Start your 7-day free trial — unlock full access instantly.
← Back to Search
Lead Closed
This opportunity is no longer accepting submissions.
AI-Powered Lead Insights
Executive Summary
The document presents the adopted municipal budget for the City of Ventnor City, Atlantic County, New Jersey, for the fiscal year 2025. It details the proposed revenues and appropriations, including those within and excluded from the 'CAPS' limitations. Key aspects include the calculation of the tax levy, allocation of funds for various municipal purposes such as public safety, public works, and debt service, as well as dedicated water and sewer utility budget items. The budget was adopted by the Governing Body on April 10, 2025.
Web Content
Automated discovery link found on Ventnor website.
Document Text
--- Document: 2025 Adopted Budget Document ---
CAP
MUNICIPALITY:
COUNTY:
ATLANTIC
May 17, 2028
Term Expires
Term Expires
5/17/2028
5/17/2028
11/17/2006
Date of Orig. Appt.
C-1781
Cert. No.
T-8482
Cert. No.
N-1872
Cert. No.
393
Lic. No.
Fax #:
609-823-8032
2025 MUNICIPAL DATA SHEET
Mayor's Name
Name
CITY OF VENTNOR CITY
Governing Body Members
Tim Kriebel
(MUST ACCOMPANY 2025 BUDGET)
Chief Financial Officer
Leon P. Costello, CPA
Registered Municipal Accountant
Nicole Curio
Tom Ciccarone - City Administrator
{
Official Mailing Address of Municipality
Lisa Hand
Municipal Clerk
Margaret Pacanowski
Tax Collector
Amy Stover
VENTNOR MUNICIPAL BUILDING
6201 Atlantic Avenue
Ventnor, NJ 08406
Sheet A
Lance B. Landgraf, Jr.
Maria Mento
Municipal Officials
Municipal Attorney
April 10, 2025
Adoption
City of Ventnor
Municipal Budget of the
of
, County of
for the Fiscal Year 2025.
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
day of
, 2025
and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
13
day of
, 2025
It is hereby certified that the approved Budget annexed hereto and hereby made
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
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
additions are correct, all statements contained herein are in proof, the total of anticipated
revenues equals the total of appropriations.
revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S.A. 40A:4-1 et seq.
Certified by me, this
day of
, 2025
Certified by me, this
day of
, 2025
It is hereby certified that the amounts 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.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
, 2025
By:
2025
CITY
ATLANTIC
VENTNOR CITY
13
6201 Atlantic Avenue
Ventnor, NJ 08406
MUNICIPAL BUDGET
March
Phone Number
Registered Municipal Accountant
13
March
March
13
lcostello@ford-scott.com
March
1535 Haven Avenue
Address
Sheet 1
DO NOT USE THESE SPACES
Chief Financial Officer
CERTIFICATION OF ADOPTED BUDGET
Ocean City, NJ 08226
Address
609-399-6333 ex225
Phone Number
(Do not advertise this Certification form)
Clerk
Address
Address
609-823-7900
April 10, 2025
Adoption
City of Ventnor
Section 1.
Municipal Budget of the
of
, County of
for the Fiscal Year 2025
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2025;
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2025
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2025:
RECORDED VOTE
Landgraf, Jr
(Insert Last Name)
Mento
Kriebel
Ayes
Nays
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
13
, 2025.
A Hearing on the Budget and Tax Resolution will be held at
, on
10
, 2025 at
o'clock
P.M. at which time and place objections to said Budget and Tax Resolution for the year 2025 may be presented by taxpayers or other
interested persons.
