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Rockaway (City)Green Risk

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Advertisement of 2020 Budget

BID #: N/A

ISSUED: 3/12/2020

DUE: 4/23/2020

VALUE: TBD

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Executive Summary

The Borough of Rockaway, County of Morris, introduced its 2020 Municipal Budget and Tax Resolution on March 12, 2020. The document outlines the anticipated revenues and appropriations for both the general and water utility budgets. Key revenue sources include surplus, miscellaneous revenues, receipts from delinquent taxes, and local tax for municipal purposes. Major appropriation categories include operating expenses, deferred charges, capital improvements, debt service, and reserve for uncollected taxes. A public hearing to address any objections to the Budget and Tax Resolution is scheduled for Thursday, April 23, 2020, at 6:00 PM. Due to the Open Public Meetings Act, the hearing will take place via teleconference. Members of the public are invited to attend by calling +1 (224) 501-3412, Access Code: 602951157. An electronic copy of the introduced budget is available for review on the Borough of Rockaway's official website.

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Document Text

--- Document: Advertisement of 2020 Budget Document ---
2020  Municipal  Budget
of the
BOROUGH
of
ROCKAWAY
County of
MORRIS
for the fiscal year 2020.
Revenue and Appropriations Summaries
Summary of Revenues
Anticipated
2020
2019
1. Surplus
775,000.00
730,363.00
2. Total Miscellaneous Revenues
1,619,672.97
1,687,551.15
3. Receipts from Delinquent Taxes
300,000.00
300,000.00
4. a) Local Tax for Municipal Purposes
6,686,086.42
6,543,372.00
b) Addition to Local School District Tax
0.00
0.00
c) Minimum Library Tax
272,481.93
269,509.00
             Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
6,958,568.35
6,812,881.00
                               Total General Revenues
9,653,241.32
9,530,795.15
Summary of Appropriations
2020 Budget
Final 2019 Budget
1. Operating Expenses: 
Salaries & Wages
3,364,686.50
3,299,971.92
Other Expenses
3,606,441.82
3,621,940.23
2. Deferred Charges & Other Appropriations
789,632.00
778,250.00
3. Capital Improvements
298,200.00
377,600.00
4. Debt Service (Include for School Purposes)
1,100,081.00
983,833.00
5. Reserve for Uncollected Taxes
#
494,200.00
469,200.00
                       Total General Appropriations
9,653,241.32
9,530,795.15
Total Number of Employees
61
63
2020 Dedicated
Water
Utility Budget
Summary of Revenues
Anticipated
2020
2019
1. Surplus
464,000.00
464,000.00
2. Miscellaneous Revenues
1,696,143.91
1,695,570.00
3. Deficit  (General Budget)
                     Total Revenues
2,160,143.91
2,159,570.00
Summary of Appropriations
2020 Budget
Final 2019 Budget
1. Operating Expenses:
Salaries & Wages
563,051.00
563,700.00
Other Expenses
1,047,604.65
1,051,050.00
2. Capital Improvements
214,000.00
269,000.00
3. Debt Service
256,403.26
197,100.00
4. Deferred Charges & Other Appropriations
79,085.00
78,720.00
5. Surplus  (General Budget)
                               Total Appropriations
2,160,143.91
2,159,570.00
Total Number of Employees
8
7
Balance of Outstanding Debt
General
Water
0
 
Interest 
119,850.00
115,086.26
Principal
980,231.00
141,317.00
Outstanding Balance
6,369,009.00
4,791,876.00
0.00


Notice is hereby given that the 2020 Municipal Budget and Tax Resolution was introduced by the COUNCIL 
MEMBERS of the BOROUGH OF ROCKAWAY, County of Morris, on March 12, 2020.
A public hearing on the Budget and Tax Resolution will be held at 6:00PM on Thursday, April 23, 2020, 
at which time any objections to the Budget and Tax Resolution for the year 2020 may be presented by
taxpayers or other interested parties.   The hearing will take place during a telephonic meeting only,
in accordance with N.J.S.A. 10:4-6, et. Seq. (the Open Public Meetings Act), at which time formal 
action will be taken.   The public is invited to attend this meeting by calling:
+1 (224) 501-3412
Access Code:  602951157
An electronic copy of the Budget, as introduced, is available for public inspection on the Borough of 
Rockaway official website at www.rockawayborough.org.
Patricia L. Bussow, RMC
Administrator/Borough Clerk

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Advertisement of 2020 Budget Document

Contacts

Patricia L. Bussow, RMC

Administrator/Borough Clerk

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First Discovered

Apr 2, 2026

Last Info Update

Apr 2, 2026

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