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Executive Summary
The Borough of Stockton, located in Hunterdon County, has adopted its municipal budget for the fiscal year 2019. The total general appropriations amount to $730,119.61, which includes $418,469.06 to be raised by taxation for municipal purposes. The budget covers various aspects of municipal operations, including general government, public safety, public works, health and human services, and debt service. A public hearing on the budget was held on May 13, 2019.
The budget incorporates revenues from various sources, including surplus, miscellaneous local revenues, state aid, and receipts from delinquent taxes. Appropriations are allocated across different operational areas, with specific amounts earmarked for salaries and wages, other expenses, capital improvements, and debt service. The budget also includes dedicated utility budgets for water and sewer services. The budget was formally adopted by the Governing Body on May 13, 2019.
Web Content
Automated discovery link found on Stockton website.
Document Text
--- Document: 2019 Budget Adopted Document ---
CAP
2019 MUNICIPAL DATA SHEET
fMUSt ACCOMPANY 201l:i eUOGEr}
MUNICIPALITY: BOROUGH OF STOCKTON
COUNTY : HUNTERDON
TIMOTHY J. NEMETH
12131122
Governing Body Members
Mayor's Name
Term Expires
Name
Municipal Officials
MICHAEL MANN
1/1/05
NIC MESSINA
MICHELE HOVAN
Date of Orig. Appt.
PAUL BtRGQUIST
Municipal Clerk
C-1123
AARON LIPSEN
Cert No.
DONALD VANDEGRIFT
DIANE SORIERO MCDANIEL
T-8502.
ADAM JUNCOSA
Tax Collector
Cert No.
DiANE SORIERO MCDANIEL
N-1535
Chief Financial Officer
Cert No.
ROBERT W. SWISHER
439
Registered Municipal Accountant
Uc No.
MICHAEL BUTLER
Municipal Attorney
Official Mailing Address of Municipality
Please attach this to your 2019 Budget and Mail to:
BOROUGH OF STOCKTON
Director
MAIN STREET, P.O. BOX M
Division of Local Government Services
STOCKTON, NJ 08559
Fax# :609-397-4067
Sheet A
Department of Community Affairs
Post Office Box 803
Trenton, New Jersey 08625
Term Expires
1213.1/2020
12/31/2021
12/31/2020
1213112021
12131/2019
12/31/2019
Division Use Only
Municode ____
_
Public Hearing Date
2019
MUNICIPAL BUDGET
Municipal Budget of the Borough of Stockton, County of Hunterdon, for the Fiscal Year 2019.
It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body
on the 8th day of April 2019 and that public advertisement will be made in accordance with the
provisions of N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4{d).
Certified by me, this 8th day of April, 2019
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 the appropriations
&µ_v}.~
Certified by me, this 8th day of April, 2019
Registered Municipal Accountant
SUPLEE,CLOONEY & COMPANY
308 EAST BROAD STREET
WESTFIELD, NEW JERSEY 07090
908-789-9300
Address
Phone Number
Clerk
P.O. Box M
Address
Stockton, NJ 08559
Address
609-397-0070
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 and the total of anticipated revenues equals the total
of the appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40:4-1 et seq.
Certified by me, this 8th day of April 2019
Chief Financial Officer
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this certification form)
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
the approved Budget previously certified by me and any changes required as a condition to such approval
have been made. The adopted budget is certified with respect to the foregoing only.
Dated: ______ 2019
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By: __________ _
It is hereby certified that the Approved Budget made part hereof complies with the requirements
of law and approval is given pursuant to N.J.S. 40A:4-79.
Dated: _________ 2019
SHEET 1
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which foilow must be considered in connection wlth further action on this budget
of-
_______________ county of
SHEET1a
MUNICIPAL. BUDGET NOTICE
SECTION 1.
Municipal Budget of the Borough Of Stockton, County Of Hunterdon for the Fiscal Year 2019
Be ft Resolved, that the-following statements of revenues and appropriations shall constitute the Municipal Budget for year 2019:
Be- it Further Resolved, that said Budget be published in the
Hunterdon Democrat
In the is.sue of
April 25th
'2019
The Governing Body of the- Borough of Stockton does hereby approve the- following as the Budget for the year 2019:
RECORDED VOTE
{Insert last name)
{
{
ABSTAINED{
{
{
AYES{
NAYS{
{
{
ABSENT
{
{
{
Notice is hereby given that the Budget and Tax Resofution was approved by the- Mayor and Council of the Borough of Stockton, County of Hunterdon,
on
April8
'2019
A Hearing on the Budfiet and Tax Resolution will be- held at
Borough Hall
, on i\lay 13 2019 at 7:00 (p.m.) al which time and place
objections to said Budget and Tax Resolution for the year 2019 may be presented by taxpayers or other in_te-rested persons.
SHEET 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2019
,,
GENERAL APPROPRIATIONS FOR: I REFERENCE TO ITEM AND SHIOET NUMBER SHOULD BE OMITTED IN ADVERTISED BUDGETl
xxxxxxxxxxxxx
1, APPROPRIATION WITHIN "CAPS"•
xxxxxxxxxxxxx
--
(A) MUNICIPAL PURPOSES {(ITEM H-1, SHEET 19) (N.J,S. 40A:445.2))
-
455,890.00
2, APPROPRIATIONS EXCLUDED FROM "CAPS"
xxxxxxxxxxxxx
(A) MUNICIPAL PURPOSE {(ITEM H-2.SHEET 28) (N,J,S, 40A:445.3 AS AMENDED)}
141,229.61
(B) LOCAL DISTRICT SCHOOL PURPOSES IN MUNICIPAL BUDGET (ITEM K, SHEET29)
TOTAL GENERAL APPROPRIATIONS.EXCLUDED FROM "CAPS" (ITEM 0, SHEET 29)
141,229.61
3. RESERVE FOR UNCOLLECTED TAXES (ITEM M,SHEET 29) 'BASED ON ESTIMATED
93.16'Yo-
PERCENT OF TAX COLLECTIONS
133,000,00
BUILDING AID ALLOWANCE
2019 -$
4. TOTAL GENERAL APPROPRIATIONS (ITEM9, SHEET29)
FOR SCHOOLS-STATE AID
2018 '$
730,119.61
5. lESS: ANTICIPATED REVENUES OTHER THAN CURRENT PROPERTY TAX (ITEM 5,SHEET 11)
(i.e. SURPLUS, MISCELLANEOUS REVENUES AND RECEIPTS FROM DELINQUENT TAXES)
311,650,55
6.DIFFERENCE; AMOUNT TO BE RAISED BY TAXES FOR SUPPORT OF MUNICIPAL BUDGET IAS FOLLOWSl
xxxxxxxxxxxxx
fAl LOCAL TAX FOR MUNIClPAL PURPOSES INCLUDING RESERVE FOR UNCOLLECTED TAXES (ITEM 6(a),SHEET 11\
418,469.06
!Bl ADDITION TO LOCAL DISTRICT SCHOOL TAX !ITEM 6(b), SHEET 11)
-
SHEET 3
SUMMARY OF 2018 APPROPRIATIONS EXPENDED AND CANCELED
GENERAL BUDGET
WATER UTILITY
BUDGET APPROPRIATIONS - ADOPTED BUDGET
716.469 75
100.381.00
BUDGET APPROPRIATIONS ADDED BY N.J.S. 40A:4-87
·-·
EMERGENCY APPROPRIATIONS
TOTAL APPROPRIATIONS
716.469.75
100.381 00
EXPENDITURE$:
PAID OF CHARGED {INCLUDING RESERVE FOR
UNCOLLECTED TAXES!
644.421 53
89.77486
RESERVED
69.341 32
10,602.14
UNEXPENDED BALANCES CANCELED
2,706.90
4.00
TOT Al EXPENDITURES AND UNEXPENDED
BALANCES CANCELED
716.46975
100,381.00
OVEREXPENDITURES'
*SEE BUDGET APPROPRIAffON' ITEMS SO MARKED TO THE RIGHT OF COLUMN "EXPENDED 2018 RESERVED-"
SHEET 3A
SEWER UTILITY
UTILITY
-
322.981.00
322.%1.00
-·
323.654.49
10.760 68
5,820.50
340.235.67
(17,254.67'
EXPLANATIONS OF APPROPRIATIONS FOR
"OTHcR EXPENSES"
Thi? amounts apprqpriated under !he tltie- of "Other
E:.q,~(l0$es" are for operating co-st$ other thar1 "Salaries: &
Wages",
'
Some of the- itnms included in ''Othtn Expenses" a-re:
Materials, supµHes and ni:;.n-bondable equipment;
Repair$ a11~ maintenance of bul!rllngs, equipment.
oacls, etc.
Contractu.al serv)ces for garbage and trash removal,
firn hydrant se-rvlc-e, .":lid to voJuntaerflre companies, etc.
Printing and advertlsing, utlllty servfoe-s, insurance
and many other !tem.s essential to the services rendered
by mun\clpal governm(lnt.
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Under the terms of the Borough's various labor contracts employees are requited to make contributions towards their Health Benefits, The fof!owing schedule: discloses
the impact of these contributions on the 2018 Budget:
Projected Group Health insurance Costs~ 2018
Projected Employee Contributions• 2018
Group Health insurance Budget Appropriation "2018
"CAPS" CALCULATIONS
0.00
0.00
().00
N.J-,S.40A:4" 4!'L 1 et. seq. "The Local Government Cal) Law" places limits on municipal expenditures. Commortly referred to as the "CAPS",it is actuany calculated by a meth.od established
by the law.
