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2020 Adopted Budget

BID #: N/A

ISSUED: 3/17/2020

DUE: 4/21/2020

VALUE: TBD

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Executive Summary

The document presents the 2020 municipal budget for the Borough of Riverton in Burlington County, New Jersey. It outlines the anticipated revenues and appropriations for the fiscal year, detailing various sources of income such as surplus, miscellaneous revenues, state aid, and receipts from delinquent taxes. The budget also includes information on the calculation of the levy cap and the appropriations allocated to different municipal departments and services. A public hearing on the budget was scheduled for April 21, 2020.

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--- Document: 2020 Adopted Budget Document ---
2020 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2020 BUDGET)
CAP
MUNICIPALITY:
BOROUGH OF RIVERTON
COUNTY:
BURLINGTON
Governing Body Members
Suzanne Cairns Wells
Mayor's Name
December 31, 2023
Term Expires
Name
Term Expires
Municipal Officials
Michelle Hack
Municipal Clerk
Dolores Rosso
Tax Collector
Dawn M. Bass
Chief Financial Officer
Robert P. Inverso
Registered Municipal Accountant
Thomas Coleman
Municipal Attorney
8/10/2015
Date of Orig. Appt.
C-1732
Cert. No.
William Corbi
Hank DeGeorge
Kirk Fullerton
12/31/2021
12/31/2021
12/31/2022
Laura Major
12/31/2022
8272
Ken Mills
12/31/2020
Cert. No.
NO707
James Quinn
12/31/2020
Cert. No.
CR00436
Lic. No.
Official Mailing Address of Municipality
Borough of Riverton
505 A Howard Street
Riverton, NJ 08077
Fax #:
856-829-1413
Sheet A
Municipal Budget of the
BOROUGH
of
2020
MUNICIPAL BUDGET
RIVERTON
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
17
day of
March
, 2020
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
17
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 correct, all statements contained herein are in proof, and the total of anticipated
revenues equals the total of appropriations.
Certified by me, this
17
day of
March
rinverso@iscpasnj.com
Registered Municipal Accountant
Marlton, NJ 08053
Address
651 Route 73 North
Address
856-983-2244
Phone Number
2020
2020
, County of
BURLINGTON
for the Fiscal Year 2020.
mhack@riverton-nj-com
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 anticipated
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
17
day of
dbass@riverton-nj-com
March
2020
1
DO NOT USE THESE SPACES
Chief Financial Officer
(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.A. 40Α:4-79.
CERTIFICATION OF ADOPTED BUDGET
It is hereby certified that the amounts 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 NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
2020
,
By:
Dated:
2020
1
Sheet 1
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Section 1.
MUNICIPAL BUDGET NOTICE
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 2020;
Be it Further Resolved, that said Budget be published in the
Burlington County Times
in the issue of
April 9
The Governing Body of the
BOROUGH
RECORDED VOTE
(Insert last name)
2020
1
of
RIVERTON
Ayes
Corbi
De George
Fullerton
Major
Quinn
Nays
BURLINGTON
for the Fiscal Year 2020
does hereby approve the following as the Budget for the year 2020:
Abstained
Absent
Mills
Notice is hereby given that the Budget and Tax Resolution was approved by the
COUNCIL MEMBERS
of
RIVERTON
County of
BURLINGTON
on
March
17
of the
2020.
BOROUGH
1
A Hearing on the Budget and Tax Resolution will be held at
Borough of Riverton
on
April
21
2020 at
7:00 o'clock PM at which time and place objections to said Budget and Tax Resolution for the year 2020 may be presented by taxpayers or other
interested persons.
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2020
XXXXXXXXXXXX
XXXXXXXXXXXX
2,907,775.00
XXXXXXXXXXXX
262,206.27
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.A. 40A:4-45.2)}
2. Appropriations excluded from "CAPS" -
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
98.00% Percent of Tax Collections
Building Aid Allowance
for Schools-State Aid
2020 - $
2019-$
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: Amount 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
3,169,981.27
181,240.90
3,351,222.17
1,289,177.27
XXXXXXXXXXXX
2,062,044.90
Sheet 3
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2019 APPROPRIATIONS EXPENDED AND CANCELED
General
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations Adopted Budget
3,284,895.71
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
25,000.00
Total Appropriations
3,309,895.71
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
3,062,298.97
Reserved
247,596.66
Unexpended Balances Canceled
0.08
Total Expenditures and Unexpended
Balances Canceled
3,309,895.71
Overexpenditures *
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
CAP CALCULATION
3,270,051.00
CAP CALCULATION
