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Executive Summary
The document outlines the proposed budget for the Borough of Riverton for the fiscal year 2024. It details the various sources of revenue, including local purpose tax, state aid, and grants, alongside proposed appropriations for municipal purposes, such as salaries and wages, insurance, debt service, and capital improvements. The budget also includes a 3-year capital improvement program from 2024 to 2026. A hearing on the proposed budget was scheduled for April 16, 2024. Budget information is available for public inspection through the Municipal Clerk's Office. The final budget adoption and resolution were scheduled for March 19, 2024.
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Document Text
--- Document: 2024 Introduced Budget Document ---
Total Budget
4,007,343.11
100.0%
2025
2026
2027
2028
2029
Employee Costs:
Salaries & Wages
Sheet 17
1,142,061.00
102.00%
1,164,902.22
1,188,200.26
1,211,964.27
1,236,203.56
1,260,927.63
Sheet 25
-
102.00%
-
-
-
-
-
Total
1,142,061.00
1,164,902.22
1,188,200.26
1,211,964.27
1,236,203.56
1,260,927.63
Social Security
Sheet 19
60,000.00
102.00%
61,200.00
62,424.00
63,672.48
64,945.93
66,244.85
Pensions etc.
Sheet 19
72,379.01
102.00%
73,826.59
75,303.12
76,809.18
78,345.37
79,912.28
Sheet 19
160,300.03
105.00%
168,315.03
176,730.78
185,567.32
194,845.69
204,587.97
Sheet 19
-
Sheet 20
33,267.00
35,000.00
40,000.00
45,000.00
50,000.00
55,000.00
Insurance
Sheet 14
615,632.00
106.00%
652,569.92
691,724.12
733,227.56
777,221.22
823,854.49
Direct Employee Costs
2,083,639.04
52.0%
General Liability Insurance
Sheet 14
-
0.0%
Debt Service:
Sheet 27
255,500.00
6.4%
260,000.00
265,000.00
270,000.00
275,000.00
280,000.00
Reserve for Uncollected Taxes:
Sheet 29
191,832.15
4.8%
195,000.00
200,000.00
205,000.00
210,000.00
215,000.00
Capital Funds:
Sheet 26a
-
0.0%
Deferred Charges:
Sheet 28
-
0.0%
Grants:
Sheet 25 (less Salaries & Wages above)
261,257.92
6.5%
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
All Other Departmental OE's:
Various Line Items
1,215,114.00
30.3%
102.00%
1,239,416.28
1,264,204.61
1,289,488.70
1,315,278.47
1,341,584.04
Projected Budget Totals
3,950,230.04
4,063,586.89
4,180,729.52
4,301,840.23
4,427,111.25
BOROUGH OF RIVERTON
SUMMARY OF 2024 BUDGET
Future Budget Projections
2025
2026
2027
2028
2029
Budget Funding:
Fund Balance
360,000.00
350,000.00
375,000.00
400,000.00
425,000.00
450,000.00
Local Revenues
748,100.00
750,000.00
760,000.00
770,000.00
780,000.00
790,000.00
State Aid
257,377.90
260,000.00
265,000.00
270,000.00
275,000.00
280,000.00
Grants
261,257.92
100,000.00
100,000.00
100,000.00
100,000.00
100,000.00
Delinquent Tax
89,000.00
90,000.00
90,000.00
90,000.00
90,000.00
90,000.00
Local Purpose Tax
2,291,607.29
2,400,230.04
2,473,586.89
2,550,729.52
2,631,840.23
2,717,111.25
4,007,343.11
3,950,230.04
4,063,586.89
4,180,729.52
4,301,840.23
4,427,111.25
Ratables
248,181,900
256,181,900
264,181,900
272,181,900
280,181,900
288,181,900
Tax Rate
0.923
0.937
0.936
0.937
0.939
0.943
Increase
0.044
0.014
(0.001)
0.001
0.002
0.004
LEVY CAP CAL
Prior Year
2,291,607.29
2,400,230.04
2,473,586.89
2,550,729.52
2,631,840.23
2%
45,832.15
48,004.60
49,471.74
51,014.59
52,636.80
Debt Service & Health
145,000.00
145,000.00
145,000.00
145,000.00
145,000.00
Ratables Added
14,000.00
15,000.00
16,000.00
17,000.00
18,000.00
CAP Max
2,496,439.43
2,608,234.64
2,684,058.63
2,763,744.11
2,847,477.03
Over / (Under) CAP
(96,209.39)
(134,647.75)
(133,329.11)
(131,903.88)
(130,365.78)
Project Tax Results
BOROUGH OF RIVERTON
2024 BUDGET FUNDING
BUDGET
PRIOR
BUDGET
PRIOR
YEAR
YEAR
CHANGE
%
YEAR
YEAR
CHANGE
%
REVENUES
Surplus
360,000.00
310,000.00
50,000.00
16.13%
Local Purpose Tax Levy (only)
2,291,607.29
2,165,350.67
126,256.62
5.83%
Local
748,100.00
728,117.54
19,982.46
2.74%
State Aid
257,377.90
244,198.80
13,179.10
5.40%
Local Tax Rate
0.9234
0.8790
0.0444
5.05%
State & Federal Grants
261,257.92
57,290.84
203,967.08
356.02%
Delinquent Tax
89,000.00
90,000.00
(1,000.00)
-1.11%
Assessed Valuation
248,181,900
246,735,500
1,446,400
0.59%
Local Purpose Tax
2,291,607.29
2,165,350.67
126,256.62
5.83%
Minimum Library Tax
-
-
-
#DIV/0!
School Tax (Debt Service)
-
-
-
#DIV/0!
Arts and Cultural Tax
-
-
-
#DIV/0!
