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2020 Budget

BID #: N/A

ISSUED: 5/13/2020

DUE: 6/10/2020

VALUE: $7,020,500.00

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Executive Summary

The document is the 2020 municipal budget for the Borough of Surf in Ocean County, New Jersey. It outlines the anticipated revenues and appropriations for the fiscal year 2020. The budget was approved by the Governing Body on May 13, 2020, and a public hearing was scheduled for June 10, 2020, at Borough Hall at 7:30 PM to address any objections. The budget details various revenue sources, including surplus, local revenues, state aid, and delinquent taxes, alongside appropriations for general government functions, public safety, and other municipal services.

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Document Text

--- Document: 2020 Budget Document ---
Francis R Hodgson Sr.
Mayor's Name
MUNICIPALITY:
2020 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2020 BUDGET)
BOROUGH OF SURF
December 31, 2022
Term Expires
CAP
COUNTY:
OCEAN
Governing Body Members
Name
Term Expires
John H Klose
12/31/2021
John G Hadash III
12/31/2020
Peter Hartney
12/31/2022
William D Hodgson
12/31/2020
James B Russell
12/31/2021
Cert. No.
N001576
Jacqueline Siciliano
12/31/2022
Municipal Officials
Christine Hannemann
Municipal Clerk
Carrie Haberstroh
Tax Collector
Michael Gross
Chief Financial Officer
Kevin Frenia
Registered Municipal Accountant
Christopher J Connors
Municipal Attorney
10/1/2019
Date of Orig. Appt.
C-1883
Cert. No.
T-8451
Cert. No.
20CR00043500
Lic. No.
Official Mailing Address of Municipality
Borough Hall
813 Long Beach Boulevard
Surf City NJ 08008
Fax #:
(609)361-9746
Sheet A
2020
MUNICIPAL BUDGET
Municipal Budget of the
BOROUGH
of
SURF
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
13
day of
May
, 2020
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
13
day of
May
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
13
day of
May
Kevin Frenia
Registered Municipal Accountant
Medford NJ 08055
Address
618 Stokes Road
Address
(609)953-0612
Phone Number
2020
2020
, County of
OCEAN
for the Fiscal Year 2020.
Christine Hannemann
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.A. 40A:4-1 et seq.
Certified by me, this
DO NOT USE THESE SPACES
13
day of
May
2020
Michael P Gross
Chief Financial Officer
(Do not advertise this Certification form)
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the
requirements of law, and approval is given pursuant to N.J.S.A. 40A:4-79.
CERTIFICATION OF ADOPTED BUDGET
It is hereby certified that the amounts to be raised by taxation for local purposes has been
compared with the approved Budget previously certified by me and any changes required as a
condition to such approval have been made. The adopted budget is certified with respect to the
foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
, 2020
By:
Dated:
, 2020
Sheet 1
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
Section 1.
Municipal Budget of the
BOROUGH
MUNICIPAL BUDGET NOTICE
of
SURF
County of
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2020;
Be it Further Resolved, that said Budget be published in the
Beach Haven Times
in the issue of
May 21
, 2020
The Governing Body of the
BOROUGH
of
SURF
RECORDED VOTE
(Insert last name)
Hadash
Hartney
Ayes Hodgson
Klose
Russell
Nays
Siciliano
OCEAN
for the Fiscal Year 2020.
does hereby approve the following as the Budget for the year 2020:
Abstained
Absent
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
SURF
OCEAN
COUNCIL MEMBERS
of the
BOROUGH
on
May
13
2020.
, on
June
10
2020 at
County of
A Hearing on the Budget and Tax Resolution will be held at
Borough Hall
at which time and place objections to said Budget and Tax Resolution for the year 2020 may be presented by taxpayers or other
7:30 PM o'clock
interested persons.
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS" -
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
2. Appropriations excluded from "CAPS" -
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
YEAR 2020
XXXXXXXXXXXX
XXXXXXXXXXXX
6,264,122.00
XXXXXXXXXXXX
375,878.00
375,878.00
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
97.79% Percent of Tax Collections
Building Aid Allowance
2020 - $
for Schools-State Aid
2019 - $
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
Sheet 3
380,500.00
7,020,500.00
2,370,500.00
XXXXXXXXXXXX
4,650,000.00
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2019 APPROPRIATIONS EXPENDED AND CANCELED
General
Water/Sewer
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
6,999,000.00
2,461,000.00
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
Total Appropriations
6,999,000.00
2,461,000.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
5,886,622.51
2,082,399.09
Reserved
1,085,268.44
358,600.91
Unexpended Balances Canceled
27,109.05
20,000.00
1
Total Expenditures and Unexpended
Balances Canceled
6,999,000.00
2,461,000.00
Overexpenditures *
Sheet 3a
1
NOTE:
EXPLANATORY STATEMENT
(Continued)
BUDGET MESSAGE
CAP CALCULATION