In general the actual calculation works as follows. Starting with the figure in th-e-2018 budget for Totaf G~nerat Appropriations certain 2018 budget figures are subtracted; including
the reserve for uncollected taxes, debt service, State- and Federal aid, etc. Take the resulting- figure and muttip!y it by 2.50-0-;q and thf$ gives you- the basic "CAP" or the amount of appropriations inc-reas&
allowed over the 2018 Tota! General Appropriations. The Total Ge_neral Appropriations may also be increased by :t5°/¢, if prior1 to the introduction of the 2019 budget an index rate ordinance is approved
by the governing body.
In addition to the increase aHo-Wed above, any Increase funded by increase valuations from ne-w construction or improvements is also altowed.
Also, the "CAPS'~ may be exceeded ff approved by referendum, The actual "CAPS" for this municipality will be reviewed and approved by the Division of Local Government Services in the
State Department of Community Affairs. but the calculations upon which this- budget_ was- prepared are as fofk>"ws:
SHEET 3B
Total General Appropriations for 2018
Add: Cap Base Adjustment
Adjusted Total General Appropriations for 2018
Less Exceptions:
Total Other Operations
Total lnterlocal Service Agreements
Total Public & Private Programs
Total Capital Improvements
Total Municipal Debt Service
Deferred Charges to Future Taxation
Reserve for Uncollected Taxes
Total Exceptions
Amount on Which 3.50% is Applied
3.50% "CAP"
Allowable Operating Appropriations before Additional Exceptions
per {N.J.S.A. 40a: 4 • 45.3)
Add:
Increase in Ratables from New Construction & Improvements
Cap Bank
Maximum Allowable Appropriations After Modifications
EXPLANATORY STATEMENT· (CONTINUED)
BOROUGH OF STOCKTON
"CAPS" CALCULATIONS
SHEET 3C
$5,500.00
2,441.00
20,000 00
65,238.00
36,000.00
133.000 00
$716,470.00
716.470 00
262,179 00
454.291.00
15.900 19
470,191.19
79236
$470,983.55
TOTALS
EXPLANATORY STATEMENT - (continued}
BUDGET MESSAGE
Analysis of Compensated Absence Liability
Gross Days of
Accumulated
Value of Compensated
Organization/Individuals Eliqible for Benefit
Absence
Absences
NOT APPLICABLE
0
$0,00
Total Funds Reserved as of end of 2018:
-0-
Total Funds Aooropriated in 2019:
-0-
Sheet 3d
Legal basis for benefit
I check ann!icable itemsl
Approved
Individual
labor
local
Employment
Agreement
Ordinance
Aareements
EXPLANATORY STATEMENT• (CONTINUED)
BOROUGH OF STOCKTON
SUMMARY 2019 TAX LEVY "CAPS" CALCULATION
LEVY CAP CALCULATION
PRIOR YEAR AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
LESS: PRIOR YEAR DEFERRED CHARGES TO FUTURE TAXATION UNFUNDED
LESS: PRIOR YEAR DEFERRED CHARGES: EMERGENCIES
LESS: PRIOR YEAR RECYCLING TAX
LESS: CHANGES IN SERVICE PROVIDER TRANSFER OF SERVICE/FUNCTION
NET PRIOR YEAR TAX LEVY FOR MUNICIPAL PURPOSES FOR GAP CALCULATION
PLUS 2% GAP INCREASE
ADJUSTED TAX LEVY
PLUS ASSUMPTION OF SERVICE/FUNCTION
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
EXCLUSIONS:
ALLOWABLE SHARED SERVICE AGREEMENTS INCREASE
ALLOWABLE HEAL TH INSURANCE COST INCREASE
ALLOWABLE PENSION OBLIGATIONS INCREASES
ALLOWABLE LOSAP INCREASE
ALLOWABLE CAPITAL IMPROVEMENTS INCREASE
ALLOWABLE DEBT SERVICE AND CAPITAL LEASES INCREASE
RECYCLING TAX APPROPRIATION
DEFERRED CHARGES TO FUTURE TAXATION UNFUNDED
CURRENT YEAR DEFERRED CHARGES EMERGENCIES
ADD TOTAL EXCLUSIONS
LESS CANCELLED OR UNEXPENDED EXCLUSIONS
ADJUSTED TAX LEVY AFTER EXCLUSIONS
ADDITIONS:
NEW RATABLES:
INCREASE IN VALUATIONS (NEW CONSTRUCTION AND ADDITIONS)
PRIOR YEAR'S LOCAL MUNICIPAL PURPOSE TAX RATE (PER $100)
NEW RATABLE ADJUSTMENT TO LEVY
2015 CAP BANK UTILIZED IN 2019
2017 CAP BANK UTILIZED IN 2019
2018 CAP BANK UTILIZED IN 2019
AMOUNTS APPROVED BY REFERENDUM
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
SHEET 3E
974.00
50,000.00
$417,045.00
36,000.00
381,045.00
7,621.00
388,666.00
388,666.00
50,974.00
2,707.00
___ , __ 436,933 00
175,300.00
0.452
792.36
$437,72536
$418,469 06
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
Z019
2018
CASH IN 2018
1. SURPLUS ANTICIPATED
08-101
165,000.00
165.000.00
165,000.00
2. SURPLUS ANTICIPATED WITH PRIOR WRITTEN CONSENT OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
08·102
TOTALSURPLUS ANTICIPATED
08-100
165,000.00
165,000.00
165,000 00
"
3.MISCELLANEOUS REVENUES • SECTlON A: LOCAL REVENUES
xxxxxxxxx
XXXXX)(J()(X
xxxxxxxxx
xxxxxxxx
...
LICENSES
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxx
"
ALCOHOLIC BEVERAGES
08-103
3,824.00
3,824.00
3.824.00
OTHER
08-104
1,500 00
1.500.00
1,614 00
FEES AND ~ERMffS
08-105
1,500.00
1.000.00
2,008,00
FINES AND COSTS:
xxxxxxxxx
xxxxxxxxx
xxxxxxxxx
xxxxxxxx
MUNICIPAL COURT
08-110
4,280.00
5,000.00
4.282.04
OTHER
08-109
INTEREST AND COSTS ON TAXES
08-112
6,720.00
3,000 00
8.656.44
INTEREST AND COSTS ON ASSESSMENIS
08-115
PARKING METERS
08·111
INTEREST ON INVESTMENTS AND DEPOSITS
08-113
ANTICIPATED UTILITY OPERATING SURPLUS
08-114
"
"
SHEET 4
CURRENT FUND -ANTICIPATED REVENUES - (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
2019
2018
CASH IN 2018
3.MISCELLANEOUS REVENUES· SECTION A: LOCAL REVENUES (CONTINUED):
-
TOTAL SECTION A: LOCAL REVENUES
08-001
17,824 00
14,324.00
20.384 48
SHEET4A
CURRENT FUND -ANTICIPATED REVENUES· (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
2019
2018
CASH IN 2018
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
45,571.00
45,571.00
45,571.00
GARDEN STATE TRUST FUND AID
09-205
6.150 00
6,150,00
6,150.00
TOTAL SECTION B: STATE AID WITHOUT OFFSETTING APPROPRIATIONS
09·001
51,721 00
$1,721.00
51,721.00
SHEET 5
CURRENT FUND -ANTICIPATED REVENUES - (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
2019
2018
CASH IN 2018
3,MISCELLANEOUS REVENUES • SECTION C: DEDICATED UNIFORM CONSTRUCTION CODE FEES
OFFSET WITH APPROPRIATIONS (N.J.S, 40A:4-36 AND N.JAC 5:23-4.17)
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
.
UNIFORM CONSTRUCTION CODE FEES
08·160
.
.
.
.
.
.
SPECIAL ITEM OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN
CONSENT OF O!RECTOR OF LOCAL GOVl':RNM!SNi SERVICES:
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
ADD!TlONAL DEDICATED UN!fORM CONSTRVC'.TiON CODE FEE$ OFFSE.T VVffH APPROPRiATlONS
(N.J.S. 40A:4-45.3H AND N.J_A.C.5:2~4.17)
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
UNIFORM CONSTRUCTION CODE FEES
08·160
TOTAL SECTION C: DEDICATED UNIFORM CONSTRUCTION CODE FEES OFFSET WITH APPROPRIATIONS
08·002
SHEET 6
CURRENT FUND· ANTICIPATED REVENUES· (CONTINUED)
GENERAL REVENUES
"fCOA"
ANTICIPATED
REALIZED IN
201\t
2018
CASH IN 2018
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
X)()()(XXXXXX
X)()()(XXXXXXX
xxxxxxxxxxx
xxxxxxxxxxx
.