MUNICIPAL BUDGET NOTICE
Abstained
Sheet 2
CITY
The Press of Atlantic City
CITY
VENTNOR CITY
April
ATLANTIC
COMMISSIONERS
CITY
VENTNOR MUNICIPAL BUILDING
VENTNOR CITY
March 25
March
VENTNOR CITY
ATLANTIC
5:30
April 10, 2025
Adoption
City of Ventnor
YEAR 2025
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
XXXXXXXXXXXX
1. Appropriations within "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}
31,246,455.71
2. Appropriations excluded from "CAPS" -
XXXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
4,835,413.61
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
1,318,987.51
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
6,154,401.12
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
96.00%
Percent of Tax Collections
2,478,213.95
Building Aid Allowance
2025 - $
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2024 - $
39,879,070.78
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
10,323,722.10
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
28,236,361.17
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
1,318,987.51
(c) Minimum Library Tax
-
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Sheet 3
April 10, 2025
Adoption
City of Ventnor
General
WATER & SEWER
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
37,774,219.76
7,591,975.00
-
-
-
-
-
Budget Appropriations Added by N.J.S.A. 40A:4-87
992,603.26
Emergency Appropriations
-
-
-
-
-
-
-
Total Appropriations
38,766,823.02
7,591,975.00
-
-
-
-
-
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
36,853,495.61
7,463,059.90
-
-
-
-
-
Reserved
1,533,327.41
46,397.24
-
-
-
-
-
Unexpended Balances Canceled
380,000.00
82,517.86
-
-
-
-
-
Total Expenditures and Unexpended
Balances Canceled
38,766,823.02
7,591,975.00
-
-
-
-
-
Overexpenditures *
-
-
-
-
-
-
-
Sheet 3a
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2024 APPROPRIATIONS EXPENDED AND CANCELED
April 10, 2025
Adoption
City of Ventnor
Total General Appropriations for 2024
37,774,219.76
Allowable Operating Appropriations before
Cap Base Adjustment:
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
30,560,747.36
Subtotal
37,774,219.76
Exceptions Less:
Additions:
Total Other Operations
New Construction (Assessor Certification)
506,479.70
Total Uniform Construction Code
2023 Cap Bank Available
263,224.02
Total Interlocal Service Agreement
46,650.00
2024 Cap Bank Available
285,581.70
Total Additional Appropriations
Total Capital Improvements
380,000.00
Total Debt Service
3,904,428.73
Transferred to Board of Education
Total Additions
1,055,285.42
Type I School Debt
1,264,887.50
Total Public & Private Programs
77,087.47
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
31,616,032.78
Judgements
Total Deferred Charges
Cash Deficit
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
2,285,802.78
Amount of Increase allowable.
1.0%
298,153.63
Total Exceptions
7,958,856.48
Amount on Which CAP is Applied
29,815,363.28
2.5% CAP
745,384.08
Maximum Appropriations within "CAPS" Sheet 19 @
3.5%
31,914,186.41
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
30,560,747.36
Total General Appropriations for Municipal Purposes
31,246,455.71
(Sheet 19, H-1)
Over or (Under) Appropriations Cap
(667,730.70)
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:
1. HOW THE "CAP" WAS 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 "Operation Excluded from "CAPS" section, combine the
figures for purposes of citizen understanding.)
BUDGET MESSAGE
EXPLANATORY STATEMENT - (Continued)
Sheet 3b
CAP CALCULATION
CAP CALCULATION
April 10, 2025
Adoption
City of Ventnor
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2025
3,697,343.68
$
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
1,107,343.68
2,590,000.00
Budgeted Group Insurance - Inside CAP
2,590,000.00
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
2,590,000.00
Instead of receiving Health Benefits,
19 employees
have elected an opt-out for 2025. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
110,000.00
$
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Sheet 3b (2)
April 10, 2025
Adoption
City of Ventnor
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
27,586,349.10
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
223,600.00
Allowable Pension Obligations Increases
253,894.00
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
88,498.00
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
565,992.00
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
28,152,341.10
LEVY CAP CALCULATION
Additions:
New Ratables - Increase for new construction
40,681,100
Prior Year Amount to be Raised by Taxation
27,045,440.29
Prior Year's Local Purpose Tax Rate (per $100)
1.245
Less:
New Ratable Adjustment to Levy
506,479.70
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Amounts approved by Referendum
Less: Prior Year Deferred Charges: Emergencies
Levy CAP Bank Applied
Less: Prior Year Recycling Tax
Less:
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
28,658,820.79
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
27,045,440.29
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
28,236,361.17
Plus 2% CAP Increase
540,908.81
ADJUSTED TAX LEVY
27,586,349.10
OVER OR (UNDER) 2% LEVY CAP
(422,459.63)
Plus: Assumption of Service/Function
(must be equal or under for Introduction)
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
27,586,349.10
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
SUMMARY LEVY CAP CALCULATION
Sheet 3 - Levy CAP
P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).
