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Executive Summary
The Borough of Tuckerton is releasing its adopted budget for the fiscal year 2026. This document outlines the municipality's financial plan, detailing anticipated revenues and appropriations across various departments and utilities. Key figures include total general revenues of $6,718,520.58 and total general appropriations of $6,718,520.58. The budget also covers the dedicated Water/Sewer Utility Budget, with total revenues of $3,929,124.50 and total appropriations of $3,929,124.50. The document specifies dates for public hearings and budget adoption, with a public hearing scheduled for May 18, 2026, at 7:00 PM. The budget documents are available for inspection at the Municipal Building.
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Document Text
--- Document: 1532 adoptbudget 2026 Document ---
Information Required for
Municipal Budget Document:
Name and County of Municipality
498
Full Name of Municipality
BOROUGH OF TUCKERTON
County of Municipality
OCEAN
Name of Municipality
TUCKERTON
Type
BOROUGH
Governing Body Type
COUNCIL MEMBERS
Location
BOROUGH OF TUCKERTON
Address
420 EAST MAIN STREET
Address
TUCKERTON, NEW JERSEY 08087
Phone
609-296-2701
Fax
609-296-4708
Cert #
Date of Original Appt.
Clerk
JENNY GLEGHORN
C-1459
2/1/2014
Tax Collector
ALISON VARRELMANN
T-8366
Chief Financial Officer
GARRETT K. LOESCH
N-0869
Registered Municipal Accountant
BRIAN K. LOGAN
488
Municipal Attorney
CHRISTOPHER CONNORS, ESQUIRE
Website URL for Publishing
tuckertonborough.com
Date of Website Posting
21st
April
4/21/2026
On-line Publication for Publishing
5/18/2026
Date of On-line Publication Posting
6th
May
Day
Month
Date of Introduction
20th
April
4/20/2026
Date of Public Hearing
18th
May
5/18/2026
Time of Public Hearing
7:00
Net Valuation Taxable Current
453,164,100
Net Valuation Taxable Prior
447,971,600
5,192,500
Budget Year
2026
Budget Year Type:
Calendar Year
Calendar or State Fiscal
Municipal Code
1532
How many utilities does municipality have?*
1
*One (1) utility listed by default. Select "0" if you do not have any utilities.
Utility #
Utility Name
Utility Type
Utility 1
Water/Sewer
Water & Sewer
# of Years
3
Utility 2
Beginning Year
2026
Utility 3
Ending Year
2028
Utility 4
Utility 5
Utility 6
Utility Assessment (Tab 37)
Utility Assessment (Tab 38)
Grant Revenues (Sheet 9)
Standard
"Standard" will provide two (2) sheets for Grant Revenues.
Other Special Item Revenues (Sheet 10)
Standard
"Standard" will provide two (2) sheets for Other Special Items of Revenue.
General Appropriations (Sheet 15)
Standard
"Standard" will provide nine (9) sheets for General Appropriations.
Grant Appropriations (Sheet 24)
Standard
"Standard" will provide three (3) sheets for Grant Appropriations.
Capital Improvements (Sheets 40b, 40c, 40d)
Standard
"Standard" will provide three (3) sheets per section.
Summary Data, Budget Summary, Tax Summary
Unhidden
Responses and Data
Capital Improvement Program
Page Count - Standard or Expanded:
Municipal Budget Version 2026.0
Hide/Unhide "Summary" Tabs:
Start with "Standard" and move to "Expanded" only as needed.
27 day(s) between publication and hearing
28 day(s) between intro and hearing
of the
TUCKERTON
County of
for the fiscal year 2026.
2026
2025
1. Surplus
459,000.00
500,000.00
2. Total Miscellaneous Revenues
1,600,729.37
5,906,624.80
3. Receipts from Delinquent Taxes
190,000.00
190,161.01
4. a) Local Tax for Municipal Purposes
4,468,791.21
4,357,744.16
b) Addition to Local School District Tax
c) Minimum Library Tax
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
4,468,791.21
4,357,744.16
Total General Revenues
6,718,520.58
10,954,529.97
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
2,664,350.00
2,516,175.00
Other Expenses
2,373,766.47
6,818,946.98
2. Deferred Charges & Other Appropriations
754,240.00
743,769.78
3. Capital Improvements
316,250.00
316,250.00
4. Debt Service (Include for School Purposes)
327,600.00
241,760.00
5. Reserve for Uncollected Taxes
#
282,314.11
317,628.21
Total General Appropriations
6,718,520.58
10,954,529.97
Total Number of Employees
44
44
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
612,812.00
127,893.00
2. Miscellaneous Revenues
3,316,312.50
3,195,449.82
3. Deficit (General Budget)
Total Revenues
3,929,124.50
3,323,342.82
2026 Budget
2025 Budget
1. Operating Expenses:
Salaries & Wages
654,000.00
646,000.00
Other Expenses
2,443,399.00
1,856,680.00
2. Capital Improvements
135,000.00
135,000.00
3. Debt Service
646,000.00
634,937.32
4. Deferred Charges & Other Appropriations
50,725.50
50,725.50
5. Surplus (General Budget)
Total Appropriations
3,929,124.50
3,323,342.82
Total Number of Employees
11
11
Assessment
General Capital
Utility Capital
Interest
157,200.00
299,668.00
1,465,912.66
Principal
795,000.00
1,761,700.00
6,879,298.59
Outstanding Balance
952,200.00
2,061,368.00
8,345,211.25
Notice is hereby given that the budget and tax resolution was approved by the
of the
, County of
on
, 2026.
A hearing on the budget and tax resolution will be held at
, on
, 2026 at
o'clock PM at which time and place
objections to the Budget and Tax Resolution for the year 2026 may be presented by taxpayers or
other interested parties.
Copies of the budget are available in the office of
at
the Municipal Building,
New Jersey,
during the hours of
to
4:00 PM
.
420 East Main Street, Tuckerton
COUNCIL MEMBERS
BOROUGH
TUCKERTON
Balance of Outstanding Debt
the Municipal Building
May 18
7:00
08087
9:00 AM
Revenue and Appropriations Summaries
OCEAN
April 20
the Municipal Clerk
of
Water/Sewer
Summary of Appropriations
2026 Municipal Budget
Summary of Revenues
Summary of Appropriations
Summary of Revenues
Anticipated
Anticipated
BOROUGH
OCEAN
of
YEAR 2026
YEAR 2025
6,436,206.47
Actual
4,063,954.00
Estimate
4,153,760.59
XXXXXXXXXXX
Actual
3,446,635.00
Estimate
3,492,132.77
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
2,467,727.82
Estimate
2,512,989.65
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
Actual
Estimate
XXXXXXXXXXX
9 Total General Appropriations & Other Taxes
16,595,089.48
10
2,249,729.37
11
14,345,360.11
12 Amount of Item 11 divided by
98.07%
14,627,674.22
Analysis of Item 12:
4,153,760.59
3,492,132.77
-
2,512,989.65
-
-
Municipal Arts and Culture Tax (Line 8 Above)
-
Tax in Local Municipal Budget
4,468,791.21
Total Amount (Line 12)
14,627,674.22
Item 1 - Total General Appropriations
6,436,206.47
Item 13 - Appropriation: Reserve for Uncollected Taxes
282,314.11
Subtotal
6,718,520.58
Less: Item 10 - Total Anticipated Revenues
2,249,729.37
Amount to Be Raised by Taxation in Municipal Budget
4,468,791.21
Local Tax for Municipal Purpose
4,468,791.21
282,314.11
Local School District Tax (Line 2 Above)
Regional School District Tax (Line 3 Above)
Regional High School Tax (Line 4 Above)
County Tax (Line 5 Above)
Special District Tax (Line 6 Above)
Municipal Open Space Tax (Line 7 Above)
County Tax
Special District Tax
Municipal Open Space
13 Appropriation: Reserve for Uncollected Taxes (Budget
Statement, Item 8(M) (Item 12, Less Item 11)
8 Municipal Arts and Culture
Addition to Local District School Tax
Minimum Library Tax
Computation of "Tax in Local Municipal Budget"
1
Less: Total Anticipated Revenues from 2026 in
Municipal Budget (Item 5)
equals Amount to be Raised by Taxation (Percentage used must not
exceed the applicable percentage shown by Item 13, AFS Sheet 22)
Cash Required from 2026 to Support Local
Municipal Budget and Other Taxes
2
3
4
5
6
7
Regional School District Tax
Regional High School Tax
Local District School Tax
XXXXXXXXXXX
Total General Appropriations for 2026 Municipal Budget Statement Item
8(L) (Exclusive of Reserve for Uncollected Taxes)
COMPUTATION OF APPROPRIATION:
RESERVE FOR UNCOLLECTED TAXES AND
AMOUNT TO BE RAISED BY TAXATION
IN 2026 MUNICIPAL BUDGET
Total Budget
6,718,520.58
100.0%
2027
2028
2029
2030
2031
Employee Costs:
Salaries & Wages
Sheet 17
2,304,350.00
102.00%
2,350,437.00
2,397,445.74
2,445,394.65
2,494,302.55
2,544,188.60
Sheet 25
360,000.00
102.00%
367,200.00
374,544.00
382,034.88
389,675.58
397,469.09
Total
2,664,350.00
2,717,637.00
2,771,989.74
2,827,429.53
2,883,978.13
2,941,657.69
Social Security
Sheet 19
185,000.00
102.00%
188,700.00
192,474.00
196,323.48
200,249.95
204,254.95
Pensions etc.
