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Executive Summary

The City of Union City's SFY2012 Municipal Budget for Hudson County is presented in this document. The budget includes details on anticipated revenues, appropriations, and explanatory statements summarizing the current fund section. Key officials, governing body members, and relevant contact information are listed, along with certifications and required statements. A public hearing regarding the budget and tax resolution was scheduled for January 17, 2012.

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--- Document: Budget Document ---
City of Union City [Code 0910], Hudson County - SFY2012 Budget
MUNICIPALITY: City of Union City
BRIAN P. STACK
Mayor's Name
WILLIAM SENANDE
Municipal Officials
Municipal Clerk
SONIA SCHULMAN-HERNANDEZ
Tax Collector
RICHARD CAHILL
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
2012 MUNICIPAL DATA SHEET
STATE FISCAL YEAR
(Must accompany 2011 budget)
05/20/14
Term Expires
09/18/07
Date of Orig. Appt.
C1446
Cert No..
1334
Cert No.
N0764
Cert No.
327
Lic No.
ADOPTION
SFY
COUNTY: Hudson
Governing Body Members
Name
Term Expires
05/20/14
05/20/14
05/20/14
05/20/14
LUCIO P. FERNANDEZ
CHRISTOPHER F. IRIZARRY
MARYURY A. MARTINETTI
TILO RIVAS
Please attach this to your 2012 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Division Use Only
Municode:
Public Hearing Date:
City of Union City [Code 0910], Hudson County - SFY2012 Budget
Sheet A
City of Union City [Code 0910], Hudson County - SFY2012 Budget
Municipal Budget of the City
of Union City
2012 MUNICIPAL BUDGET
STATE FISCAL YEAR
J
County of Hudson
for the State Fiscal Year 2012.
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
12 TH
day of APRIL
, 2011
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).
12 TH
Certified by me, this
day of
APRIL
201
Clerk
Address
3715 Palisade Avenue
Union City, New Jersey 07087
Address
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
Certified by me, this
12 TH
coll
day of
APRIL
,2011
Chief Financial Officer
12 TH
day of
APRIL
,201
CITY OF UNION CITY
Address
201-348-5723
Phone Number
DO NOT USE THESE SPACES
Registered Municipal Accountant
3715 Palisade Avenue
Address
(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
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
By:
Dated:
Sheet 1
City of Union City [Code 0910], Hudson County - SFY2012 Budget
SFY
City of Union City [Code 0910], Hudson County - SFY2012 Budget
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget
City
of Union City
, County of.
Hudson
Sheet 1a
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 Budget
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
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 Fiscal year 2012;
Be It Further Resolved, that said Budget be published in the
In the issue of December 30,
The Governing Body of the City
2011.
,
Jersey Journal
of Union City
,
for the Fiscal Year 2012.
SFY
does hereby approve the following as the Budget for the Fiscal year 2012:
Abstained
{
RECORDED VOTE
(Insert last name)
Ayes
{
Brian P. Stack
Nays
Christopher F.Irizarry
Tilo E. Rivas
{
Absent
Lucio P.Fernandez
Maryury A. Martinetti
Notice is hereby given that the Budget and Tax Resolution was approved by the Board of Commissioners
of Union City
, County of
A Hearing on the Budget and Tax Resolution will be held at
6:30 o'clock (Ρ.Μ.)
interested persons.
, on
of the City
December 2,
, 2011.