The last amendment reduces the 4% to 2% and modifies some of the exceptions and
exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in
excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.
April 10, 2025
Adoption
City of Ventnor
"2010" LEVY CAP BANKS:
2022
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025)
730,936
Amount Used in CY 2025
Balance to Expire
730,936
2023
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2025 - CY 2026)
(2,419)
Amount Used in CY 2025
(2,419)
Balance to Carry Forward (CY 2026)
-
2024
Maximum Allowable Amount to be Raised by Taxation
27,519,822
Amount to be Raised by Taxation for Municipal Purpose
27,045,440
Available for Banking (CY 2025 - CY 2027)
474,382
Amount Used in CY 2025
Balance to Carry Forward (CY 2026 - CY2027)
474,382
2025
Maximum Allowable Amount to be Raised by Taxation
28,658,821
Amount to be Raised by Taxation for Municipal Purpose
28,236,361
Available for Banking (CY 2026 - CY 2028)
422,460
Total Levy CAP Bank
896,842
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Sheet 3d
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
1.
Surplus Anticipated
08-101
4,550,000.00
4,000,000.00
4,000,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
4,550,000.00
4,000,000.00
4,000,000.00
3.
Miscellaneous Revenues - Section A: Local Revenues
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Licenses:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcoholic Beverages
08-103
6,000.00
5,000.00
11,771.00
Other
08-104
17,000.00
17,000.00
19,136.00
Fees and Permits
08-105
330,000.00
320,000.00
362,474.74
Fines and Costs:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Municipal Court
08-110
175,000.00
140,000.00
203,891.06
Other
08-109
Interest and Costs on Taxes
08-112
220,000.00
220,000.00
240,215.54
Interest and Costs on Assessments
08-115
Parking Meters
08-111
125,000.00
140,000.00
126,896.97
Interest on Investments and Deposits
08-113
450,000.00
440,000.00
830,300.55
Anticipated Utility Operating Surplus
08-114
CURRENT FUND - ANTICIPATED REVENUES
Sheet 4
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Beach Control Fees
08-108
375,000.00
360,000.00
434,026.78
Land Rental
08-118
80,000.00
80,000.00
91,500.00
Recreation Fees
08-232
75,000.00
50,000.00
111,430.00
Payment in Lieu of Taxes
08-210
120,000.00
120,000.00
130,008.00
Cable Television Franchise Fees
08-229
60,000.00
60,000.00
61,934.99
City Lease Fees
08-230
50,000.00
50,000.00
62,587.59
Ambulance Service Fees
08-231
275,000.00
250,000.00
330,574.76
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 4a
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4b
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section A: Local Revenues (continued)
Total Section A: Local Revenue
08-001
2,358,000.00
2,252,000.00
3,016,747.98
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 4c
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
09-212
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
615,363.00
615,363.00
615,362.88
Garden State Trust
09-206
Watershed Aid
09-207
Municipal Relief Fund
09-213
63,430.02
63,430.02
Total Section B: State Aid Without Offsetting Appropriations
09-001
615,363.00
678,793.02
678,792.90
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 5
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
350,000.00
350,000.00
422,682.00
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Dedicated Uniform Construction Code Fees Offset with Appropriations
(N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
350,000.00
350,000.00
422,682.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 6
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Borough of Longport - Uniform Construction Code Office
11-118
46,650.00
21,662.50
Borough of Longport - Uniform Construction Code Office
11-118
26,000.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Anticipated
GENERAL REVENUES
Sheet 7a
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
26,000.00
46,650.00
21,662.50
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 7b
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 8