Total General Appropriations for 2019
6,995,000.00
Cap Base Adjustment:
CAP CALCULATION
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
6,385,019.18
Subtotal
6,995,000.00
Exceptions Less:
Additions:
Total Other Operations
55,128.00
New Construction (Assessor Certification)
66,996.48
Total Uniform Construction Code
2018 Cap Bank
37,999.35
Total Interlocal Service Agreement
2019 Cap Bank
178,331.44
Total Additional Appropriations
Total Capital Improvements
100,000.00
Total Debt Service
25,000.00
Transferred to Board of Education
Total Additions
283,327.27
Type I School Debt
Total Public & Private Programs
14,585.00
Maximum Appropriations within "CAPS" Sheet 19 @ 2.5%
6,668,346.45
Judgements
Total Deferred Charges
200,000.00
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
371,000.00
Amount of Increase allowable.
1.0%
62,292.87
Total Exceptions
765,713.00
Amount on Which CAP is Applied
2.5% CAP
6,229,287.00
155,732.18
Maximum Appropriations within "CAPS" Sheet 19 @ 3.5%
6,730,639.32
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
6,385,019.18
Sheet 3b
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Following is a recap of the City's Employee Group Insurance
Estimated Group Insurance Costs - 2020
$ 1,975,000.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
75,000.00
1,900,000.00
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
Instead of receiving Health Benefits,
8 employees
have elected an opt-out for 2020. This opt-out amount'
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
1,300,000.00
600,000.00
1,900,000.00
$
40,000.00
Sheet 3b (2)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
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.
SUMMARY LEVY CAP CALCULATION
LEVY CAP CALCULATION
Prior Year Amount to be Raised by Taxation
Less:
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Less: Prior Year Deferred Charges: Emergencies
Less: Prior Year Recycling Tax
Less:
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
Plus 2% CAP Increase
ADJUSTED TAX LEVY
Plus: Assumption of Service/Function
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
Exclusions:
4,480,860.00
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
Allowable LOSAP Increase
48,104.00
2,909.00
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
25,000.00
Recycling Tax appropriation
7,000.00
Deferred Charge to Future Taxation Unfunded
170,000.00
Current Year Deferred Charges: Emergencies
Add Total Exclusions
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
Additions:
New Ratables - Increase for new construction
Prior Year's Local Purpose Tax Rate (per $100)
New Ratable Adjustment to Levy
253,013.00
25,000.00
4,708,873.00
4,600,000.00
28,032,000
0.239
66,996.48
200,000.00
Amounts approved by Referendum
Levy CAP Bank Applied
7,000.00
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
4,775,869.48
4,393,000.00
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
4,650,000.00
87,860.00
4,480,860.00
OVER OR (UNDER) 2% LEVY CAP
(125,869.48)
(must be equal or under for Introduction)
4,480,860.00
Sheet 3 - Levy CAP
EXPLANATORY STATEMENT (Continued)
BUDGET MESSAGE
"2010" LEVY CAP BANKS:
2017
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2020)
Amount Used in 2020
Balance to Expire
2018
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2020 - CY 2021)
4,601,594
4,450,000
Amount Used in 2020
Balance to Carry Forward (CY 2021)
2019
Maximum Allowable Amount to be Raised by Taxation
4,607,738
Amount to be Raised by Taxation for Municipal Purpose
4,600,000
Available for Banking (CY 2020 - CY 2022)
7,738
Amount Used in 2020
Balance to Carry Forward (CY 2021 - CY2022)
7,738
2020
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2021 - CY 2023)
4,775,869
4,650,000
125,869
Total Levy CAP Bank
133,607
Sheet 3d
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Anticipated
FCOA
2020
1. Surplus Anticipated
08-101
1,523,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
1,523,000.00
3. Miscellaneous Revenues - Section A: Local Revenues
Licenses:
Alcoholic Beverages
08-103
1,400.00
Other
08-104
Fees and Permits
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Beach Badge Fees
08-105
10,000.00
08-110
08-109
08-112
25,107.82
08-115
08-111
08-113
08-114
450,000.00
Sheet 4
2019
1,500,000.00
1,500,000.00
1,400.00
10,000.00
24,214.05
475,000.00
Realized in
Cash in 2019
1,500,000.00
1,500,000.00
1,470.00
21,057.00
36,183.84
660,158.00
3. Miscellaneous Revenues
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Section A: Local Revenues
Address
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
Sheet 4a
3. Miscellaneous Revenues
CURRENT FUND
-
ANTICIPATED REVENUES
- (Continued)
Anticipated
Realized in
GENERAL REVENUES
FCOA
2020
2019
Cash in 2019
Section A: Local Revenues (continued)
Sheet 4b
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued)
Anticipated
Realized in
FCOA
2020
2019
Cash in 2019
Total Section A: Local Revenue
08-001
486,507.82
510,614.05
718,868.84
Sheet 4c
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Anticipated
Realized in