Sheet 19
118,511.00
102.00%
120,881.22
123,298.84
125,764.82
128,280.12
130,845.72
Sheet 19
438,729.00
105.00%
460,665.45
483,698.72
507,883.66
533,277.84
559,941.73
Sheet 19
-
Sheet 20
-
Insurance
Sheet 14
500.00
106.00%
530.00
561.80
595.51
631.24
669.11
Direct Employee Costs
3,407,090.00
50.7%
General Liability Insurance
Sheet 14
44,100.00
0.7%
Debt Service:
Sheet 27
327,600.00
4.9%
Reserve for Uncollected Taxes:
Sheet 29
282,314.11
4.2%
Capital Funds:
Sheet 26a
316,250.00
4.7%
Deferred Charges:
Sheet 28
-
0.0%
Grants:
Sheet 25 (less Salaries & Wages above)
482,064.86
7.2%
All Other Departmental OE's:
Various Line Items
1,859,101.61
27.7%
102.00%
1,896,283.64
1,934,209.32
1,972,893.50
2,012,351.37
2,052,598.40
Projected Budget Totals
5,384,697.31
5,506,232.42
5,630,890.50
5,758,768.64
5,889,967.60
BOROUGH OF TUCKERTON
SUMMARY OF 2026 BUDGET
Future Budget Projections
2027
2028
2029
2030
2031
Budget Funding:
Fund Balance
459,000.00
25,000.00
50,000.00
75,000.00
100,000.00
Local Revenues
790,181.53
150,000.00
300,000.00
450,000.00
600,000.00
State Aid
328,482.98
Grants
482,064.86
Delinquent Tax
190,000.00
Local Purpose Tax
4,468,791.21
5,384,697.31
5,331,232.42
5,280,890.50
5,233,768.64
5,189,967.60
6,718,520.58
5,384,697.31
5,506,232.42
5,630,890.50
5,758,768.64
5,889,967.60
Ratables
453,164,100
461,164,100
469,164,100
477,164,100
485,164,100
493,164,100
Tax Rate
0.986
1.168
1.136
1.107
1.079
1.052
Increase
0.013
0.182
(0.031)
(0.030)
(0.028)
(0.026)
Project Tax Results
BOROUGH OF TUCKERTON
2026 BUDGET FUNDING
BUDGET
PRIOR
BUDGET
PRIOR
YEAR
YEAR
CHANGE
%
YEAR
YEAR
CHANGE
%
REVENUES
Surplus
459,000.00
500,000.00
(41,000.00)
-8.20%
Local Purpose Tax Levy (only)
4,468,791.21
4,357,744.16
111,047.05
2.55%
Local
790,181.53
744,170.56
46,010.97
6.18%
State Aid
328,482.98
328,482.98
-
0.00%
Local Tax Rate
0.9861
0.9730
0.0131
1.35%
State & Federal Grants
482,064.86
4,833,971.26
(4,351,906.40)
-90.03%
Delinquent Tax
190,000.00
190,161.01
(161.01)
-0.08%
Assessed Valuation
453,164,100
447,971,600
5,192,500
1.16%
Local Purpose Tax
4,468,791.21
4,357,744.16
111,047.05
2.55%
Minimum Library Tax
-
-
-
#DIV/0!
School Tax (Debt Service)
-
-
-
#DIV/0!
Arts and Cultural Tax
-
-
-
#DIV/0!
TOTAL REVENUE
6,718,520.58
10,954,529.97
(4,236,009.39)
-38.67%
APPROPRIATIONS
CAP
CAP
Salaries & Wages
2,664,350.00
2,498,725.00
165,625.00
6.63%
2.00%
COLA
4,525,287.38
MAX
Other Expenses
1,891,701.61
2,002,425.72
(110,724.11)
-5.53%
4,468,791.21
ACTUAL
Statutory & Deferred Charges
754,240.00
743,769.78
10,470.22
1.41%
CAP Base from Prior Year
4,545,090.78
4,545,090.78
(56,496.16)
+ OR ( )
State & Federal Grants
482,064.86
4,833,971.26
(4,351,906.40)
-90.03%
Rate Applied
2.00%
3.50%
Capital (without grants)
316,250.00
316,250.00
-
0.00%
Allowable CAP
4,635,992.60
4,704,168.96
Debt Service
327,600.00
241,760.00
85,840.00
35.51%
Additions:
School Debt Service
-
-
-
#DIV/0!
See Sheet 3b
140,041.48
140,041.48
Reserve for Uncollected Taxes
282,314.11
317,628.21
(35,314.10)
-11.12%
Other
TOTAL APPROPRIATIONS
6,718,520.58
10,954,529.97
(4,236,009.39)
-0.38669
Total CAP Allowable
4,776,034.08
4,844,210.44
Adopted Emergencies
0.00
Budget Expenditures Sheet 19
4,547,377.00
4,547,377.00
Remaining or (Excess)
228,657.08
296,833.44
BUDGET
PRIOR
YEAR
YEAR
CHANGE
CURRENT
PRIOR
CHANGE
Available
484,946.74
511,513.36
(26,566.62)
Actual Percentage of Collection
0.00%
Used to Fund Budget
459,000.00
500,000.00
(41,000.00)
Used for Reserve for Taxes
98.07%
98.07%
Remaining Balance
25,946.74
11,513.36
14,433.38
Remaining
-98.07%
0.00%
-98.07%
% OF TAX COLLECTION
COMPARISON OF REVENUES & APPROPRIATIONS
CONDITION OF SURPLUS
LOCAL TAX LEVY AND ASSESSED VALUES
STATUS OF "CAPS"
SPENDING CAP
2% LEVY CAP
Must be zero or ( ) to
Introduce Budget
Total
Local
Property
Total
Local
Total
Local
Tax
Tax
Levy Amount
Rate
Levy Amount
Rate
Change
%
Assessment
Tax
Tax
Tax
Tax
Change
Change
COUNTY:
County Tax (General)
2,091,024.62
0.461
2,053,362.86
0.458
0.003
0.75%
100,000.00
3,227.90
986.13
3,201.00
973.00
26.90
13.13
County Library
209,237.98
0.046
205,469.36
0.046
0.000
0.38%
125,000.00
4,034.87
1,232.66
4,001.25
1,216.25
33.62
16.41
County Health
123,763.57
0.027
121,534.45
0.027
0.000
1.15%
150,000.00
4,841.85
1,479.20
4,801.50
1,459.50
40.35
19.70
County Open Space
88,963.48
0.020
87,361.15
0.020
(0.000)
-1.84%
175,000.00
5,648.82
1,725.73
5,601.75
1,702.75
47.07
22.98
Total All County Levies
2,512,989.65
0.555
2,467,727.82
0.551
0.004
0.64%
200,000.00
6,455.80
1,972.26
6,402.00
1,946.00
53.80
26.26
225,000.00
7,262.77
2,218.79
7,202.25
2,189.25
60.52
29.54
SCHOOLS:
250,000.00
8,069.74
2,465.33
8,002.50
2,432.50
67.24
32.83
Local School
4,153,760.59
0.917
4,063,954.00
0.907
0.010
1.06%
275,000.00
8,876.72
2,711.86
8,802.75
2,675.75
73.97
36.11
Regional School
3,492,132.77
0.771
3,446,635.00
0.770
0.001
0.08%
300,000.00
9,683.69
2,958.39
9,603.00
2,919.00
80.69
39.39
Regional High School
-
-
-
-
#DIV/0!