~
TOTAL SECTION D: SHARED SERVlCE AGREEMENTS OFFSET WITH APPHOPRIATIONS
11-001
SHEET7
CURRENT FUND -ANTICIPATED REVENUES - (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
2019
2018
CASH IN 2018
3. MISCELLANEOUS REVENUES· SECTION E: Sl'ECIAL ITEMS OF GENERAL REVENUE ANTICIPATED
WITH PRIOR WRITTEN CONSENT OF DIRECTOR OF LOCAL GOVERNMENT SERVICES ·ADDITIONAL
REVENUES OFFSET WITH APPROPRIATIONS (N.J.S. 40A:445.3H):
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
------
-
---
TOTAL SECTION E: SPECIAL ITEM OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
CONSENT OF DIRECTOR OF LOCAL GOVERNME'NT SERViCES • AODltlONAL RE'VEN\JE;S
08-003
SHEETS
CURRENT FUND -ANTICIPATED REVENUES - (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REAUZED IN
2019
2018
CASH IN 2018
:!. MISCELLANEOUS REVENUES • SECTlON F : SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH
PRIOR WRITTEN CONSENT DIRECTOR OF LOCAL GOVERNMENT SERVICES ·PUBLIC AND
PRIVATE REVENUES OFFSET WITH APPROPRIATIONS:
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
-
-
-
-
ALCOHOL EDUCATION AND REHABILITATION FUND
10·710
73.23
,_
DELAWARE RIVER GREENWAY GRANT
10-711
---
CLEAN COMMUNITIES PROGRAM
10-770
4.000.00
PARK SERVICES GRANT
10-712
RECYCLING TONNAGE GRANT
10-713
1,032 32
2018 NJ DOT MUNICIPAL AID PROGRAM. GLENWOOD .LANE
10-714
--
-
SHEETS
CURRENT FUND· ANTICIPATED REVENUES· (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATEO
REALIZED IN
2019
2018
CASH IN 2018
3. MISCELLANEOUS REVENUES - SECTION F: SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED wmi
PRIOR WRITTEN CONSENT DIRECTOR OF LOCAL GOVERNMENT SERVICES - PUBLIC ANO
PRIVATE REVENUES OPFSETWITH APPROPRIATIONS (CONTINUED):
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
-
TOTAL SECTION F: SPECIAL ITEM OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
CONSENT OF DIRECTOR OF LOCAL GOVERNME:NT SE:RVICES - PUBLIC AND PRIVATE REVENUES
10-001
5,10555
SHEET 9A
"
CURRENT FUND - ANTICIPATED REVENUES - (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
2019
2018
CASH IN 2018
3. MISCELLANEOUS REVENUES· SECTION G : SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH
PRIOR WRITTEN CONSENT DIRECTOR OF LOCAL GOVERNMENT SERVICES· OTHER SPECIAL ITEMS
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
UTILITY OPERATING SURPLUS OF PRIOR YEAR
08-116
UNIFORM FIRE SAFETY ACT
08-106
-·
-
HOTEL AND MOTEL TAX
08-119
22,000.00
21,500 00
23.715,54
CELL TOWER RENTAL
os.111
36.000.00
36,000.00
91,864.56
GENERAL CAPITAL FUND BALANCE
08-118
RESERVE FOR DEBT/BRIDGE STREET
08-115
RESERVE FOR DEBT/COUNTY OPEN SPACE
08·120
LICENSES:
OTHER
08-104
FEES AND PERMITS
08-105
-
SHEET 1()
CURRENT FUND -ANTICIPATED REVENUES - (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
2019
2018
CASH IN2018
-
3. MISCELLANEOUS REVENUES - SECTION G: SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH
PRIOR WRITIEN CONSENT OF DIRECTOR OF LOCAL GOVERNMENT SERVICES - OTHER SPEClAL
ITEMS (CONTINUED):
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
-
~
-
-·-
--
-
TOTAL SECTION G: SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
CONSEN'f Of' DIRECTOR OF LOCAL GOVERNMENT SERVICES • OTHER SPECIAL ITEMS
08-004
58.000.00
57,500.00
115.580.10
SHEET 10A
CURRENT FUND -ANTICIPATED REVENUES· (CONTINUED)
GENERAL REVENUES
"FCOA"
ANTICIPATED
REALIZED IN
2019
201$
CASH IN 2018
SUMMARY OF REVENUES
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
1. SURPLUS ANTICIPATED (SHEET 4, #1)
06·101
165,000.00
165.000 00
165.000.00
-~
2. SURPLUS ANTICIPATED WITH PRIOR WRITTEN CONSENT OF DIRECTOR OF LOCAL GOVERNMENT SERVICES (SHEET 4,#2)
08-102
.
3. MISCELLANEOUS REVENUES:
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
TOTAL SECTION A: LOCAL REVENUES
oa.001
17.824 00
14,324.00
20,384.48
TOTAL SECTION B: STATE AID WITHOUT OFFSETTING APPROPRIATIONS
09-001
51,721 00
51,721.00
51,721.00
TOTAL SECTION C: DEDICATED UNIFORM CONSTRUCTION CODE FEES OFFSET WITH APPROPRIATIONS
08-002
SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN CONSENT OF
TOTAL SECTION D: DIRECTOR OF LOCAL GOVERNMENT SERVICES. SHARED SERVICE AGREEMENTS
11-001
SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN CONSENi OF
TOTAL SECTION E: DIRECTOR OF LOCAL GOVERNMENT SERVICES ·ADDITIONAL REVENUES
08-003
SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN CONSENT OF
TOTAL SECTION F: DIRECTOR OF LOCAL GOVERNMENT SERVICES· PUBLIC & PRIVATE REVl:NUES
10-001
5.105 55
SPECIAL ITEMS OF GENERAL REVENUE ANTICIPATED WITH PRIOR WRITTEN CONSENT OF
TOTAL SECTION G: DIRECTOR OF LOCAL GOVERNMENT SERVICES· OTHER SPECIAL ITEMS
08--004
58,000.00
57.500.00
115,580 10
TOTAL MISCELLANEOUS REVENUES
13-099
132.650.55
123.545.00
187,685.58
4. RECEIPTS FROM DELINQUENT TAXES
15-499
14,00000
10,880.00
29,696.86
5. SUBTOTAL GENERAL REVENUES (ITEMS 1,2,3 AND 4)
13-199
311.650 55
299,425.00
382,38244
a AMOUNT TO BE RAISED av TAXES FOR SUPPORT OF MUNICIPAL BUDGET;
A) LOCAL TAX FOR MUNICIPAL PURPOSES INCLUDING RESERVE FOR UNCOLLECTED TAXES
07-190
418.469 06
417,044 75
xxxxxxxxxxx
B) ADDITION TO LOCAL DISTRICT SCHOOL TAX
07-191
xxxxxxxxxxx
TOTAL AMOUNT TO BE RAISED BY TAXES FOR SUPPORT OF MUNICIPAL BUDGET
07-199
418.469.06
417.044,75
538,456.41
7. TOTAL GENERAL REVENUES
13-299
730.119.61
716,469.75
920,838.85
SHEET11
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
-
"l'COA"
FOR2018 BY
TOTAL FOR 2018
(A} OPERAT!ONS-WffHJN "CAPS·"
FOR 2()19
FOR2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
GENERAL GOVERNMENT:
GOVERNING BODY:
I
Sa+aries & Wages
20-110· 1
9.600 00
10.403 00
10.403.00
9.001 60
1.40140
·-·
OU1er ExoenseS-
20·110· 2
1.000.00
1,000.00
1,000 00
67fL90
321 10
'
MUNICIPAL CLERK IADMIN & EXECUTIVE):
Salaries & Waoes
20-120· 1
48,840.00
46,000 00
46,000.00
44,700.77
1.299.23
Other Exnenses
20·120· 2
4,600 00
3.800.00
4,300.00
4,193.32
106.68
ELECTIONS:
Other Exoenses
2Q.120· 2
500.00
500.00
500.00
412.00
8800
.
FINANCIAL ADMINISTRATION
.
Sa!ar!es & Wages
20·130· 1
20.42000
20,00000
20,000.00
19.999 96
0 04
Other Expenses
20·130· 2
1.500.00
1,500.00
1500.00
89851
601.49
Audit Services
23-135· 2
18.250.00
18.25000
18.250.00
18.250.00
Comouter Sun,..ort
20-130· 2
10,500.00
8.500.00
9.600.00
9.594. 19
5.81
ADMINISTRATION.
Salaries & Waaes
20·110· 1
6.590.00
6,470 00
6.470.00
6.459.84
10.16
-
SHEET 12
CURRENT FUND - APPROPRIATIONS
~
8. GENERAL APPROPRIATIONS
APPROPRIA IE.D
EXPENDED 2018
FORZ018 BY
IOTAL FOR 2016
\A). OPERATIONS WITHIN "CAPS"-{CONTJNUEO)
''FCOA"
FOR 2019
FOR 2016
EMERGENCY
AS MODIFIED SY
PAID OR
RESERVED
AP PROP RIA !ION
ALL TRANSFERS
CHARGED
~
REVENUE ADMINISTRATION:
.
Salaries ~ Wages
20·145· 1
8,365.00,
8.500 00
8.500.00
8,400.29
99.7"1
··~
Other Exoenses
20·145- 2
1.600.00
1,400.00
1.400.00
1.323.84
76.16
TAX ASSESSMENT ADMINISTRATION:
'
Salaries & Waoes
20-150- 1
6.307.00
6.184.00
6.184 00
6,183.14
0.86
Other Exoenses
2°"150· 2
450.00
500.00
500.00
209.34
29066
LEGAL SERVICES
Other Expenses
2Q.155- 2
7,000.00
7.000.00
7,000.00
5,663 31
1.336.69
ENGINEERING SERVICES:
Other Expenses
20-165· 2
18,000.00
18,000.00
18,000 00
13.408.89
4.591.11
SHEET 13
CURRENT FUND -APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR2018 BY
TOTAL FOR 2018
(A) OP-ERATIONS Wl1HIN "CAPS'-,-(CONTINUEO}
"FCOA ..
FOR 2019
FOR2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
-
MUNICIPAL ~AND USE LAW fNJSA 40:550-1)
PLANNING BOARQ:
.
Safaries & Wages
21-180· 1
3,496.00
3.430 00
3430.00
3.327.44
102.56
Other Expenses
21-180· 2
1.200.00
1.200.00
1.200 00
1, 12143
78.57
LeqalFees
21-180· 2
U00.00
1,500 00
1.500.00
448.00
1.052.00
Planner Fees
21-180· 2
600.00
500.00
500.00
27930
220.70
Enqineerino fees
21-180· 2
700.0Q
60000
600.00
600 00
ZONING BOARD:
Salaries & Waaes
21"190-1
5,573.00
5.47000
5.470.00
5.463.59
6.41
.