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
2,870,538.13
3,270,051.00
Additions:
9,000.00
New Construction (Assessor Certification)
2018 Cap Bank
2019 Cap Bank
5,721.80
117,015.61
57,275.96
Total General Appropriations for 2019
Cap Base Adjustment:
Subtotal
Exceptions Less:
Total Other Operations
Total Uniform Construction Code
Total Interlocal Service Agreement
Total Additional Appropriations
Total Capital Improvements
Transferred to Board of Education
Total Debt Service
Type I School Debt
Total Public & Private Programs
59,475.00
222,073.00
Total Additions
1,689.00
Maximum Appropriations within "CAPS" Sheet 19 @
180,013.37
2.5%
3,050,551.50
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
177,289.00
Amount of Increase allowable.
1.0%
28,005.25
Total Exceptions
469,526.00
Amount on Which CAP is Applied
2.5% CAP
2,800,525.00
70,013.13
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
3,078,556.75
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
2,870,538.13
Sheet 3b
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 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 "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Following is a recap of the City's Employee Group Insurance
Estimated Group Insurance Costs - 2020
$ 386,175.00
On April 21, 2020 at 7:00 PM in the Borough Municipal Building a hearing on the 2020
Budget will be held. The public is encouraged to provide comments, ask questions
and otherwise participate in the budget adoption process. The Municipal Budget is
available to the public for their inspection by contacting Michelle Hack at the Borough
Municipal Building.
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
38,424.00
347,751.00
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities
347,751.00
Budgeted Group Insurance - Outside CAP
TOTAL
Instead of receiving Health Benefits,
347,751.00
0 City employees
have elected an opt-out for 2020. This opt-out amount'
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
$
Sheet 3b (2)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
P.L. 2007, с. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L.. 2007, с. 62.
SUMMARY LEVY CAP CALCULATION
LEVY CAP CALCULATION
Prior Year Amount to be Raised by Taxation
Less:
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Less: Prior Year Deferred Charges: Emergencies
Less: Prior Year Recycling Tax
Less:
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
Plus 2% CAP Increase
ADJUSTED TAX LEVY
Plus: Assumption of Service/Function
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
2,064,460.94
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
Additions:
New Ratables - Increase for new construction
Prior Year's Local Purpose Tax Rate (per $100)
New Ratable Adjustment to Levy
Amounts approved by Referendum
Levy CAP Bank Applied
3,243.00
2,105,750.16
25,000.00
28,243.00
2,133,993.16
670,000
0.854
5,721.80
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
2,064,460.94
41,289.22
2,105,750.16
OVER OR (UNDER) 2% LEVY CAP
(must be equal or under for Introduction)
2,105,750.16
Sheet 3 - Levy CAP
2,139,714.96
2,062,044.90
(77,670.06)
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
(Continued)
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
1. Surplus Anticipated
08-101
225,000.00
200,000.00
200,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
225,000.00
200,000.00
200,000.00
3. Miscellaneous Revenues Section A: Local Revenues
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
Other
08-104
1,200.00
900.00
1,325.00
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 Towers
Sewer Service Fees
Comcast Fees
Park Fees
Payments in Lieu of Taxes
Sheet 4
08-105
900.00
1,200.00
1,700.00
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-110
77,000.00
72,800.00
77,329.17
08-109
08-112
35,000.00
35,000.00
36,741.07
08-115
08-111
08-113
7,500.00
7,500.00
20,787.24
08-114
08-118
31,000.00
34,000.00
31,121.70
08-123
465,944.00
429,500.00
502,529.16
08-134
9,400.00
10,500.00
9,458.83
08-135
3,500.00
3,500.00
3,640.00
08-210
9,000,00
9,000.00
19,910.48
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued)
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
3. Miscellaneous Revenues
GENERAL REVENUES
Section A: Local Revenues (continued)
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
Sheet 4b
CURRENT FUND - ANTICIPATED REVENUES
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)
Total Section B: State Aid Without Offsetting Appropriations
(Continued)
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
09-212
09-200
09-202
230,577.00
230,577.00
230,577.00
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.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
08-160
30,000.00
30,000.00
XXXXXXXXXXX
32,794.69
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002
Sheet 6
30,000.00
30,000.00
32,794.69