325,000.00
10,490.67
3,204.93
10,403.25
3,162.25
87.42
42.68
350,000.00
11,297.64
3,451.46
11,203.50
3,405.50
94.14
45.96
Additional Local School
375,000.00
12,104.62
3,697.99
12,003.75
3,648.75
100.87
49.24
School Debt Service
-
-
-
-
#DIV/0!
400,000.00
12,911.59
3,944.52
12,804.00
3,892.00
107.59
52.52
425,000.00
13,718.57
4,191.06
13,604.25
4,135.25
114.32
55.81
SPECIAL DISTRICTS:
450,000.00
14,525.54
4,437.59
14,404.50
4,378.50
121.04
59.09
Special District Tax
-
-
-
#DIV/0!
475,000.00
15,332.51
4,684.12
15,204.75
4,621.75
127.76
62.37
500,000.00
16,139.49
4,930.65
16,005.00
4,865.00
134.49
65.65
LOCAL PURPOSE TAX
4,468,791.21
0.986
4,357,744.16
0.973
0.013
1.35%
600,000.00
19,367.39
5,916.79
19,206.00
5,838.00
161.39
78.79
Municipal Library
-
-
-
-
#DIV/0!
750,000.00
24,209.23
7,395.98
24,007.50
7,297.50
201.73
98.48
Municipal Open Space
-
-
-
-
#DIV/0!
1,000,000.00
32,278.98
9,861.31
32,010.00
9,730.00
268.98
131.31
Arts and Cultural
-
0
-
-
#DIV/0!
1,250,000.00
40,348.72
12,326.64
40,012.50
12,162.50
336.22
164.14
TOTAL ALL LEVIES
14,627,674.22
3.228
14,336,060.98
3.201
0.0269 0.008403
1,500,000.00
48,418.47
14,791.96
48,015.00
14,595.00
403.47
196.96
NET VALUATION TAXABLE
453,164,100
447,971,600
2025
2026
Actual
2025
2026
BOROUGH OF TUCKERTON
SUMMARY OF TAX RATES
LEVY CHANGE PER VARIOUS ASSESSED VALUES
Estimated
Estimated
Actual
CAP
MUNICIPALITY:
COUNTY:
OCEAN
12/31/2026
Term Expires
Term Expires
12/31/2028
12/31/2027
2/1/2014
Date of Orig. Appt.
C-1459
Cert. No.
T-8366
Cert. No.
N-0869
Cert. No.
488
Lic. No.
Fax #:
609-296-4708
12/31/2026
12/31/2027
12/31/2026
12/31/2028
BOROUGH OF TUCKERTON
420 EAST MAIN STREET
TUCKERTON, NEW JERSEY 08087
Sheet A
SAMUEL C. COLANGELO
FRANK D'AMORE
KEITH F. VREELAND, JR.
RONALD L. PETERSON
BRIAN MARTIN
MICHAEL E. DUPUIS
Municipal Officials
Municipal Attorney
{
Official Mailing Address of Municipality
JENNY GLEGHORN
Municipal Clerk
ALISON VARRELMANN
Tax Collector
GARRETT K. LOESCH
Chief Financial Officer
BRIAN K. LOGAN
Registered Municipal Accountant
CHRISTOPHER CONNORS, ESQUIRE
2026 MUNICIPAL DATA SHEET
Mayor's Name
Name
BOROUGH OF TUCKERTON
Governing Body Members
SUSAN R. MARSHALL
(MUST ACCOMPANY 2026 BUDGET)
Municipal Budget of the
of
, County of
for the Fiscal Year 2026.
It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
day of
, 2026
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
20th
day of
, 2026
It is hereby certified that the approved Budget annexed hereto and hereby made
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of anticipated
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
, 2026
Certified by me, this
day of
, 2026
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:
, 2026
By:
gloesch@tuckertonborough.com
Clerk
Address
Address
609-296-2701
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Westfield, New Jersey 07090
Address
908-789-9300
Phone Number
(Do not advertise this Certification form)
Registered Municipal Accountant
20th
April
April
20th
blogan@scnco.com
April
308 East Broad Street
Address
2026
BOROUGH
OCEAN
TUCKERTON
20th
jgleghorn@tuckertonborough.com
420 EAST MAIN STREET
TUCKERTON, NEW JERSEY 08087
MUNICIPAL BUDGET
April
Phone Number
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2026
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2026;
Be it Further Resolved, that said Budget be published on the offical website
on
April
21st
, 2026;
Also, if applicable, it will be advertised in the following on-line publication of
on
May
6th
, 2026.
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2026:
RECORDED VOTE
VREELAND
NONE
(Insert Last Name)
MARTIN
COLANGELO
D'AMORE
Ayes DUPUIS
Nays NONE
PETERSON
Absent NONE
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
20th
, 2026.
A Hearing on the Budget and Tax Resolution will be held at
, on
18th
, 2026 at
o'clock
P.M. at which time and place objections to said Budget and Tax Resolution for the year 2026 may be presented by taxpayers or other
interested persons.
TUCKERTON
OCEAN
7:00
MUNICIPAL BUDGET NOTICE
Abstained
Sheet 2
BOROUGH
tuckertonborough.com
BOROUGH
TUCKERTON
May
OCEAN
COUNCIL MEMBERS
BOROUGH
BOROUGH OF TUCKERTON
TUCKERTON
April
6
YEAR 2026
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
4,547,377.00
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
1,888,829.47
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
1,888,829.47
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
98.07%
Percent of Tax Collections
282,314.11
Building Aid Allowance
2026 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2025 - $
6,718,520.58
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
2,249,729.37
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
4,468,791.21
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
-
(c) Minimum Library Tax
-
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
General
Water/Sewer
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
6,391,491.29
3,323,342.82
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
4,563,038.68
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
10,954,529.97
3,323,342.82
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
10,653,233.34
3,217,055.91
-
-
-
-
-
Reserved
301,265.19
102,316.77
-
-
-
-
-
Unexpended Balances Canceled
31.44
3,970.14
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
10,954,529.97
3,323,342.82
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2025 APPROPRIATIONS EXPENDED AND CANCELED
Total General Appropriations for 2025
6,391,491.29
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
4,635,992.60
Subtotal
6,391,491.29
Exceptions Less:
Additions:
Total Other Operations
330,000.00
New Construction (Assessor Certification)
60,566.33
Total Uniform Construction Code
2024 Cap Bank Available
37,044.90
Total Interlocal Service Agreement
369,829.72
2025 Cap Bank Available
42,430.25
Total Additional Appropriations
Total Capital Improvements
316,250.00
Total Debt Service
241,760.00
Transferred to Board of Education
Total Additions
140,041.48
Type I School Debt
Total Public & Private Programs
270,932.58
Maximum Appropriations within "CAPS" Sheet 19 @
2.0%
4,776,034.08
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
317,628.21
Amount of Increase allowable.
1.5%
68,176.36
Total Exceptions
1,846,400.51
Amount on Which CAP is Applied
4,545,090.78
2.0% CAP
90,901.82
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
4,844,210.44
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
4,635,992.60
Total General Appropriations for Municipal Purposes
4,547,377.00
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(296,833.44)
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
2023
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2026)
13,702
Following is a recap of the Municipality's Employee Group Insurance
Amount Used in CY 2026
Balance to Expire
13,702
Estimated Group Insurance Costs - 2026
1,292,049.48
$
2024
Estimated Amounts to be Contributed by Employees:
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Contribution from all eligible emp.