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
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:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
N.J. Transportation Trust Fund Authority Act
10-584
-
RecyclingTonnage Grant
10-569
11,648.28
26,221.86
26,221.86
Drunk Driving Enforcement Fund
10-510
-
Clean Communities Program
10-602
42,796.99
42,796.99
Alcohol Education and Rehabilitation Fund
10-501
8,510.82
4,705.05
4,705.05
Municipal Alliance on Alcoholism and Drug Abuse
10-506
-
Body Armor Replacement Fund
10-505
3,050.63
3,050.63
Local Area Recreation Grant
10-671
-
Bulletproof Vest
10-693
-
Housing Inspections
10-880
-
Distracted Driving
10-508
-
Click It or Ticket
10-507
2,800.00
2,800.00
Drive Sober or Get Pulled Over - Labor Day
10-509
2,100.00
2,100.00
Atlantic County DWI
10-878
3,780.00
3,780.00
NJDLPS - Year End Holiday Grant
10-514
-
SJTPO - CMAQ Ventnor Avenue Synchronization
10-584
-
-
-
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
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):
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
-
U DRIVE U TEXT U PAY
4,200.00
-
NJDLPS - Summer Pedestrian Awareness
10-514
5,250.00
5,250.00
NJDCA Sage - Local Recreational Improvements
10-655
50,000.00
50,000.00
FEMA - FLOOD MITIGATION
115,500.00
115,500.00
OFFICE OF EMERGENCY MGMT - EMAA GRANT
10,000.00
10,000.00
NJDCA - AMERICAN RESCUE PLAN FIRE FIGHTERS
75,000.00
75,000.00
CORONAVIRUS STATE & LOCAL FISCAL RECOVERY FUNDS
517,847.68
517,847.68
NATIONAL FISH & WILDLIFE FOUNDATION - VENTNOR ECOSYSTEM
200,000.00
200,000.00
-
-
-
-
-
-
-
-
Total Section F: Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Public and Private Revenues
10-001
24,359.10
1,059,052.21
1,059,052.21
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 9i
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Utility Operating Surplus of Prior Year
08-116
Utility Fund Expense Allocation
08-116
410,000.00
410,000.00
410,000.00
Reserve for Payment of Debt
08-227
400,000.00
400,000.00
400,000.00
General Capital Surplus
08-249
200,000.00
340,000.00
340,000.00
General Capital Surplus - Debt Service
08-241
490,000.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
3.
Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services - Other Special
Items:
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services - Other Special Items
08-004
1,500,000.00
1,150,000.00
1,150,000.00
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 10n
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
Summary of Revenues
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1.
Surplus Anticipated (Sheet 4, #1)
08-101
4,550,000.00
4,000,000.00
4,000,000.00
2.
Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
-
-
-
3.
Miscellaneous Revenues:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A:
Local Revenues
08-001
2,358,000.00
2,252,000.00
3,016,747.98
Total Section B:
State Aid Without Offsetting Appropriations
09-001
615,363.00
678,793.02
678,792.90
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
350,000.00
350,000.00
422,682.00
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
26,000.00
46,650.00
21,662.50
Total Section E:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Additional Revenues
08-003
-
-
-
Total Section F:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Public and Private Revenues
10-001
24,359.10
1,059,052.21
1,059,052.21
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Other Special Items
08-004
1,500,000.00
1,150,000.00
1,150,000.00
Total Miscellaneous Revenues
13-099
4,873,722.10
5,536,495.23
6,348,937.59
4.
Receipts from Delinquent Taxes
15-499
900,000.00
920,000.00
954,353.40
5.
Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
10,323,722.10
10,456,495.23
11,303,290.99
6.
Amount to be Raised by Taxes for Support of Municipal Budget:
XXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
28,236,361.17
27,045,440.29
XXXXXXXXXXX
b) Addition to Local District School Tax
07-191
1,318,987.51
1,264,887.50
XXXXXXXXXXX
c) Minimum Library Tax
07-192
-
-
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
29,555,348.68
28,310,327.79
30,117,214.41
7.