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
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
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 the Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Additional Revenues
Sheet 8
XXXXXXX
08-003
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
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:
Body Armor Replacement Fund
Drunk Driving Enforcement Grant
Recycling Tonnage Grant
Clean Communities
Bullet proof Vest Partnership
Burlington County Park Grant
Green Communities
Alcohol Education Rehab
Anticipated
Realized in
FCOA
2020
2019
Cash in 2019
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
10-505
1,045.99
1,045.99
10-510
3,095.58
10-569
3,659.31
3,749.49
3,749.49
10-602
6,807.99
6,807.99
10-693
401.38
438.90
438.90
10-871
10-603
10-501
3,000.00
3,000.00
241.12
241.12
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):
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Public and Private Revenues
Sheet 9-TOTALS
XXXXXXX XXXXXXXXXXX
10-001
XXXXXXXXXXX
7,156.27
15,283.49
XXXXXXXXXXX
15,283.49
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
Reserve for Debt
Sheet 10
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-116
08-106
5,000.00
5,000.00
6,439.95
08-227
20,000.00
5,674.28
5,674.28
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Sheet 10- TOTALS
XXXXXXX
08-004
XXXXXXXXXXX
25,000.00
XXXXXXXXXXX
10,674.28
XXXXXXXXXXX
12,114.23
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
225,000.00
200,000.00
200,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
640,444.00
603,900.00
704,542.65
Total Section B:
State Aid Without Offsetting Appropriations
09-001
230,577.00
230,577.00
230,577.00
Total Section C:
Total Section D:
Dedicated Uniform Construction Code Fees Offset with Appropriations
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
08-002
30,000.00
30,000.00
32,794.69
11-001
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
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
7,156.27
15,283.49
15,283.49
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section G:
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
Government Services - Other Special Items
08-004
25,000.00
10,674.28
12,114.23
13-099
933,177.27
890,434.77
995,312.06
15-499
131,000.00
130,000.00
126,222.70
13-199
1,289,177.27
1,220,434.77
1,321,534.76
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
07-190
2,062,044.90
2,064,460.94 XXXXXXXXXXX
07-191
XXXXXXXXXXX
07-192
XXXXXXXXXXX
07-199
2,062,044.90 2,064,460.94 2,101,145.34
13-299
3,351,222.17
3,284,895.71 3,422,680.10
Sheet 11
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations
within "CAPS"
for 2020
for 2019
for 2019 By
Emergency
Appropriation
Mayor and Council
Other Expense
20-110 2
2,500.00
2,500.00
Expended 2019
Total for 2019
As Modified By
All Transfers
Paid or
Charged
Reserved
2,500.00
1,965.76
534.24
Municipal Clerk
Salaries and Wages
20-120 1
67,293.00
64,088.00
64,088.00
61,623.00
2,465.00
Other Expense
20-120 2
26,550.00
30,450.00
22,950.00
17,774.61
5,175.39
Financial Administration
Salaries and Wages
120-130 1
56,846.00
55,460.00
55,460.00
53,326.46
Other Expense
20-130 2
5,850.00
4,450.00
4,450.00
3,615.88
2,133.54
834.12
Audit Services
Other Expense
20-135 2
27,800.00
27,800.00
27,800.00
27,800.00
Computerized Data Processing
Other Expense
20-140 2
15,000.00
15,000.00
14,000.00
13,747.50
252.50
Sheet 12
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations within "CAPS" - (continued)
for 2020
for 2019
Collection of Taxes
Salaries and Wages
Other Expenses
20-145 1
20-145 2
30,728.00
5,485.00
29,775.00
8,280.00
for 2019 By
Emergency
Appropriation
Total for 2019
As Modified By
All Transfers
Expended 2019
Paid or
Charged
Reserved
29,775.00
26,836.37
2,938.63
6,280.00
5,556.26
723.74
Assessment of Taxes
Salaries and Wages
Other Expenses
20-150 1
20-150 2
11,771.00
1,250.00
11,484.00
11,484.00
11,042.18
441.82
2,950.00
2,450.00
2,222.80
227.20
Legal Services and Costs
Other Expenses
20-155 2
20,000.00
20,000.00
20,000.00
18,465.00
1,535.00
Engineering Services
Other Expenses
20-165 2
3,000.00
3,000.00
3,000.00
2,690.00
310.00
Economic Development
Other Expenses
20-170 2
3,677.00
3,500.00
3,500.00
3,449.45
50.55
Sheet 13
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Land Use Administration - Planning Board
Salaries and Wages
Other Expenses
Affordable Housing Litagation
Insurance
Liability Insurance
Workers Compensation
Employees Group Insurance
Police Department
Salaries and Wages
Other Expenses
Office of Emergency Management
Other Expenses
Sheet 14
CURRENT FUND - APPROPRIATIONS
Appropriated
FCOA
for 2020
for 2019
for 2019 By
Emergency
Appropriation
21-180 1
21-180 2
12,042.00
10,925.00
11,749.00
20,925.00
Expended 2019
Total for 2019
As Modified By
All Transfers
Paid or
Charged
Reserved
11,749.00
11,702.83
46.17
20,925.00