104,382.48
Available for Banking (CY 2026 - CY 2027)
1
Amount Used in CY 2026
1,187,667.00
Balance to Carry Forward (CY 2027)
1
Budgeted Group Insurance - Inside CAP
439,437.00
2025
Budgeted Group Insurance - Utilities
748,230.00
Maximum Allowable Amount to be Raised by Taxation
4,666,277
Budgeted Group Insurance - Outside CAP
Amount to be Raised by Taxation for Municipal Purpose
4,357,744
TOTAL
1,187,667.00
Available for Banking (CY 2026 - CY 2028)
308,533
Amount Used in CY 2026
Instead of receiving Health Benefits,
5 employees
Balance to Carry Forward (CY 2027 - CY2028)
308,533
have elected an opt-out for 2026. This opt-out amount
is budgeted separately.
2026
Maximum Allowable Amount to be Raised by Taxation
-
Health Benefits Waiver
Amount to be Raised by Taxation for Municipal Purpose
-
Salaries and Wages
25,000.00
$
Available for Banking (CY 2027 - CY 2029)
-
Total Levy CAP Bank
308,534
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
"2010" LEVY CAP BANKS:
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
4,419,909.05
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
33,209.00
Allowable LOSAP Increase
Allowable Capital Improvements Increase
11,634.00
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
44,843.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
31.00
ADJUSTED TAX LEVY
4,464,721.05
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
6,224,700
Prior Year Amount to be Raised by Taxation
4,357,744.16
Prior Year's Local Purpose Tax Rate (per $100)
0.973
Less:
New Ratable Adjustment to Levy
60,566.33
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
24,500.00
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
4,525,287.38
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
4,333,244.16
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
4,468,791.21
Plus 2% CAP Increase
86,664.88
ADJUSTED TAX LEVY
4,419,909.05
OVER OR (UNDER) 2% LEVY CAP
(56,496.16)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
4,419,909.05
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
Realized in
FCOA
2026
2025
Cash in 2025
1.
Surplus Anticipated
08-101
459,000.00
500,000.00
500,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
459,000.00
500,000.00
500,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
12,400.00
12,400.00
12,404.00
Other
08-104
Fees and Permits
08-105
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
34,000.00
39,300.00
34,110.06
Other
08-109
Interest and Costs on Taxes
08-112
45,000.00
46,500.00
48,739.52
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
120,000.00
122,000.00
130,020.87
Anticipated Utility Operating Surplus
08-114
Mobile Home Fees
08-134
17,200.00
21,100.00
17,208.00
Boat Stalls
08-135
10,200.00
10,200.00
10,200.00
Cable TV Franchise Fees
08-229
20,381.53
19,971.40
19,971.40
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
259,181.53
271,471.40
272,653.85
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
328,482.98
328,482.98
328,482.98
Garden State Trust
09-206
Watershed Aid
09-207
Municipal Relief Fund
Total Section B: State Aid Without Offsetting Appropriations
09-001
328,482.98
328,482.98
328,482.98
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
185,000.00
175,500.00
187,766.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
185,000.00
175,500.00
187,766.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 6
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Beach Haven Zoning:
Salaries and Wages
11-119
8,000.00
8,000.00
8,000.00
Other Expenses
11-119
7,000.00
7,000.00
7,000.00
Bass River Municipal Clerk:
Salaries and Wages
11-120
12,000.00
12,000.00
6,000.00
Other Expenses
11-120
3,000.00
3,000.00
1,500.00
Tuckerton School District School Resource Officer:
Salaries and Wages
11-110
25,000.00
25,000.00
12,500.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
55,000.00
55,000.00
35,000.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcohol Education & Rehabilitation Fund
10-501
1,134.83
1,134.83
Body Armor Grant
10-505
1,576.86
1,372.58
1,372.58
Clean Communities Program
10-602
12,270.07
12,270.07
Community Development Block Grant
10-856
40,000.00
40,000.00
Department of Transportation - Kelly Ave.
10-559
269,560.00
269,560.00
Department of Transportation - Brigantine Terrace
10-559
244,825.00
-
Department of Transportation - Parker, Cox & Cedar
10-559
235,663.00
-
NOAA Living Shoreline
10-878
4,500,000.00
4,500,000.00
Recycling Tonnage Grant
10-569
7,052.76
7,052.76
Drunk Driving Enforcement
10-510
-
Fish and Wildlife Fund
10-671
-
Body Worn Cameras
10-502
-
Storm Water Assistance Grant
10-564
-
American Rescue Grant Lanyard Lagoon Shoreline Project
10-858
-
Local Recreation Improvement Grant
10-671
-
Recycling Revenue Sharing
10-877
2,581.02
2,581.02
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (Continued):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
482,064.86
4,833,971.26
4,833,971.26
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
General Capital Fund Balance
08-228
11,634.16
11,634.16
Interfund Liquidation - Trust Other Fund
08-240
Interfund Liquidation - W/S Utility Operating Fund
08-240
Interfund Liquidation - General Capital
08-240
Interest on Investments and Deposits
08-113
Reserve for Payment of Debt
08-227
135,500.00
135,500.00
135,500.00
Cares Act Reimbursement
08-241
American Rescue Plan
08-240
American Rescue Plan Act (Lost Revenue) Tranche #1
08-240
American Rescue Plan Act (Lost Revenue) Tranche #2
08-240
Verizon Monopole Lease Agreement
08-242
33,700.00
32,900.00
33,735.31
Assessment Trust Fund Balance
08-243
121,800.00
31,005.00
31,005.00
Reserve for Sale of Municipal Assets
08-124
31,160.00
31,160.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
291,000.00
242,199.16
243,034.47
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
Realized in
FCOA
2026
2025
Cash in 2025
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
459,000.00
500,000.00
500,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
-
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
259,181.53
271,471.40
272,653.85
Total Section B:
State Aid Without Offsetting Appropriations
09-001
328,482.98
328,482.98
328,482.98
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
185,000.00
175,500.00
187,766.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
55,000.00
55,000.00
35,000.00
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
482,064.86
4,833,971.26
4,833,971.26
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
291,000.00
242,199.16
243,034.47
Total Miscellaneous Revenues
13-099
1,600,729.37
5,906,624.80
5,900,908.56
4.
Receipts from Delinquent Taxes
15-499
190,000.00
190,161.01
190,683.26
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
2,249,729.37
6,596,785.81
6,591,591.82
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
4,468,791.21
4,357,744.16
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
-
-
XXXXXXXXXXX
c) Minimum Library Tax
07-192
-
-
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
4,468,791.21
4,357,744.16
4,539,799.67
7.
