance
Salaries and Wages
Other
Shade Tree
Other
Solid Waste Collection
Other
Public Build
and Grounds
Salaries and
Other Expenses
Vehicle Maintenance
Other
ses
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
for 2019
for 2018
For 2018 By
Emergency
Appropriation
Totalfor 2018
As Modified By
AllTransfers
Paid or
Gharged
Reserved
26-290-1
222,714.00
199,183.00
199,183.00
191,053.81
8,129.19
26-290-2
49,700.00
47,100.00
45,379.52
43,349.94
2,029.58
26-300-2
45,000.00
41,000.00
41,000.00
41,000.00
0.00
26-305-2
122,912.00
120,000.00
124,045.00
120,603.45
3,441.55
26-310-1
26-310-2
30,000.00
25,000.00
24,000.00
22,812.31
1,187.69
26-315-2
31,500.00
31,000.00
31,000.00
30,917.56
82.44
Sheet 15A


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Health and Human Services
Animal Control Services
Other Expenses
istrar of Vital Statistics
Salaries and Wages
Other
SCS
Parks and Recreation
Other
nses
CURRENT FUND . APPROPRIATIONS
Sheet 158
Appropriated
Expended 2018
FOCA
tor 2019
for 2O18
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Paid or
Gharged
Reserved
27-340-2
5,000.00
5,000.00
5,000.00
4,568.00
432.00
27-332-1
4,921.00
4,801.00
4,801.10
4,616.45
184.65
27-332-2
150.00
150.00
150.00
150.00
28-370-2
17,500.00
14,250.00
14,250.00
13,950.79
299.21


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Other Common
g functions
Celebration of public events
Other
SE
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
tor 2O19
for 2018
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Reserved
Paid or
c
30-420-2
600.00
600.00
600.00
600.00
Sheet 15C


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
utit
nses and Bulk Purchases
Street Lighting
T
Water
Fire hydrant
Processi
Salaries &
Other
SES
Gasoline
Landfill and Solid Waste Disposal Costs
Landfill Fees
M
Court:
Other
Public Defender P.L. 1997,c. 256
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
for 2O19
for 2018
For 2018 By
Emergency
Totalfor 2018
AllTransfers
As Modified
Paid or
Charged
Reserved
31-430-2
78,000.00
82,000.00
69,082.00
62,920.98
6,161.02
31-435-2
45,000.00
45,000.00
44,000.00
39,613.48
4,386.52
31440-2
15,000.00
16,000.00
19,100.00
18,642.35
457.65
31445-2
31-446-2
4,750.00
4,000.00
4,370.00
3,828.52
541.48
44,500.00
43,000.00
42,500.00
38,666.31
3,833.69
31-455-1
94,797.00
92,375.00
93,393.70
89,741.21
3,652.49
31455-2
114,500.00
117,500.00
117,500.00
112,333.81
5,1 66.1 9
31-460-2
31,000.00
25,000.00
26,500.00
25,909.92
590.08
102,000.00
32465-2
102,000.00
103,000.00
100,656.22
2,343.78
43490-2
86,000.00
97,151 .00
97,151 .00
978.75
96,172.25
43-495-1
4,000.00
4,000.00
4,000.00
4,000.00
0.00
Salaries and
ES
Sheet 15D


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Uniform Construction Gode-
Appropriations Offset by Dedicated
Revenues N.J.A.G.5:234.1
Construction Code Official:
Salaries and
Other Expenses
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
for 2019
for 2018
For 2018 By
Emergency
Appropriation
Total tor 2018
As Modified By
AII Transfers
Paid or
Charged
Reserved
xxxxxx
rfixxxxxxxx.xx lxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxx
(xxxxxxxxx.xx
:xxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
KXXXXXXXXX.XX
22-195-1
33,864.00
29,537.00
29,646.44
28,506.20
1,140.24
22-195-2
850.00
850.00
850.00
850.00
Sheet 16