2012 at
, on
January, 17
Hudson
Emerson Middle School, 318-18th Street
at which time and place objections to said Budget and Tax Resolution for the year 2012 may be presented by taxpayers or other
Sheet 2
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 Budget
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
SFY
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)
SFY 2012
XXXXXXXXX.XX
XXXXXXXXX.XX
71,574,664.60
XXXXXXXXX.XX
30,266,749.77
2,382,066.00
32,648,815.77
98.87% Percent of Tax Collections
1,050,000.00
Building Aid Allowance
for Schools-State Aid
2012-$
0.00
2011-$
0.00
105,273,480.37
44,528,831.37
XXXXXXXXX.XX
58,628,198.65
961,849.00
1,154,601.35
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
Sheet 3
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 Budget
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2011 APPROPRIATIONS EXPENDED AND CANCELED
SFY
General Budget
Utility
Second
Utility
Third
Utility
Fourth
Utility
Budget Appropriations - Adopted Budget
103,532,309.04
0.00
0.00
0.00
0.00
Budget Appropriations Added by N.J.S. 40A:4-87
0.00
0.00
0.00
0.00
0.00
Emergency Appropriations
0.00
0.00
0.00
0.00
0.00
Total Appropriations
103,532,309.04
0.00
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
97,747,104.28
0.00
0.00
0.00
0.00
Reserved
5,785,204.76
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
103,532,309.04
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 2010 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 [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 Budget
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Model Tax Levy Calculation Worksheet
Levy Cap Calculation
Prior Year Amount to be Raised by Taxation for Municipal Purposes
$57,700,000
Additions:
Less: SFY 2011 One Year Waivers
$0
New Ratables-Increase in Valuations (New Construction
Additions)
$12,517,367
Less: Prior Year Deferred Charges to Future Taxation Unfunded
$0
Prior Year's Local Municipal Purpose Tax Rate (per $100)
New Ratable Adjustment to Levy
$0
$3.786
Less: Prior Year Deferred Charges: Emergencies
Less: Prior Year Recycling Tax
$0
Less: Changes in Service Provider: Transfer of Service/ Function
($1,154,601)
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
Exclusions:
$56,545,399
Maximum Allowable Amount to be Raised by Taxation
$1,130,908
Amounts approved by Referendum
Amount to be Raised by Taxation for Municipal Purposes
$57,676,307
$0
$57,676,307
Allowable Shared Service Agreements Increase
$0
Allowable Health Insurance Cost Increase
$200,942
Allowable Pension Obligations Increase
$O
Allowable LOSAP Increase
$0
Allowable Capital Improvements Increase
$0
Allowable Debt Service and Capital Leases Increase
$376,861
Recycling Tax Appropriation
$0
Deferred Charges to Future Taxation Unfunded
$0
Current Year Deferred Charges: Emergencies
$0
Add Total Exclusions
$577,803
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
Adjusted Tax Levy After Exclusions
$0
$0
$58,254,110
NOTE:
Sheet 3b
[Extra Sheet]
SFY
$473,908
$0
$58,728,018
$58,628,199
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE LEVY AND APPROPRIATION "CAP" WERE 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 "Operations Excluded from "CAPS"" section, combine the
figures for purposes of citizen understanding If you are requesting a "CAP Waiver", this should be included in this section.)
City of Union City [Code 0910], Hudson County - SFY2012 Budget
(See Management Section of Budget Manual)
City of Union City [Code 0910], Hudson County - SFY2012 Budget
1977 Appropriation "CAP" Calculation
Total General Appropriations for 2011
Cap Base Adjustment:
$
Total Cap Base Adjustment
Subtotal
Exceptions Less:
Total Other Operations
Total UCC
Total Interlocal Service Agreement
Total Additional Appropriations
Total Public-Private Offset
Total Capital Improvement
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
$ 103,532,309.04
Balance Brought forward
Additional Modifactions to CAP:
Available from Banking - 2010
Available from Banking - 2011
Assessed Value of New Construction per Assessor's Certification