Total General Revenues
13-299
6,718,520.58
10,954,529.97
11,131,391.49
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Administrative and Executive
-
-
Salaries and Wages
20-100
1
36,000.00
34,000.00
34,000.00
33,945.72
54.28
-
-
Mayor and Council
-
-
Salaries and Wages
20-110
1
28,500.00
25,500.00
25,500.00
25,307.04
192.96
Other Expenses
20-110
2
1,000.00
1,000.00
1,000.00
864.60
135.40
-
-
Municipal Clerk
-
-
Salaries and Wages
20-120
1
98,000.00
115,000.00
107,500.00
92,830.61
14,669.39
Other Expenses
20-120
2
20,000.00
20,000.00
28,500.00
21,658.48
6,841.52
-
-
Treasury (Financial Adminstration)
-
-
Salaries and Wages
20-130
1
60,000.00
58,000.00
52,000.00
50,965.14
1,034.86
Other Expenses
20-130
2
25,000.00
20,000.00
20,000.00
19,623.93
376.07
-
-
Audit Services
-
-
Other Expenses
20-135
2
15,000.00
15,200.00
15,200.00
13,950.00
1,250.00
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 12
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Tax Collection (Revenue Administration)
-
-
Salaries and Wages
20-145
1
39,750.00
39,000.00
39,000.00
38,625.08
374.92
Other Expenses
20-145
2
11,000.00
11,000.00
11,000.00
8,954.28
2,045.72
-
-
Tax Assessment Administration
-
-
Salaries and Wages
20-150
1
-
-
Other Expenses
20-150
2
2,000.00
1,400.00
1,400.00
1,348.63
51.37
-
-
Legal Services
-
-
Other Expenses
20-155
2
35,000.00
30,000.00
30,000.00
30,000.00
-
Pending Matters
20-155
2
50,000.00
45,000.00
45,000.00
44,982.15
17.85
-
-
Engineering Services
-
-
Other Expenses
20-165
2
15,000.00
6,000.00
6,000.00
5,424.11
575.89
-
-
Economic Development Committee
-
-
Salaries and Wages
20-170
1
900.00
900.00
900.00
900.00
-
Other Expenses
20-170
2
4,500.00
4,500.00
4,500.00
2,750.00
1,750.00
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 13
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Historic Preservation (Landmarks)
-
-
Salaries and Wages
20-175
1
900.00
900.00
900.00
900.00
-
Other Expenses
20-175
2
-
-
-
-
Land Use Board
-
-
Salaries and Wages
21-180
1
12,000.00
12,000.00
12,000.00
12,000.00
-
Other Expenses
21-180
2
3,500.00
3,500.00
3,500.00
2,332.76
1,167.24
-
-
Zoning
-
-
Salaries and Wages
21-185
1
44,100.00
23,000.00
23,000.00
19,882.26
3,117.74
Other Expenses
21-185
2
500.00
500.00
500.00
500.00
-
-
Police Department
-
-
Salaries and Wages
25-240
1
1,168,000.00
1,124,000.00
1,154,000.00
1,112,643.89
41,356.11
Other Expenses - Vehicles
25-240
2
48,000.00
31,000.00
25,250.00
8,250.50
16,999.50
Other Expenses
25-240
2
35,000.00
35,000.00
40,750.00
40,735.26
14.74
Crime Prevention
-
-
Salaries and Wages
25-240
1
-
-
Other Expenses
25-240
2
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 14
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Emergency Management
-
-
Salaries and Wages
25-252
1
-
-
Other Expenses
25-252
2
3,000.00
3,000.00
3,000.00
2,678.00
322.00
-
-
Aid to Volunteer Fire Company
-
-
Other Expenses
25-255
2
-
-
-
-
Aid to First Aid Organization
-
-
Other Expenses
25-260
2
-
-
-
-
Municipal Prosecutor
-
-
Other Expenses
25-275
2
11,500.00
9,000.00
9,000.00
8,250.00
750.00
-
-
Tuckerton Fire Police
-
-
Other Expenses
25-255
2
-
-
-
-
Streets and Roads
-
-
Salaries and Wages
26-290
1
195,000.00
176,000.00
164,000.00
163,083.74
916.26
Other Expenses
26-290
2
15,000.00
15,000.00
13,000.00
11,834.23
1,165.77
Schedule "C" Program
26-290
2
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Solid Waste Collection
-
-
Salaries and Wages
26-305
1
82,000.00
72,000.00
61,000.00
58,421.66
2,578.34
Other Expenses
26-305
2
15,000.00
500.00
500.00
192.37
307.63
-
-
Buildings and Grounds
-
-
Salaries and Wages
26-310
1
28,000.00
25,000.00
25,000.00
25,000.00
-
Other Expenses
26-310
2
18,000.00
17,600.00
32,800.00
32,780.04
19.96
Building Supplies
26-310
2
18,000.00
21,000.00
5,800.00
1,012.97
4,787.03
-
-
Vehicle Maintenance
-
-
Salaries and Wages
26-315
1
79,500.00
69,500.00
65,500.00
64,809.77
690.23
Other Expenses
26-315
2
60,000.00
65,000.00
65,000.00
64,308.33
691.67
-
-
Board of Health
-
-
Salaries and Wages
27-330
1
3,900.00
3,700.00
3,700.00
3,668.98
31.02
Other Expenses
27-330
2
500.00
500.00
500.00
160.00
340.00
Vaccinations
27-330
2
-
-
-
-
Animal Control
-
-
Other Expenses
27-340
2
9,500.00
8,500.00
9,000.00
8,915.29
84.71
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Recreation
-
-
Other Expenses
28-370
2
-
-
-
-
Municipal Alliance
-
-
Other Expenses
28-370
2
10,000.00
10,000.00
10,000.00
9,709.01
290.99
-
-
County Library
-
-
Other Expenses
29-392
2
5,000.00
5,000.00
5,000.00
5,000.00
-
-
-
Shade Tree Commission
-
-
Salaries and Wages
26-300
1
-
-
Other Expenses
26-300
2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15b
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Insurance
-
-
General Liability
23-210
2
44,669.00
62,230.00
62,730.00
62,730.00
-
Workers Compensation
23-215
2
26,631.00
47,842.00
47,842.00
47,842.00
-
Employee Group Health
23-220
2
439,437.00
650,624.00
684,324.00
609,495.65
74,828.35
Health Benefits Waiver
23-222
1
25,000.00
5,000.00
8,300.00
8,254.88
45.12
-
-
Condominium Community Costs
-
-
Other Expenses
26-325
2
10,000.00
10,000.00
-
-
-
-
Snow Removal
-
-
Salaries and Wages
26-290
1
16,000.00
4,000.00
4,000.00
3,427.71
572.29
Other Expenses
26-290
2
4,000.00
1,000.00
1,000.00
994.98
5.02
-
-
Municipal Court
-
-
Salaries and Wages
43-490
1
115,500.00
110,000.00
110,000.00
97,059.39
12,940.61
Other Expenses
43-490
2
8,000.00
5,000.00
5,000.00
3,875.81
1,124.19
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15c
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Municipal Public Defender
-
-
Other Expenses
43-495
2
4,800.00
4,000.00
4,000.00
2,800.00
1,200.00
-
-
Public Employees Occupational Safety and Health Act
-
-
Other Expenses
27-331
2
-
-
-
-
Environmental Commission
-
-
Salaries and Wages
26-291
1
900.00
900.00
900.00
900.00
-
Other Expenses
26-291
2
250.00
250.00
250.00
250.00
-
-
Waterways Commission
-
-
Salaries and Wages
21-181
1
-
-
Other Expenses - Seaport Contribution
21-181
2
7,500.00
-
-
-
-
Recycling
-
-
Salaries and Wages
26-305
1
-
-
Other Expenses - New Cans
26-305
2
15,000.00
-
-
Consultants
26-305
2
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15d
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Code Enforcement
-
-
Salaries and Wages
22-196
1
36,000.00
27,500.00
28,250.00
28,230.42
19.58
Other Expenses
22-196
2
1,000.00
1,000.00
250.00
250.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 15e
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
208,500.00
209,375.00
198,375.00
177,906.08
20,468.92
Other Expenses
22-195
2
9,500.00
7,000.00
9,000.00
5,416.65
3,583.35
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
XXXXXX
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Electricity
31-430
2
40,000.00
45,000.00
42,500.00
24,506.06
17,993.94
Street Lighting
31-435
2
75,000.00
60,000.00
62,500.00
62,385.25
114.75
Telephone/Technology
31-440
2
40,000.00
40,000.00
40,000.00
39,926.34
73.66
Water/Sewer
31-445
2
-
-
Natural Gas and Fuel Oil
31-446
2
23,000.00
18,000.00
18,000.00
16,304.53
1,695.47
Telecommunications/Copiers
31-450
2
40,000.00
40,000.00
25,000.00
19,906.28
5,093.72
Gasoline/Fuels
31-447
2
25,000.00
25,000.00
25,000.00
18,679.07
6,320.93
Landfill Tipping Costs
32-465
2
240,000.00
235,000.00
235,000.00
225,000.00
10,000.00
Accumulated Sick and Vacation
30-415
1
25,000.00
30,000.00
30,000.00
23,085.56
6,914.44
-
-
Celebration of Public Events
-
-
Other Expenses
30-420
2
2,500.00
2,500.00
2,500.00
2,500.00
-
-
Pride and Celebration
-
-
Salaries and Wages
30-420
1
900.00
900.00
900.00
900.00
-
Other Expenses
30-420
2
1,500.00
1,500.00
1,500.00
1,200.00
300.00
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
Sheet 17
XXXXXX
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - within "CAPS" - (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
3,793,137.00
3,801,321.00
-
3,801,321.00
3,529,525.49
271,795.51
B.
