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2019 Budget

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Executive Summary

The document is the 2019 Municipal Budget for the Borough of Surf City, Ocean County, New Jersey. It includes detailed statements of revenues, appropriations, and explanatory information regarding the budget process and calculations. The budget was approved by the Governing Body on April 10, 2019, and was scheduled for publication in the Beach Haven Times on April 18, 2019. A public hearing on the budget and tax resolution was scheduled for May 8, 2019.

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--- Document: 2019 Budget Document ---
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
2019
Municipal Budget of the Borough
of Surf City
MUNICIPAL BUDGET
, County of Ocean
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
10th
2019
day of
April
for the Fiscal Year 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 11th
day of
It is hereby certified that the approved Budget annexed hereto and hereby made a part
is an exact copy of the original on file with the Clerk of the Governing Body, that all additions
are correct, all statements contained herein are in proof and the total of anticipated revenues
equals the total of appropriations.
Certified by me, this
11th
day of April
, 2019
Clerk
813 Long Beach Boulevard
Address
Surf City, NJ 08008
Address
(609) 494-3064
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made a part
is an exact copy of the original on file with the Clerk of the Governing Body, that all additions
are correct, all statements contained herein are in proof, the total of anticipated revenues
equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
11th
day of April
, 2019
618 Stokes Road
Address
Medford, NJ 08055
(609) 953-0612
Registered Municipal Accountant
Address
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
Γ
Do Not Advertise This Certification Form
CERTIFICATION OF ADOPTED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared
with the approved Budget previously certified by me and any changes required as a condition to
such approval have been made. The adopted budget is certified with respect to the foregoing only.
Dated:
, 2019
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements
of law, and approval is given pursuant to N.J.S. 40A:4-79.
Dated:
, 2019
Sheet 1
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Borough Of Surf City [Code 1531], Ocean County - 2

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
Section 1.
Municipal Budget of the
Borough
MUNICIPAL BUDGET NOTICE
of Surf City
, County of Ocean
for the Fiscal Year 2019.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2019.
Be It Further Resolved, that said Budget be published in the Beach Haven Times
In the issue of April 18th
The Governing Body of the Borough
does hereby approve the following as the Budget for the year 2019.
RECORDED VOTE
(Insert last name)
, 2019.
of Surf City
Hadash
Hartney
Hodgson
Ayes
Klose
Nays
Russell
{
Siciliano
Abstained
{
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body
of
Surf City
, County of
Ocean
, on
April 10th
A Hearing on the Budget and Tax Resolution will be held at Borough Hall, 813 Long Beach Blvd. Surf City NJ
7:30
interested persons.
o'clock
(Α.Μ.)
(Ρ.Μ.)
(Cross out one)
, on
, 2019.
May 8th
of the
Borough
, 2019
at
at which time and place objections to said Budget and Tax Resolution for the year may be presented by taxpayers or other
Sheet 2
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2019
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS" -
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
XXXXXXXXX.XX
XXXXXXXXX.XX
6,229,287.00
XXXXXXXXX.XX
394,713.00
0.00
394,713.00
97.7%
Percent of Tax Collections
371,000.00
Building Aid Allowance 2019 - $
0.00
for Schools-State Aid 2018-$
0.00
6,995,000.00
2,395,000.00
XXXXXXXXX.XX
4,600,000.00
0.00
0.00
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
Sheet 3
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2018 APPROPRIATIONS EXPENDED AND CANCELED
General Budget
Water Utility
Water/Sewer
Utility
0.00
Utility
0.00
Utility
Fifth
Utility
Budget Appropriations - Adopted Budget
6,882,100.00
0.00
2,362,000.00
0.00
0.00
0.00
Budget Appropriations Added by N.J.S. 40A:4-87
34,000.00
0.00
0.00
0.00
0.00
0.00
Emergency Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Total Appropriations
6,916,100.00
0.00
2,362,000.00
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
5,826,167.05
0.00
0.00
0.00
0.00
0.00
Reserved
1,064,932.95
0.00
2,237,000.00
0.00
0.00
0.00
Unexpended Balances Cancelled
25,000.00
0.00
125,000.00
0.00
0.00
0.00
Total Expenditures and Unexpended
Balances Cancelled
6,916,100.00
0.00
2,362,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Overexpenditures *
* See Budget appropriation Items so marked to the right of column "Expended 2018 Reserved."
Explanation of Appropriations for "Other Expenses"
The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"
Some of the items included in "Other Expenses" are:
Materials, supplies and non-bondable equipment;
Repairs and maintenance of buildings, equipment, roads, etc.,
Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;
Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.
Sheet 3a