COLA Rate Ordinance
Total Additional Modifications:
103,532,309.04
Total Allowable Appropriation within "CAP"
19,464,569.00
Appropriations in 2012 Budget within "CAP"
998,000.00
3,683,031.02
50,000.00
6,611,247.00
1,555,957.66
Total Debt Service
Total Deferred Charges
Judgements
Cash Deficit of Preceding Year
Total Appropriations for School Purposes
2,377,335.00
Transferred to Board of Education
Reserve for Uncollected Taxes
910,000.00
Total Exceptions
35,650,139.68
Amount on Which 2.5% CAP is Applied
67,882,169.36
2.5% CAP
1,697,054.23
Allowable Operating Appropriations before Additional
Exceptions Per (N.J.S.A. 40A:4-45.3)
$ 69,579,223.59
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
Sheet 3b_ii
[Extra Sheet]
SFY
$69,579,223.59
$
843,061.64
473,907.51
678,821.69
1,995,790.84
$71,575,014.43
$71,574,664.60
City of Union City [Code 0910], Hudson County - SFY2012 Budget
1. HOW THE LEVY AND APPROPRIATION "CAP" WERE 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 "Operations Excluded from "CAPS"" section, combine the
figures for purposes of citizen understanding If you are requesting a "CAP Waiver", this should be included in this section (See Management Section of Budget Manual)
City of Union City [Code 0910], Hudson County - SFY2012 Budget
EXPLANATORY STATEMENT - (Continued)
Budget Message
Analysis of Compensated Absence Liability
Organization / Department Eligible for Benefit
Public Affairs
Revenue and Finance
Public Safety
Parks and Playgrounds
Public Works
Legal basis for benefit
(check applicable items)
Individual
Local Employment
Agreement Ordinance Agreements
Gross Days of
Accumulated
Value of
Approved
Compensated
Labor
Absence
Absences
674.50
$
95,799.71
1,166.50
$
283,962.67
12,580.31 $
6,547,146.13
463.00
$
68,852.42
1,454.50 $
218,989.31
Totals
16,338.81 days $
Total Funds Reserved as of end of 2011
Total Funds Appropriated in 2012
7,214,750.24
Enter $ Amount
Enter $ Amount
Sheet 3c
City of Union City [Code 0910], Hudson County - SFY2012 Budget
SFY
City of Union City [Code 0910], Hudson County - SFY2012 Budget
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2012
SFY 2011
in SFY 2011
1. Surplus Anticipated
08-101
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
0.00
1,065,000.00
1,065,000.00
Total Surplus Anticipated
08-100
0.00
1,065,000.00
1,065,000.00
3. Miscellaneous Revenues - Section A: Local Revenues
Licenses:
Alcoholic Beverages
08-103
293,000.00
266,025.00
293,279.00
Other
08-104
84,875.00
84,000.00
84,875.00
Fees and Permits
Fines and Costs:
Municipal Court
08-105
166,265.00
152,000.00
166,269.75
08-110
2,907,550.00
2,975,000.00
2,907,559.94
Other
08-109
Interest and Costs on Taxes
08-112
624,090.00
550,000.00
624,091.48
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
31,295.00
60,000.00
31,296.48
Anticipated Utility Operating Surplus
08-114
Wedding Fees
08-105
20,325.00
18,350.00
20,325.00
08-001
* Fiscal Year Reporting Basis Defined Throughout Budget Document:
SFY = State Fiscal Year (July 1 thru June 30)
Sheet 4
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2012
SFY 2011
in SFY 2011
Public Telephone Commissions
Cable Franchise Fees
Payment in Lieu of Taxes
Union Plaza
Union City Housing Authority
08-105
468.00
990.00
468.17
08-105
121,800.00
120,000.00
121,801.00
08-105
08-105
206,076.00
227,000.00
206,076.60
08-105
Union City Renaissance Urban Renewal Assoc.
08-105
9,745.00
19,000.00
9,745.71
Palisade Urban Renewal Assoc.
08-105
28,570.00
27,000.00
28,574.42
Holy Rosary
08-105
29,700.00
17,000.00
29,710.35
Total Section A: Local Revenue
08-001
Sheet 4a
4,523,759.00
4,516,365.00
4,524,072.90
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 Budget
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Legislative Initiative Municipal Block Grant
Extraordinary Aid (N.J.S.A. 52:27D-118.35)
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Supplemental Energy Receipts Tax
Municipal Property Tax Assistance
Additional State School Aid
Homeland Security Assistance
Special Municipal Aid (Pursuant to R.S. 52:270-118.25 et seq.