INSURANCE fNJSA 40A:445.3(00ll:
-
Liabilitv Insurance
23-210· 2
17,10000
17.000.00
17,000,00
16.222 00
778.00
Worker Comoensation tnsurance
23·215· 2
20,95000
20.950.00
20.950.00
18.00075
2 .. 949.25
Flood Insurance
23-210- 2
4,200.00
4, 150 00
4.150.00
4,147.00
3 00
Employee Bonds
23-210· 2
1.200.00
1.100.00
1,100.00
1,100.00
SHEET14
CURRENT FUND -APPROPRIATIONS
~
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
{A) 0P€RATtONZ WITHJN "-GAPS"-{CONTINUED)
"FCOA"'
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
- -
-
_,
--
PUBLIC SAFETY:
_,
POLICE:
,_,
Salaries & Wases
25-240- 1
5,500.00
5.50000
3,25847
2.241.53
__ ,_,
_,
Other Exi;:enses:
25·240· 2
150,00
150.00
150.00
AID TO VOLUNTEER FIRE COMPANY
25-255· 2
17,00000
17,000 00
17,000.00
17,00000
-
AID TO VOLUNTEER RESCUE SQUAD
25·255· 2
3,000 00
3.000.00
3,000.00
3,000 00
_MUNICIPAL PROSECUTOR
Salaries & Wages
25·275· 1
2,080 00
2.os9.oo
2.050,00
2,03852
11.48
-
SHEET 15
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
(A} OPERATIONS WITHIN "CAPS"-{CONT!NUED)
"FCOA"
FOR 2019
FOR 2018
EMERGENCY
AS MODIPll;'D BY
PAIOOR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
.
.
PUBLIC WORKS:
STREET AND ROAD MAINTENANCE
Other ~~enses
26-290· 2
15,10000
17,000.00
15,050 00
11,425.00
3,625.00
-
SNOW PLOWING
Other Exoenses
26·290· 2
15,00000
15,00000
15,00000
12,675.00
2.325.00
SOUD WASTE COLLECTION·
Other Exeenses
26-305· 2
79,500 00
79,000 00
79,000.00
58,057.97
20.942.03
BUILDINGS AND GROUNDS·
Other Exoenses
26-310· 2
11,000.00
11,000,00
11.000.00
9,139.38
1.860 62
-·
.
RECYCLING
-
Other Exoenses
26-305· 2
14.2QO 00
14,000 00
14,000 00
11,987.18
2.012.82
FLOOD INSURANCE PROGRAM
Other Exoenses
26.:300· 2
3.500.00
3,500.00
3.500 00
3,500.00
SHEET 15A
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
-
FOR2018 BY
TOTAL FOR 2018
(A) OPERATIONS WITHlN "CAPS"-(CONTINUEO)
"FCOA"
FOR2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
--
-
ENVIRONMENTAL COMMISSION:
-
Other Expenses
26-300· 2
-
-
·-·
-
-
-·
SHEET 156
CURRENT FUND - APPROPRIATIONS -
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 201a
FOR2018SY
TOTAL FOR2018
(A} OPERAl'tONS WITHIN "CAPS"-{CONTINl,J!;E.D)
"'FCOA'"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHAR GEO
.
HEALTH AND HUMAN SERVICES:
--
BOARD OF HEALTH
.
.,
Other Exoenses
27-330· 2
800,00
1,000 00
60000
600.00
, ___ ,_
.,
ANIMAL CONTROL SERVICES:
Salaries & Waaes
27-340· 1
929.00
912.00
91200
910.53
1.47
Other Exper;ses
27-340· 2
400.00
.
.
...
SHEET 1SC
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
-
FOR2018 BY
TOTAL FOR 2018
\A) OPERATIONS WITHIN "CAPS"-{CONT!NUEO)
"FCOA"
FOR2019
FOR2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
--
-
-
·-
PARKS AND RECREATION:
RECREATION
--
Other ExEens.es
---
28-370- 2
13,00000
13,000 00
nooooo
6,844,02
6,:1_5598
--
-
~
--
SHEET 150
CURRENT FUND -APPROPRIATIONS
-
8. GENERAL. APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
(A} OPERATIONS Wt1HIN "CAPS"·{CONTINUED}
"FCOA"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAi()OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
MUNICIPAL COURT:
MUNICIPAL COURT:
Salaries & Waqes
43490- 1
4,200.00
s.oe1 oo
.• 8.081 00
8,002 68
78.32
-
'
Other Exeenses
43490- 2
10.000.00
4.500 00
5.650 00
5.62600
24 00
PUBLIC DEFENDER (PL 1997, C.256):
Other Expenses
43495. 2
200.00
200.00
200.00
200.00
.
-
SHEET 15E
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
{A} OPERATIONS \'VffH!N. "CAPS"·(CONTINUEO)
"'FCOA"'
FOR 2019
F0R2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRlA TION
ALL TRANSFERS
CHARGED
-
UNIFORM CONSTRUCTION CODE·
APPROPRIATIONS OFFSET BY DEDICATED
xxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
REVENUES (N.J.A.(;. 5:23-4.17)
xxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
-·
--
-
SHEET 16
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATl:;D
EXPENDED 201 S
FOR 201SBY
TOTAL FOR 2018
{A) OPERATIONS WITHIN "CA?S"·{CONTINUED)
"FCOA"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESE;RVEO
APPROPRIATION
ALL TRANSFERS
CHARGED
.
=
··-
.
.
UNCLASSIFIED:
-·
UTILITIES
.
-
E.fectricitv
31-430· 2
250.00
150.00
150.00
135 85
'14.15
.
Street Lighting
31440· 2
14.000.00
14.000,00
14,00Q.00
11,195.21
2.804.79
Telephone
31445· 2
5.000 00
5,000.00
$,000.00
2.633. 19
2.366.81
Natura\ Gas
31-446· 2
2,300 00
2,20000
2.200 00
1.486.08
713.92
TOT AL OPERAl'IONS \ITEMS B(A}) WtTHIN"CAf>S"
34-499
430.700.00
430,550.00
430.550.00
364,402.49
66.147.51
B. CONl!NGENT
35-470· 2
xxxxxxxxxxxx
.
TOT AL OPERATIONS INCLUDING CONTINGENT·
WITHIN "CAPS"
34-201
430,70000
430,550.00
430.550.00
304.40249'
66..147,51
DETAIL~
SALARIES & WAGES
34·201· 1
116.400 00
123,000.00
123,000.00
117.746.83
5.253. 17
OTHER EXPENSES \INCLUDING CONT!NGE.NT)-
34-201· 2
314,300 00
307,550.00
307,550,00
248.655.66
60.894.34
SHEET 17
CURRENT FUND - APPROPRIATIONS
8, GENERAL APPROPRIATIONS
APPROPRIAiEO
EXPENDED 2018
'
FOR 2018 BY
TOTAL FOR 2018
"FCOA"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAIOOR
RESERVED
-
APPROPRIATION
ALL TRANSFERS
CHARGED
-
{E) DEFERRED CHARGES AND STATUTORY EXPENDITURES-
MUNlCIPAL'WfTHIN "CAPS"
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
(1) OEFERREO CHARGES
_
_,_
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
EMERGENCY AUTHORIZATIONS
46-870- 2
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
XXXXX.XXXX
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
-
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxx
xxxxxxxxxxxxx
SHEEi1S
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR2018 BY
TOTAL FOR 2018
"f'COA"
FOR 2019
FOR2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
-
-
(E) DEFERRED CHARGES AND OTHER STATUTORY EXPENDITURES-
MUNICIPAL WITHIN "CAPS" (CONTINUED}
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
XXXJ<XXXXXXXXX
(2) STATUTORY EXPENDITURES:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
_xxxxxxxxxxxxx
CONTRIBUTION TO:
PUBLIC EMPLOYEES 'RETiRtMENT. SYSTEM
36471· 2
14,990.00
13.74100
13,74100
13,741.00
SOCIAL SEClJRiTY SYSTEM (OAS l)
36472· 2
9,900.00
9.700.00
97QODO
•• 9.00640
693.60
CONSOLIDATED POUGE AND FIREf\.1EN'S PENSION J:UND
36474· 2
POLICE & FlRtMEN'S RETIRE SYSTEM OF N.J.
36475· 2
UNEMPLOYMENT INSURANCE
23·225· 2
300.00
300JJO
300.00
300.00
DEFINED CONTRfBUT!ON RETIREMENT PHOGRAM
36477· 2
ro·r AL DEF€:RRED CHARGED & STATUTORY
EXPENDITURES.NJUNIC!PAL WITHIN "CAPS"
34-209
25, 190.00
23,741.00
23,741.00
22,747.40
993,60
~
\G} CASH DEt:'IC-lT OF PRECEDING YEAR
46-855· 2
{-H·1) 1'0TAL GENERAL APPROPRtATIONS FbR MUNICIPAL
PURPOSES WITHIN ''CAPS"
~4-299
455,89000
454,291 00
454,291.00
387, 149.89
67,141.11
SHEET 19
CURRENT FUND - APPROPRIATIONS
-
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
-
"FCOA"
FOR 2018 BY
TOTAL FOR 2018
(A) OPERA'f!ONS • EXCLUOEO FROM "CAPS"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPR.IATION
ALL TRANSFERS
CHARGED
-
xxxxxxx~xxxxx
xxxxxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
SNOW REMOVAL COST - STATE OF EMERGENCY -
I
·-
NJ.SA 40AA-4545(b) and 40A:4-45 3(bbl
26-290· 2
COUNCIL ON AFFORDABLE HOUSING
21-190- 2
1-000.00
1,000 OD
1,000.00
LENGTH OF SERVICE PROGRAM
36-477· 2
4,500.00
4,500.00
4.500.00
3,600.00
900.00
-
-
-
SHEET 20
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR2018EIY
TOTAL FOR 2018
(A) OPERATIONS - EXCLUDED f'ROM "CAPSff (CONT!NUgD}
"FCOA''
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
~LL TRANSFERS
CHARGED
-
-
-
.
-
-·---
-
--
.
.
,.