TOTAL REVENUE
4,007,343.11
3,594,957.85
412,385.26
11.47%
APPROPRIATIONS
CAP
CAP
Salaries & Wages
1,142,061.00
1,120,421.70
21,639.30
1.93%
2.50%
COLA
2,291,607.29
MAX
Other Expenses
1,864,013.00
1,684,569.30
179,443.70
10.65%
2,291,607.29
ACTUAL
Statutory & Deferred Charges
292,679.04
307,143.00
(14,463.96)
-4.71%
CAP Base from Prior Year
3,043,032.00
3,043,032.00
(0.00)
+ OR ( )
State & Federal Grants
261,257.92
57,290.84
203,967.08
356.02%
Rate Applied
2.50%
3.50%
Capital (without grants)
-
-
-
#DIV/0!
Allowable CAP
3,119,107.80
3,149,538.12
Debt Service
255,500.00
241,226.00
14,274.00
5.92%
Additions:
School Debt Service
-
-
-
#DIV/0!
See Sheet 3b
100,871.02
100,871.02
Reserve for Uncollected Taxes
191,832.15
184,307.01
7,525.14
4.08%
Other
TOTAL APPROPRIATIONS
4,007,343.11
3,594,957.85
412,385.26
0.114712
Total CAP Allowable
3,219,978.82
3,250,409.14
Adopted Emergencies
-
Budget Expenditures Sheet 19
3,250,290.04
3,250,290.04
Remaining or (Excess)
(30,311.22)
119.10
BUDGET
PRIOR
YEAR
YEAR
CHANGE
CURRENT
PRIOR
CHANGE
Available
1,168,190.26
1,145,466.16
22,724.10
Actual Percentage of Collection
98.97%
98.61%
0.36%
Used to Fund Budget
360,000.00
310,000.00
50,000.00
Used for Reserve for Taxes
98.00%
98.00%
0.00%
Remaining Balance
808,190.26
835,466.16
(27,275.90)
Remaining
0.97%
0.61%
0.36%
% OF TAX COLLECTION
COMPARISON OF REVENUES & APPROPRIATIONS
CONDITION OF SURPLUS
LOCAL TAX LEVY AND ASSESSED VALUES
STATUS OF "CAPS"
SPENDING CAP
2% LEVY CAP
Must be zero or ( ) to
Introduce Budget
Total
Local
Property
Total
Local
Total
Local
Tax
Tax
Levy Amount
Rate
Levy Amount
Rate
Change
%
Assessment
Tax
Tax
Tax
Tax
Change
Change
COUNTY:
County Tax (General)
1,120,000.00
0.451
999,988.97
0.405
0.046
11.43%
100,000.00
3,864.75
923.36
3,737.00
879.00
127.75
44.36
County Library
95,000.00
0.038
92,493.38
0.038
0.000
0.73%
125,000.00
4,830.94
1,154.20
4,671.25
1,098.75
159.69
55.45
County Health
-
-
#DIV/0!
150,000.00
5,797.12
1,385.04
5,605.50
1,318.50
191.62
66.54
County Open Space
85,000.00
0.034
82,497.19
0.033
0.001
3.79%
175,000.00
6,763.31
1,615.88
6,539.75
1,538.25
223.56
77.63
Total All County Levies
1,300,000.00
0.524
1,174,979.54
0.476
0.048
10.04%
200,000.00
7,729.50
1,846.72
7,474.00
1,758.00
255.50
88.72
225,000.00
8,695.69
2,077.56
8,408.25
1,977.75
287.44
99.81
SCHOOLS:
250,000.00
9,661.87
2,308.39
9,342.50
2,197.50
319.37
110.89
Local School
6,000,000.00
2.418
5,878,013.00
2.382
0.036
1.49%
275,000.00
10,628.06
2,539.23
10,276.75
2,417.25
351.31
121.98
Regional School
-
-
-
-
#DIV/0!
300,000.00
11,594.25
2,770.07
11,211.00
2,637.00
383.25
133.07
Regional High School
-
-
-
-
#DIV/0!
325,000.00
12,560.43
3,000.91
12,145.25
2,856.75
415.18
144.16
350,000.00
13,526.62
3,231.75
13,079.50
3,076.50
447.12
155.25
Additional Local School
375,000.00
14,492.81
3,462.59
14,013.75
3,296.25
479.06
166.34
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
15,459.00
3,693.43
14,948.00
3,516.00
511.00
177.43
425,000.00
16,425.18
3,924.27
15,882.25
3,735.75
542.93
188.52
SPECIAL DISTRICTS:
450,000.00
17,391.37
4,155.11
16,816.50
3,955.50
574.87
199.61
Special District Tax
-
-
-
#DIV/0!
475,000.00
18,357.56
4,385.95
17,750.75
4,175.25
606.81
210.70
500,000.00
19,323.74
4,616.79
18,685.00
4,395.00
638.74
221.79
LOCAL PURPOSE TAX
2,291,607.29
0.923
2,165,350.67
0.879
0.044
5.05%
600,000.00
23,188.49
5,540.15
22,422.00
5,274.00
766.49
266.15
Municipal Library
-
-
-
-
#DIV/0!
750,000.00
28,985.62
6,925.18
28,027.50
6,592.50
958.12
332.68
Municipal Open Space
-
-
-
-
#DIV/0!