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
Calculations of Appropriations CAP 1977 CAP for 2019:
Total General Appropriations for 2018
CAP Base Adjustment
Less Exceptions:
Total Other Operations
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Calculation of Property Tax Levy CAP(2010 CAP) for 2019
$6,916,100.00
2018 Amount to be raised by Taxation for Municipal Purposes
$4,450,000.00
6,916,100.00
Less: 2018 Deferred Charges to Future Taxation Unfunded
2018 Recycling Tax
202,863.00
7,300.00
61,572.00
4,239,837.00
Total Public & Private Offset
55,106.00
Total Capital Improvement
75,000.00
Total Debt Service
25,000.00
Plus 2% CAP Increase
84,797.00
Adjusted Tax Levy Prior to Exclusions
4,324,634.00
Total Deferred Charges
355,000.00
202,863.00
Exclusions:
Reserve for Uncollected Taxes
Allowable Capital Improvments Increase
25,000.00
Total Exceptions
774,541.00
Recycling Tax Appropriation
7,000.00
Allowable Debt Service Increase
Amount Which % CAP is Applied
25,000.00
6,141,559.70
Add:
2.5% CAP
Deferred Charges to Future Taxation Unfunded
200,000.00
Total Exclusions
257,000.00
153,538.99
Less: Cancelled or Unexpended Eclusions
1% CAP Add-on by Ordinance
25,000.00
61,415.60
2018 CAP Bank
37,999.35
Additions:
Added Ratables x 2018 Municipal Tax Rate
51,105.00
Added Ratables x 2018 Municipal Tax Rate
51,104.00
Maximulm Allowable Amount to be Raised by Taxation
4,556,634.00
2019 Budget CAP
$6,445,618.64
2018 CAP Bank Utilized
$4,607,738.00
Amount to be Raised by Taxation for Municipal Purposes
$4,600,000.00
2019 Budget Appropriations within CAP
$6,229,287.00
NOTE:
Sheet 3b
[a.k.a. Sheet3b(1)]
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2010 "CAP''' LEVY CAP WORKBOOK SUMMARY
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
[Extra Sheet]
Schedule of Health Care Costs:
NOTE:
2018
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
2019
Amount Contributed by Employees $ 120,000.00
Employer Share
1,225,000.00
$ 1,345,000.00
$ 120,000.00
1,286,250.00
$1,406,250.00
Sheet3b_i
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
[a.k.a. Sheet3b(2)]
1. HOW THE LEVY AND APPROPRIATION "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 "Operations Excluded from "CAPS""" section, combine the
figures for purposes of citizen understanding.)
[Extra Sheet]
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
(See Management section of Budget Manual)

