Start your 7-day free trial — unlock full access instantly.

Lead Closed

This opportunity is no longer accepting submissions.

Union (City)Green Risk

ClosedGeneral

Budget

BID #: N/A

DUE: TBD

VALUE: TBD

100

Rating

Risk Rank

Green Risk

AI-Powered Lead Insights

Executive Summary

The City of Union City's SFY 2015 Municipal Budget document outlines the city's anticipated revenues and appropriations for the fiscal year. It details various revenue sources, including local revenues, state aid, dedicated Uniform Construction Code fees, shared service agreements, and public/private revenues offset with appropriations. The budget also includes information on appropriation "CAP" calculations, structural budget imbalances, and analysis of compensated absence liability. A public hearing on the budget was scheduled for September 26th, 2014, and November 5th, 2014.

Web Content

Automated discovery link found on Union (City) website.

Document Text

--- Document: Budget Document ---
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
SFY 2015 MUNICIPAL DATA SHEET
(Must accompany 2014 Budget)
MUNICIPALITY: City of Union City of Union City
COUNTY: Hudson
SFY
BRIAN P. STACK
Mayor's Name
Dominick Cantatore
Municipal Clerk
Sonia Schulman-Hernandez
Tax Collector
Municipal Officials
Susan M. Colditz (Acting CFO)
Chief Financial Officer
Frederick J. Tomkins
Registered Municipal Accountant
Donald Scarinci
Municipal Attorney
Official Mailing Address of Municipality
City of Union City
City Hall
3715 Palisade Avenue
Union City, NJ 07087
Fax #: 201-348-2482
05/20/18
Term Expires
01/27/14
Date of Orig. Appt.
Pending
Cert No.
1334
Cert No.
Pending
Cert No.
327
Lic No.
Governing Body Members
Name
Term Expires
05/20/18
05/20/18
05/20/18
05/20/18
05/20/18
Lucio P. Fernandez
Maryury A. Martinetti
Tilo E. Rivas
Brian P. Stack
Celin J. Valdivia
Please attach this to your 2014 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Division Use Only
Sheet A
Municode:
Public Hearing Date:
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
Municipal Budget of the City of Union City
of Union City
2015 MUNICIPAL BUDGET
STATE FISCAL YEAR
County of Hudson
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
, 2015
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
March
Certified by me, this
17th
day of
It is hereby certified that the approved Budget annexed hereto and hereby made a part
is an exact copy of the original on file with the Clerk of the Governing Body, that all additions
are correct, ali statements contained herein are in proof and the total of anticipated revenues
equals the total of appropriations.
Certified by me, this
17th
day of
March
Registered Municipal Accountant
3715 Palisade Avenue, Union City, NJ
Address
City of Union City
Address
for the Fiscal Year 2015.
Dominick Cantatore
Clerk
3715 Palisade Avenue
S
Address
Union City, NJ 07087
Address
March
2015
201-348-5731
Phone Number
2015
It is hereby certified that the approved Budget annexed hereto and hereby made a part
is an exact copy of the original on file with the Clerk of the Governing Body, that all additions
are correct, all statements contained herein are in proof, the total of anticipated revenues.
equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
17th
day of March
Susan M. Colet
Chief Financial Officer
201-348-5846
Phone Number
DO NOT USE THESE SPACES
Γ
Do Not Advertise This Certification Form
CERTIFICATION OF ADOPTED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared
with the approved Budget previously certified by me and any changes required as a condition to
such approval have been made. The adopted budget is certified with respect to the foregoing only.
Dated:
STATE OF NEW JERSEY
Department of Community Affairs
2015
,
Director of the Division of Local Government Services
By:
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements
of law, and approval is given pursuant to N.J.S. 40A:4-79.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
Sheet 1
, 2015
By:
City Of Union City Of Union City [Code 0910], Hudson County - SFY 20
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