1,000,000.00
38,647.49
9,233.58
37,370.00
8,790.00
1,277.49
443.58
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
48,309.36
11,541.97
46,712.50
10,987.50
1,596.86
554.47
TOTAL ALL LEVIES
9,591,607.29
3.865
9,218,343.21
3.737
0.12775 0.034185
1,500,000.00
57,971.23
13,850.37
56,055.00
13,185.00
1,916.23
665.37
NET VALUATION TAXABLE
248,181,900
246,735,500
BOROUGH OF RIVERTON
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
2023
2024
Actual
2023
2024
YEAR 2024
YEAR 2023
3,815,510.96
Actual
5,878,013.00
Estimate
6,000,000.00
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
1,177,854.00
Estimate
1,300,000.00
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
11,115,510.96
10
1,715,735.82
11
9,399,775.14
12 Amount of Item 11 divided by
98.00%
9,591,607.29
Analysis of Item 12:
6,000,000.00
-
-
1,300,000.00
-
-
Municipal Arts and Culture Tax (Line 8 Above)
-
Tax in Local Municipal Budget
2,291,607.29
Total Amount (Line 12)
9,591,607.29
Item 1 - Total General Appropriations
3,815,510.96
Item 13 - Appropriation: Reserve for Uncollected Taxes
191,832.15
Subtotal
4,007,343.11
Less: Item 10 - Total Anticipated Revenues
1,715,735.82
Amount to Be Raised by Taxation in Municipal Budget
2,291,607.29
Local Tax for Municipal Purpose
2,291,607.29
Local District School Tax
XXXXXXXXXXX
Total General Appropriations for 2024 Municipal Budget Statement Item
8(L) (Exclusive of Reserve for Uncollected Taxes)
COMPUTATION OF APPROPRIATION:
RESERVE FOR UNCOLLECTED TAXES AND
AMOUNT TO BE RAISED BY TAXATION
IN 2024 MUNICIPAL BUDGET
Addition to Local District School Tax
Minimum Library Tax
Computation of "Tax in Local Municipal Budget"
1
Less: Total Anticipated Revenues from 2024 in
Municipal Budget (Item 5)
equals Amount to be Raised by Taxation (Percentage used must not
exceed the applicable percentage shown by Item 13, Sheet 22)
Cash Required from 2024 to Support Local
Municipal Budget and Other Taxes
2
3
4
5
6
7
Regional School District Tax
Regional High School Tax
County Tax
Special District Tax
Municipal Open Space
13 Appropriation: Reserve for Uncollected Taxes (Budget
Statement, Item 8(M) (Item 12, Less Item 11)
8 Municipal Arts and Culture
191,832.15
Local School District Tax (Line 2 Above)
Regional School District Tax (Line 3 Above)
Regional High School Tax (Line 4 Above)
County Tax (Line 5 Above)
Special District Tax (Line 6 Above)
Municipal Open Space Tax (Line 7 Above)
CAP
MUNICIPALITY:
COUNTY:
BURLINGTON
December 31, 2027
Term Expires
Term Expires
12/31/2024
12/31/2025
12/4/2023
Date of Orig. Appt.
C-1904
Cert. No.
T8575
Cert. No.
N-1562
Cert. No.
CR00436
Lic. No.
Fax #:
856-829-1413
2024 MUNICIPAL DATA SHEET
Mayor's Name
Name
BOROUGH OF RIVERTON
Governing Body Members
James Quinn
(MUST ACCOMPANY 2024 BUDGET)
Chief Financial Officer
Robert P. Inverso
Registered Municipal Accountant
Thomas Coleman
{
Official Mailing Address of Municipality
Kelly Andrews
Municipal Clerk
Nicole Chicone-Shively
Tax Collector
Julia Edmondson
Borough of Riverton
505 A Howard Street
Riverton, NJ 08077
Sheet A
William Corbi
Kirk Fullerton
Julie Scott
Nicole Rafter
Scott Reed
Edgar Wilburn
Municipal Officials
Municipal Attorney
12/31/2024
12/31/2025
12/31/2026
12/31/2026
Municipal Budget of the
of
, County of
for the Fiscal Year 2024.
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
day of
, 2024
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
19th
day of
, 2024
It is hereby certified that the approved Budget annexed hereto and hereby made
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
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
day of
, 2024
Certified by me, this
day of
, 2024
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:
, 2024
By:
2024
BOROUGH
BURLINGTON
RIVERTON
19th
kandrews@riverton-nj.com
505 A Howard Street
Riverton, NJ 08077
MUNICIPAL BUDGET
March
Phone Number
Registered Municipal Accountant
19th
March
March
19th
rinverso@inversocpa.com
March
651 Route 73 North, Suite 402
Address
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Marlton, NJ 08053
Address
856-983-2244
Phone Number
(Do not advertise this Certification form)
jedmondson@riverton-nj.com
Clerk
Address
Address
856-829-0120
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2024
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2024;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2024
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2024:
RECORDED VOTE
(Insert Last Name)
Ayes
Nays
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
19th
, 2024.
A Hearing on the Budget and Tax Resolution will be held at
, on
16th
, 2024 at
o'clock
P.M. at which time and place objections to said Budget and Tax Resolution for the year 2024 may be presented by taxpayers or other
interested persons.
MUNICIPAL BUDGET NOTICE
Abstained
Sheet 2
BOROUGH
Burlington County Times
BOROUGH
RIVERTON
April
BURLINGTON
COUNCIL MEMBERS
BOROUGH
Borough of Riverton
RIVERTON
April 4
March
RIVERTON
BURLINGTON
6:30
YEAR 2024
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
3,250,290.04
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
565,220.92
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
565,220.92
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
98.00%
Percent of Tax Collections
191,832.15
Building Aid Allowance
2024 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2023 - $
4,007,343.11
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
1,715,735.82
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
2,291,607.29
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
-
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
General
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
3,594,958.05
-
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
3,594,958.05
-
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
3,525,985.79
-
-
-
-
-
-
Reserved
68,831.26
-
-
-
-
-
-
Unexpended Balances Canceled
140.80
-
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
3,594,957.85
-
-
-
-
-
-
Overexpenditures *
(0.20)
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2023 APPROPRIATIONS EXPENDED AND CANCELED
Total General Appropriations for 2023
3,566,122.06
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
3,119,107.80
Subtotal
3,566,122.06
Exceptions Less:
Additions:
Total Other Operations
69,102.00
New Construction (Assessor Certification)
9,417.61
Total Uniform Construction Code
2022 Cap Bank Utilized
52,878.79
Total Interlocal Service Agreement
2023 Cap Bank Utilized
38,574.62
Total Additional Appropriations
Total Capital Improvements
Total Debt Service
241,226.00
Transferred to Board of Education
Total Additions
100,871.02
Type I School Debt
Total Public & Private Programs
28,455.05
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
3,219,978.82
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
184,307.01
Amount of Increase allowable.