Total General Revenues
13-299
39,879,070.78
38,766,823.02
41,420,505.40
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
Sheet 11
Anticipated
GENERAL REVENUES
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC AFFAIRS AND PUBLIC SAFETY
-
-
Mayor's Office
-
-
Salaries and Wages
20-100
1
100,000.00
98,000.00
98,000.00
97,150.79
849.21
Other Expenses
20-100
2
10,100.00
10,200.00
10,200.00
7,877.15
2,322.85
-
-
City Administrator
-
-
Salaries and Wages
20-100
1
120,000.00
120,000.00
120,000.00
118,031.31
1,968.69
Other Expenses
20-100
2
75,000.00
100,500.00
50,500.00
32,802.67
17,697.33
-
-
Police
-
-
Salaries and Wages
25-240
1
5,115,000.00
4,835,000.00
4,835,000.00
4,634,154.29
200,845.71
Other Expenses
25-240
2
497,000.00
557,000.00
577,000.00
571,003.82
5,996.18
-
-
Fire
-
-
Salaries and Wages
25-265
1
5,560,000.00
5,315,000.00
5,315,000.00
5,242,515.13
72,484.87
Other Expenses
25-265
2
154,400.00
137,800.00
137,800.00
128,197.38
9,602.62
-
-
Uniform Fire Safety Act
-
-
Other Expenses
25-265
2
4,850.00
4,850.00
4,850.00
3,458.66
1,391.34
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 12
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC AFFAIRS AND PUBLIC SAFETY (continued)
-
-
Radio Communications
-
-
Salaries and Wages
25-250
1
668,000.00
641,000.00
641,000.00
635,023.56
5,976.44
Other Expenses
25-250
2
6,000.00
7,500.00
7,500.00
-
7,500.00
-
-
Office of Emergency Management
-
-
Salaries and Wages
25-252
1
-
-
Other Expenses
25-252
2
10,500.00
10,500.00
10,600.00
10,531.68
68.32
-
-
Traffic and Electrical Division
-
-
Salaries and Wages
26-300
1
90,000.00
87,000.00
87,000.00
82,253.66
4,746.34
Other Expenses
26-300
2
38,000.00
38,000.00
38,000.00
34,075.87
3,924.13
-
-
Beach Patrol
-
-
Salaries and Wages
28-380
1
750,000.00
735,000.00
735,000.00
694,256.49
40,743.51
Other Expenses
28-380
2
59,150.00
60,025.00
60,025.00
52,200.91
7,824.09
-
-
Celebration of Public Events
-
-
Other Expenses
28-374
1
45,000.00
45,000.00
45,000.00
38,118.33
6,881.67
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 13
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC AFFAIRS AND PUBLIC SAFETY (continued)
-
-
Beach Control
-
-
Salaries and Wages
28-380
1
110,000.00
88,000.00
98,000.00
97,018.18
981.82
Other Expenses
28-380
2
18,000.00
16,000.00
16,000.00
15,822.75
177.25
-
-
Animal Control
-
-
Other Expenses
27-340
2
8,400.00
8,400.00
8,400.00
8,400.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 14
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC WORKS, PARKS & PUNLIC PROPERTY
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
10,000.00
10,000.00
10,000.00
10,000.00
-
Other Expenses
20-100
2
-
-
-
-
Street Repairs and Maintenance
-
-
Salaries and Wages
26-290
1
722,000.00
718,000.00
718,000.00
666,533.32
51,466.68
Other Expenses
26-290
2
88,000.00
88,500.00
88,500.00
69,136.22
19,363.78
-
-
Motor Vehicle Maintenance
-
-
Salaries and Wages
26-315
1
325,000.00
295,000.00
303,000.00
300,747.29
2,252.71
Other Expenses
26-315
2
115,000.00
111,500.00
111,500.00
111,045.83
454.17
-
-
Buildings and Grounds
-
-
Salaries and Wages
26-310
1
385,000.00
392,000.00
392,000.00
324,919.34
67,080.66
Other Expenses
26-310
2
484,750.00
470,000.00
470,000.00
440,474.49
29,525.51
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
PUBLIC WORKS, PARKS & PUNLIC PROPERTY (cont.)