Contingent
35-470
2
XXXXXXXXXX
-
-
34-201
3,793,137.00
3,801,321.00
-
3,801,321.00
3,529,525.49
271,795.51
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
2,304,350.00
2,166,175.00
-
2,148,725.00
2,042,747.93
105,977.07
Other Expenses (Including Contingent)
34-201
2
1,488,787.00
1,635,146.00
-
1,652,596.00
1,486,777.56
165,818.44
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
24,500.00
XXXXXXXXXX
24,500.00
24,500.00
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
Anticipated Deficit in Water/Sewer Utility
46-860
2
XXXXXXXXXX
-
XXXXXXXXXX
Deficit in Operations
46-855
2
XXXXXXXXXX
-
XXXXXXXXXX
Expenditure without Appropriation
46-895
2
XXXXXXXXXX
-
XXXXXXXXXX
Overexpenditure of Appropriations
46-894
2
XXXXXXXXXX
-
XXXXXXXXXX
Overexpenditure of Appropriation Reserves
46-894
2
3,828.78
XXXXXXXXXX
3,828.78
3,828.78
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
118,511.00
130,872.00
130,872.00
129,935.50
936.50
Social Security System (O.A.S.I.)
36-472
185,000.00
180,000.00
180,000.00
169,606.55
10,393.45
Consolidated Police & Fireman's Pension Fund
36-474
-
-
Police and Firemen's Retirement System of NJ
36-475
438,729.00
397,569.00
397,569.00
395,688.78
1,880.22
23-225
12,000.00
7,000.00
7,000.00
3,724.76
3,275.24
-
-
-
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
-
-
-
-
34-209
754,240.00
743,769.78
-
743,769.78
727,284.37
16,485.41
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
4,547,377.00
4,545,090.78
-
4,545,090.78
4,256,809.86
288,280.92
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
Sheet 19
(H-1)
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Total General Appropriations for Municipal
Purposes within "CAPS"
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Employee Group Health
-
-
P.L. 2007, Chapter 62
23-221
2
-
-
-
-
911 Emergency Services
-
-
Salaries and Wages
25-251
1
340,000.00
330,000.00
330,000.00
317,979.62
12,020.38
-
-
Cap Waiver (40A:4-45-3ee)
-
-
Anticipated W/S Utility Deficit
2
-
-
-
-
Declared State of Emergency Costs for Coronavirus
-
-
Response: N.J.S.A. 40A:4-45.45(b) and 40A:4-45.3(bb)
2
-
-
Appropriation Cap Exclusions:
-
-
General Liability
23-210
2
-
-
Worker Compensation
23-215
2
-
-
Gasoline and Diesel Fuels
31-460
2
-
-
Garbage and Trash Disposal
26-305
2
-
-
PERS Pension
36-471
2
-
-
PFRS Pension
36-475
2
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 20
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
340,000.00
330,000.00
-
330,000.00
317,979.62
12,020.38
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 20a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Little Egg Harbor Township
-
-
Police Dispatching Services
42-115
2
105,914.61
102,829.72
102,829.72
102,829.72
-
-
-
Lacey Township
-
-
Tax Assessment Services
42-102
2
75,000.00
35,000.00
35,000.00
35,000.00
-
Tax Collector Services
42-103
2
-
-
-
-
Fire Protection Services
-
-
Parkertown Fire Company
42-109
2
103,000.00
103,000.00
103,000.00
102,111.95
888.05
West Tuckerton Fire Company
42-109
2
-
-
-
-
EMS/First Aid Services
-
-
Great Bay EMS
42-119
2
25,000.00
25,000.00
25,000.00
24,999.98
0.02
Consultant Service
42-119
2
10,000.00
-
-
Reconstruction/Resurfacing of Portions of Center Street
-
-
County of Ocean
42-116
2
49,000.00
49,000.00
49,000.00
48,924.18
75.82
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
Sheet 22
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Beach Haven Zoning:
-
-
Salaries and Wages
42-119
1
8,000.00
8,000.00
8,000.00
8,000.00
-
Other Expenses
42-119
2
7,000.00
7,000.00
7,000.00
7,000.00
-
Bass River Municipal Clerk:
-
-
Salaries and Wages
42-120
1
12,000.00
12,000.00
12,000.00
12,000.00
-
Other Expenses
42-120
2
3,000.00
3,000.00
3,000.00
3,000.00
-
Tuckerton School District School Resource Officer:
-
-
Salaries and Wages
42-110
2
25,000.00
25,000.00
25,000.00
25,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
Sheet 22a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
422,914.61
369,829.72
-
369,829.72
368,865.83
963.89
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 22b
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset
by Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
-
-
-
Alcohol Education & Rehabilitation Fund
41-501
2
1,134.83
1,134.83
1,134.83
-
Body Armor Grant
41-505
2
1,576.86
1,372.58
1,372.58
1,372.58
-
Clean Communities Program
41-602
2
12,270.07
12,270.07
12,270.07
-
Community Development Block Grant
41-856
2
40,000.00
40,000.00
40,000.00
-
Department of Transportation - Kelly Ave.
41-559
2
269,560.00
269,560.00
269,560.00
-
Department of Transportation - Brigantine Terrace
41-559
2
244,825.00
-
-
-
Department of Transportation - Parker, Cox & Cedar
41-559
2
235,663.00
-
-
-
NOAA Living Shoreline
41-878
2
4,500,000.00
4,500,000.00
4,500,000.00
-
Recycling Tonnage Grant
41-569
2
7,052.76
7,052.76
7,052.76
-
Drunk Driving Enforcement
41-510
2
-
-
-
Fish and Wildlife Refuge
41-671
2
-
-
-
Body Worn Cameras
41-505
2
-
-
-
Stormwater Assistance Grant
41-564
2
-
-
-
American Rescue Plan Lanyard Lagoon Shoreline Project 41-858
2
-
-
-
Local Recreation Improvement Grant
41-671
2
-
-
-
Recycling Revenue Sharing
41-877
2
2,581.02
2,581.02
2,581.02
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 24
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 24a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(A) Operations - Excluded from "CAPS" (continued)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
482,064.86
4,833,971.26
-
4,833,971.26
4,833,971.26
-
Total Operations - Excluded from "CAPS"
34-305
1,244,979.47
5,533,800.98
-
5,533,800.98
5,520,816.71
12,984.27
Detail:
Salaries & Wages
34-305
1
360,000.00
350,000.00
-
350,000.00
337,979.62
12,020.38
Other Expenses
34-305
2
884,979.47
5,183,800.98
-
5,183,800.98
5,182,837.09
963.89
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 25
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(C) Capital Improvements - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
35,000.00
35,000.00
XXXXXXXXXX
35,000.00
35,000.00
-
Procurement of Land (Block 63 Lot 15) Payment 2 of 4
44-903
281,250.00
281,250.00
281,250.00
281,250.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 26
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(C) Capital Improvements - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
316,250.00
316,250.00
-
316,250.00
316,250.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 26a
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(D) Municipal Debt Service - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
240,000.00
150,000.00
150,000.00
150,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
-
XXXXXXXXXX
Interest on Bonds
45-930
87,600.00
91,260.00
91,260.00
91,260.00
XXXXXXXXXX
Interest on Notes
45-935
500.00
500.00
468.56
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Principal & Interest Payments
45-942
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2025
Sheet 27
FCOA
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
327,600.00
241,760.00
-
241,760.00
241,728.56
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 27a
FCOA
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
XXXXXXXXXX
-
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
-
XXXXXXXXXX
(N)
29-405
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(G)
46-885
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
34-309
1,888,829.47
6,091,810.98
-
6,091,810.98
6,078,795.27
12,984.27
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
FCOA
XXXXXX
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 &
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded from
Transferred to Board of Education
for Use of Local Schools (N.J.S.A.
Total Deferred Charges - Municipal -
Excluded from "CAPS"
With Prior Consent of Local Finance Board:
Cash Deficit of Preceding Year
8. GENERAL APPROPRIATIONS
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
-
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
-
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
-
-
-
-
-
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
-
XXXXXXXXXX
29-409
-
-
-
-
-
XXXXXXXXXX
(K)
29-410
-
-
-
-
-
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
1,888,829.47
6,091,810.98
-
6,091,810.98
6,078,795.27
12,984.27
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
6,436,206.47
10,636,901.76
-
10,636,901.76
10,335,605.13
301,265.19
(M) Reserve for Uncollected Taxes
50-899
282,314.11
317,628.21
XXXXXXXXXX
317,628.21
317,628.21
XXXXXXXXXX
9.