1.0%
30,430.32
Total Exceptions
523,090.06
Amount on Which CAP is Applied
3,043,032.00
2.5% CAP
76,075.80
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
3,250,409.14
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
3,119,107.80
Total General Appropriations for Municipal Purposes
3,250,290.04
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(119.10)
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.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
On April 16, 2024 at 6:30 PM in the Borough Municipal Building a hearing on the 2024
Following is a recap of the Municipality's Employee Group Insurance
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
Estimated Group Insurance Costs - 2024
534,376.00
$
available to the public for their inspection by contacting Kelly Andrews at the Borough
Municipal Building.
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
60,688.00
473,688.00
Budgeted Group Insurance - Inside CAP
462,492.00
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
11,196.00
TOTAL
473,688.00
Instead of receiving Health Benefits,
0 employees
have elected an opt-out for 2024. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
-
$
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
2,208,657.68
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
20,090.00
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
14,415.00
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
34,505.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
141.00
ADJUSTED TAX LEVY
2,243,021.68
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
1,071,400
Prior Year Amount to be Raised by Taxation
2,165,350.67
Prior Year's Local Purpose Tax Rate (per $100)
0.879
Less:
New Ratable Adjustment to Levy
9,417.61
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
Levy CAP Bank Applied
39,168.00
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
2,291,607.29
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
2,165,350.67
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
2,291,607.29
Plus 2% CAP Increase
43,307.01
ADJUSTED TAX LEVY
2,208,657.68
OVER OR (UNDER) 2% LEVY CAP
(0.00)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
2,208,657.68
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 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, c. 62.
"2010" LEVY CAP BANKS:
2021
Maximum Allowable Amount to be Raised by Taxation
2,115,565
Amount to be Raised by Taxation for Municipal Purpose
2,068,970
Available for Banking (CY 2024)
46,595
Amount Used in CY 2024
39,167
Balance to Expire
7,428
2022
Maximum Allowable Amount to be Raised by Taxation
2,142,188
Amount to be Raised by Taxation for Municipal Purpose
2,088,744
Available for Banking (CY 2024 - CY 2025)
53,444
Amount Used in CY 2024
Balance to Carry Forward (CY 2025)
53,444
2023
Maximum Allowable Amount to be Raised by Taxation
2,232,567
Amount to be Raised by Taxation for Municipal Purpose
2,165,351
Available for Banking (CY 2024 - CY 2026)
67,216
Amount Used in CY 2024
Balance to Carry Forward (CY 2025 - CY2026)
67,216
2024
Maximum Allowable Amount to be Raised by Taxation
2,291,607
Amount to be Raised by Taxation for Municipal Purpose
2,291,607
Available for Banking (CY 2025 - CY 2027)
0
Total Levy CAP Bank
120,660
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Realized in
FCOA
2024
2023
Cash in 2023
1.
Surplus Anticipated
08-101
360,000.00
310,000.00
310,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
360,000.00
310,000.00
310,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
Other
08-104
1,000.00
1,000.00
1,532.00
Fees and Permits
08-105
1,600.00
1,600.00
2,100.00
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
46,000.00
45,000.00
46,244.04
Other
08-109
Interest and Costs on Taxes
08-112
22,000.00
25,000.00
23,737.75
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
34,500.00
5,000.00
34,863.33
Anticipated Utility Operating Surplus
08-114
Cell Towers
08-229
39,000.00
36,000.00
39,878.90
Sewer Service Fees
08-123
482,000.00
482,000.00
501,365.22
Comcast Fee
08-230
9,400.00
9,300.00
9,441.72
Park Fees
08-231
2,600.00
2,700.00
2,610.00
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
638,100.00
607,600.00
661,772.96
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Consolidated Municipal Property Tax Relief Aid
09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
233,327.00
232,171.00
232,170.82
Municipal Relief Fund Aid
09-213
24,050.90
12,027.80
12,027.80
Total Section B: State Aid Without Offsetting Appropriations
09-001
257,377.90
244,198.80
244,198.62
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
75,000.00
60,000.00
75,589.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
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)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
75,000.00
60,000.00
75,589.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 6
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
Realized in
FCOA
2024
2023
Cash in 2023
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
Realized in
FCOA
2024
2023
Cash in 2023
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
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):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
American Rescue Plan
10-857
-
Alcohol Education Rehab
10-501
-
Body Armor Replacement Grant - Unappropriated Reserves
10-505
947.92
822.30
822.30
Bullet Proof Vest Partnership
10-693
1,585.00
1,585.00
Clean Communities Grant
10-602
7,350.62
7,350.62
NJ Department of Transportation
10-599
260,310.00
-
NJUCF Stewardship Grant
10-594
-
Recycling Tonnage Grant
10-569
4,047.75
4,047.75
American Rescue Plan Firefighter Grant
10-712
22,000.00
22,000.00
Municipal Alcohol Education Rehab
10-501
778.77
778.77
Body Worn Camera Grant
10-502
5,706.40
5,706.40
NJDEP Stormwater Permit MS4 A Assistance Grant
10-870
15,000.00
15,000.00
-
-
-
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (Continued):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
261,257.92
57,290.84
57,290.84
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
Uniform Fire Safety Act
08-106
5,000.00
5,000.00
11,650.92
Reserve for Debt
08-227
30,000.00
30,000.00
30,000.00
Amercian Rescue Plan- Unappropriated Reserves
08-118
25,517.54
25,517.54
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
35,000.00
60,517.54
67,168.46
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
Realized in
FCOA
2024
2023
Cash in 2023
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
360,000.00
310,000.00
310,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
-
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
638,100.00
607,600.00
661,772.96
Total Section B:
State Aid Without Offsetting Appropriations
09-001
257,377.90
244,198.80
244,198.62
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
75,000.00
60,000.00
75,589.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
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
261,257.92
57,290.84
57,290.84
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
35,000.00
60,517.54
67,168.46
Total Miscellaneous Revenues
13-099
1,266,735.82
1,029,607.18
1,106,019.88
4.