-
-
Recreation
-
-
Salaries and Wages
28-370
1
305,000.00
300,000.00
300,000.00
276,411.87
23,588.13
Other Expenses
28-370
2
138,500.00
140,000.00
140,000.00
110,254.50
29,745.50
-
-
Solid Waste and Recycling
-
-
Salaries and Wages
26-305
1
178,000.00
165,000.00
167,000.00
162,777.92
4,222.08
Other Expenses
26-305
2
1,478,200.00
1,345,200.00
1,345,200.00
1,290,242.33
54,957.67
-
-
City Engineer
-
-
Salaries and Wages
20-165
1
-
-
Other Expenses
20-165
2
250,000.00
250,000.00
230,000.00
87,525.00
142,475.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15a
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
REVENUE AND FINANCE
-
-
Director's Office
-
-
Salaries and Wages
20-100
1
10,000.00
10,000.00
10,000.00
10,000.00
-
Other Expenses
20-100
2
-
-
-
-
City Clerk
-
-
Salaries and Wages
20-120
1
225,000.00
178,000.00
178,000.00
177,347.99
652.01
Other Expenses
20-120
2
43,300.00
44,000.00
44,000.00
36,109.01
7,890.99
Revision and Codification of Ordinances
20-120
2
15,000.00
15,000.00
3,000.00
-
3,000.00
-
-
Elections
-
-
Other Expenses
20-120
2
22,000.00
32,000.00
44,000.00
43,820.16
179.84
-
-
Finincial Administration
-
-
Salaries and Wages
20-130
1
340,000.00
330,000.00
330,000.00
274,143.37
55,856.63
Other Expenses
20-130
2
103,300.00
95,000.00
95,000.00
94,129.17
870.83
-
-
Audit Fee
-
-
Other Expenses
20-135
2
47,200.00
51,200.00
51,200.00
40,000.00
11,200.00
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15b
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
REVENUE AND FINANCE (continued)
-
-
Information Technology
-
-
Salaries and Wages
20-140
1
82,000.00
85,000.00
85,000.00
79,455.39
5,544.61
Other Expenses
20-140
2
470,000.00
470,200.00
422,899.97
369,900.91
52,999.06
-
-
Collection of Taxes
-
-
Salaries and Wages
20-145
1
142,000.00
135,000.00
136,000.00
135,561.66
438.34
Other Expenses
20-145
2
19,550.00
15,000.00
16,000.00
15,866.35
133.65
-
-
Assessment of Taxes
-
-
Salaries and Wages
20-150
1
103,500.00
100,000.00
100,000.00
98,755.83
1,244.17
Other Expenses
20-150
2
22,700.00
22,000.00
22,000.00
21,035.98
964.02
-
-
Legal Services and Costs
-
-
Salaries and Wages
20-155
1
-
-
Other Expenses
20-155
2
350,000.00
350,000.00
350,000.00
328,825.00
21,175.00
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15c
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
REVENUE AND FINANCE (continued)
-
-
Insurance (NJSA 40A:4-45.3(00)
-
-
General Liability
23-210
2
225,000.00
280,000.00
280,000.00
233,391.86
46,608.14
Workers Compensation Insurance
23-215
2
1,040,000.00
895,000.00
895,000.00
887,929.35
7,070.65
Employee Group Health
23-220
2
2,590,000.00
2,320,000.00
2,320,000.00
2,279,381.74
40,618.26
Health Benefit Waiver
23-220
1
110,000.00
100,000.00
100,000.00
84,640.48
15,359.52
-
-
Municipal Land Use Laws (NJSA 40:55 D-1)
-
-
Planning Board
-
-
Salaries and Wages
21-180
1
33,000.00
38,000.00
38,000.00
15,036.00
22,964.00
Other Expenses
21-180
2
40,000.00
34,000.00
34,000.00
29,331.19
4,668.81
-
-
Municipal Court
-
-
Salaries and Wages
43-490
1
-
-
Other Expenses
43-490
2
-
-
Contractual
43-490
2
212,000.00
250,000.00
250,000.00
230,040.37
19,959.63
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15d
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Special Events
-
-
Salaries and Wages
20-100
1
100,800.00
-
-
Other Expenses
20-100
2
168,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 15e
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
State Uniform Construction Code
Construction Official
Salaries and Wages