Section 1.
MUNICIPAL BUDGET NOTICE
Municipal Budget of the
City of Union City
of
Union City
,
County of Hudson
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the SFY 2015.
Be It Further Resolved, that said Budget be published in the Jersey Journal
In the issue of
October 2nd
for the SFY 2015.
, 2014.
,
of Union City
, does hereby approve the following as the Budget for the year 2014:
The Governing Body of the City of Union City
RECORDED VOTE
(Insert last name)
Lucio P. Fernandez
Ayes
Maryury A. Martinetti
Tilo E. Rivas
Nays
Brian P. Stack
Celin J. Valdivia
Abstained
{
Absent
{
of the
City of Union City
Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body
of Union City
, County of
A Hearing on the Budget and Tax Resolution will be held at
(Α.Μ.)
7:00
interested persons.
o'clock
(Ρ.Μ.)
(Cross out one)
, on
Hudson
September 26th
Islamic Education Center - 4613 Cottage Place
, on
2014.
,
November 5th
2014 at
at which time and place objections to said Budget and Tax Resolution for the year may be presented by taxpayers or other
SFY
Sheet 2
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
SFY
SFY 2015
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"
(a) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)
XXXXXXXXX.XX
XXXXXXXXX.XX
77,487,392.92
XXXXXXXXX.XX
29,747,936.83
0.00
29,747,936.83
98.6% Percent of Tax Collections
1,429,464.21
Building Aid Allowance
for Schools-State Aid
2014-$
2012 - $
0.00
0.00
108,664,793.96
41,826,781.36
XXXXXXXXX.XX
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
65,853,795.00
0.00
984,217.60
Sheet 3
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
Budget Appropriations - Adopted Budget
Budget Appropriations Added by N.J.S. 40A:4-87
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF SFY 2014 APPROPRIATIONS EXPENDED AND CANCELED
SFY
General Budget ull Name of Utility Utili
0.00
Utility
Second
Utility
Third
Utility
111,626,821.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Emergency Appropriations
0.00
0.00
0.00
0.00
0.00
Total Appropriations
0.00
0.00
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
109,698,812.48
0.00
0.00
0.00
0.00
Reserved
1,846,122.19
0.00
0.00
0.00
0.00
Unexpended Balances Cancelled
81,886.57
0.00
0.00
0.00
0.00
Total Expenditures and Unexpended
Balances Cancelled
111,626,821.24
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Overexpenditures *
* See Budget appropriation Items so marked to the right of column "Expended 2012 Reserved."
Explanation of Appropriations for "Other Expenses"
The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages"
Some of the items included in "Other Expenses" are:
Materials, supplies and non-bondable equipment;
Repairs and maintenance of buildings, equipment, roads, etc.,
Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.;
Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.
Sheet 3a
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
Appropriation "CAP" Calculations
Total General Appropriations for 2014
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less: Prior Year Deferred Charges: Emergencies
Net Prior Year Tax Levy for Municipal Purpose Tax Cap Calculation
Plus 2%Cap Increase
Adjusted Tax Levy Prior to Exclusions
Exclusions:
Allowable Debt Service
SFY
Tax Levy Calculation Worksheet
$ 64,876,792
(640,000)
64,236,792
1,284,736
65,521,528
Less Exceptions:
Other operations
19,158,477
Interlocal Service Agreements
1,084,569
Public Private Offset
2,143,005
Captial Improvement
410,000
Debt Service
7,550,641
Deferred Charges
640,000
Appropriation for School Purposes
2,394,240
Reserve for Uncollected Taxes
1,465,516
Total Exceptions
34,846,448
Amount on which 1.0% CAP is Applied
76,780,373
1.0% CAP
767,804
$ 111,626,821
1,926,291
56,411
640,000
2,622,702
(13,926)
68,130,304
Allowable Cap Pension Obligations Increase
Current Year Deferred Charges: Emergencies
Less: Cancelled or Unexpended Exclusions
Adjusted Tax Levy after Exclusions
Allowable Operating Appropriations before Additional
Exceptions per NJS 40A:4-45.3
77,548,177
New Ratable Adjustment to Levy