-
TOTAL OTHER OPEAATIONS ·EXCLUDED FROM "CAPS"
xxxxxx
4.500.00
5,500.00
5,500.00
3.600 00
1.900.00
SHEET 20A
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR2018 BY
TOTAL FOR 2018
{A} OPERATIONS· EXCLUDEO FR:OM "CAPS" (CONTINUED)
"FCOA"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFE;RS
CHARGED
-
-
UNIFORM CONSTRUCTION CODE
APPROPRIATIONS OFFSET BY INCREASED
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
FEE REVENUESJ_N.JAC .5:23-4.17\
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
-
--
-
-
TOTAL UNIFORM CONSTRUCTION COOE APPROPRIATIONS
2:M99
SHEET 21
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
{A) OPERATIONS~ EXCLUDED FROM "CAPS" (CONTINUED)
"FCOA"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
.
.•
SHAREO SERVICE AGREEMENTS
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
TOWNSHIP OF DELAWARE
.
.
BUILDING INSPECTOR
··-
Salaries & Wages
22-195· 1
2J84.00
2.141.00
2.141.0Q
2,14079
021
Other j:xpense
22-195- 2
350.00
300.00
300.00
300.00
--·
.
TOTAL SHARED SERVICE AGREEMENTS
42-99\t
2.534.00
2.44100
2.441.00
2,140 79
30021
SHEET 22
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATE:D
EXPENDED 2018
,_
FOR 2018 BY
TOTAL FOR 2018
{A) OP-ERAl!ONS ·EXCLUDED FROM- "CAPS" {CONTINUED)
"FCOA"
FOR 2019
FOR 2018
EMERG!;NCY
AS MODIFIED BY
PAID OR
RESEl{VEOD
APPROPRIATION
ALL TRANSFERS
CHARGED
ADDITIONAL APPROPRIATIONS OFFSET BY
-
REVENUES (N,J.S, 40A:4-43.3H)
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
___ ,_
-
, __ ,
, __
--
-
TOTAL ADDITIONAL APPROPRIATIONS OFFSET BY
REVENUES (N,J.S, 40A:4-45,3H
44·303
SHEET 23
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APl>R.OPRIAfEO
EXPENDED 2018
FOR 2018 BY
rorAL FOR 2018
{A} OPERATIONS· EXCLUDED FROM "CAPS"' (CONTINUED)"
.. FCOA ..
FOR 2019
FOR2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
AP PROP RIA r!ON
ALL TRANSFERS
CHARGED
.
PUBl.!C ANP f'RfVATE PROGRAMS OFFSET
~!_f'!.UES
xxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
.
··-
CLEAN COMMUNITIES PROGRAM
41-770- 2
4.000.00
ALCOHOL EDUCATION & REHAB GRANT
41-710· 2
13.23
RECYCLING TONNAGE GRANT
41-713" 2
1,032.32
2018 NJDOT MUNICIPAL AID PROGRAM· GLENWOOD LANE
41-714· 2
SHEET24
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR2018 BY
TOTAL FOR 2018
{A) OPERATIONS· EXCLUDED FROM "CAPS" (CONT!Nt,JEO)
"FCOA"
FOR2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
PUBLIC AND PRIV-A!E PROGRAMS OF'FSET
~§NUES
(CONTINUED)
xxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
..
-
.
.,
.
.
TOTAL PUBLIC AND PRIVATE PROGRAMS OFFSET 6Y REVENUES
40-999
5.105.55
TOTAL OPERATtONS-EXCi,.,UOED FROM "CAPS"
34·305
12.139.55
7,94100
7.941.00
5.740.79
2,20021
DETAIL;
SALARIES & WAGES
34-305· 1
2,184.00
2,141.00
2,14100
2.140.79
0.21
OlHER EXPENSES
34·305- 2
9.955.55
5,800.00
5.800 00
3,60000
2,200.00
SHEET 25
CURRENT FUND -APPROPRIATIONS
8, GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
.
FOR201S BY
TOT.AL FOR 2018
{C) CAP ff AL IMPROVEMENTS· EXCLUDED FROM "CAPS"
"FCOA"
FOR2019
FOR2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
-
~PAYMENTS ON IMPROVEMENTS
44-902· 2
CAPITAL IMPROVEMENT Fi,JND
44-901· 2
20.000 00
20.000.00
xxxxxxxxxxxxxx
20,00000
20.000.00
CAPITAL IMPROVEMENTS-LAMBERTVILLE SEWERAGE AUTHORITY
44-903· 2
·-
EMERGENCY REPAIRS TO WORMAN ROAD
44-904- 2
·-
-
.
.
SHEET26
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
{C) CAP!TAL IMPROVEMENTS· EXCLUDED FROM "CAPS"
"FCOA"
FOR2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
-
-
·--
-
--·
·-
-
-
-
·-
-
PUBLJC ANO Pfi:IVATE PROGRAMS OFFSET SY
REVENUES:
xxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
NEW JERSEY TRANSPORTATION 'TRUST FOND
AUTHORITY ACT
41·865- 2
-
-
TOT AL CAP IT Al;. IMPROVEMENTS EXCLUDED FROM "CAPS"
44-999
20.000 00
20,000.00
20.000.00
20.000 00
SHEET 26A
CURRENT FUND ·APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
(D} MUNICIPAL DEBT SERVICE· EXCLUP~O FROM "CAPS"
"FCOA"
FOR2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIAT_l_ON
ALL TRANSFERS
CHARGED
-
-
PAYMENT OF BOND PRlNCiPAL
45-920- 2
xxxxxxxxxxxx
PAYfv1ENT OF BOND ANTtC;PATION NOTES A~lD CAPffr'\L NOTES
45-925- 2
8.205.35
8.205.35
8,205.00
xxxxxxxxxxxx
!NTEREST ON BONDS
45-930- 2
XXXXXXXXXXX15_
..
cNTt:=REST ON NOTES
45-935- 2
11.112.68
8.077 39
8,07739
8,077.39
xxxxxxxxxxxx
GREEN TRUST LOAN PROGRAM':
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
LOAN REPAYMENTS FOR PRiNC)PAL & iNTEREST
45-936- 2
12,436.65
12.436.64
12,436 64
12,436 64
xxxxxxxxxxxx
xxxxxxxxxxxx
NEW JERSEY ENVIRONMENTAL INFRASTRUCTURE TRUST:
xxxxxxxxxxxx
LOAN REPAYMEf'-~fS FOR PRiNC!PAL & fN·tt:R€ST
45.937. 2
35.540.73
36,518.37
36,51837
33,811 82
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
CAPITAL LEASE OBLIGATIONS
45·941- 2
xxxxxxxxxxxx
xxxxxxxxxxxx
-
-
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
xxxxxxxxxxxx
TOT. MUN. DEB'T SERVICE· EXCLUDED. FROM "CAPS"
45.999
59,090.06
65,237.75
65.237.75
62,53085
xxxxxxxxxxxx
SHEET 27
CURRENT FUND -APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR 2018 BY
TOTAL FOR 2018
(E} DEFER~ED CHARGES. MUNICIPAL -
"FCOA"
FOR2019
fOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
EXCLUDED FROM "CAPS"
APPROPRIATION
ALL TRANSFERS
CHARGED
(1) DEFERRED CHARGES;
-~~~
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
EMERGENCY AUTHOR!ZAT!ONS
46-870· 2
xxxxxxxxxxx
xxxxxxxxxxx
.
SPECIAL EMERGENCY AUTHORIZATIONS-
5 YE:ARS (N.J.S.A. 40A:4·55/
46.$75· 2
xxxxxxxxxxx
xxxxxxxxxxx
SPECIAL EMERGENCY AUTHORIZATIONS-
.3 YEARS {N.J.S.A. 40A;4-55,1 &40:A:4-55,1~}
46-871· 2
xxxxxxxxxxx
xxxxxxxxxxx
·-·
Deferred Char9es to Future Taxation Unfunded:
xxxxxxxxxxx
xxxxxxxxxxx
Ordinance 2010-02
46-886· 2
15,779.79
xxxxxxxxxxx
15,779.79
15.779.79
xxxxxxxxxxx
Ordinance 200&06
46-886· 2
50,000 00
20.220.21
xxxxxxxxxxx
20.220 21
20,220.21
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
-
.
xxxxxxxxxxx
xxxxxxxxxxx
.
xxxxxxxxxxx
xxxxxxxxxxx
~
ror AL DEFERRED CHARGE:S • MUNfC!P Al •
EXCLUDED FROM «CAPS"
46-999
50.000 00
36.000.00
xxxxxxxxxxx
36.000.00
36.000.00
xxxxxxxxxxx
(J"'.) JIJOGMEN'TS {N.J,S~ 40A:4-4!i~CC)
37-480- 2
(N} TRANSFERRED TO BOARD OF EDUCATION FOR USE
Of LOCAL SCHOOLS {N.J.S,~ 4-0:48·17, 1 & 17.3)
29-405· 2
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
{!J') WITH PRIOR CONSENT OF LOCAL FINANCE BOARD:
CASH OSF!CJT OF PRECEDING YEAR
46-885· 2
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
(H·2) TOTAL GENERAL APPROPRtA.TlONS FOR MUNICIPAL
PURPOSES EXCLiJDED FROM "CAPS"
34-309
141,229 61
129.17875
129.178 75
124,271.64
2,200.21
SHEET28
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
E;XPENDED 2018
FOR 2018 BY
TOTAL FOR. 2018
"FCOA'"
FOR 2019
FOR 2018
EMERGENCY
AS MODIFIED BY
PAIDOR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHAR!> ED
fQR lOCAL O!STR!CT SCHOOL PURPOSES·
EXCLUDED FROM "CAPS"
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
•.
ft)_ TYPE 1 OJ$fR!CT SCHOOL DEBT SE~V!CE
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
-
PAYMENT OF BOND PRINCIPAL
48·920· 2
xxxxxxxxxxx
·-
·-
·-
PAYMENT OF BOND ANT!CIPAtJON NOTES
48·925· 2
xxxxxxxxxxx
.
