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1532 adopted 2025

BID #: N/A

ISSUED: 3/17/2025

DUE: 4/21/2025

VALUE: TBD

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Executive Summary

The document is the 2025 Municipal Budget for the Borough of Tuckerton, County of Ocean. It includes details on revenues, appropriations, tax levies, and CAP calculations. The budget was approved by resolution of the Governing Body on March 17, 2025, and a hearing on the budget and tax resolution will be held on April 21, 2025.

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Document Text

--- Document: 1532 adopted 2025 Document ---
Docusign Envelope ID: 98C5EC66-3E90-4D2E-A8C1-71FF1FAB4B39
SUSAN R. MARSHALL
Mayor's Name
2025 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2025 BUDGET)
MUNICIPALITY:
BOROUGH OF TUCKERTON
12/31/2026
Term Expires
CAP
COUNTY:
OCEAN
Governing Body Members
Name
Term Expires
SAMUEL C. COLANGELO
FRANK D'AMORE
12/31/2025
12/31/2027
12/31/2026
RONALD L. PETERSON
BRIAN MARTIN
MICHAEL E. DUPUIS
12/31/2027
12/31/2026
12/31/2025
Municipal Officials
JENNY GLEGHORN
Municipal Clerk
JOSEPH IACONO
Tax Collector
GARRETT K. LOESCH
Chief Financial Officer
BRIAN K. LOGAN
Registered Municipal Accountant
CHRISTOPHER CONNORS, ESQUIRE
Municipal Attorney
2/1/2014
Date of Orig. Appt.
C-1459
Cert. No.
T-8722
Cert. No.
N-0869
Cert. No.
488
Lic. No.
KEITH F. VREELAND, JR.
Official Mailing Address of Municipality
BOROUGH OF TUCKERTON
420 EAST MAIN STREET
TUCKERTON, NEW JERSEY 08087
Fax #:
609-296-4708
Municipal Budget of the
BOROUGH
of
2025
MUNICIPAL BUDGET
TUCKERTON
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
17TH
day of
MARCH
2025
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
17TH
day of
MARCH
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
17TH
Brian K. Logan
Registered Municipal Accountant
WESTFIELD NEW JERSEY
Address
day of
MARCH
, 2025
308 EAST BROAD STREET
Address
908-789-9300
2025
, County of
OCEAN
for the Fiscal Year 2025.
Jenny Gleghorn
Clerk
420 EAST MAIN STREET
Address
TUCKERTON, NEW JERSEY 08087
Address
609-296-2701
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
Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
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:
, 2025
By:
Sheet 1
17TH
day of
MARCH
2025
Garrett k. Loesch
Chief Financial Officer
!
!
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
BOROUGH
of
TUCKERTON
, County of
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2025;
Be it Further Resolved, that said Budget be published in the
AASBURY PARK PRESS
in the issue of
APRIL 9TH
The Governing Body of the
BOROUGH
RECORDED VOTE
(Insert Last Name)
2025
1
of
COLANGELO
D'AMORE
VREELAND
PETERSON
MARTIN
Ayes DUPRIS
TUCKERTON
Nays
OCEAN
for the Fiscal Year 2025
does hereby approve the following as the Budget for the year 2025:
Abstained
of
Notice is hereby given that the Budget and Tax Resolution was approved by the
TUCKERTON
County of
on
MARCH
COUNCIL MEMBERS
17TH
of the
2025.
APRIL
OCEAN
BOROUGH OF TUCKERTON
on
A Hearing on the Budget and Tax Resolution will be held at
7:00PM o'clock
at which time and place objections to said Budget and Tax Resolution for the year 2025 may be presented by taxpayers or other
interested persons.
Sheet 2
Absent
BOROUGH
21ST
2025 at
7
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)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
97.75%
Percent of Tax Collections
Building Aid Allowance 2025-$
for Schools-State Aid
2024-$
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
YEAR 2025
XXXXXXXXXXXX
XXXXXXXXXXXX
4,545,090.78
XXXXXXXXXXXX
1,528,772.30
1,528,772.30
317,628.21
6,391,491.29
2,033,747.13
XXXXXXXXXXXX
4,357,744.16
Sheet 3
EXPLANATORY STATEMENT (Continued)
SUMMARY OF 2024 APPROPRIATIONS EXPENDED AND CANCELED
General
Budget Appropriations - Adopted Budget
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
Total Appropriations
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
Reserved
Unexpended Balances Canceled
Total Expenditures and Unexpended
Balances Canceled
Overexpenditures *
General
Budget
5,464,625.31
81,474.57
24,500.00
5,570,599.88
5,348,859,99
219,885.81
1,854.08
5,570,599.88
Water/Sewer
Utility
3,254,822.96
3,254,822.96
3,136,949.57
109,698.07
8,175.32
3,254,822.96
Utility
Utility
Utility
Utility
Utility
Sheet 3a
EXPLANATORY STATEMENT- (Continued)
BUDGET MESSAGE
CAP CALCULATION
CAP CALCULATION
Total General Appropriations for 2024
Cap Base Adjustment:
5,464,625.31
30,219.00
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
4,349,101.11
Subtotal
5,494,844.31
Exceptions Less:
Additions:
Total Other Operations
357,219.00
New Construction (Assessor Certification)
Total Uniform Construction Code
2023 Cap Bank Available
Total Interlocal Service Agreement
236,400.00
2024 Cap Bank Available
59,804.65
528,131,64
37,044.90:
Total Additional Appropriations