Receipts from Delinquent Taxes
15-499
89,000.00
90,000.00
88,619.20
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
1,715,735.82
1,429,607.18
1,504,639.08
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
2,291,607.29
2,165,350.67
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
-
-
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
2,291,607.29
2,165,350.67
2,278,875.82
7.
Total General Revenues
13-299
4,007,343.11
3,594,957.85
3,783,514.90
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Mayor and Council
-
-
Other Expense
20-110
2
1,000.00
2,000.00
2,000.00
1,463.48
536.52
-
-
Municipal Clerk
-
-
Salaries and Wages
20-120
1
97,166.00
104,175.00
108,120.00
108,119.52
0.48
Other Expense
20-120
2
23,950.00
29,050.00
29,050.00
25,398.12
3,651.88
-
-
Financial Administration
-
-
Salaries and Wages
20-130
1
15,528.00
44,196.00
44,196.00
44,195.82
0.18
Other Expense
20-130
2
5,200.00
4,950.00
5,600.00
5,228.81
371.19
-
-
Audit Services
-
-
Other Expense
20-135
2
28,000.00
27,800.00
27,800.00
27,800.00
-
-
-
Computerized Data Processing
-
-
Other Expense
20-140
2
27,300.00
16,500.00
15,712.00
15,614.43
97.57
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 12
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Collection of Taxes
-
-
Salaries and Wages
20-145
1
59,987.00
29,120.00
29,120.00
29,119.96
0.04
Other Expenses
20-145
2
5,800.00
6,630.00
3,530.00
2,699.26
830.74
-
-
Assessment of Taxes
-
-
Salaries and Wages
20-150
1
13,247.00
12,862.00
12,862.00
12,861.50
0.50
Other Expenses
20-150
2
2,460.00
2,455.00
2,455.00
2,366.50
88.50
-
-
Legal Services and Costs
-
-
Other Expenses
20-155
2
20,000.00
19,000.00
21,300.00
20,203.06
1,096.94
-
-
Engineering Services
-
-
Other Expenses
20-165
2
2,000.00
3,000.00
3,000.00
2,993.75
6.25
-
-
Economic Development
-
-
Other Expenses
20-170
2
8,725.00
7,418.00
7,418.00
4,917.83
2,500.17
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 13
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Land Use Administration- Planning Board
-
-
Salaries and Wages
21-180
1
16,199.00
15,919.00
15,919.00
15,148.79
770.21
Other Expenses
21-180
2
7,900.00
6,300.00
8,800.00
5,574.44
3,225.56
-
-
Insurance
-
-
Liability Insurance
23-210
2
111,748.00
116,712.00
116,712.00
116,712.00
-
Workers Compensation
23-215
2
59,777.00
64,994.00
59,994.00
59,789.07
204.93
Employees Group Insurance
23-220
2
462,492.00
385,602.00
384,602.00
384,595.11
6.89
-
-
Police Department
-
-
Salaries and Wages
25-240
1
615,632.00
528,893.46
529,198.96
528,518.90
680.06
Salaries and Wages-ARP Funds
25-240
1
25,517.54
25,517.54
25,517.54
-
Other Expenses
25-240
2
48,581.00
49,350.00
47,349.20
42,859.62
4,489.58
-
-
Office of Emergency Management
-
-
Other Expenses
25-245
2
250.00
250.00
250.00
-
-
Aid to Volunteer Ambulance Company
-
-
Other Expenses
25-260
2
3,500.00
3,500.00
3,500.00
3,500.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 14
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Fire Department
-
-
Other Expenses
25-265
2
26,000.00
25,000.00
26,373.00
25,970.99
402.01
-
-
Fire Official
-
-
Salaries and Wages
25-265
1
6,397.00
6,211.20
6,211.20
6,211.12
0.08
Other Expenses
25-265
2
2,100.00
2,100.00
2,600.00
2,463.28
136.72
-
-
Streets and Roads Maintenance
-
-
Salaries and Wages
26-290
1
263,177.00
255,826.00
255,287.00
253,909.59
1,377.41
Other Expenses
26-290
2
45,400.00
45,000.00
43,500.00
40,956.39
2,543.61
-
-
Shade Tree
-
-
Other Expenses
26-300
2
34,000.00
41,000.00
41,000.00
40,906.95
93.05
-
-
Solid Waste Collection
-
-
Other Expenses
26-305
2
154,049.00
134,748.00
142,748.00
140,448.04
2,299.96
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Public Building and Grounds
-
-
Salaries and Wages
26-310
1
-
-
Other Expenses
26-310
2
22,850.00
23,250.00
26,750.00
26,277.29
472.71
-
-
Vehicle Maintance
-
-
Other Expenses
26-315
2
39,000.00
38,500.00
38,500.00
37,611.23
888.77
-
-
Animal Control Services
-
-
Other Expenses
27-340
2
3,500.00
3,500.00
5,500.00
5,410.00
90.00
-
-
Registrar of Vital Statistics
-
-
Salaries and Wages
27-332
1
1,242.00
1,206.00
1,206.00
1,205.93
0.07
Other Expenses
27-332
2
150.00
150.00
150.00
150.00
-
-
Environmental Commission
-
-
Other Expenses
27-335
2
500.00
500.00
500.00
400.00
100.00
-
-
Parks and Recreation
-
-
Other Expenses
28-370
2
21,500.00
18,900.00
19,111.50
19,108.43
3.07
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Municipal Court
-
-
Other Expenses
43-490
2
58,500.00
58,000.00
8,390.00
994.47
7,395.53
-
-
Public Defender
-
-
Other Expenses
43-495
2
1,000.00
4,000.00
4,000.00
300.00
3,700.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15b
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15c
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15d
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 15e
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
36,486.00
35,424.00
35,424.00
35,400.27
23.73
Other Expenses
22-195
2
1,068.00
1,200.00
1,200.00
1,068.81
131.19
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
Celebration of Public Events
30-420
2
300.00
500.00
500.00
300.00
200.00
-
-
Electricity
31-435
2
70,000.00
51,000.00
69,810.00
63,456.49
6,353.51
Street Lighting
31-460
2
54,000.00
52,000.00
54,305.00
49,302.42
5,002.58
Telephone
31-440
2
19,000.00
20,000.00
20,730.00
20,726.99
3.01
Water
31-445
2
4,200.00
4,600.00
4,600.00
3,886.61
713.39
Gasoline
31-447
2
32,000.00
33,000.00
33,000.00
28,759.22
4,240.78
Fire Hydrant
31-460
2
54,000.00
51,000.00
54,427.60
49,888.30
4,539.30
-
-
Sewerage Processing
-
-
Salaries and Wages
31-445
1
17,000.00
117,080.00
57,360.00
57,347.05
12.95
Other Expenses
31-445
2