INTEREST ON BONDS
48-930· 2
xxxxxxxxxxx
INTERISST ON NOTES
4g.935. 2
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
TOT AL OF TYPE 1 DISTRICT SCHOOL DEBT SERVICE
EXCLUDED fROM "CAPS"
48-999
xxxxxxxxxxx
\JJ DEFERRED CHARGES AND STAT. EXPENDtl'URES
LOCAL SCHOOL·EXCLUDEO FROM "CAPS"
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
EMERGENCY AUTHORIZATION-SCHOOLS
29406
xxxxxxxxxxx
xxxxxxxxxxx
CAPITAL PROJECT fOR.LA.NO,BUU.,D.OR !;:QUIP.
N,J,S.A.18A:22·40
29407
xxxxxxxxxxx
TOTAL OF DEFER. CHARGES & STATlfTORY. EXPEND-
OITURES·LOCAL SCHOOL-l:;XCLUOEO FROM "CAPS"
29409
xxxxxxxxxxx
(K) TOT AL MUNICIPAL APPROP-. FOR LOCAL DISTRICT SCHOOL
PURPOSES (ITEMS {1} AND {J)}•EXCLU:DEb Ft<l¢M "CAPS"
29410
xxxxxxxxxxx
.
{O} TOTAL GENERAL APPROPRIATIONS· EXCLUOEP FROM
''CAPS"
34.399
141,229 61
129.17875
129, 178 75
124.271.64
2.200.21
(L} SU$TOTAL GEN.ERAl APPROPRIATIONS
{ITEMS {H·1) AND (O)}
34400
597,119.61
583.469 75
583.469 75
511.42153
69,341.32
(M) Re:SERVE FOR iJNCOLLECTEO TAXES
50-899· 2
1:53.000.00
133.000.00
xxxxxxxxxxx
133,000 00
133.00000
xxxxxxxxxxx
9, TOTAL GENERAL APPROPRIATIONS
34499
730, 119 61
716.469 75
716.46975
644.421.53
69.341 32
SHEET29
CURRENT FUND ~APPROPRIATIONS
8. GENERAL APPROPRIATIONS
APPROPRIATED
EXPENDED 2018
FOR2018 BY
TOTAL FOR 2018
SUMMARY OF APPROPRIATIONS
FOR 2()19
FOR 2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
-
·-
(A) OPERATIONS :
(a+b) WITHIN "CAPS"• INCLUDING CONTINGENT
34·299
430,700 00
430.550.00
-
430,550 00
364.402.49
66.14751
.
STATUTORY EXPENDITURES
xxxxxx
25.190 00
23.741.00
23}4100
22J4740
993.60
..
·-
_J!JJ..OPERATIONS ·EXCLUDED FROM "CAPS"
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
OT.HER OPERATIONS
34-300
4,500.00
5.500.00
5,500.00
3,600.00
1.900 00
UNIFORM CONSTRUCTION CODE
22-999
SHARED SERVICE AGREEMENTS
42-999
2,534.00
2.441 00
2.441.00
2.140.79
300.21
ADDtTIONAL APPROPRIATIONS OFF.SET BY REVs.
34.303
PUBLIC & PRtVATE PROGs. OFFSET BY REVs.
40-999
5,105.55
TOTAL OPERATIONS• EXCLUDED FROM "CAPS"
34-305
12, 139.55
l.941.00
7,941.00
5.740.79
2.200 21
(C) CAPITAL IMPROVEMENTS
44.999
20.00000
20.000.00
20,000.00
20.000.00
(0) MUNICIPAL OEBT SERVICE
45.999
59.090.06
65,237.75
65.237.75
62,530.85
xxxxxxxxxxxx
(E) TOTAL DEFERRED CHARGES {SHEET 18+28)
4$~~99
50.000.00
3&,000 00
36,000.00
36.000.00
xxxxxxxxxxxx
(F) JUDGMENTS
37-480
-
IGl CASH DEFICIT ·WITH PRIOR CONSENT OF LFB
46-885
xxxxxxxxxxxx
IKl LOCAL DISTRICT SCHOOL PURPOSES
24-410
xxxxxxxxxxx
(N) TRANSFERRED TO BOARD OF EDUCATION
29-405
xxxxxxxxxxx
xxxxxxxxxxx
(M) RESERVE FOR UNCOLLECTED TAXES
50-899
'133.000 00
133,000.00
xxxxxxxxxxx
133.000 00
133.000.00
xxxxxxxxxxx
TOTAL GENERAL APPROPRIATION
34-49\l
730.119 61
716,469. 75
716.469. 75
644.421.53
69,341 32
SHEET 30
DEDICATED WATER UTILITY BUDGET
10.
DEDICATED REVENUES FROM
"FCOA"
ANTICIPATED
REALIZED IN
WATER UTILITY
2019
2018
CASH IN 2018
OPERATING SURPLUS ANTICIPATED
08-501
ffOOOOO
17,000 00
17,000.00
OPERATING SURPLUS ANTICIPATED with PRIOR WRITTEN
CONSENT of the DIRECTOR LOCAL GOVERNMENT SERVICES
08-502
Total Operating Surplus Anticipated
08·500
17,000 00
17.000.00
17,000.00
.
RENTS
08-503
87,500.0D
83,381.00
87,615.67. NOTE: Use a se-parate set of sheets for
-
FIRE HYDRANT SERVICE
M·504
each separate Utility,
MISCELLANt'OU$
08-505
All other utilities use sheets 33, 34 and 35
Special ttems of Revenue Arttic.ipated with Prior Written
Consent of Director of Government Services
xxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
DEFICIT (GENERAL BUDGET)
08·549
TOTAL WATER UTILITY REVENUES
08·599
104.500.00
100,381 00
104,615.67
.
SHEET 31
DEDICATED WATER UTILITY BUDGET- CONTINUED
.
APPROPRIATED
EXPENDED 2018
11. APPROPRIATIONS FOR WATER UTILITY
FOR 2018 BY
TOTAL FOR 2018
"FCOA"
2019
2018
EMERGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
-
- .
.
OPERATING:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
.
Sa!arl.es & Wages
55-501· 1
20,600.00
20.000.00
20.000.00
18,469 36
1,530.64
.
Other Expenses
55-502· 2
70,233.00
58,000.00
58,000.00
49.015 07
8,984 93
..
'
.
.
CAPITAL IMPROVEMENTS
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
Down Payments on fmprovernents
55-510· 2
Capital Improvement Fund
55-511· 2
3.000.00
3.000.00
3,000.00
3,000 00
Capital Outlay
55-512· 2
_DEBT SERVICE:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
Payment of Bond Principal
55-520· 2
xxxxxxxxxxxxx
Payment of Bond Anticlpaton & Caoital Notes
55-521· 2
3.854 .. 00
13.854.00
13.854 00
13,85000 xxxxxxxxxxxxx
!nterest on Bonds
55-522· 2
xxxxxxxxxxxxx
Interest on Notes
55-523· z
5,268.00
4,027 00
4,027.00
4,027.00 xxxxxxxxxxxxx
SHEET 32
DEDICATED WATER UTILITY BUDGET- CONTINUED
-
APPROPRIATED
EXPENDED 2018
11, APPROPRIATIONS FOR WATER UTILITY
FOR 2018 BY
TOTAL FOR 2.018
"FCOA"
2019
2018
EM!;RGENCY
AS MODIFIED BY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
--·-
DEFERRED CHARGES AND STATUTORY EXPENDITURES:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
---
DEFERRED CHARGES:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
·-
Emergency Authorizations
55-530· 2
xxxxxxxxxxxxx
-
-·
Deferred Charges to Future Taxation Unfunded:
xxxxxxxxxxxxx
-
x.xxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
··-~-------·-·-·--·-· -· . -·-- -.-,
-·-·-----~-~--~-~
xxxxxxxxxxxxx
STA TUT ORY EXPENDITURES:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
Contribotion To:
Public Employees' Retirernent System
55.540. 2
Socia! Securit~ S,Istem fO.A.S.Ll
55.541. 2
1,545.00
1,500 00
1,500 00
1,413.43
86.57
Unemployment Compensation Insurance
(N.J SA 43'21-3 et. seo.)
55.542. 2
-
JUDGMENTS
55-531- 2
DEFICIT JN OPERATIONS IN PRIOR YEARS
55.534. 2
xxxxxxxxxxxxx
SURPLUS (GENERAL SUDGH)
55.545. 2
xxxxxxxxxxxxx
TOTAL WATER UTILITY APPROPRIATIONS
55.599
104,50000
100,381.00
100,381.00
89,774 86
10,602.14
SHEET 33
DEDICATED SEWER UTILITY BUDGET
10.
DEDICATED REVENUES FROM
"FCOA"
ANtlCIPATEO
REALIZED IN
SEWER UTILITY
2019
2018
CASH IN 2018
OPERATING SURPLUS ANTIC!PArEo
08·501
79,900.00
52 .. 800 00
52.800 OQ
Of'ERATING SURPLUS ANTICIPATED wltb PRIOR WRITTEN
CONSEN'f of the DIRECTOR LOCAL GOVERNMENT SERVICES
08-502
Total Operating' Surplus Anticipated
08-500
79,900.00
52.800.00
52,800 00
-·
;
RENTS
08-506
281.100.00
270.181.00
281,180.07. NOTE: Use a separat.e set of sheets- for
each separate Utility.
MISCELLANEOUS
08-507
A 11 other utilities use sheets 33, 34 and 35
Special Items of Revenue Anticipated with Prior Written
~onsent of Of rector of Government Servicbs
xxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
.
.