Add Modifications:
Assessed Value of New Construction (Assessor's Certification)
COLA Rate Ordinance
244,369
1,919,509
Maximum Allowable Amount to be Raised by Taxation
Total Modificaitons
2,163,878
Amount to be Raised by Taxation for Municipal Purposes SFY2015 Budget
Total Allowable Appropriations within "CAP"
79,712,055
Health Care Coverage
Employer Share Active Employees
Appropriations in 2015 Budget within "CAP"
$ 77,487,393
Contributed from Active Employees
Employer Share of Retirees
Total Cost of Health Care Coverage (does not include3 dental and vision)
NOTE:
Sheet 3b
8,824,025
(1,281,330)
9,273,065
16,815,760
244,369
$ 68,374,673
$ 65,853,795
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
1. HOW THE LEVY AND APPROPRIATION "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. "CAP" LEVY WORKBOOK SUMMARY
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the
figures for purposes of citizen understanding.)
4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST OF HEALTH CARE COVERAGE (Refer to LFN 2011-4).
(See Management secton of Budget Manual)
Revenues at Risk
Non-recurring current appropriations
Structural Imbalance Offsets
Future Year Appropriation Increase
SFY 2015
EXPLANATORY STATEMENT
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES
Line Item
Put "X" in cell to the left that
corresponds to the type of imbalance
X Special Municipal Urban Aid (Transitional Aid)
$ Amount
17,900,000.00
Comment/Explanation
Sheet3b2
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
EXPLANATORY STATEMENT - (Continued)
Budget Message
Analysis of Compensated Absence Liability
Organization / Department Eligible for Benefit
SFY
Legal basis for benefit
(check applicable items)
Individual
Local Employment
Agreement Ordinance Agreements
Gross Days of
Accumulated
Value of
Approved
Compensated
Labor
Absence
Absences
Public Affairs
1534.5
341,683
X
Revenue and Finance
2760.0
698,560
X
Public Safety
18812.5
1,940,548
X
Parks and Playgrounds
1863.0
268,522
X
Public Works
8153.0
964,474
X
Totals
Sheet3b(3)
$ 33,123.00 $
4,213,787.00
Total Funds Reserved as of end of SFY 2014: $
0.00
Total Funds Appropriated in SFY 2015: $
0.00
Sheet 3c
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
SFY
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
1. Surplus Anticipated
08-101
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
0.00
0.00
0.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Licenses:
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Alcoholic Beverages
08-103
222,750.00
210,000.00
222,758.00
Other
08-104
134,900.00
113,000.00
134,966.00
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
Wedding Fees
08-105
169,245.00
270,000.00
169,244.61
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-110
2,612,000.00
2,456,159.00
2,612,314.75
08-109
08-112
440,690.00
510,000.00
440,694.59
08-115
08-111
08-113
34,600.00
36,000.00
34,683.52
08-114
31,800.00
28,000.00
31,800.00
* Fiscal Year Reporting Basis Defined Throughout Budget Document:
SFY = State Fiscal Year (July 1 thru June 30)
Sheet 4
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Public Telephone Commissions
Cable TV Franchise Fee
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
230,400.00
180,000.00
230,467.30
Payments In Lieu of Taxes
Union Plaza
249,659.56
251,153.00
251,150.90
Renaissance Urban Renewal
8,444.04
7,967.00
10,247.70
Palisade Urban Renewal-UCHA
31,636.00
22,638.00
40,786.17
Holy Rosary
28,903.95
37,160.00
20,288.02
Horizon Heights
12,787.35
7,893.00
14,973.19
Serv Properties
4,554.18
5,489.65
Suede Promotions
20,000.00
10,000.00
Total Section A: Local Revenue - Includes Total of "Group 3." items from Sheet 4
08-001
4,232,370.08
4,129,970.00
4,229,864.40
Sheet 4a
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Consolidated Municipal Property Tax Relief Aid
Energy Tax Receipts
Additional School Aid
Transitional Aid
Total Section B: State Aid Without Offsetting Appropriations
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
09-200
4,208,405.00
4,300,699.00
4,300,699.00
09-202
9,541,757.00
9,449,463.00
9,449,463.00
09-200
1,427,475.00
