Document Text
--- Document: Introduced Budget Revenue & Appropriations Summaries Document ---
2018 Municipal Budget Publication
of the _____City_______________ of _Union City ________________
________________________________________________, county of
______Hudson__________________________ for the fiscal year 2018.
Revenue and Appropriation Summaries
Summary of Revenues
Anticipated
2018
2017
1. Surplus
4,423,487
2,847,216
2. Total Miscellaneous Revenues
45,645,571
45,221,813
3. Receipts from Delinquent Taxes
55,982
223,626
4. a) Local Tax for Municipal Purposes
69,199,607
68,642,539
b) Addition to Local District School Tax
0
0
Tot Amt to be Raised by Taxes for Sup of Muni Bud
69,199,607
68,642,539
Total General Revenues
119,324,647
116,935,194
Summary of Appropriations
2018 Budget
Final 2017 Budget
1. Operating Expenses: Salaries & Wages
39,395,870
38,087,398
Other Expenses
37,808,444
37,045,985
2. Deferred Charges & Other Appropriations
29,833,441
31,463,698
3. Capital Improvements
800,000
400,000
4. Debt Service (Include for School Purposes)
10,390,109
8,761,075
5. Reserve for Uncollected Taxes
1,096,783
1,177,038
Total General Appropriations
119,324,647
116,935,194
Total Number of Employees
945
910
2018 Dedicated _______________N/A______________ Utility Budget
Summary of Revenues
Anticipated
2018
2017
1. Surplus
2. Miscellaneous Revenues
3. Deficit (General Budget)
Total Revenues
Summary of Appropriations
2018 Budget
Final 2017 Budget
1. Operating Expenses: Salaries & Wages
Other Expenses
2. Capital Improvements
3. Debt Service
4. Deferred Charges & Other Appropriations
5. Surplus (General Budget)
Total Appropriations
Total Number of Employees
Balance of Outstanding Debt
General
Water Utility
Sewer Utility
Utility - Other
Interest
17,710,739
N/A
N/A
N/A
Principal
65,063,181
N/A
N/A
N/A
Outstanding Balance
82,773,920
N/A
N/A
N/A
Sample 2018 Municipal Budget Publication -- Page 1 of 2
Notice is hereby given that the budget and tax resolution was approved by the _____Board______________
_________________of Commissioners_________ of the _____________City______________________ of
_______________Union City ______, County of ___Hudson________________________ on
____________September 26____, 2017
A hearing on the budget and tax resolution will be held at __Bruce B Water Rec Center 507 West Street , on
_November 8_______________ , 2017 at ________7:00___ o'clock PM at which time and place objections to
the Budget and Tax Resolution for the year 2018 may be presented by taxpayers or other interested persons.
Copies of the budget are available in the office of the Municipal Clerks officer ____ at the Municipal
Building, 3715 Palisade Avenue , New Jersey,
201-348-5733 during the hours of _9:00 AM_________ to _____4:00 PM________.
Sample 2018 Municipal Budget Publication -- Page 2 of 2