DEFICIT (GENERAL BUDGET)
08-549
TOTAL SEWER UTILITY REVENUES
08-599
361.000.00
322.981.00
333,980 07
SHEET 34
DEDICATED SEWER UTILITY BUDGET-CONTINUED
-
APPROPRIATED
EXPENDED 2018
11, APPROPRIATIONS FOR SEWER UTILITY
FOR 2018 SY
TOTAL FOR 2018
"FCOA"
2019
2018
EMERGENCY
AS MODIFIED SY
PAID OR
RESERVED
APPROPRIATION
ALL TRANSFERS
CHARGED
-
-
OPERATING:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
Salaries & Wages
55-501· 1
20.600 00
21.000.00
21.000.00
18.469.36
2.53064
Other Expenses
55-502· 2
202.124.51
152.000 00
152.00000
169.254.67
.
·--
.
-
--
CAPITAL IMPROVEMENTS·
xxxxxx
xxxxxxx:xxx:xxx
xxxxxxxxxxxxx
xxxxxxxx:xxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
Down Pavments on lmorovements
55·5Ht- 2
Caoita! lmnrovement Fund
55-511- 2
32.00000
32.000.00
32.000.00
32.00000
Capital Outlay
55-512· 2
5.00Q 00
5.000.00
5.000 00
s.ooo 00
Lambertville Sev1eraoe Authority
55-513- 2
7.500 00
35,000.00
35,000.00
31.856.53
3, 143.47
DEBT SERVICE:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxx:xxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxx:xxxxx
Payment of Bond Principal
55-520· 2
33.569.82
31,768.10
31}68.10
31.768.10 xxxxx:xxxxxxxx
Pavment of Bond Anticipation & Caoita! Notes
55-521- 2
xxxxxxxxxxxxx
-
Interest on Bonds
55-522· 2
1,679.00
-
3.266.90
3.266 90
3.143.36 :xxxxxxxxxxx:xx
Interest on Notes
55-523· 2
789.00
671.0()
671 00
xxxxxxxxxxxxx
New Jersey Environmental Infrastructure Loan:
Pavment of Bond Princioal
55-520- 2
35,000 00
35.000.00
35.000 00
35.000 00 xxxxxxxxxxxxx
Interest on Bonds
55-522· 2
3,938.00
5.77500
5.775 00
749.04 xxxxxxxxxxxxx
SHEET 35
DEDICATED SEWER UTILITY BUDGET-CONTINUED
APPROPRIATED
EXPENDED 2018
11. APPROPRIA T!ONS FOR SEWER UTILITY
-
FOR2018 BY
TOTAL FOR 2()18
HFCOA'~
2019
2018
EMERGENCY
AS MODlFIED SY
PAID OR
RESERVED
APPROPRIA:r!ON
ALL TRANSFERS
CHARGED
- -
~
--
'
-
DEFERRED CHARGES AND STATUTORY EXPENDITURES:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
DEFERRED CHARGES:
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
-
Emergency Authorizatl-ons
$5-530· 2
xxxxxxxxxxxxx
-
-
-
Overexpendfture of Appropriations
55.530. 2
H,254.67
xxxxxxxxxxxxx
·-
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
STA IUTORY EXPENDITURES
xxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
xxxxxxxxxxxxx
Contribution To:
Public Em_o!ovees' Retiren1eht Svstem
55.540. 2
Social Securitv System IOAS.I)
55-541· 2
1.545.00
1,500.00
1,500 00
1.41343
86.57
Unempfoyment Compensation Insurance
(N J.§A 43:21-3 et seQ)
55-542- 2
_,_,
JUDGMENTS
55-531· 2
-
DEFICIT IN OPERATIONS IN PRIOR YEARS
55.532. 2
xxxxxxxxxxxxx
SURPLUS (GENERAL SUDGE1)
55.545. 2
xxxxxxxxxxxxx
TOTAL SEWER UTILITY APPROPRIATIONS
55.599
361.000.00
322.981 00
322,981 00
323,654.49
10,760 68
-
SHEET 36
DEDICATED ASSESSMENT BUDGET
UTILITY
ANTICIPATED
ReaH'zed in
14. DEDICATED REVENUES FROM
2019
2018
Cash in 2018
-
ASSESSMENT CASH
-
'
DEFICIT {
UTILITY BUDGET)
I '
TOTAL
UTILITY ASSESSMENT REVENUES
APPROPRIATED
Expended 2018
-·-
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2019
2018
Paid or Charged
PAYMENT OF BOND PRINCIPAL
PAYMENT OF BOND ANTICIPATION NOTES
TOTAL
UTILITY ASSESSMENT APPROPRIATIONS
-
Dedication by Rider· (N.J.S.40>39} "The- dedicated revenues anticipated duri.ng the year 2018 from Animal Control, State or Federai Aid for Maintenance of librarles 1 Be-quest, Escheats; FederaJ Grant;
Construction- Code Fees Du.e Hackensack Me.adowtands Development Commission; Outside Employment of Off·Outy Municipal Police Officers; Unemployment Cotnpensation Insurance; Reimbursement
of Sale of Gasoline to State Automobiles; State Training Fe-es~Uniform Constr1.,1.ction Cod$ Act Otd-er Americans Act .. Program Contributions; Municipal Alliance on Alcoholism and Drug Ahuse -
Program Income; Cmerge.ncy Mana11ement Donations N.J,S.A, 40A:5-2:9t Parks and Recreation Donations N.J.S.A. 40A:5-_29
are hereby anticipated as revenue and are hereby appropriated for the purposes to-Which- said revenue is dadi_cated by statute or other legal requirement."-
( Insert -additional, appropriate titles in space above v1hen applicable, if resolution for rfde-r f!&s been approved by the Director}
APPENDIX TO BUDGET STATEMENT
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS
AND CHANGE IN CURRENT SURPLUS
CURRENT FUND BALANCE SHEET· DECEMBER 31, 2018
.
. .
, __ ,_
ASSETS
='°'
..
-·
. -
c~~~.£J!l:!.~~!~ents
1110100
-
$689.139.07
,..__-~~
Due from State ot_New ~-~~Js_~Q~:!:_'._}971)
1111000
. ·1
Federal and State Grants Receivable-
1110200
!
------·-·-
! xxxxxxxxxxx
I '
.~eceivabfes with Offsetting Reserves:
xxxxxxx
'
.
'
I
I
Taxes Receivables
'
1110300
14,951 02
I
___ ,,., ___ ~------·-
11
~··
2018
2017
-
.,
-
~"'-
-· ---·
i
I
I
I Suq~lus Balanc,e, Janua!:X 1st
2~,1.0,1_0.0
$267,885 92
$432.382.12
:
---·-·-
i
·-·-·---
'
I
Current Revenue on a Cash Basis: Current Taxes
' I
I ~(Percentan-e collected:
2_(!!~--
99.21o/u
2017
98,~£:!~ )
!
2310200
l.902,691 75
1.895.243.59
I
I ~~~£!,!_.Taxes
•"?.310300
29,696J~6
12.843.00
I
-
'
437,472.33 I
Other Revenues and Additions to lncorne
2310400
201,384.32
'
T a·x Title liens Receivable
~--
1110400
.
Property Acquired by Tax Title Lien
I
tOTAL FUNDS
I
2310500
2.637.74666
2.541.653 03
EXPENDITURES ANO TAX REQUIREMENTS:
I '
___ ,J:!guidation
1110500
' _,_
Municipal ~eroeriaUons
?~)0600
580,762.85
__ ,_ 552,632 79
.,
I
__ Oth,er Receivables
1110600
873.87
Schoof T aX.eS;_{including Local and Reutonajl,
2310700
1.157.837.00
1, 178.294.00
Deferred Charges Reguked to be in 2019 Buduet
11107'10
I
j
CountJ" Taxes !including Added Tax Amounts}
2310800
339,398 3~
346,862.73
Deterred Charges. f.tequired to be in Budgets
Subsequent to- 2019
1110800
Special District.Taxes
I 2310900
'
j
'
TOTAL ASSETS
1110900
$704,963.96 !
LIABILITIES, RESERVES AND SURPLUS
I
Other Expenditures and Oeductlons from Income
2311000
75.00
196, 177.59
I
Total Expenditures and Tax Requirements
2311100
2,078,073, 19
2.273.967.11
--~·-'>---•
..
*Cash liabilities
I 2110100
$129,465 40
- T '
.~'7'serve:';l- for Receivables
2110200
15.824 89
--
Surplus
2110300
$59,67~1-67
LESS: Expenditures to be R!lise~d by Future Taxe-s
2311200
-~·-·-·-
Total A~sted Expenditures and Tax Retiuireme-nts
~_2311300
2,07$.07319t
2.273.967. 11
lsurolus Balance~ December 31st
l
2311400
$559.673.67
$267,885.92
... ---~-~-._,..-_,
TOTAL LIABILITIES, RESERVES AND SURPLUS
$704.96396
*Nearest even percentage inay be used
,_,.._~~
' '
I
I
School Tax Levu Unoaid
:
2220)_QQ
I
'
Less: Sch.col Tax Deferred
2110200 I
I
~aaianc::e Included in Above
I
I
;'Cash Liabilities"
2220300
, _ _?ropo-s.ed Use of Current Fund St±rolus in 2019 Budaet
-r--·
~plus Balance December 31, 2018 _____
2311500
$559,673.67 --
Current Surp!~.?-~tlcipated in • 2019 Budg;!t
I
2311600
165.000.00
I
Surnlus Balance Remainino.
2311100
!
$394.673.67
{!mporlant'. ihi!'> appendl" musl: bti! induded In adv~rtlsement of budget.)