8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
UNCLASSIFIED
Total Operations
within "CAPS"
B. Contingent
ns
u
ngen
within "CAPS"
Detail:
Salaries &
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
for 2019
tor 2018
For 2018 By
Emergency
Appropriation
Total for 20{8
As Modified By
AllTransfers
Paid or
Charged
Reserved
KXXXXXXXXX.XX
xxxxxx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx fixxxxxxxx,xx
34-199
2,572,961.00
2,578,499.00
0.00
2,577,889.00
2,351,765.34
226,123.66
35470
xxxxxxxxxx.xx
2,572,961.00
0.00
34-201
2,577,889.00
2,351,765.34
226,123.66
34-201-1
1,073,530.00
2,578,499.00
1 ,004,100.00
0.00
0.00
1,009,329.48
948,389.49
60,939.99
34-201-2
1,499,431.00
1,574,399.00
1,568,559.52
1,403,375.85
165,183.67
Other
ncludi
Gontin
Sheet 17


8. GEN ERAL APPROPRIATIONS
rges
Munici
within "CAPS"
(1) DEFERRED CHARGES
Eme
Authorizations
res-
CURRENT FUND - APPROPRIATIONS
xxxxxx
Appropriated
Expended 2018
FOCA
for 2019
for 2018
For 2018 By
Emergency
Appropriation
Paid or
Charged
Total for 2018
As Modified By
AllTransfers
Reserved
xxxxxxxx-xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx,xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
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


8. GEN ERAL APPROPRIATIONS
an
Mun
within "CAPS" co
(2) STATUTORY EXPENDTTURES:
Public
' Retirement System
SocialSecu
A.S.I
Consolidated Police and Firemen's
Police and Firemen's Retirement
Expenditures - Municipal within "GAPS"
(G) Gash Deficit of Preced
Year
p
s
Purposes within "CAPS"
CURRENT FUND . APPROPRIATIONS
xxxxxx
Total for 2018
As Modified By
All Transfers
for 2O19
tor 2018
For 2018 By
Emergency
Expended 2018
FOCA
Reserved
xxxxxxxx.xx
Paid or
Gha
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xxll
xxxxxxxx.xx
xxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
36471
56,051.00
60,812.00
61,222.00
52,116.00
61,212.50
9.50
36-472
52,116.00
52,116.00
46,221.28
5,894.72
36474
66,017.00
36-475
1 19,397.00
66,217.00
66,212.09
4.91
34-209
227,564.00
178,945.00
0.00
179,555.00
173,645.87
5,909.13
46-855
34-299
232,032.79
2,800,525.00
2,757,444.00
0.00
2,757,444.00
2,525,411.21
Sheet 19


8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
Aid to
NJSA 40:54-35
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
FOCA
tor 2019
for 2018
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Paid or
Gharged
Reserved
xxxxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
29-390-2
9,000.00
9,000.00
9,000.00
9,000.00
0.00
Sheet 20


8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "GAPS"
CURRENT FUND . APPROPRIATIONS
Expended 20{8
Appropriated
Paid or
Gharged
Reserved
FOCA
Ior 2019
for 2018
For 2018 By
Emergency
Appropriation
Total tor 2018
As Modified By
AllTransfers
34-300
9,000.00
9,000.00
0.00
9,000.00
9,000.00
0.00
TotalOther
ns - Excluded from "CAPS"
Sheet 20a


8. GENERAL APPROPRIATIONS
(A) Operations- Excluded from "GAPS"
Uniform Gonstruction Gode
Appropriations Offset by lncreased
Fee Revenues
N.J.A.C. 5=234.171
Total Uniform Construction Code Appropriations
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
for 2019
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Paid or
Charged
Reserved
for 2018
xxxxxx
lxxxxxxxxx.xx
22-999
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 21


8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
Shared Service
reements
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
For 2018 By
Emergency
Appropriation
FOCA
for 2019
Total for 2018
As Modified By
AllTransfers
Reserved
for 2018
Paid or
Gharged
xxxxxx
xxxxxxxxxxx.xx
xxxxxxxxx.xx
42-999
0.00
0.00
0.00
0.00
0.00
0.00
TotalShared Service
reements
Sheet 22


8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
prop
ns
Revenues (N.J.S. 40A:4-45.3h
na
Revenues
S.4OA:
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
FOCA
for 2019
for 2018
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Reserved
Paid or
c
xxxxxx
xxxxxxxxx-xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
34-303
0.00
0.00
0.00
0.00
0.00
0.00
Sheet 23