22-195
1
360,000.00
400,000.00
400,000.00
390,328.20
9,671.80
Other Expenses
22-195
2
75,000.00
89,700.00
89,700.00
28,793.48
60,906.52
-
-
Inspection of Housing
-
-
Salaries and Wages
22-196
1
32,000.00
95,000.00
95,000.00
32,446.12
62,553.88
Other Expenses
22-196
2
4,750.00
4,500.00
4,500.00
4,125.26
374.74
-
-
Electrical & Plumbing Inspections
-
-
Salaries and Wages
22-197
1
50,000.00
48,000.00
54,000.00
52,378.97
1,621.03
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 16
XXXXXX
XXXXXX
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Sheet 16a
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
XXXXXX
XXXXXX
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
Accumulated Leave Compensation
30-415
1
300,000.00
300,000.00
300,000.00
300,000.00
-
-
-
UTILITIES AND BULK PURCHASES
-
-
Gasoline
31-460
2
200,000.00
225,000.00
225,000.00
141,689.69
83,310.31
Electric
31-430
2
800,000.00
700,000.00
700,000.00
627,077.73
72,922.27
Telephone
31-440
2
230,000.00
160,000.00
220,000.00
216,220.88
3,779.12
Natural Gas
31-446
2
90,000.00
120,000.00
120,000.00
61,805.99
58,194.01
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 17
XXXXXX
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - within "CAPS" - (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
UNCLASSIFIED:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Operations {Item 8(A)} within "CAPS"
34-199
26,575,450.00
25,191,575.00
-
25,182,374.97
23,692,528.87
1,489,846.10
B.
Contingent
35-470
2
5,000.00
5,000.00
XXXXXXXXXX
5,000.00
-
5,000.00
34-201
26,580,450.00
25,196,575.00
-
25,187,374.97
23,692,528.87
1,494,846.10
Detail:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
34-201
1
16,371,300.00
15,663,000.00
-
15,690,000.00
15,030,005.49
659,994.51
Other Expenses (Including Contingent)
34-201
2
10,209,150.00
9,533,575.00
-
9,497,374.97
8,662,523.38
834,851.59
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 17a
XXXXXX
FCOA
Total Operations Including Contingent - within "CAPS"
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
Utility Deficit
46-864
380,000.00
XXXXXXXXXX
380,000.00
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 18
XXXXXX
XXXXXX
FCOA
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(1) DEFERRED CHARGES
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 18a
FCOA
XXXXXX
XXXXXX
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(E)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(2) STATUTORY EXPENDITURES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution to:
Public Employees' Retirement System
36-471
782,112.00
794,244.00
794,244.00
794,244.00
-
Social Security System (O.A.S.I.)
36-472
360,000.00
345,000.00
348,000.00
337,384.94
10,615.06
Consolidated Police & Fireman's Pension Fund
36-474
9,067.71
9,081.28
9,081.28
9,081.28
-
Police and Firemen's Retirement System of NJ
36-475
3,123,626.00
2,813,463.00
2,813,463.00
2,813,463.00
-
23-225
120,000.00
15,000.00
21,000.00
20,370.53
629.47
Medicare Insurance
36-473
230,000.00
220,000.00
220,200.00
219,140.96
1,059.04
Lifeguard Pension
36-476
40,000.00
40,000.00
40,000.00
40,000.00
-
-
-
Defined Contribution Retirement Program (DCRP)
36-477
1,200.00
2,000.00
2,000.00
809.76
1,190.24
-
-
34-209
4,666,005.71
4,618,788.28
-
4,627,988.28
4,234,494.47
13,493.81
(F) Judgments
37-480
-
XXXXXXXXXX
(G) Cash Deficit of Preceding Year
46-855
-
-
34-299
31,246,455.71
29,815,363.28
-
29,815,363.25
27,927,023.34
1,508,339.91
Sheet 19
(H-1)
Unemployment Compensation Insurance
(N.J.S.A. 43:21-3 et seq.)