SHEET 38
2019
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
This section is included with the Annual Budget pursuant to N.J.A,C. 5:304 It does not in itself confer any authorization to raise or expend funds. Rather It ls a document used as part of the
local un!t'S: planning and management prograrn, Specific authorization to expend funds for purposes des-cr!b~d in this sect.ion must be-granted elsewhere, by a separate bond- ordinance-, by
inclusion of a line- item in the Capital lmprove1nent Section of this budget, by an ordinance taking the money frotn the Capital lmprovetnent Fund, or other lawfut means,
CAPITAL BUOGET
£.APITAb IMPROVEMENT PROGRAM
~A pi an for al! capital expenditures for the current fisca:f year.
if f'IO Capita! Sudget is included, check the reason why:
------
Iota! capital expenditures this year do- not exceed $2S,OOO, including appropriations for Capita! lrnprovernent Fund,
Capital Line Items and Oown Payments on Jmprove1nents.
--------No bond ordinances are p!atirted thl$ year.
~A multi· year list of p-lanned capital projects, including the current year,
Ctieck appropriate box for numbers of years co•.rered, including current year:
X
3 years. (Population unt;fer 10,000}
--------6 years. (Over 10,000 and alf county governments)
-----------· __ year$. {Exceeding minimum time period)
Check if municipality is under 10,000,_ has not expended more than $25,000 annually for capita!· purpose$ in in-imediately
previous three years,. and ls not :adopting a capital lrnproverneni program.
SH£ET39
C-1
-~~---NccAcc.RccRccA-'-'-T·!'{.£:.F.OR CAPITAL IMPROVE_l'vlEl'ff PROGRAM
IT IS A REQUIREMENT THAT A PROJECTED CAPITAL iMPf!OVEMENT PROGRAM BE MADE PART OF THE 2019 MUNICIPAL BUDGET.
THE IMPROVEMENTS ARE ESTIMATED AND MAY BE ADJUSTED.
SHEET39a
C·Z
t
PROJECT TlTLE
.l~fJ~ASTRUCTURE UPGRADES
CAPITAL BUDGET (CURRENT YEAR ACTION)
2019
SHEET39b
LOCAL UNlT
BOROUGH OF STOCKTON
C-3
1
PROJECT TITLE
J!:iJ:BASTRUCTURE UPGRADES
2
PROJECT
NUMBER
!
3 YEAR CAPITAL PROGRAM· 2019 • 2021
Anticipated Project Schedule and Funding Requirements
4 t
ESTIMATED
5a
COMPLETION
2019
TIME
I
,.__,_,=_,
---------------il----~
1~------···-11-------11------
----·-------------ll------~L--------------!l-----··-<l-------<f-
___________________ ,,_ _____ ,,_ __
~
~
-
·
-
·
-
-
-
-
-
<
•
-
-
-
-
-
-
l
l
-
LOCAL UNll
BOROUGH OF STOCKTON
5f
C·4
3 YEAR CAPITAL PROGRAM· 2019 • 2021
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
LOCAL UNIT
BOROUGH OF STOCKTON
="'===========~>==;c=='====cc=======-~,~=====~'=="jy=======;;=-==-~===ir"'==-=-=·-=--==CF'="==========,~========~===·
1
2
BUDGET APf'.ROPRIAtlONS
4 I
6
II
BONDS
AND
N."'0
7 __ T"E'i;S'-------~ __
7b
SELF
7c
ASSESSMENT
PROJECT TITL~
ESTIMATED
3a
II
3b
CAPITAL
5
GRANTS· IN -
['>'-! ---1-.--
II
TOTAL
CURRENT YEAR
II
FUTURE
IMPROVEMENT
CAPITAL
AID ANO
If
GENERAL
=,=·-~·-:=========-=="',)==<'c,,o~scT:'==:==="'20"'1""9===,ifL==--·YEARS
!~D -,
SURPLIJ~-
- ':
OTHER FUNDS
,_j:
LIQUiDATl!!c,;G"'_~~=======-9
GENERALCAPITAL: ·--------~'
-·-1E--
Ii ~E-
·--------------<~--------<i~--·-·---------1
HIL~LQ.£'J~OADIMOORE ST. IMP. ~I
3?2cQCli >----------1
11 ,_____
.
--if"--------~6.250
-------,~----1
----·--+-------~"~O~_.}_~g . =----- ---·====-·-!
STOCKTON PARK IMP.
15.000
i
750
~i
ll
14 250
~="-'--~~~==~----·~--11----"10",0'"0"'
01
1----------1
1
1-· -------ii-------"-so"'o"t------
~·-
'
-
9·_,oo
1f ______ ,,_ ______ , __
DRA!NAG§_,_ MILL STREET Bfv1P
"' ·-·--=--=---!l--------------1•--------'---~-+-
---------~;>---------;i-------------1
I
I
----------------·-<>-------1•--------ic----------11----------i.1-----------;c----·---·---<•------ ____ ,, __ _
1t=~11---------11-----------ll--------11--------11-------;1---------11------
----------------~1-------------11-------·--ll--------lf--------ll--·-------11--------li'-·----·--lf---------t
SEWER CAPlT AL
!!
~
ii
j
,
·-4rl-----;1,__ ________ ---<•-----4>-·-------<il-------·-----4t--------;1---------;1---.. -------;e-------~
!NFRAS!13uCTURt: UPGRADES
!j
35~Q.Q.O
--~'~-7~50041-------------lt------
,,__ ____
3.~3~,2.s,~o,li-______
_,__,, _______ _
~-------,-;r----------1~--,,____I _,,, _____ -if--:--------------;1----~~-------------;11---~--;~-______,
WATER GAP!ll\L __
ii ,,
INFRASTf< __ \J(;~IURE UPGRADES
25,00.Qr
ii
·--1"'.2"°5°'-0ll---------lf------·._,~ ... --1:1------·~,;3""750
----·-----------!,
----111---------- _,,_ .. -_-_-_--__ --II~·---------+---·------l"l------,---11----------+-------'l-+1 --------=-
_,_,_,,
'
--------,
~---11----.------11----------11--·---------ll---------11--------<
H
11
r
I
j
-T-OT_A_L_S ____ A_l: __ !_R=_-9=--~~E=C~T-_s~----~--~~"-·----~~~4~1=0~,0~0-0""=---_-_-~~--~--~~~~~~~-~---=---=-~--~~~~~~~~=-z2:~-~50~0~'~-~~~""'---~'~---=--=--~~~-=======3~6=9,~!i..O~J""=======~==~""'i===========""
SHEET39d
C-5
Contracting Unit Borough of Stockton
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Year Ending: December 31, 2018
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N,JAC. 5:30-11.1 et seq. Please identify each change order by name of project.
1.
3.
4.
For each change order !isled above, submit with introduced budget a copy of 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 20 percent threshold for the year indicated above please check here D and certify below.
Date
Clerk of Governing Body
Sheet 40
SECTION 2 - UPON ADOPTION FOR YEAR 2019
( ONLY TO BE INCLUDED IN THE BUDGET AS FINALLY ADOPTED )
RESOLUTION
BE IT RESOLVED BY THE
OF THE
OF
, COUNTY OF
THAT THE BUDGET HEREIN BEFORE SET FORTH IS HEREBY ADOPTED AND SHALL CONSTITUTE AN APPROPRIATION FOR THE PURPOSES OF
THE SUMS THEREIN AS SET FORTH AS APPROPRIATIONS, AND AUTHORIZATION OF THE AMOUNT OF:
(a) $
(ITEM 2 BELOW) FOR MUNICIPAL PURPOSES,
(b) $
(ITEM 3 BELOW) FOR SCHOOL PURPOSES IN TYPE 1 SCHOOL DISTRICTS ONLY (N.J.S.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. 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
RECORDED VOTE
(Insert last name)
ABSTAINED {
{
{
AYES {
NAYS {
{
{
ABSENT {
SUMMARY OF REVENUES
1. General Revenues
Surplus Anticipated
08-100
165,000.00
Miscellaneous Revenues Anticipated
40004-10
132,650.55
Receipts from Delinquent Taxes
15-499
14,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (item 6(a), Sheet 11)
07-190
418,469.06
3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE l SCHOOL DISTRICTS ONLY:
Item 6, Sheet 41
07-195
Item 6(b), Sheet 11 (N.J.S. 40A:4-14)
07-191
Total Amount to be Raised by Taxation for Schools in Type l School Districts Only
4. To Be Added To the Certificate for Amount to be Raised by Taxation for Schools in Type ll School Districts Only:
Item 6(b), Sheet 11 (N.J.S. 40A:4-14)
TOTAL REVENUES
730,119.61
SHEET 41
MAYOR AND COUNCIL
BOROUGH
STOCKTON
HUNTERDON
418,469.06
SUMMARY OF APPROPRIATIONS
5. GENERAL APPROPRIATIONS:
XXXXXXXX
XXXXXXXXXXXX
Within "CAPS"
XXXXXXXX
XXXXXXXXXXXX
(a&b) Operations Including Contingent
430,700.00
(e) Deferred Charges and Statutory Expenditures - Municipal
25,190.00
Excluded from "CAPS"
XXXXXXXX
XXXXXXXXXXXX
(a) Operations - Total Operations Excluded from " CAPS"
12,139.55
(b) Capital Improvements
20,000.00
(d) Municipal Debt Service
59,090.06
(e) Deferred Charges - Municipal
50,000.00
(f) Judgments
(n) Transferred to Board of Education for Use of Local Schools ( N.J.S. 40:48-17.1 & 17.3 )
(g) Cash Deficit
(k) For Local District School Purposes
(m) Reserve for Uncollected Taxes (Included Other Reserves if Any)
133,000.00
6. SCHOOL APPROPRIATIONS - TYPE l SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13)
TOTAL APPROPRIATIONS
$730,119.61
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
13th
day of
,2019. 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 2019 approved
budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
13th
day of
May
2019,
, Clerk
Signature
SHEET 42
May
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TIMOTHY J. NEMETH
Mayor
DIANE SORIERO MCDANIEL
Tax Collector
ROBERT W. SWISHER
Chief Financial Officer
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