8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "GAPS"
Public and Private Programs Offset
Revenues
Match
funds for Grants
Alcohol Education and Rehabilitation Fund
Clean Communities
Armor Grant
Bullet Proof Vest
To
Grant
County Park Development Grant
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
Reserved
lor 2019
for 2018
For 2018 By
Emergency
Appropriation
Total tor 2018
As Modified By
AllTransfers
Paid or
Charged
1,250.00
6,500.00
6,500.00
6,500.00
41-702-2
41-770-2
6,098.72
6,098.72
6,098.72
41-709-2
1,383.45
1,383.45
1,383.45
41-707-2
438.90
438.90
438.90
438.90
41-7g',,-2
3,598.05
3,598.05
3,598.05
41-411-2
55,000.00
55,000.00
55,000.00
41-412-2
366.16
366.1 6
366.16
Drunk Drivi
Enforcement Grant
Sheet 24


8. GENERAL APPROPRIATIONS
(A) Operations - Excluded from "CAPS"
Public and Private Programs Offset
Revenues continued
Total Public and Private Programs Offset
by Revenues
TotalOperations - Excluded from "CAPS"
Detail:
Salaries and
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
FOCA
tor 2019
for 2018
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Paid or
Gharged
Reserved
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
40-999
1,688.90
73,385.28
0.00
73,385.28
66,885.28
6,500.00
34-305
10,688.90
82,385.28
0.00
82,385.28
75,885.28
6,500.00
34-305-1
0.00
0.00
0.00
0.00
0.00
0.00
34-305-2
10,688.90
82,385.28
0.00
82,385.28
75,885.28
6,500.00
Other
ses
es
Sheet 25


8. GEN ERAL APPROPRIATIONS
(C) Capital lmprovements - Excluded from "CAPS"
Down
onl
Capital lmprovement Fund
CURRENT FUND . APPROPRIATIONS
Expended 2018
Appropriated
FOCA
for 20{9
for 2018
For 2018 By
Emergency
Appropriation
Totalfor 2018
As Modified By
AllTransfers
Paid or
Gharged
Reserved
44-902
44-901
59,475.00
27,137.00
r(xxxxxxxxx.xx
27,137.00
27,137.00
0.00
Sheet 26


8. GENERAL APPROPRIATIONS
(C) Gapital lmprovements - Excluded from "GAPS"
Public and Private Programs Offset
Revenues:
New
Trust Fund
Act
CURRENT FUND - APPROPRIATIONS
Total tor 2018
As Modified By
AllTransfers
for 2019
for 2018
riated
For 2018 By
Emergency
Expended 2018
FOCA
Paid or
Charged
Reserved
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
41-865
59,475.00
44-999
27,137.00
0.00
27,137.00
27,137.00
0.00
Total
lm
Excluded from "CAPS"
Sheet 26a


8. GENERAL APPROPRIATIONS
(D) Municipal Debt Service - Excluded from "GAPS"
ent of Bond Principal
nt of Bond
Notes and Capital Notes
lnterest on Bonds
lnterest on Notes
Green Trust Loan Program
Loan
for Principal and lnterest
Princi
lnterest
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
Reserved
FOCA
for 2019
for 2O18
For 2018 By
Emergency
Appropriation
Total tor 2018
As Modified By
AllTransfers
Paid or
Charged
45-920
135,000.00
xxxxxxxx.xx
xxxxxxxx.xx
45-925
261,500.00
261,400.00
228,750.00
xxxxxxxx.xx
45-930
87,073.00
45-935
38,940.00
39,040.00
38,940.12
xxxxxxxx.xx
xxxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
45-940
xxxxxxxx.xx
45-940
xxxxxxxx.xx
45-940
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
222,073.O0
300,440.00
0.00
300,440.00
267,690.12
45-999
Total Municipal Debt Service-Excluded from "CAPS"
Sheet 27