Total Capital Improvements
Total Debt Service
330,000.00
Transferred to Board of Education
Type I School Debt
Total Public & Private Programs
Total Additions
9,018.60
Maximum Appropriations within "CAPS" Sheet 19 @
624,981.19
2.5%
4,974,082.29
Judgements
Total Deferred Charges
Cash Deficit
Reserve for Uncollected Taxes
319,181.24
42,430.25
Total Exceptions
1,251,818.84
Additional Increase to COLA rate.
3.5%
Amount of Increase allowable.
1.0%
Amount on Which CAP is Applied
2.5% CAP
Allowable Operating Appropriations before
4,243,025.47
106,075.64
Maximum Appropriations within "CAPS" Sheet 19 @
3,5%
5,016,512.55
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
4,349,101.11
Total General Appropriations for Municipal Purposes
(Sheet 19, H-1)
4,545,090.78
Over or (Under) Appropriations Cap
(471,421.77)
Sheet 3b
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.)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2025
$ 1,037,587.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
106,822.00
930,765.00
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
Instead of receiving Health Benefits, 1 employees
have elected an opt-out for 2025. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
650,624.00
280,141.00
930,765.00
$5,000.00
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
4,109,201.21
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
76,191.00
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
316,250.00
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
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
Amounts approved by Referendum
Levy CAP Bank Applied
4,191,385.23
24,500.00
416,941.00
1,854.00
4,606,472.23
6,423,700
0.931
59,804,65
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
4,666,276.88
4,109,201.21
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
4,357,744.16
82,184.02
4,191,385.23
OVER OR (UNDER) 2% LEVY CAP
(308,532.72)
(must be equal or under for Introduction)
Sheet 3-Levy CAP
"2010" LEVY CAP BANKS:
###
###
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025)
Amount Used in CY 2025
Balance to Expire
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025 - CY 2026)
Amount Used in CY 2025
Balance to Carry Forward (CY 2026)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
13,702
13,702
###
Maximum Allowable Amount to be Raised by Taxation
4,109,202
Amount to be Raised by Taxation for Municipal Purpose
4,109,201
Available for Banking (CY 2025 - CY 2027)
1
Amount Used in CY 2025
Balance to Carry Forward (CY 2026 - CY2027)
1
2025
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2026 - CY 2028)
4,666,277
4,357,744
308,533
Total Levy CAP Bank
322,236
Sheet 3d
CURRENT FUND ANTICIPATED REVENUES
-
GENERAL REVENUES
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
1. Surplus Anticipated
08-101
500,000.00
330,000.00
330,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
500,000.00
330,000.00
330,000.00
3. Miscellaneous Revenues Section A: Local Revenues
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
12,400.00
12,550.00
12,404.00
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
Mobile Home Fees
Boat Stalls
Cable TV Franchise Fees
08-105
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-110
39,300.00
31,700.00
39,326.43
08-109
08-112
46,500.00
54,500.00
46,675.67
08-115
08-111
08-113
122,000.00
96,400.00
122,522.92
08-114
08-134
21,100.00
21,100.00
21,168.00
08-135
10,200.00
11,000.00
10,200.00
08-229
19,971.40
18,871.81
18,871.81
Sheet 4
CURRENT FUND ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section A: Local Revenues (continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
Sheet 4a
CURRENT FUND ANTICIPATED REVENUES
-
GENERAL REVENUES
3. Miscellaneous Revenues Section A: Local Revenues (continued)
Sheet 4b
- (Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section A: Local Revenues (continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
Total Section A: Local Revenue
08-001
271,471.40
246,121.81
271,168.83
Sheet 4c
CURRENT FUND ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
FCOA
2025
2024
Realized in
Cash in 2024
3. Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Garden State Trust
Watershed Aid
Municipal Relief Fund
Total Section B: State Aid Without Offsetting Appropriations
09-212
09-202
328,482.98
328,483.00
328,482.98
09-206
09-207
09-213
33,858.82
33,858,82
09-001
328,482.98
362,341.82
362,341.80
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
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
08-160
175,500.00
143,500.00
XXXXXXXXXXX
175,696.00
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)
Uniform Construction Code Fees
XXXXXXX XXXXXXXXXXX
08-160
XXXXXXXXXXX
XXXXXXXXXXX
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
Sheet 6
08-002
175,500.00
143,500.00
175,696.00
CURRENT FUND ANTICIPATED REVENUES
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:
Beach Haven Zoning
Salaries and Wages
Other Expenses
Bass River Municipal Clerk
Salaries and Wages
Other Expenses
Tuckerton School District School Resource Officer
Salaries and Wages
Sheet 7
- (Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
11-119
8,000.00
11-119
7,000.00
11-120
12,000.00
11-120
3,000.00
11-121
25,000.00
:
CURRENT FUND ANTICIPATED REVENUES
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:
Sheet 7a
- (Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND ANTICIPATED REVENUES
-
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:
Total Section D: Shared Service Agreements Offset With Appropriations
- (Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
11-001
55,000.00
Sheet 7b
CURRENT FUND ANTICIPATED REVENUES
-
GENERAL REVENUES
-
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):
- (Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Additional Revenues
Sheet 8
-
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-003
CURRENT FUND ANTICIPATED REVENUES
GENERAL REVENUES
- (Continued)
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
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:
Alcohol Education & Rehabilitation Fund
Body Armor Grant
Clean Communities Program
Community Development Block Grant
Department of Transportation - Kelly Ave.
:
Department of Transportation - 3rd Ave. & Lake St.
Department of Transportation - Curlew Rd.
Living Shorelines Project
Recycling Tonnage Grant
Drunk Driving Enforcement
Fish and Wildlife Fund
Body Worn Cameras
Storm Water Assistance Grant
American Rescue Grant Lanyard Lagoon Shoreline Project
DCA RECREATIONAL GRANT
XXXXXXX
XXXXXXXXXXX
10-501
10-505
10-602
10-856
10-559
XXXXXXXXXXX
1,372.58
1,103.25
1,331.85
10-559
10-559
10-878
10-569
7,686.75
XXXXXXXXXXX
1,103.25
1,331.85
12,371.32
269,560.00
10-510
10-671
10-502
10-564
10-858
10-671
68,000.00
Sheet 9
CURRENT FUND ANTICIPATED REVENUES
- (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services Public and
Private Revenues Offset with Appropriations (Continued):
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Public and Private Revenues
Sheet 9i
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX XXXXXXXXXXX
10-001
XXXXXXXXXXX
XXXXXXXXXXX
270,932.58
90,493.17
90,493.17
CURRENT FUND ANTICIPATED REVENUES
GENERAL REVENUES
- (Continued)
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
General Capital Fund Balance
Interfund Liquidation - Trust Other Fund
Interfund Liquidation - W/S Utility Operating Fund
Interfund Liquidation - General Capital
Interest on Investments and Deposits
Reserve for Payment of Debt
Cares Act Reimbursement
American Rescue Plan
American Rescue Plan Act (Lost Revenue) Tranche #1
American Rescue Plan Act (Lost Revenue) Tranche #2
Verizon Monopole Lease Agreement
Assessment Trust Fund Balance
Reserve for Sale of Municiapl Assests
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-116
08-228
11,634.16
12,670.68
12,670.68
08-240
08-240
08-240
08-113
08-227
135,500.00
08-241
08-240
08-240
08-240
08-242
32,900.00
34,800.00
32,979.76
08-243
31,005.00
08-124
31,160.00
Sheet 10
CURRENT FUND ANTICIPATED REVENUES
GENERAL REVENUES
- (Continued)
3. Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services Other Special
Items:
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services
Other Special Items
Sheet 10n
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX XXXXXXXXXXX
08-004
XXXXXXXXXXX
XXXXXXXXXXX
242,199.16
47,470.68
45,650.44
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Summary of Revenues
Anticipated
FCOA
2025
2024
Realized in
Cash in 2024
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
500,000.00
330,000.00
330,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
271,471.40
246,121.81
271,168.83
Total Section B:
State Aid Without Offsetting Appropriations
09-001
328,482.98
362,341.82
362,341.80
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
175,500.00
143,500.00
175,696.00
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
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
270,932.58
90,493.17
90,493.17
Total Section G:
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
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
242,199.16
47,470.68
45,650.44
13-099
1,343,586.12
889,927.48
945,350.24
15-499
190,161.01
216,971.19
204,908.46
13-199
2,033,747.13
1,436,898.67 1,480,258.70
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
07-190
4,357,744.16
4,109,201.21 XXXXXXXXXXX
07-191
XXXXXXXXXXX
07-192
XXXXXXXXXXX
07-199
4,357,744.16
4,109,201.21
4,331,765.47
13-299
6,391,491.29
5,546,099.88 5,812,024.17
Sheet 11
CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations within "CAPS"
for 2025
for 2024
Expended 2024
for 2024 By
Emergency
Appropriation
Total for 2024
As Modified By
All Transfers
Paid or
Reserved
Charged
Administrative and Executive
20-100 1