Total General Appropriations
34-499
6,718,520.58
10,954,529.97
-
10,954,529.97
10,653,233.34
301,265.19
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School Debt
Service - Excluded from "CAPS"
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
8. GENERAL APPROPRIATIONS
for 2025 By
Total for 2025
Summary of Appropriations
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
4,547,377.00
4,545,090.78
-
4,545,090.78
4,256,809.86
288,280.92
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
340,000.00
330,000.00
-
330,000.00
317,979.62
12,020.38
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
422,914.61
369,829.72
-
369,829.72
368,865.83
963.89
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
482,064.86
4,833,971.26
-
4,833,971.26
4,833,971.26
-
Total Operations Excluded from "CAPS"
1,244,979.47
5,533,800.98
-
5,533,800.98
5,520,816.71
12,984.27
(C)
Capital Improvements
316,250.00
316,250.00
-
316,250.00
316,250.00
-
(D)
Municipal Debt Service
327,600.00
241,760.00
-
241,760.00
241,728.56
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F)
Judgments (Sheet 28)
-
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of Local Finance Board
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
-
-
-
-
-
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
282,314.11
317,628.21
XXXXXXXXXX
317,628.21
317,628.21
XXXXXXXXXX
Total General Appropriations
6,718,520.58
10,954,529.97
-
10,954,529.97
10,653,233.34
301,265.19
CURRENT FUND - APPROPRIATIONS
Expended 2025
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
50-899
34-499
40-999
37-480
46-885
29-410
29-405
Realized in
FCOA
2026
2025
Cash in 2025
Operating Surplus Anticipated
08-501
612,812.00
127,893.00
127,893.00
08-502
Total Operating Surplus Anticipated
08-500
612,812.00
127,893.00
127,893.00
Rents
08-503
3,273,875.50
3,175,449.96
3,351,939.84
Miscellaneous
08-505
42,437.00
19,999.86
46,110.10
Utility Capital Fund Balance
08-508
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Increased Water Rents
08-520
Increased Sewer Rents
08-520
Deficit (General Budget)
08-549
Total Water/Sewer Utility Revenues
08-599
3,929,124.50
3,323,342.82
3,525,942.94
Sheet 31
DEDICATED WATER/SEWER UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM WATER/SEWER UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
11. APPROPRIATIONS FOR WATER/SEWER U
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
654,000.00
646,000.00
602,000.00
578,769.15
23,230.85
Other Expenses
55-502
638,650.00
581,000.00
581,000.00
565,242.40
11,787.46
OCUA
55-502
695,000.00
695,290.00
695,290.00
650,102.72
45,187.28
Employee Group Health Insurance
55-502
748,230.00
280,141.00
324,141.00
324,141.00
-
Other Insurance
55-502
208,519.00
155,000.00
155,000.00
155,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER/SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32
11. APPROPRIATIONS FOR WATER/SEWER UT
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER/SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2025
Sheet 32a
11. APPROPRIATIONS FOR WATER/SEWER UT
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
XXXXXXXXXX
-
-
Capital Outlay
55-512
-
-
Purchase Utility Trucks
55-513
135,000.00
135,000.00
135,000.00
119,706.00
15,294.00
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
145,000.00
140,000.00
140,000.00
140,000.00
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
-
XXXXXXXXXX
Interest on Bonds
55-522
51,000.00
57,000.00
57,000.00
57,000.00
XXXXXXXXXX
Interest on Notes
55-523
-
XXXXXXXXXX
NJEIT
-
XXXXXXXXXX
Principal
55-524
350,000.00
346,937.32
346,937.32
346,937.32
XXXXXXXXXX
Interest
55-524
100,000.00
91,000.00
91,000.00
91,000.00
XXXXXXXXXX
DEDICATED WATER/SEWER UTILITY BUDGET - (continued)
Expended 2025
Appropriated
Sheet 32b
11. APPROPRIATIONS FOR WATER/SEWER UTILITY
FCOA
for 2025 By
Total for 2025
for 2026
for 2025
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
-
XXXXXXXXXX
Special Emergency - 5 Years
55-530
36,725.50
36,725.50
XXXXXXXXXX
36,725.50
36,725.50
XXXXXXXXXX
Cost of Improvements Authorized:
XXXXXXXXXX
-
XXXXXXXXXX
Ordinance # 5 of 2014
55-550
14,000.00
14,000.00
XXXXXXXXXX
14,000.00
14,000.00
XXXXXXXXXX
Defecit in Operations
55-550
XXXXXXXXXX
-
XXXXXXXXXX
STATUTORY EXPENDITURES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution To:
Public Employee's Retirement System
55-540
87,000.00
87,249.00
87,249.00
87,249.00
-
Social Security System (O.A.S.I.)
55-541
60,000.00
55,000.00
55,000.00
49,092.31
5,907.69
55-542
6,000.00
3,000.00
3,000.00
2,090.51
909.49
-
-
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL WATER/SEWER UTILITY APPROPRIATION
55-599
3,929,124.50
3,323,342.82
-
3,323,342.82
3,217,055.91
102,316.77
DEDICATED WATER/SEWER UTILITY BUDGET - (continued)
Expended 2025
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
Realized in
14. DEDICATED REVENUES FROM
FCOA
2026
2025
Cash in 2025
Assessment Cash
51-101
Interfund - Current Fund
121,800.00
31,005.00
31,005.00
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
121,800.00
31,005.00
31,005.00
Expended 2025
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2026
2025
Paid or Charged
Payment of Bond Principal
51-920
90,000.00
Payment of Bond Anticipation Notes
51-925
Interest on Bonds
51-930
31,800.00
31,005.00
31,005.00
Total Assessment Appropriations
51-999
121,800.00
31,005.00
31,005.00
Realized in
14. DEDICATED REVENUES FROM
FCOA
2026
2025
Cash in 2025
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2025
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2026
2025
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
Realized in
14. DEDICATED REVENUES FROM
FCOA
2026
2025
Cash in 2025
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2025
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2026
2025
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
-
-
-
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2026 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Municipal Alliance on Alcoholism and Drug Abuse; Small Cities Revolving Loan Fund; Purchase of Fire Fighting Equipment and Training; Municipal Public Defender; Developers Escrow Fund; Disposal
of Forfeited Property; American Flags Along Main Street; September 11th Memorial Gardens; Parking Offense Adjudication Act; Storm Recovery Trust Fund; Bullet Proof Vest; Accumulated Absences;
Police Donations; Celebration of Public Events; Tourist Maps; Pride and Celebration Committee; Youth Council; Preservation of Municipal Records; All Wars Memorial Ballfield; South Green Street Park;
Community Emergency Response Team; Economic Development Committee; K-9 Unit; Hurricane Sandy Disaster Relief - South Green Street Park; Tuckerton Food Pantry; Historic Preservation Committee
Donations; Environmental Commission Contributions.
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
YEAR 2025
YEAR 2024
1,989,347.46
511,513.36
485,877.52
XXXXXXXX
XXXXXXXX
14,221,873.93
13,597,307.02
XXXXXXXX
190,683.26
204,908.46
221,053.43
6,417,380.98
1,147,633.01
364,532.69
21,341,451.53
15,435,726.01
331,450.00
XXXXXXXX
XXXXXXXX
276,061.27
10,636,870.32
5,249,564.56
-
7,510,589.00
7,348,994.02
-
2,489,113.48
2,235,728.77
3,182,444.85
219,931.99
114,675.30
20,856,504.79
14,948,712.65
1,504,400.72
-
24,500.00
1,193,097.39
20,856,504.79
14,924,212.65
484,946.74
484,946.74
511,513.36
3,182,444.85
*Nearest even percentage may be used
2,307,076.08
484,946.74
1,632,722.00
459,000.00
674,354.08
25,946.74
(Important: This appendix must be Included in advertisement of Budget.)