8. GENERAL APPROPRIATIONS
(E) Deferred Gharges - Municipal -
Excluded from "CAPS"
1
DEFERRED GHARGES:
Em
Authorizations
cy
NS
5 Years
J.S.404:4-5
s
3 Years
N.J.S. 404:4-55 & 404:4-55.13)
T
arges -
Excluded from "CAPS"
F Jud
nts N.J.S. 40A:4-45.3cc)
(N) Transferred to Board of Education for Use of
LocalSchools
.J.S.A. 4O:48-17.1 & 17.3)
(G) With Prior Consent of Local Finance Board:
Cash Deficit of Preced
Year
(H-2) Total General Appropriations for Municipal
Purposes Excluded from "CAPS"
CURRENT FUND . APPROPRIATIONS
Appropriated
Expended 2018
FOCA
lor 2019
for 2018
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
Paid or
Charged
Reserved
xxxxxxxx.xx
xxxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
46-870
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
46-875
xxxxxxxx.xx
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
46-999
0.00
0.00
xxxxxxxx.xx
0.00
0.00
xxxxxxxx.xx
37-480
xxxxxxxx.xx
29405
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
46-885
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
34-309
292,236.90
409,962.28
0.00
409,962.28
370,712.40
6,500.00
Sheet 28


8. GENERAL APPROPRIATIONS
For Local District School Purposes -
Excluded from "GAPS"
(t)
1 District School Debt Service
of Bond Pri
of Bond
Notes
lnterest on Bonds
lnterest on Notes
Total of Type 1 District School Debt Service
- Excluded from "GAPS"
(J) Deferred Charges and Statutory Expenditures -
LocalSchool - Excluded from "GAPS"
Emerg
Authorizations - Schools
ng or
N.J.S. 18A:22-20
Total of Deferred Gharges and Statutory Expend-
itures - LocalSchool- Excluded from "CAPS"
(K) Total Municipal Appropriations for Local District School
Purposes {items (l) and (J)} - Excluded from *CAPS"
(O) Total GeneralAppropriations - Excluded from
"CAPS"
(L) Subtotal General App
ns
{ltems (H-1) and (o)}
(M) Reserve for Uncollected Taxes
CURRENT FUND - APPROPRIATIONS
Expended 2018
Appropriated
Paid or
Gharged
Reserved
FOCA
tor 2019
lor 2O18
For 2018 By
Emergency
Appropriation
Totalfor 20{8
As Modified By
AllTransfers
xxxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
48-920
48-925
xxxxxxxx.xx
48-930
xxxxxxxx.xx
48-935
xxxxxxxx.xx
xxxxxxxx.xx
48-999
0.00
0.00
0.00
0.00
0.00
xxxxxxxx.xx
xxxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
29-406
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
29407
0.00
0.00
0.00
0.00
0.00
xxxxxxxx.xx
29409
29-410
0.00
0.00
0.00
0.00
0.00
xxxxxxxx.xx
34-399
292,236.90
409,962.28
3,167,406.28
0.00
409,962.28
3,167,406.28
370,712.40
6,500.00
2,896,123.61
238,532.79
34-400
3,092,761.90
0.00
1V7,289.22
175,304.37
xxxxxxxx.xx
175,304.37
175,304.37
xxxxxxxx.xx
50-899
34499
3,270,051.12
3,342,710.65
0.00
3,342,710.65
3,071,427.98
238,532.79
9. TotalGeneral
Sheet 29


8. GENERAL APPROPRIATIONS
Summary of Appropriations
(H-f ) Total General Appropriations for
Munici
within "CAPS"
o
ns - Excluded from "CAPS"
Other Operations
Uniform Construction Code
Shared Service Agreements
Add itional Appropriations Offset
Revs.
Public & Private Progs Offset by Revs.
TotalOperations - Excluded from "CAPS"
nts
Municipal Debt Service
Total Deferred Ch
sheet
Jud
(G) Cash Deficit
Local District School
Transferred to Board of Education
(M) Reserve for Uncollected Taxes
CURRENT FUND - APPROPRIATIONS
Appropriated
FOCA
tor 2019
for 2018
For 2018 By
Emergency
Appropriation
Total for 2018
As Modified By
AllTransfers
ded 2018
Ex
Reserved
Paid or
c
232,032.79
34-299
2,800,525.00
2,757,444.00
0.00
2,757,444.00
2,525,411.21
xxxxxxx
xxxxxxxx.xx
xxxxxxx
xxxxxxxx.xx
xxxxxxxx,xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
34-300
9,000.00
9,000.00
0.00
9,000.00
9,000.00
0.00
0.00
0.00
22-999
0.00
0.00
0.00
0.00
42-999
0.00
0.00
0.00
0.00
0.00
0.00
34-303
0.00
0.00
0.00
0.00
0.00
66,885.28
0.00
6,500.00
40-999
1,688.90
73,385.28
0.00
73,385.28
10,688.90
82,385.28
0.00
82,385.28
75,885.28
6,500.00
34-305
0.00
44-999
59,475.00
27,137.00
0.00
27,137.00
27,137.00
45-999
222,O73.00
300,440.00
0.00
300,440.00
267,690.12
xxxxxxxx,xx
xxxxxxxx.xx
0.00
0.00
xxxxxxxx.xx
46-999
0.00
0.00
37480
0.00
0.00
0.00
0.00
0.00
0.00
46-885
0.00
0.00
xxxxxxxx.xx
0.00
0.00
xxxxxxxx.xx
xxxxxxxx.xx
24410
0.00
0.00
0.00
0.00
0.00
29405
0.00
0.00
xxxxxxxx.xx
0.00
0.00
xxxxxxxx.xx
xxxxxxxx.xx
50-899
177,289.22
175,304.37
xxxxxxxx.xx
175,304.37
0.00
3,342,710.65
2,896,123.61
238,532.79
34499
3,270,051.12
3,342,710.65
TotalGeneral
ations
Sheet 30


