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Introduced Budget

BID #: N/A

ISSUED: 11/4/2015

DUE: 12/15/2015

VALUE: $182.9M

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Executive Summary

The document is the City of Union City's SFY 2016 Municipal Budget. It outlines the proposed revenues and appropriations for the fiscal year 2016, including details on anticipated surplus, miscellaneous revenues, state aid, and dedicated fees. The budget also provides a summary of SFY 2015 appropriations, expenditures, and unexpended balances. A public hearing on the budget was scheduled for December 15th, 2015, at the Robert Waters Elementary School.

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Document Text

--- Document: Introduced Budget Document ---
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
SFY 2016 MUNICIPAL DATA SHEET
(Must accompany 2015 Budget)
MUNICIPALITY: City of Union City of Union City
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
Tammy L. Zucca
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 #: 201-348-0639
05/20/18
Term Expires
01/27/14
Date of Orig. Appt.
Pending
Cert No.
1334
Cert No.
Pending
Cert No.
561
Lic No.
COUNTY: Hudson
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 2015 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 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
Municipal Budget of the City of Union City
of Union City
2016 MUNICIPAL BUDGET
STATE FISCAL YEAR
County of Hudson
for the Fiscal Year 2015.
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
4th
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).
November
Dominick Cantatore
Clerk
3715 Palisade Avenue
Address
Union City, NJ 07087
Address
Certified by me, this
4th
day of
November
, 2015
201-348-5731
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 and the total of anticipated revenues
equals the total of appropriations.
Certified by me, this
4th
ammy Zucca
Registered Municipal Accountant
3715 Palisade Avenue, Union City, NJ
Address
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
day of
November
City of Union City
Address
201-348-5846
Phone Number
DO NOT USE THESE SPACES
, 2015
4th
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
Susan M. CH
Chief Financial Officer
officer
day of
November
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
J
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 2016 Budget
Section 1.
Municipal Budget of the
City of Union City
MUNICIPAL BUDGET NOTICE
of
Union City
County of Hudson
for the Fiscal Year 2016.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2016.
Be It Further Resolved, that said Budget be published in the Jersey Journal
In the issue of November 17th
2015. ,
of Union City
,
The Governing Body of the City of Union City
does hereby approve the following as the Budget for the year 2015.
RECORDED VOTE
(Insert last name)
Ayes
Lucio P. Fernandez
Maryury A. Martinetti
Tilo E. Rivas
Nays
0
-{-{
Brian P. Stack
Celin J. Valdivia
Abstained
{°
Absent
{°
0
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
7:00 o'clock
(Α.Μ.)
(Ρ.Μ.)
(Cross out one)
interested persons.
, on
2015.
of the City of Union City
December 15th
2015 at
Hudson
November 4th
Robert Waters Elementary School-2800 Summit Ave , on
at which time and place objections to said Budget and Tax Resolution for the year may be presented by taxpayers or other
Sheet 2
SFY
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
SFY
BUDGET SFY
2016
XXXXXXXXX.XX
XXXXXXXXX.XX
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS" -
(a) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated
4. Total General Appropriations (Item 9, Sheet 29)
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
79,709,411.91
XXXXXXXXX.XX
31,225,722.22
0.00
31,225,722.22
98.6% Percent of Tax Collections
Building Aid Allowance
for Schools-State Aid
1,353,032.09
2015 - $
0.00
2014 - $
0.00
112,288,166.22
44,717,183.43
XXXXXXXXX.XX
66,512,330.00
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
0.00
1,058,652.79
Sheet 3
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF SFY 2015 APPROPRIATIONS EXPENDED AND CANCELED
SFY
Budget Appropriations - Adopted Budget
Budget Appropriations Added by N.J.S. 40A:4-87
