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Executive Summary

The City of Union City's SFY 2015 Municipal Budget encompasses revenues and appropriations for the fiscal year 2015. The budget includes general appropriations for municipal and local school district purposes, reserves for uncollected taxes, and anticipated revenues from various sources such as surplus, miscellaneous local revenues, state aid, and dedicated Uniform Construction Code fees. A public hearing was scheduled for September 26th, 2014, regarding the budget and tax resolution.

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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
S
2015 MUNICIPAL BUDGET
STATE FISCAL YEAR
Municipal Budget of the City of Union City
of Union City
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
Dominick Cantatore
Clerk
3715 Palisade Avenue
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
March
, 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 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
201-348-5846
Phone Number
Address
Union City, NJ 07087
Address
201-348-5731
1
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. Colt
Chief Financial Officer
DO NOT USE THESE SPACES
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:
, 2015
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
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
SFY
Municipal Budget of the
City of Union City
of
Union City
,
County of Hudson
for the SFY 2015.
,
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
The Governing Body of the City of Union City
or
2014.
Union City
, does hereby approve the following as the Budget for the year 2014:
RECORDED VOTE
(Insert last name)
{
Lucio P. Fernandez
Ayes
Maryury A. Martinetti
Tilo E. Rivas
Nays
{
Brian P. Stack
{
Abstained
Absent
{
Celin J. Valdivia
Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body
of the
City of Union City
Islamic Education Center - 4613 Cottage Place
of Union City
, County of
A Hearing on the Budget and Tax Resolution will be held at
(Α.Μ.)
7:00
o'clock
(Ρ.Μ.)
(Cross out one)
interested persons.
, on
Hudson
September 26th
, 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
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
SFY
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
SFY 2015
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"
XXXXXXXXX.XX
XXXXXXXXX.XX
77,487,392.92
(a) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
XXXXXXXXX.XX
(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)
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
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
SFY
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF SFY 2014 APPROPRIATIONS EXPENDED AND CANCELED
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
1,926,291
56,411
640,000
$ 111,626,821
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
Less: Cancelled or Unexpended Exclusions
Adjusted Tax Levy after Exclusions
Allowable Cap Pension Obligations Increase
Current Year Deferred Charges: Emergencies
2,622,702
(13,926)
68,130,304
Additions:
New Ratable Adjustment to Levy
244,369
Maximum Allowable Amount to be Raised by Taxation
$ 68,374,673
Add Modifications:
Assessed Value of New Construction (Assessor's Certification)
COLA Rate Ordinance
244,369
1,919,509
Total Modificaitons
2,163,878
Amount to be Raised by Taxation for Municipal Purposes SFY2015 Budget
$ 65,853,795
Total Allowable Appropriations within "CAP"
Appropriations in 2015 Budget within "CAP"
79,712,055
$ 77,487,393
Health Care Coverage
Employer Share Active Employees
Contributed from Active Employees
Employer Share of Retirees
Total Cost of Health Care Coverage (does not include3 dental and vision)
8,824,025
(1,281,330)
9,273,065
16,815,760
NOTE:
Sheet 3b
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
SFY
EXPLANATORY STATEMENT - (Continued)
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(check applicable items)
Organization / Department Eligible for Benefit
Gross Days of
Accumulated
Value of
Approved
Individual
Compensated
Labor
Local Employment
Agreement Ordinance Agreements
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
$ 33,123.00 $
4,213,787.00
Total Funds Reserved as of end of SFY 2014: $
Totals
Total Funds Appropriated in SFY 2015: $
0.00
0.00
Sheet3b(3)
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
08-102
Total Surplus Anticipated
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
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
Public Telephone Commissions
230,400.00
180,000.00
230,467.30
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
249,659.56
251,153.00
251,150.90
8,444.04
7,967.00
10,247.70
31,636.00
22,638.00
40,786.17
28,903.95
37,160.00
20,288.02
12,787.35
7,893.00
14,973.19
4,554.18
5,489.65
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
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Consolidated Municipal Property Tax Relief Aid
09-200
4,208,405.00
4,300,699.00
4,300,699.00
Energy Tax Receipts
09-202
9,541,757.00
9,449,463.00
9,449,463.00
Additional School Aid
09-200
1,427,475.00
1,427,475.00
Transitional Aid
09-200
17,900,000.00
18,000,000.00
18,000,000.00
Total Section B: State Aid Without Offsetting Appropriations
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
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
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
XXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
XXXXXXXXXX.XX
08-160
1,222,359.00
1,000,000.00
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
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
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:
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Interlocal Service Agreements-Union City Board of Education
11-001
300,000.00
300,000.00
300,000.00
Recreation Center
360,000.00
360,000.00
360,000.00
Solid Waste Removal
100,000.00
80,000.00
80,000.00
Off Duty Police Officers
136,000.00
136,000.00
136,000.00
47th Street Pool
655,000.00
604,569.00
604,569.00
Police Services
School Crossing Guards
951,971.00
951,971.00
951,971.00
Snow Removal
100,000.00
100,000.00
20,436.82
Gasoline
40,000.00
40,000.00
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
2,602,971.00
2,572,540.00
2,492,976.82
Sheet 7
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 (Continued)
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
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
XXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXX
[Sheet Not Used]
Sheet 8
08-003
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
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
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
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 (continued):
XXXXXX
XXXXXXXXX.XX
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
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)
NJ DEPT. OF TRANSPORTATION RESURFACING of West Street (Section 3)
650,000.00
650,000.00
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
500,000.00
500,000.00
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
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
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
Anticipated
Realized in Cash
FCOA
SFY* 2015
SFY* 2014
in SFY 2014
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
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
98,997.00
98,997.00
119,06