1110100
3,041,949.33
1111000
1110200
64,248.00
xxxxxxx
xxxxxxxxxx.xx
1110300
137,903.63
I 1 10400
1 1 10500
1110600
125,386.00
1110700
1 1 10800
1110900
3,369,486.96
CURRENT FUND BALANCE SHEET - December 31
2018
ASSETS
Gash and lnvestments
Due from State of N.J.
20, P.L. 1981
Federal and State Grants Receivable
Receivables with Offsetti
Reserves:
Taxes Receivable
Tax Title Liens Receivable
Property Acquired by Tax Title Lien
uidation
Other Receivables
Deferred
red to be in 2019
Subsequent to 2019
Total Assets
LIABILITIES, RESERVES AND SURPLUS
*Gash Liabilities
Reserves for Receivables
Surplus
Total Liabilities, Reserves and S
us
APPENDIX TO BUDGET STATEMENTS
" Nearest even percentage may be used
Proposed Use of Gurrent Fund Surplus in 2019 Budget
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
CHANGE IN CURRENT SURPLUS
717
73
583,651 . 1 7
8,442,600.00
8,280,944.02
9,660,566.31
9,420,746.50
758,732.15
717,325.73
YEAR 2017
YEAR 2018
Surplus Balance, January 1st
2310100
CURRENT REVENUE ON A CASH BASIS
Gurrent Taxes
*(Percentage collected: 20f 8 98.27%
2017 98.23 %l
2310200
Delinquent Taxes
2310300
140,615.31
154,092.24
Other Revenues and Additions to lncome
2310400
1,118,757.42
1,119,384.80
Total Funds
2310500
10,419,298.46
10,138,072.23
EXPENDITURES AND TAX REQUIREMENTS:
Municipal Appropriations
23f0600
3,134,656.40
3,071,206.34
SchoolTaxes (lncluding Local and Regional)
2310700
5,393,027.00
5,232,745.00
Gounty Taxes (lncludinq Added Tax Amounts)
2310800
1,121,O50.91
1 ,115,185.16
Special District Taxes
23{0900
Other Expenditures and Deductions from lncome
231 1000
11,832.00
1 ,610.00
Total Expenditures and Tax Requirements
2311100
9,660,566.31
9,420,746.50
Less: Expenditures to be Raised by Future Taxes
2311200
Total Adiusted Expenditures and Tax Requirements
231 I 300
Surplus Balance - December 31st
2311400
2110100
2,385,529.73
2110200
225,225.08
21 1 0300
758,732.15
3,369,486.96
School Tax Levy Unpaid
2220130
2,696,514.05
Less: School Tax Deferred
848,766.00
-Ealance lncluded In Above
"Cash Liabilities"
2220300
1,847,748.05
Surpfus Balance December 31,2018
231 1 500
758,732.15
Current Surplus Anticipated in 2019
Budget
231 I 600
200,000.00
Surplus Balance Remaining
2311700
558,73215
(lmportant This appendix must be included in advertisement of budget.)
Sheet 39