233,000.00
96,000.00
155,700.00
154,847.08
852.92
-
-
-
-
Landfill and Solid Waste Disposal Costs
-
-
Landfill Fees
32-465
2
121,000.00
110,000.00
123,000.00
120,053.28
2,946.72
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
Sheet 17
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - within "CAPS" - (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
2,957,611.00
2,735,889.20
-
2,735,889.00
2,672,407.74
63,481.26
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
2,957,611.00
2,735,889.20
-
2,735,889.00
2,672,407.74
63,481.26
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
1,142,061.00
1,176,430.20
-
1,120,421.70
1,117,555.99
2,865.71
Other Expenses (Including Contingent)
34-201
2
1,815,550.00
1,559,459.00
-
1,615,467.30
1,554,851.75
60,615.55
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
72,379.01
79,153.00
79,153.00
79,152.40
0.60
Social Security System (O.A.S.I.)
36-472
60,000.00
60,000.00
60,000.00
54,650.72
5,349.28
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
160,300.03
167,990.00
167,990.00
167,989.88
0.12
23-225
-
-
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
-
-
-
-
34-209
292,679.04
307,143.00
-
307,143.00
301,793.00
5,350.00
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
3,250,290.04
3,043,032.20
-
3,043,032.00
2,974,200.74
68,831.26
Sheet 19
(H-1)
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Total General Appropriations for Municipal
Purposes within "CAPS"
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Aid to Library
29-390
2
4,000.00
9,000.00
9,000.00
9,000.00
-
-
-
Insurance
-
-
Employee Group Insurance
23-221
2
11,196.00
60,102.00
60,102.00
60,102.00
-
-
-
Solid Waste Collection and Disposal
-
-
Other Expense
26-305
2
33,267.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 20
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
48,463.00
69,102.00
-
69,102.00
69,102.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 20a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
Sheet 22
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
Sheet 22a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 22b
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
-
-
-
-
-
-
American Rescue Plan Fire Fighter Grant
41-857
2
22,000.00
22,000.00
22,000.00
-
Alcohol Education Rehab
41-501
2
778.77
778.77
778.77
-
Body Armor Replacement Grant
41-505
2
947.92
822.30
822.30
822.30
-
Bullet Proof Vest Partnership
41-693
2
1,585.00
1,585.00
1,585.00
-
Clean Communities Grant
41-602
2
7,350.62
7,350.62
7,350.62
-
NJ Department of Transportation
41-599
2
260,310.00
-
-
-
NJUCF Stewardship Grant
41-594
2
-
-
-
Recycling Tonnage Grant
41-569
2
4,047.75
4,047.75
4,047.75
-
-
-
-
Body Worn Camera Grant
40-502
2
5,706.40
5,706.40
5,706.40
-
NJ DEP Stormwater Grant
41-870
2
15,000.00
15,000.00
15,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 24
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 24a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(A) Operations - Excluded from "CAPS" (continued)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
261,257.92
57,290.84
-
57,290.84
57,290.84
-
Total Operations - Excluded from "CAPS"
34-305
309,720.92
126,392.84
-
126,392.84
126,392.84
-
Detail:
Salaries & Wages
34-305
1
-
-
-
-
-
-
Other Expenses
34-305
2
309,720.92
126,392.84
-
126,392.84
126,392.84
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 25
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(C) Capital Improvements - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 26
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(C) Capital Improvements - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 26a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(D) Municipal Debt Service - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
160,000.00
155,000.00
155,000.00
155,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
-
XXXXXXXXXX
Interest on Bonds
45-930
63,000.00
70,300.00
70,300.00
70,159.20
XXXXXXXXXX
Interest on Notes
45-935
32,500.00
15,926.00
15,926.00
15,926.00
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Principal & Interest Payments
45-942
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2023
Sheet 27
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
255,500.00
241,226.00
-
241,226.00
241,085.20
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 27a
FCOA
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
XXXXXXXXXX
-
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
-
XXXXXXXXXX
(N)
29-405
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(G)
46-885
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
34-309
565,220.92
367,618.84
-
367,618.84
367,478.04
-
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 &
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded from
Transferred to Board of Education for
Use of Local Schools (N.J.S.A. 40:48-
Total Deferred Charges - Municipal -
Excluded from "CAPS"
With Prior Consent of Local Finance Board:
Cash Deficit of Preceding Year
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
FCOA
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
-
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
-
-
-
-
-
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
-
XXXXXXXXXX
29-409
-
-
-
-
-
XXXXXXXXXX
(K)
29-410
-
-
-
-
-
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
565,220.92
367,618.84
-
367,618.84
367,478.04
-
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
3,815,510.96
3,410,651.04
-
3,410,650.84
3,341,678.78
68,831.26
(M) Reserve for Uncollected Taxes
50-899
191,832.15
184,307.01
XXXXXXXXXX
184,307.01
184,307.01
XXXXXXXXXX
9.