Special Municipal Urban Aid (Pursuant to R.S. 52:27D-118.24 et seq
SFY
Realized in Cash
Anticipated
FCOA
SFY* 2012
SFY 2011
in SFY 2011
09-201
09-204
09-200
5,260,442.00
7,254,141.00
7,254,141.00
09-202
8,489,720.00
8,196,021.00
8,196,021.00
09-203
09-212
09200
1,420,217.00
1,417,396.00
1,417,396.00
09-200
12,000,000.00 11,305,507.00 11,305,507.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
27,170,379.00
28,173,065.00
28,173,065.00
Sheet 5
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 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* 2012
SFY 2011
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-160
941,235.00
831,775.00
SFY
Realized in Cash
in SFY 2011
XXXXXXXXXX.XX
941,239.56
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
941,235.00
831,775.00
941,239.56
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 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 - Interlocal
Municipal Service Agreements Offset With Appropriations:
Interlocal Service Agreements - Union City Board of Education
Lease Recreational Center
Solid Waste Removal
Gasoline
47th Street Pool
Lease Central Maintenance Facility
Police Services
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2012
SFY 2011
in SFY 2011
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
11-100
300,000.00
300,000.00
300,000.00
11-100
360,000.00
360,000.00
360,000.00
11-100
40,000.00
40,000.00
20,761.25
11-100
100,000.00
100,000.00
102,999.96
11-100
30,000.00
30,000.00
49,392.96
11-100
598,000.00
598,000.00
598,000.00
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
11-001
1,428,000.00
1,428,000.00
1,431,154.17
Sheet 7
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 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
Revenues 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* 2012
SFY 2011
in SFY 2011
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
XXXXXXXXX.XX
08-003
0.00
Sheet 8
XXXXXXXXX.XX
0.00
XXXXXXXXX.XX
0.00
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 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
SFY* 2012
SFY 2011
in SFY 2011
XXXXXX
XXXXXXXXX.XX
Public Health Priority Funding - 1987
10-785
XXXXXXXXX.XX
XXXXXXXXX.XX
62,046.00
62,046.00
NJ Division of Highway Safety-Over the Limit Under Arrest
10-865
Recycling Tonnage Grant
10-701
27,909.00
27,909.00
Drunk Driving Enforcement Fund
10-745
19,961.00
19,961.00
Clean Communities Program
10-770
68,206.31
Alcohol Education and Rehabilitation Fund
10-702
3,167.00
3,167.00
Municipal Alliance on Alcoholism and Drug Abuse
10-703
68,772.00
68,772.00
68,772.00
Green Communities Grant
10-700
3,000.00
3,000.00
NJ Highway Safety- Click It or Ticket
10-700
4,000.00
4,000.00
4,000.00
Summer Food Program
10-700
216,486.36
139,931.85
139,931.85
Pedestrian Safety Education & Enforcement Grant
10-700
16,000.00
17,000.00
17,000.00
Hudson County Justice Assistance Grant
10-700
43,646.00
58,002.00
58,002.00
COPS Technology Program
10-700
300,000.00
300,000.00
Over the Limit under Arrest
10-700
5,000.00
5,000.00
Save our Schools
10-700
152,841.00
152,841.00
Strengthening Union City Familes
10-700
1,363,281.00
Port Authority of New York and New Jersey
10-700
1,379,660.00
500,000.00
1,379,660.00
500,000.00
Sheet 9
City of Union City [Code 0910], Hudson County - SFY2012 Budget
City of Union City [Code 0910], Hudson County - SFY2012 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):
[Extra Sheet]
SFY
Anticipated
Realized in Cash
FCOA
SFY* 2012
SFY 2011
in SFY 2011
[Extra Sheet]
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
NJ Dept. of Transportation-Resurfacing of West Street
NJ Dept. of Transportation-Resurfacing of West Street-Section 2
NJ Dept. of Transportation-Mountain Road
Summit Avenue Improvements Project
10-700
250,000.00
10-700
281,322.00
10-700
280,800.00
10-7