General Budget
N/A Utility
N/A
Utility
0.00
Utility
0.00
Utility
109,290,608.96
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
109,290,608.96
0.00
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
106,842,544.32
0.00
0.00
0.00
0.00
Reserved
2,448,064.64
0.00
0.00
0.00
0.00
Unexpended Balances Cancelled
0.00
0.00
0.00
0.00
0.00
Total Expenditures and Unexpended
Balances Cancelled
109,290,608.96
0.00
0.00
0.00
0.00
Overexpenditures *
0.00
0.00
0.00
0.00
0.00
* See Budget appropriation Items so marked to the right of column "Expended SFY 2015 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 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
EXPLANATORY STATEMENT - (Continued)
SFY
BUDGET MESSAGE
Appropriation "CAP" Calculations
Tax Levy Calculation Worksheet
Total General Appropriations for 2015
$
109,290,609
Less Exceptions:
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less: Prior Year Deferred Charges: Emergencies
$
65,853,796
(640,000)
Other operations
17,907,875
Interlocal Service Agreements
1,115,000
Public Private Offset
1,321,520
Net Prior Year Tax Levy for Municipal Purpose Tax Cap Calculation
Plus 2%Cap Increase
65,213,796
1,304,276
Captial Improvement
100,000
Debt Service
8,713,013
Adjusted Tax Levy Prior to Exclusions
66,518,072
Deferred Charges
640,000
Exclusions:
Reserve for Uncollected Taxes
1,429,464
Allowable Debt Service
85,779
Allowable Cap Pension Obligations Increase
Total Exceptions
31,226,872
Current Year Deferred Charges: Emergencies
640,000
Amount on which 1.0% CAP is Applied
1.0% CAP
78,063,737
780,637
Less: Cancelled or Unexpended Exclusions
Adjusted Tax Levy after Exclusions
725,779
67,243,851
Allowable Operating Appropriations before Additional
Exceptions per NJS 40A:4-45.3
Add Modifications:
Additions:
77,548,177
New Ratable Adjustment to Levy
354,010
Assessed Value of New Construction (Assessor's Certification)
COLA Rate Ordinance
354,010
Maximum Allowable Amount to be Raised by Taxation
$
67,597,861
1,951,593
Amount to be Raised by Taxation for Municipal Purposes SFY2016 Budget
$
66,512,330
Total Modificaitons
2,305,603
Total Allowable Appropriations within "CAP"
Appropriations in 2016 Budget within "CAP"
$
79,853,780
Health Care Coverage
Employer Share Active Employees
$ 8,824,025
$
79,709,412
Contributed from Active Employees
(1,281,330)
Employer Share of Retirees
9,273,065
Total Cost of Health Care Coverage (does not includes dental and vision)
$ 16,815,760
NOTE:
Sheet 3b
[/Sheet3b(1)]
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2010 "CAP'' LEVY CAP WORKBOOK SUMMARY
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
1. Surplus Anticipated
08-101
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
1,357,173.49
08-100
1,357,173.49
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
195,065.00
222,750.00
195,065.00
Other
08-104
116,780.00
134,900.00
116,780.00
Fees and Permits
08-105
205,872.00
169,245.00
205,872.45
Fines and Costs:
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
Municipal Court
08-110
2,625,845.00
2,612,000.00
2,625,845.66
Other
08-109
Interest and Costs on Taxes
08-112
478,843.00
440,690.00
478,843.32
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
20,390.00
34,600.00
20,390.35
Anticipated Utility Operating Surplus
08-114
Wedding Fees
36,545.00
31,800.00
36,545.00
Sheet 4
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Public Telephone Commissions
Cable TV Franchise Fee
Payments In Lieu of Taxes
Union Plaza
Renaissance Urban Renewal
Palisade Urban Renewal-UCHA
Holy Rosary
Horizon Heights
Serv Properties
Suede Promotions
Total Section A: Local Revenue - Includes Total of "Group 3." items from Sheet 4
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
08-001
Sheet 4a
128,404.00
230,400.00
128,404.00
275,568.00
249,659.56
282,239.15
10,365.07
8,444.04
19,255.07
34,283.20
31,636.00
23,418.46
30,924.90
28,903.95
28,903.95
12,385.05
12,787.35
12,787.35
4,062.00
4,554.18
3,146.99
20,000.00
20,000.00
20,000.00
4,195,332.22
4,232,370.08
4,197,496.75
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 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
for SFY 2016
for SFY 2015
in SFY 2015
09-200
3,918,907.00
4,208,405.00
4,208,405.00
09-202
9,831,255.00