FCOA
2020
2019
Cash in 2019
Transitional Aid
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Total Section B: State Aid Without Offsetting Appropriations
09-212
09-200
09-202
164,430.00
164,430.00
164,430.00
164,430.00
09-001
164,430.00
164,430.00
164,430.00
164,430.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
Realized in
FCOA
2020
2019
Cash in 2019
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-160
85,000.00
65,000.00
123,521.39
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
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)
Uniform Construction Code Fees
XXXXXXXXXXX
08-160
XXXXXXXXXXX
XXXXXXXXXXX
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002
Sheet 6
85,000.00
65,000.00
123,521.39
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Sheet 7
CURRENT FUND
-
ANTICIPATED REVENUES - (Continued)
Anticipated
FCOA
2020
2019
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):
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
Sheet 8
Realized in
Cash in 2019
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
10-701
5,248.53
1,294.64
1,294.64
10-770
12,403.66
11,161.31
11,161.31
10-708
1,409.99
10-745
4,000.00
4,000.00
Recycling Tonnage Grant
Clean Communities Program
Body Armor Replacement Fund
Drunk Driving Enforcement Fund
Sheet 9
1
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (Continued):
Anticipated
Realized in
FCOA
2020
2019
Cash in 2019
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Public and Private Revenues
Sheet 9i
XXXXXXXXXXX
10-001
19,062.18
16,455.95
16,455.95
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
Sheet 10
Anticipated
Realized in
FCOA
2020
2019
Cash in 2019
XXXXXXXXXXX
08-116
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES
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)
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Sheet 10n
XXXXXXXXXXX
08-004
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND
-
ANTICIPATED REVENUES
GENERAL REVENUES
Summary of Revenues
(Continued)
Anticipated
FCOA
2020
2019
Realized in
Cash in 2019
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-101
1,523,000.00
1,500,000.00
1,500,000.00
08-102
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
486,507.82
510,614.05
718,868.84
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
85,000.00
65,000.00
123,521.39
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
19,062.18
16,455.95
16,455.95
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Total Section G:
Government Services - Other Special Items
08-004
Total Miscellaneous Revenues
4. Receipts from Delinquent Taxes
5. Subtotal General Revenues (Items 1, 2, 3 and 4)
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
b) Addition to Local District School Tax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
13-099
755,000.00
756,500.00
1,023,276.18
15-499
92,500.00
142,500.00
172,664.83
13-199
2,370,500.00
2,399,000.00 2,695,941.01
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
07-190
4,650,000.00
4,600,000.00 XXXXXXXXXXX
07-191
XXXXXXXXXXX
07-192
XXXXXXXXXXX
07-199
4,650,000.00 4,600,000.00
4,932,755.52
13-299
7,020,500.00
6,999,000.00
7,628,696.53
Sheet 11
8. GENERAL APPROPRIATIONS
(A) Operations - within "CAPS"
General Government Functions:
General Administration
Salaries & Wages
Other Expenses
Human Resources (Personnel)
Other Expenses
Mayor & Council
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
FCOA
for 2020
for 2019
for 2019 By
Emergency
Appropriation
Total for 2019
As Modified By
All Transfers
Paid or
Charged
Reserved
69,500.00
51,345.79
18,154.21
20,000.00
8,837.09
11,162.91
20-100
20-101 1
70,000.00
69,500.00
20-102 2
20-105
20,000.00
20,000.00
20-105 2
7,500.00
7,500.00
7,500.00
7,500.00
Salaries & Wages
Other Expenses
20-110 1
51,000.00
50,200.00
50,200.00
50,132.00
68.00
20-110 2
5,500.00
5,000.00
5,000.00
2,004.46
2,995.54
Municipal Clerk
Salaries & Wages
20-120 1
100,000.00
122,000.00
122,000.00
105,667.39
16,332.61
Other Expenses
20-120 2
14,000.00
14,000.00
14,000.00
11,372.57
2,627.43
Financial Administration (Treasury)
Salaries & Wages
20-130 1
91,350.00
90,000.00
90,000.00
78,061.61
11,938.39
Other Expenses
20-130 2
15,000.00
15,000.00
15,000.00
13,043.49
1,956.51
Audit Services
Other Expenses-Annual Audit
20-135 2
19,000.00
18,000.00
18,000.00
17,320.00
680.00
Sheet 12
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2019
FCOA
(A) Operations - within "CAPS" - (continued)
for 2020
for 2019
for 2019 By
Emergency
Appropriation
Paid or
Reserved
Charged
Revenue Administration (Tax Collection)
Salaries & Wages
50,000.00
35,773.76
Total for 2019
As Modified By
All Transfers
50,000.00
14,226.24
20-145 1
50,000.00
Other Expenses
21,500.00
7,604.27
20-145 2
21,500.00
21,500.00
13,895.73
Tax Assessment Administration
Salaries & Wages
23,000.00
5,148.26
20-150 1
23,000.00
23,000.00
17,851.74
11,000.00
6,225.79
Other Expenses
20-150 2
11,000.00
11,000.00
4,774.21
Revaluation
65,000.00
65,000.00
20,800.04
44,199.96
20-150 2
Legal Services
Other Expenses
17,000.00
17,000.00
11,558.50
20-155 2
17,000.00
5,