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Anticipated
FCOA
2019
2018
Realized in
Cash in 2018
1. Surplus Anticipated
08-101
1,500,000.00
1,560,000.00
1,560,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
1,500,000.00
1,560,000.00
1,560,000.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Licenses:
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Alcoholic Beverages
08-103
1,400.00
1,400.00
1,400.00
Other
08-104
Fees and Permits
08-105
10,000.00
10,000.00
22,326.00
Fines and Costs:
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Municipal Court
08-110
Other
08-109
Interest and Costs on Taxes
08-112
24,214.05
23,888.00
33,721.88
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
Anticipated Utility Operating Surplus
08-114
Beach Badge Fees
08-117
475,000.00
450,000.00
641,137.00
Sheet 4
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Anticipated
Realized in
FCOA
2019
2018
Cash in 2018
Total Section A: Local Revenue - Includes Total of "Group 3." items from Sheet 4
08-001
510,614.05
485,288.00
698,584.88
Sheet 4a
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Anticipated
Realized in
FCOA
2019
2018
Cash in 2018
Legislative Initiative Municipal Block Grant
09-201
Extraordinary Aid (N.J.S.A. 52:27D-118.35)
09-204
Consolidated Municipal Property Tax Relief Aid
09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Supplemental Energy Receipts Tax
09-202
164,430.00
164,430.00
164,430.00
09-203
Transitional Aid
09-212
Municipal Homeland Security Assistance Aid - 2007
09-205
Total Section B: State Aid Without Offsetting Appropriations
09-001
164,430.00
Sheet 5
164,430.00
164,430.00
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
Realized in
FCOA
2019
2018
Cash in 2018
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-160
65,000.00
61,000.00
XXXXXXXXXX.XX
83,997.80
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Additional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17):
Uniform Construction Code
XXXXXX
08-160
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
65,000.00
Sheet 6
61,000.00
83,997.80
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated with
Prior Written Consent of the Director of Local Government Services -
Shared Service Agreements Offset With Appropriations:
Anticipated
Realized in
FCOA
2019
2018
Cash in 2018
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
11-001
Sheet 7
XXXXXXXXX.XX
0.00
0.00
0.00
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenue Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Total Section E: Special Item of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Additional Revenues
Anticipated
FCOA
2019
2018
Realized in
Cash in 2018
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
XXXXXXXXX.XX
[Sheet Not Used]
Sheet 8
08-003
0.00
XXXXXXXXX.XX
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
0.00
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in
FCOA
2019
2018
Cash in 2018
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:
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Public Health Priority Funding - 1987
10-785
N.J. Transportation Trust Fund Authority Act
10-865
Recycling Tonnange Grant
10-701
1,294.64
2,284.96
2,284.96
Drunk Driving Enforcement Fund
10-745
Clean Communities Program
10-770
11,161.31
11,667.84
11,667.84
Alcohol Education and Rehabilitation Fund
10-702
Municipal Alliance on Alcoholism and Drug Abuse
10-703
Safe and Secure Communities Program - P.L. 1994, Chapter 220
10-704
Neighborhood Preservation - Balanced Housing
10-705
Handicapped Recreation Opportunities Grant
10-706
Small Cities Grant
10-707
Body Armor Replacement Fund
10-708
Body Armor Replacement Fund
10-709
Municipal Public Access Plan Grant
Civic Donation - Lifeguards
Civic Donation - Lifeguards & Emergency Services
Dept. of Housing & Urban Development -CDBG
FY2017 966 Reimbursement Program
FY2018 966 Reimbursement Program
10-710
12-101
12-102
10-711
34,000.00
34,000.00
11-240
11-240
4,929.20
4,929.20
Sheet 9
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (continued):
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
Anticipated
FCOA
2019
2018
Realized in
Cash in 2018
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
10-001
12,455.95
52,882.00
52,882.00
Sheet 9a
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Reserve for Debt Service
Capital Fund Balance
Reserve for Hurricane Sandy Aid Received
Anticipated
Realized in
FCOA
2019
2018
Cash in 2018
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-116
08-106
08-118
08-119
08-120
XXXXXXXXX.XX
Sheet 10
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (continued):
Total Section G: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Anticipated
FCOA
2019
2018
Realized in
Cash in 2018
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
XXXXXXXXX.XX
08-004
0.00
Sheet 10a
XXXXXXXXX.XX
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
0.00
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in
FCOA
2019
2018
Cash in 2018
SUMMARY OF REVENUES
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
1. Surplus Anticipated (Sheet 4, #1)
08-101
1,500,000.00
1,560,000.00
1,560,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
0.00
0.00
0.00
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section A: Local Revenues
08-001
510,614.05
485,288.00
698,584.88
Total Section B:
State Aid Without Offsetting Appropriations
09-001
164,430.00
164,430.00
164,430.00
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
65,000.00
61,000.00
83,997.80
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Service-Shared Services Agreements
11-001
0.00
0.00
0.00
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Additional Revenues Offset with Appropriations
08-003
0.00
0.00
0.00
Total 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
10-001
12,455.95
52,882.00
52,882.00
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
08-004
0.00
0.00
0.00
Total Miscellaneous Revenues
13-099
752,500.00
763,600.00
999,894.68
4. Receipts from Delinquent Taxes
15-499
142,500.00
142,500.00
157,162.37
5. Subtotal General Revenues (Items 1,2,3 and 4)
13-199
2,395,000.00
2,466,100.00
2,717,057.05
6. Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
4,600,000.00
4,450,000.00
XXXXXXXXX.XX
b) Addition to Local District School Tax
07-191
XXXXXXXXX.XX
c) Minimum Library Tax
07-192
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
4,600,000.00
4,450,000.00
4,700,497.97
7. Total General Revenues
13-299
6,995,000.00
6,916,100.00
7,417,555.02
Sheet 11
Borough Of Surf City [Code 1531], Ocean County - 2019 Budget

Borough Of Surf City [Code 1531], Ocean County - 2019 Budget
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
General Government Functions:
Appropriated
Expended 2018
for 2018 By
Total for 2018
FCOA
for 2019
for 2018
Emergency
Appropriation
As Modified By
All Transfers
Paid or
Reserved
Charged
General Administration
20-100
Salaries and Wages
Other Expenses
Human Resources (Personnel)
Other Expenses
Mayor and Council
Salaries and Wages
20-100-1
69,500.00
69,500.00
69,500.00
50,846.20
18,653.80
20-100-2
20,000.00
20,000.00
20,000.00
12,101.29
7,898.71
20-105
20-105-2
7,500.00
7,500.00
7,500.00
0.00
7,500.00
20-110
20-110-1
50,200.00
50,200.00
50,200.00
50,132.00
68.00
Other Expenses
20-110-2
5,000.00
5,000.00
5,000.00
105.20
4,894.80
Municipal Clerk
20-120
Salaries and Wages
20-120-1
122,000.00
122,000.00
117,000.00
107,018.19
9,981.81
Other Expenses
20-120-2
14,000.00
14,000.00
14,000.00
12,912.87
1,087.13
Financial Administration (Treasury)
20-130
Salaries and Wages
20-130-1
90,000.00
90,000.00
90,000.00
68,838.67
21,161.33
Other Expenses
20-130-2
15,000.00
15,000.00