Total General Appropriations
34-499
4,007,343.11
3,594,958.05
-
3,594,957.85
3,525,985.79
68,831.26
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School Debt
Service - Excluded from "CAPS"
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2023 By
Total for 2023
Summary of Appropriations
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
3,250,290.04
3,043,032.20
-
3,043,032.00
2,974,200.74
68,831.26
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
48,463.00
69,102.00
-
69,102.00
69,102.00
-
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
-
-
-
-
-
-
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
261,257.92
57,290.84
-
57,290.84
57,290.84
-
Total Operations Excluded from "CAPS"
309,720.92
126,392.84
-
126,392.84
126,392.84
-
(C)
Capital Improvements
-
-
-
-
-
-
(D)
Municipal Debt Service
255,500.00
241,226.00
-
241,226.00
241,085.20
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F)
Judgments (Sheet 28)
-
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of Local Finance Board
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
-
-
-
-
-
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
191,832.15
184,307.01
XXXXXXXXXX
184,307.01
184,307.01
XXXXXXXXXX
Total General Appropriations
4,007,343.11
3,594,958.05
-
3,594,957.85
3,525,985.79
68,831.26
50-899
34-499
40-999
37-480
46-885
29-410
29-405
CURRENT FUND - APPROPRIATIONS
Expended 2023
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
Realized in
FCOA
2024
2023
Cash in 2023
Operating Surplus Anticipated
08-501
08-502
Total Operating Surplus Anticipated
08-500
-
-
-
Rents
08-503
Miscellaneous
08-505
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Deficit (General Budget)
08-549
Total Utility Revenues
08-599
-
-
-
Sheet 31
DEDICATED UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED UTILITY BUDGET - (continued)
Appropriated
Expended 2023
Sheet 32
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED UTILITY BUDGET - (continued)
Appropriated
Expended 2023
Sheet 32a
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
XXXXXXXXXX
-
-
Capital Outlay
55-512
-
-
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
-
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
-
XXXXXXXXXX
Interest on Bonds
55-522
-
XXXXXXXXXX
Interest on Notes
55-523
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED UTILITY BUDGET - (continued)
Expended 2023
Appropriated
Sheet 32b
11. APPROPRIATIONS FOR UTILITY
FCOA
for 2023 By
Total for 2023
for 2024
for 2023
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
STATUTORY EXPENDITURES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution To:
Public Employee's Retirement System
55-540
-
-
Social Security System (O.A.S.I.)
55-541
-
-
55-542
-
-
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL UTILITY APPROPRIATIONS
55-599
-
-
-
-
-
-
DEDICATED UTILITY BUDGET - (continued)
Expended 2023
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Realized in
14. DEDICATED REVENUES FROM
FCOA
2024
2023
Cash in 2023
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2023
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2024
2023
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
-
-
-
Realized in
14. DEDICATED REVENUES FROM
FCOA
2024
2023
Cash in 2023
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2023
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2024
2023
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
Realized in
14. DEDICATED REVENUES FROM
FCOA
2024
2023
Cash in 2023
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2023
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2024
2023
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
-
-
-
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2024 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Community Development Block Grant Funds; Developers Escrow Fund; Park and Recreation Commission; Recycling Program Funds;
Law Enforcement Funds; Shade Tree Donations; Accumulated Absences; Municipal Public Defender; Parking Offenses Adjudication Act;
Veteran's Affairs & Donation - Veteran's Memorial, Uniform Fire Safety Act, Dog Park Donations, Police Donations, and Animal Control Fund.
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
YEAR 2023
YEAR 2022
3,469,837.22
1,145,466.16
823,295.60
XXXXXXXX
XXXXXXXX
9,150,436.21
8,848,046.13
XXXXXXXX
88,619.20
216,655.02
96,999.47
1,250,296.13
1,422,161.92
11,634,817.70
11,310,158.67
XXXXXXXX
XXXXXXXX
67,587.22
3,410,510.04
3,380,321.72
-
5,878,013.00
5,621,675.00
-
1,177,854.40
1,160,108.86
3,634,423.91
250.00
2,586.93
10,466,627.44
10,164,692.51
2,301,646.96
-
164,586.69
10,466,627.44
10,164,692.51
1,168,190.26
1,168,190.26
1,145,466.16
3,634,423.91
*Nearest even percentage may be used
2,938,969.97
1,168,190.26
848,766.00
360,000.00
2,090,203.97
808,190.26
(Important: This appendix must be Included in advertisement of Budget.)
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2024 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2023
Cash and Investments
Total Assets
Deferred Charges Required to be in Budgets Subsequent to 2024
Deferred Charges Required to be in 2024 Budget
Other Receivables
Property Acquired by Tax Title Lien Liquidation
Tax Title Lien Receivable
Federal and State Grants Receivable
Due from State of N.J.(c. 20, P.L. 1961)
*Balance Included in Above "Cash Liabilities"
Less: School Tax Deferred
School Tax Levy Unpaid
Total Liabilities, Reserves and Surplus
Surplus
Reserves for Receivables
*Cash Liabilities
Less: Expenditures to be Raised by Future Taxes
Total Expenditures and Tax Requirements
Other Expenditures and Deductions from Income
Taxes Receivable
Receivables with Offsetting Reserves:
Surplus Balance, January 1
Surplus Balance Remaining
Current Surplus Anticipated in 2024 Budget
Surplus Balance, December 31
Total Funds
Other Revenues and Additions to Income
Delinquent Taxes
Current Taxes:*(Percentage Collected 2023: 98.97%, 2022: 98.61%)
CURRENT REVENUE ON A CASH BASIS:
Special District Taxes
County Taxes (Including Added Tax Amounts)
School Taxes (Including Local and Regional)
Municipal Appropriations
EXPENDITURES AND TAX REQUIREMENTS:
Surplus Balance, December 31
Total Adjusted Expenditures and Tax Requirements
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend
funds. Rather it is a document used as part of the local unit's planning and management program. 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 Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
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:
X
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 CIP.