2019
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
This section is included with the Annual Budget pursuant to N.J.A.C. 5:304. lt 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. Specific 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 lmprovement Section of this
budget, by an ordinance taking the money from the Capital lmprovement fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures for the current fiscal year
lf no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital lmprovement Fund,
Capital Line ltems and Down Payments on lmprovements.
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)
6 years. (Over 10,000 and all county governments)
years. (Exceeding minimum time period)
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 ClP.
X
Sheet 40
c-1


NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The three year Capital Budget covers the period of time from January 1,2019 through December 31,2021. 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. lt shall be the sole responsibility of the Borough Council
of the Borough to make the necessary budget appropriations or ordinance.
Sheet 40a
c-2


CAPITAL BUDGET (Current Year Action)
2019
LocalUnit:
Borough of Riverton
1
PROJECT TITLE
2
PROJECT
NUMBER
3
ESTIMATED
TOTAL
cosT
4
AMOUNTS
RESERVED
IN PRIOR
YEARS
PLANNED FUNDING SERVICES FOR CURRENT YEAR .2019
6
TO BE
FUNDED IN
FUTURE
YEARS
5a
20{9 Budget
Appropriations
5b
Capitallm-
provement Fund
5c
Gapital
Surplus
5d
Grants in Aid
and Other
Funds
5
Debt
Authorized
GeneralCapital:
Public Works Equiment
1
1 1,000.00
550.00
10,450.00
Road Proqram
2
444,050.00
12.403.00
196,000.00
235.647.00
Police Equipment
3
39,000.00
1,950.00
37,050.00
Sewer Equipment
4
45,500.00
2,275.00
43,225.00
Fire Equipment
5
12,500.00
625.00
11,875.00
TOTALS . ALL PROJECTS
33-{99
552,050.00
17,803.00
196,000.00
338,247.00
Sheet 40b
c-3


3 YEAR CAPITAL PROGRAM . 2019 - 2021
Anticipated Project Schedule and Funding Requirements
Local Unit:
Borough of Riverton
1
PROJECT TITLE
2
PROJECT
NUMBER
3
ESTIMATED
TOTAL
cosT
4
ESTIMATED
COMPLETION
TIME
FUNDING AMOUNTS PER BUDGET YEAR
5a
2019
5b
2020
5c
2021
5d
2022
5
2023
5f
2024
GeneralCapital
Public Works Equiment
1
11,000.00
2019
11,000.00
Road Program
2
444,050.00
2019
444,050.00
Police Equipment
3
39,000.00
2019
39,000.00
Sewer Equipment
4
45,500.00
2019
45,500.00
Fire Equipment
5
12,500.00
2019
12,500.00
TOTALS - ALL PROJECTS
33-299
552,050.00
552,050.00
Sheet 40c
c-4


3 YEAR CAPITAL PROGRAM .2019 - 2021
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
Local Unit: 
Borough of Riverton
1
Project Title
2
Estimated
Total Cost
BUDGET APPROPRIATIONS
4
Capital
lmprove-
ment Fund
5
Capital
Surplus
6
Grants-ln-
Aid and
Other Funds
BONDS AND NOTES
3a
Current Year
2019
3b
Future Years
7a
General
7b
Self
Liquidating
7c
Assessment
7d
School
General Capital:
Public Works Equiment
11,000.00
550.00
10,450.00
Road Proqram
444,050.00
12.403.O0
196,000.00
235,647.00
Police Equipment
39,000.00
1.950.00
37,050.00
Sewer Equipment
45,500.00
2.275.O0
43.225.O0
Fire Equipment
12,500.00
625.00
11,875.00
TOTALS - ALL PROJECTS
552,050.00
17,803.00
196,000.00
338,247.00
Sheet 40d
c-5