9,541,757.00
9,541,757.00
09-200
09-200
17,005,000.00 17,900,000.00 17,900,000.00
09-001
Sheet 5
30,755,162.00
31,650,162.00
31,650,162.00
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 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
for SFY 2016
for SFY 2015
XXXXXX
08-160
XXXXXXXXXX.XX
1,076,866.00
XXXXXXXXXX.XX
1,222,359.00
SFY
Realized in Cash
in SFY 2015
XXXXXXXXXX.XX
1,076,866.20
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
Sheet 6
1,076,866.00
1,222,359.00
1,076,866.20
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 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
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
XXXXXX
11-001
Sheet 7
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
312,500.00
300,000.00
300,000.00
360,000.00
360,000.00
360,000.00
100,000.00
100,000.00
100,000.00
136,000.00
136,000.00
136,000.00
655,000.00
655,000.00
655,000.00
1,200,000.00
951,971.00
951,971.00
100,000.00
100,000.00
20,000.00
2,863,500.00
2,602,971.00
2,522,971.00
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 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
for SFY 2015
SFY
Realized in Cash
in SFY 2015
Anticipated
FCOA
for SFY 2016
XXXXXX
XXXXXX
[Sheet Not Used]
Sheet 8
08-003
XXXXXXXXX.XX
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 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 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:
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
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
5,000.00
5,000.00
Drunk Driving Enforcement Fund
10-745
Alcohol Education - SFY2014
10-770
3,367.54
3,367.54
Alcohol Education
10-702
6,000.00
6,000.00
Municipal Alliance on Alcoholism and Drug Abuse
10-703
57,412.00
Drug Free Community
10-704
26,000.00
26,000.00
Distracted Driving Crackdown Grant
10-705
Click it or Ticket it
10-706
Small Cities Grant
10-707
Summer Food Program
10-708
268,590.04
173,311.21
173,311.21
Pedestrian Safety
Hudson County Justice Assistance
10-709
27,769.00
27,769.00
New Jersey Tree Planting Grant
Prevention Coalition Drug Free Communities
10-710
125,000.00
Sheet 9
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 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):
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
XXXXXX
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
RESERVE FOR GRANTS UNAPPROPRIATED:
CLEAN COMMUNITIES
Ellsworth Park Improvements - Open Space
DRUNK DRIVING ENFORCEMENT FUND
ALCOHOL EDUCATION
NJ DEPT. OF TRANSPORTATION RESURFACING of Summit Avenue (Section 4)
NJ DEPT. OF TRANSPORTATION RESURFACING of West Street (Section 3)
NJ DEPT. OF TRANSPORTATION RESURFACING of Summit Avenue(Section 3)-Discretionary Aid
NJ DEPT. OF TRANSPORTATION RESURFACING of Summit Avenue(Section 3)-Municipal Aid
XXXXXXXXX.XX
1,100,000.00
XXXXXXXXX.XX
XXXXXXXXX.XX
89,882.61
12,435.00
12,435.00
1,119.73
200,000.00
599,815.00
599,815.00
350,000.00
350,000.00
98,470.00
98,470.00
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
1,842,004.38
1,302,167.75
1,302,167.75
Sheet 9a
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
NORTH HUDSON COMMUNITY ACTION HEALTH CENTER LEASE
OTHER TRUST FUND
UNEMPLOYMENT TRUST
PRIOR YEAR GRANT - DEFERRED CHARGE PEDISTRIAN SAFETY SFY2013-2014
EMERGENCY MEDICAL SERVICES
FIVE YEAR ABATEMENT PROGRAM
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
XXXXXX
XXXXXXXXX.XX
08-116
08-106
XXXXXXXXX.XX
XXXXXXXXX.XX
106,560.00
106,560.00
106,560.00
611,733.60
14,000.00
14,000.00
876,765.00
750,000.00
876,768.50
746,000.00
454,985.00
459,292.02
Sheet 10
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (continued):
Total Section G: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-004
2,341,058.60
1,325,545.00
1,456,620.52
Sheet 10a
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
City Of Union City Of Union City [Code 0910], Hudson County - SFY 2016 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
SUMMARY OF REVENUES
SFY
Anticipated
Realized in Cash
FCOA
for SFY 2016
for SFY 2015
in SFY 2015
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
1. Surplus Anticipated (Sheet 4, #1)
08-101
0.00
0.00
0.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
1,357,173.49
0.00
0.0