Surplus Balance, January 1
Surplus Balance Remaining
Current Surplus Anticipated in 2026 Budget
Surplus Balance, December 31
Total Funds
Other Revenues and Additions to Income
Delinquent Taxes
Current Taxes:*(Percentage Collected 2025: 98.32%, 2024: 98.65%)
CURRENT REVENUE ON A CASH BASIS:
Special District Taxes
County Taxes (Including Added Tax Amounts)
School Taxes (Including Local and Regional)
Municipal Appropriations
EXPENDITURES AND TAX REQUIREMENTS:
Surplus Balance, December 31
Total Adjusted Expenditures and Tax Requirements
Less: Expenditures to be Raised by Future Taxes
Total Expenditures and Tax Requirements
Other Expenditures and Deductions from Income
Taxes Receivable
Receivables with Offsetting Reserves:
Federal and State Grants Receivable
Due from State of N.J.(c. 20, P.L. 1961)
*Balance Included in Above "Cash Liabilities"
Less: School Tax Deferred
School Tax Levy Unpaid
Total Liabilities, Reserves and Surplus
Surplus
Reserves for Receivables
*Cash Liabilities
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2026 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2025
Cash and Investments
Total Assets
Deferred Charges Required to be in Budgets Subsequent to 2026
Deferred Charges Required to be in 2026 Budget
Other Receivables
Property Acquired by Tax Title Lien Liquidation
Tax Title Lien Receivable
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend
funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM
- A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
X
3 years. (Population under 10,000)
6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
C - 1
2026
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
IT IS A REQUIREMENT THAT A PROJECTED CAPITAL IMPROVEMENT PROGRAM BE MADE PART OF
THE 2026 MUNICIPAL BUDGET.
C - 2
BOROUGH OF TUCKERTON
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
Local Unit
BOROUGH OF TUCKERTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2026 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
General Capital:
-
Procurement of Land
GC-1
843,750.00
281,250.00
562,500.00
Purchase of Police Vehicle
GC-2
120,000.00
6,000.00
114,000.00
Department of Transportation - Brigantine Terrace
GC-3
244,825.00
244,825.00
Department of Transportation - Parker, Cox & Cedar
GC-4
235,663.00
235,663.00
-
-
Utility Capital:
-
Purchase of Utility Trucks
UC-1
135,000.00
135,000.00
WQAA - Transmission & Distribution Mains
UC-2
1,000,000.00
333,000.00
667,000.00
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
2,579,238.00
-
416,250.00
6,000.00
-
480,488.00
447,000.00
1,229,500.00
C - 3
CAPITAL BUDGET (Current Year Action)
2026
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2026
Sheet 40b
Local Unit
BOROUGH OF TUCKERTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2026 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2026
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2026
Local Unit
BOROUGH OF TUCKERTON
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2026 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
2,579,238.00
-
416,250.00
6,000.00
-
480,488.00
447,000.00
1,229,500.00
C - 3
CAPITAL BUDGET (Current Year Action)
2026
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2026
Sheet 40b - Totals
Local Unit
BOROUGH OF TUCKERTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2026
2027
2028
Time
General Capital:
-
Procurement of Land
GC-1
843,750.00
1 to 3 Years
281,250.00
281,250.00
281,250.00
Purchase of Police Vehicle
GC-2
120,000.00
1 Year
120,000.00
Department of Transportation - Brigantine Terrace
GC-3
244,825.00
1 Year
244,825.00
Department of Transportation - Parker, Cox & Cedar
GC-4
235,663.00
1 Year
235,663.00
-
-
Utility Capital:
-
Purchase of Utility Trucks
UC-1
135,000.00
1 Year
135,000.00
WQAA - Transmission & Distribution Mains
UC-2
1,000,000.00
1 to 3 Years
333,000.00
333,000.00
334,000.00
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
2,579,238.00
XXXXXXXXXX
1,349,738.00
614,250.00
615,250.00
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2026 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
Local Unit
BOROUGH OF TUCKERTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2026
2027
2028
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
3 YEAR CAPITAL PROGRAM - 2026 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
Local Unit
BOROUGH OF TUCKERTON
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2026
2027
2028
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
2,579,238.00
XXXXXXXXXX
1,349,738.00
614,250.00
615,250.00
-
-
-
C - 4
3 YEAR CAPITAL PROGRAM - 2026 to 2028
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
Local Unit
BOROUGH OF TUCKERTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2026
Fund
Funds
Liquidating
General Capital:
-
-
Procurement of Land
843,750.00
281,250.00
562,500.00
-
Purchase of Police Vehicle
120,000.00
6,000.00
114,000.00
Department of Transportation - Brigantine Terrace
244,825.00
-
244,825.00
Department of Transportation - Parker, Cox & Cedar
235,663.00
-
235,663.00
-
-
-
-
Utility Capital:
-
-
Purchase of Utility Trucks
135,000.00
135,000.00
-
WQAA - Transmission & Distribution Mains
1,000,000.00
-
1,000,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
2,579,238.00
416,250.00
562,500.00
6,000.00
-
480,488.00
114,000.00
1,000,000.00
-
-
C - 5
Sheet 40d
3 YEAR CAPITAL PROGRAM - 2026 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF TUCKERTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2026
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
3 YEAR CAPITAL PROGRAM - 2026 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Local Unit
BOROUGH OF TUCKERTON
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2026
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
2,579,238.00
416,250.00
562,500.00
6,000.00
-
480,488.00
114,000.00
1,000,000.00
-
-
C - 5
Sheet 40d - Totals
3 YEAR CAPITAL PROGRAM - 2026 to 2028
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
Be it Resolved by the
of the
of
,County of
that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Sheet 44) Arts and Culture Trust Fund Levy
(f) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
VREELAND
Abstained NONE
(Insert last name)
MARTIN
COLANGELO
Ayes D'AMORE
Nays NONE
DUPUIS
PETERSON
Absent NONE
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
459,000.00
$
Miscellaneous Revenues Anticipated
13-099
1,600,729.37
$
Receipts from Delinquent Taxes
15-499
190,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
4,468,791.21
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
-
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
-
$
Total Revenues
13-299
6,718,520.58
$
SECTION 2 - UPON ADOPTION FOR YEAR 2026
RESOLUTION #84-26
TUCKERTON
Sheet 41
COUNCIL MEMBERS
BOROUGH
4,468,791.21
-
-
OCEAN
-
$
-
$
-
-
-
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
3,793,137.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
754,240.00
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
1,244,979.47
$
(c) Capital Improvements
44-999
316,250.00
$
(d) Municipal Debt Service
45-999
327,600.00
$
(e) Deferred Charges - Municipal
46-999
-
$
(f) Judgments
37-480
-
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
-
$
(m) Reserve for Uncollected Taxes
50-899
282,314.11
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
Total Appropriations
34-499
6,718,520.58
$
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the
day of
, 2026.
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 2026 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
day of
, 2026,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
Signature
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2026
2025
Cash in 2025
for 2026
for 2025
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
Other Expenses
54-385-2
-
Maintenance of Lands for
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
Salaries & Wages
54-375-1
-
Other Expenses
54-372-2
-
Historic Preservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
Acquisition of Lands for
Recreation and Conservation
54-915-2
-
Total Trust Fund Revenues:
54-299
-
-
-
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2025:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2025:
Total Trust Fund Appropriations:
54-499
-
-
(Date)
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2025
BOROUGH OF TUCKERTON
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2026
2025
Cash in 2025
for 2026
for 2025
Charged
Reserved
Amount to be Raised
By Taxation
56-190
-
-
-
-
Reserve Funds:
56-101
-
-
-
-
-
-
-
-
Total Trust Fund Revenues:
56-299
-
-
-
-
Summary of Program
-
Year Referendum Passed/Implemented:
-
Rate Assessed:
$
-
Total Tax Collected to date:
$
-
Total Expended to date:
$
-
-
-
56-499
BOROUGH OF TUCKERTON
Appropriated
Expended 2025
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
(Date)
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
N/A
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
jgleghorn@tuckertonborough.com
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Sheet 45
BOROUGH OF TUCKERTON
December 31, 2025
Clerk of the Governing Body
Date
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ALISON VARRELMANN
Tax Collector
CHRISTOPHER CONNORS, ESQUIRE
Municipal Attorney
BRIAN K. LOGAN
Registered Municipal Accountant
hidden@email.com
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May 20, 2026
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May 20, 2026
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