C - 1
2024
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
The Capital Budget covers the period of time from January 1, 2034 through December 31, 2026.
The projects set forth in this Capital Program have been developed with the assistance of the department heads and will not be subject to commitment
or contract until the proper budget appropriation or necessary appropriating and financing ordinance is adopted. It shall be the sole resposibility of the
Council of the Borough to make the necessary budget appropriations or ordinance.
C - 2
BOROUGH OF RIVERTON
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
Local Unit
BOROUGH OF RIVERTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2024 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
Park Rails for Grandstand
1
9,000.00
450.00
8,550.00
-
Public Works IT Upgrade
2
16,000.00
800.00
15,200.00
-
Police Equipment
3
16,480.00
824.00
15,656.00
-
Fire Department Equipment
4
57,560.00
2,878.00
54,682.00
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
99,040.00
-
-
4,952.00
-
-
94,088.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2024
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024
Sheet 40b
Local Unit
BOROUGH OF RIVERTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2024 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2024
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024
Local Unit
BOROUGH OF RIVERTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2024 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
99,040.00
-
-
4,952.00
-
-
94,088.00
-
C - 3
CAPITAL BUDGET (Current Year Action)
2024
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2024
Sheet 40b - Totals
Local Unit
BOROUGH OF RIVERTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2024
2025
2026
Time
-
Park Rails for Grandstand
1
9,000.00
2024
-
Public Works IT Upgrade
2
16,000.00
2024
-
Police Equipment
3
16,480.00
2024
-
Fire Department Equipment
4
57,560.00
2024
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
99,040.00
XXXXXXXXXX
-
-
-
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2024 to 2026
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
Local Unit
BOROUGH OF RIVERTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2024
2025
2026
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
3 YEAR CAPITAL PROGRAM - 2024 to 2026
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF RIVERTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2024
2025
2026
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
99,040.00
XXXXXXXXXX
-
-
-
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2024 to 2026
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
Local Unit
BOROUGH OF RIVERTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2024
Fund
Funds
Liquidating
-
-
Park Rails for Grandstand
9,000.00
450.00
8,550.00
-
-
Public Works IT Upgrade
16,000.00
800.00
15,200.00
-
-
Police Equipment
16,480.00
824.00
15,656.00
-
-
Fire Department Equipment
57,560.00
2,878.00
54,682.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
99,040.00
-
-
4,952.00
-
-
94,088.00
-
-
-
C - 5
Sheet 40d
3 YEAR CAPITAL PROGRAM - 2024 to 2026
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF RIVERTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2024
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
3 YEAR CAPITAL PROGRAM - 2024 to 2026
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF RIVERTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2024
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
99,040.00
-
-
4,952.00
-
-
94,088.00
-
-
-
C - 5
Sheet 40d - Totals
3 YEAR CAPITAL PROGRAM - 2024 to 2026
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Be it Resolved by the
of the
of
,County of
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) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Sheet 44) Arts and Culture Trust Fund Levy
(f) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
Abstained
(Insert last name)
Ayes
Nays
Absent
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
360,000.00
$
Miscellaneous Revenues Anticipated
13-099
1,266,735.82
$
Receipts from Delinquent Taxes
15-499
89,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
2,291,607.29
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
-
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
-
$
Total Revenues
13-299
4,007,343.11
$
SECTION 2 - UPON ADOPTION FOR YEAR 2024
RESOLUTION
RIVERTON
Sheet 41
COUNCIL MEMBERS
BOROUGH
2,291,607.29
-
-
BURLINGTON
-
$
-
$
-
-
-
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
2,957,611.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
292,679.04
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
309,720.92
$
(c) Capital Improvements
44-999
-
$
(d) Municipal Debt Service
45-999
255,500.00
$
(e) Deferred Charges - Municipal
46-999
-
$
(f) Judgments
37-480
-
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
-
$
(m) Reserve for Uncollected Taxes
50-899
191,832.15
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
4,007,343.11
$
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
day of
, 2024.
It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2024 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
day of
, 2024,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
Signature
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2024
2023
Cash in 2023
for 2024
for 2023
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
Other Expenses
54-385-2
-
Maintenance of Lands for
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
Salaries & Wages
54-375-1
-
Other Expenses
54-372-2
-
Historic Preservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
Acquisition of Lands for
Recreation and Conservation
54-915-2
-
Total Trust Fund Revenues:
54-299
-
-
-
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2023:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2023:
Total Trust Fund Appropriations:
54-499
BOROUGH OF RIVERTON
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2023
(Date)
-
-
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2024
2023
Cash in 2023
for 2024
for 2023
Charged
Reserved
Amount to be Raised
By Taxation
56-190
-
-
-
-
Reserve Funds:
56-101
-
-
-
-
-
-
-
-
Total Trust Fund Revenues:
56-299
-
-
-
-
Summary of Program
-
Year Referendum Passed/Implemented:
-
Rate Assessed:
$
-
Total Tax Collected to date:
$
-
Total Expended to date:
$
-
-
-
56-499
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
(Date)
BOROUGH OF RIVERTON
Appropriated
Expended 2023
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
March 19, 2024
kandrews@riverton-nj.com
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Sheet 45
BOROUGH OF RIVERTON
December 31, 2023
Clerk of the Governing Body
Date
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