1,427,475.00
09-200
17,900,000.00
18,000,000.00
18,000,000.00
09-001
31,650,162.00
33,177,637.00 33,177,637.00
Sheet 5
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
FCOA
SFY* 2015
SFY* 2014
XXXXXX
08-160
XXXXXXXXXX.XX
XXXXXXXXXX.XX
1,222,359.00
1,000,000.00
SFY
Realized in Cash
in SFY 2014
XXXXXXXXXX.XX
1,222,359.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Additional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17):
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
1,222,359.00
1,000,000.00
1,222,359.00
Sheet 6
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated with
Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
Interlocal Service Agreements-Union City Board of Education
Recreation Center
Solid Waste Removal
Off Duty Police Officers
47th Street Pool
Police Services
School Crossing Guards
Snow Removal
Gasoline
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
XXXXXX
11-001
Sheet 7
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
300,000.00
300,000.00
300,000.00
360,000.00
360,000.00
360,000.00
100,000.00
80,000.00
80,000.00
136,000.00
136,000.00
136,000.00
655,000.00
604,569.00
604,569.00
951,971.00
951,971.00
951,971.00
100,000.00
100,000.00
20,436.82
40,000.00
40,000.00
2,602,971.00
2,572,540.00
2,492,976.82
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenue Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Total Section E: Special Item of General Revenue Anticipated with Prior Written Consent
of Director of Local Government Services - Additional Revenues
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
XXXXXX
XXXXXXXXX.XX
XXXXXX
[Sheet Not Used]
Sheet 8
08-003
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
XXXXXXXXX.XX
0.00
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Public Health Priority Funding - 1987
10-785
N.J. Transportation Trust Fund Authority Act
10-865
Homeland Security Emergency Management
10-701
5,000.00
Drunk Driving Enforcement Fund
10-745
15,747.70
15,747.70
Alcohol Education - SFY2014
10-770
3,367.54
Alcohol Education
10-702
6,000.00
2,216.54
2,216.54
Municipal Alliance on Alcoholism and Drug Abuse
10-703
33,172.00
33,172.00
Municipal Alliance on Alcoholism and Drug Abuse 2014
10-704
57,412.00
57,412.00
Distracted Driving Crackdown Grant
10-705
5,000.00
5,000.00
Handicapped Recreation Opportunities Grant
10-706
Small Cities Grant
10-707
Summer Food Program
173,311.21
151,771.00
151,771.00
Pedestrian Safety
Hudson County Justice Assistance
27,769.00
27,424.00
27,424.00
New Jersey Tree Planting Grant
New Jersey Emergency Management Performance Grant
Click it or Ticket it
4,000.00
4,000.00
Sheet 9
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (continued):
Anticipated
FCOA
SFY* 2015
SFY* 2014
NJ DEPT. OF TRANSPORTATION RESURFACING OF MOUNTAIN ROAD SECTION 2
PORT AUTHORITY OF NEW YORK AND NEW JERSEY
GREEN ACRES GRANT - RESERVOIR PURCHASE WITH WEEHAWKEN
BODY ARMOR FUND
SFY
Realized in Cash
in SFY 2014
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
RESERVE FOR GRANTS UNAPPROPRIATED:
CLEAN COMMUNITIES
Ellsworth Park Improvements - Open Space
78,878.00
78,878.00
12,435.00
DRUNK DRIVING ENFORCEMENT FUND
ALCOHOL EDUCATION
NJ DEPT. OF TRANSPORTATION RESURFACING of West Street (Section 3)
650,000.00
650,000.00
NJ DEPT. OF TRANSPORTATION RESURFACING of West Street (Section 3)
349,090.00
349,090.00
NJ DEPT. OF TRANSPORTATION RESURFACING of Summit Avenue(Section 3)-Discretionary Aid
350,000.00
260,000.00
260,000.00
NJ DEPT. OF TRANSPORTATION RESURFACING of Summit Avenue(Section 3)-Municipal Aid
98,470.00
HUDSON COUNTY OPEN SPACE GRANT ELLSWORTH PARK IMPROVEMENTS
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
Sheet 9a
XXXXXXXXX.XX
676,352.75
500,000.00
500,000.00
XXXXXXXXX.XX
2,134,711.24
XXXXXXXXX.XX
2,134,711.24
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2015 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
GENERAL CAPITAL FUND BALANCE
NORTH HUDSON COMMUNITY ACTION HEALTH CENTER LEASE
CDA TRUST
XXXXXX
08-116
08-106
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
106,560.00
106,560.00
97,680.00
98,997.0