SECTION 2 . UPON ADOPTION FOR YEAR 2019
(Only to be lncluded in the Budget as Finally Adopted)
RESOLUTION
Be it Resolved by the
Mayor and Council
of the
Borouqh
of
Riverton
Gounty 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) $
(b) $
(c) $
(d) $
(e) $
2,064,460.94 (ltem 2 below) for municipal purposes, and
(ltem 3 below) for school purposes in Type I School Districts only (N.J.S. 18A:9-2) to be raised by taxation and,
(ltem 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type ll 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.
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(ltem 5 below) Minimum Library Levy
Abstained
Absent
RECORDED VOTE
(lnsert last name) Ayes
Nays
SUMMARY OF REVENUES
1. General Revenues
Su
Miscellaneous Revenues
from Delinquent Taxes
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
Sheet 1 1
3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRIGTS ONLY:
Item
Sheet 41
Item
sheet 1 1
.J.S.40A:4-1
Total Amount to be Raised
Taxation for Schools in
I School Districts
4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS lN TYPE ll SCHOOL DISTRICTS ONLY:
Item
Sheet 1 1
.J.S.40A:4-14)
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
$
$
$
200,000.00
875,590.18
130,000.00
$ 
2,004,460.94
$
$
$
08-100
13-099
15499
07-190
07-195
$
07-191
$
07-191
07-192
13-299
Total Revenues
Sheet 41
1.12


SUMMARY OF APPROPRIATIONS
5. GENERAL APPROPRIATIONS
Within "CAPS"
lncludi
Conti
nt
Deferred Cha
and
res - Municipal
Gash Deficit
$
Excluded from "GAPS"
- Total Operations Excluded from "GAPS"
$
(c) Capital lmprovements
Munici
I Debt Service
Deferred
- Municipal
Jud
ments
(n) Transferred to Board of Education for Use of LocalSchools (N.J.S. 40:48-17.1 &17.3
Gash Deficit
For Local District School Purposes
Reserve for Uncollected Taxes (lnclude Other Reserves if
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY N.J.S.40A:4-13)
Total Appropriations
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
16th
April 
2019, lt 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 2019 approved budget and atl amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
day of
2019
xxxxxxxxxxxxx.xx
xxxxxxxxxxxxx.xx
$ 
z,572,961.00
$
227,564.00
xxxxxxxxxxxxx.xx
10,688.90
59,475.00
0.00
177,289.22
$ 
3,270,051.12
day of
$
$
222,073.00
$
$
$
$
$
$
$
xxxxxxxx
xxxxxxxx
34-201
34-209
46-885
xxxxxxxx
34-305
44-999
45-999
46-999
37-480
29-405
46-885
29410
50-899
07-195
34499
Gertified by me this
16th
Sheet 42
,2019
Signature
, MunicipalClerk


COUNTY/MUNICIPAL OPEN SPAGE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FROM TRUST FUND
FCOA
Anticipated
Realized in
Cash in 2018
APPROPRIATIONS
FCOA
Appropriated
Expended 2018
2019
2018
for 2O19
lor 2018
Paid or
Charged
Reserved
Amount To Be Raised
By Taxation
54-190
Development of Lands of
Recreation and Conservation :
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
Salaries & Wages
54-385-1
lnterest lncome
54-113
Other Expenses
54-385-2
Maintenance of Lands for
Recreation and Conservation :
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
Reserve Funds:
Salaries & Wages
54-375-1
Other Expenses
54-375-2
Historic Preservation
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
Salaries & Wages
54-176-1
Other Expenses
54-'176-2
Total Trust Fund Revenues:
54-299
Acquisition of Lands for
Recreation and Conservation
54-915-2
Summary of Program
Year Referendum Passed/lmplemented :
(Date)
Rate Assessed
$
$
$
Total Tax Collected to date
Total Expended to date:
Total Acreage Preserved to date
N/A
(Acres)
Recreation land preserved in 2018
N/A
(Acres)
Farmland preserved in 2018
N/A
Acquisition of Farmland
54-91 6-2
Down Payments on lmprovements
54-906-2
Debt Seruice:
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
xxxxxx.xx
Payment of Bond Principal
54-920-2
xxxxxx.xx
Payment of Bond Anticipation
Notes and Capital Notes
54-925-2
xxxxxx.xx
lnterest on Bonds
54-930-2
xxxxxx.xx
lnterest on Notes
il-935-2
xxxxxx.xx
Reserve for Future Use
54-9sO-2
Total Trust Fund Appropriations
54499
Sheet 43


Annual List of Change Orders Approved
Pursuant to N.J.A.G. 5:30-11
Contracting Unit: Borough of Riverton
Year Ending
December 31,2018
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. 5:30-1 1.1 et. seq. Please identify each change order by name of the project.
NONE
3.
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. 5:30-1 1.9(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 I 
and certiff below
March 19,2019
1
2
4
Date
Sheet 44
Clerk of the Governing Body