Total Deferred Charges and Statutory Expenditures -
Municipal within "CAPS"
Total General Appropriations for Municipal
Purposes within "CAPS"
FCOA
XXXXXX
XXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Deferred Charges and Statutory Expenditures -
Municipal within "CAPS" - (continued)
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
Employee Group Health
23-221
2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Other Operations - Excluded from "CAPS"
34-300
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 20a
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Uniform Construction Code
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 21
Appropriations Offset by Increased Fee
Revenues (N.J.A.C. 5:23-4.17)
FCOA
XXXXXX
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
Borough of Longport - UCC Office
-
-
Salaries and Wages
42-118
1
44,400.00
44,400.00
21,662.50
22,737.50
Other Expenses
42-118
2
2,250.00
2,250.00
-
2,250.00
-
-
City of Margate - UCC Office
-
-
Salaries and Wages
42-118
1
26,000.00
-
-
Other Expenses
42-118
2
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 22a
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Shared Service Agreements
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Interlocal Municipal Service Agreements
42-999
26,000.00
46,650.00
-
46,650.00
21,662.50
24,987.50
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 22b
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 23
Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
Total Additional Appropriations Offset by
Revenues (N.J.S.A. 40A:4-45.3h)
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
Matching Funds for Grants
41-899
2
-
-
-
RecyclingTonnage Grant
41-569
2
11,648.28
26,221.86
26,221.86
26,221.86
-
Drunk Driving Enforcement Fund
41-510
2
-
-
-
Clean Communities Program
41-602
2
42,796.99
42,796.99
42,796.99
-
Alcohol Education and Rehabilitation Fund
41-501
2
4,705.05
4,705.05
4,705.05
-
Municipal Alliance on Alcoholism and Drug Abuse
41-506
2
8,510.82
8,510.82
8,510.82
8,510.82
-
Municipal Alliance on Alcoholism/Drug Abuse - Local
41-506
2
2,127.71
2,127.70
2,127.70
2,127.70
-
FEMA - Emergency Management
41-716
2
-
-
-
Body Armor Replacement Fund
41-505
2
3,050.63
3,050.63
3,050.63
-
NJDOT - Safe Streets Ventnor - Little Rock
41-584
2
-
-
-
N.J. Transportation Trust Fund Authority Act
41-584
2
-
-
-
Local Area Recreation Grant
41-671
2
-
-
-
Bulletproof Vest
41-693
2
-
-
-
Housing Inspections
41-880
2
-
-
-
Distracted Driving
41-508
2
-
-
-
Click It or Ticket
41-507
2
2,800.00
2,800.00
2,800.00
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
-
-
-
-
-
-
U DRIVE U TEXT U PAY
2
4,200.00
-
-
-
NJDLPS - Summer Pedestrian Awareness
41-514
2
5,250.00
5,250.00
5,250.00
-
Drive Sober or Get Pulled Over - Labor Day
41-509
2
2,100.00
2,100.00
2,100.00
-
Atlantic County DWI
41-878
2
3,780.00
3,780.00
3,780.00
-
NJDLPS - Year End Holiday Grant
41-514
2
-
-
-
SJTPO - CMAQ Ventnor Avenue Synchronization
41-584
2
-
-
-
NJDCA Sage - Local Recreational Improvements
41-655
2
50,000.00
50,000.00
50,000.00
-
FEMA - FLOOD MITIGATION
2
115,500.00
115,500.00
115,500.00
-
OFFICE OF EMERGENCY MGMT - EMAA GRANT
2
10,000.00
10,000.00
10,000.00
-
NJDCA - AMERICAN RESCUE PLAN FIRE FIGHTERS
2
75,000.00
75,000.00
75,000.00
-
CORONAVIRUS RECOVERY FUNDS
2
517,847.68
517,847.68
517,847.68
-
FISH & WILDLIFE FOUNDATION - ECOSYSTEM
2
200,000.00
200,000.00
200,000.00
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 24a
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(A) Operations - Excluded from "CAPS" (continued)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues (cont)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Public and Private Programs Offset by Revenues
40-999
26,486.81
1,069,690.73
-
1,069,690.73
1,069,690.73
-
Total Operations - Excluded from "CAPS"
34-305
52,486.81
1,116,340.73
-
1,116,340.73
1,091,353.23
24,987.50
Detail:
Salaries & Wages
34-305
1
26,000.00
44,400.00
-
44,400.00
21,662.50
22,737.50
Other Expenses
34-305
2
26,486.81
1,071,940.73
-
1,071,940.73
1,069,690.73
2,250.00
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 25
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
-
-
Capital Improvement Fund
44-901
200,000.00
380,000.00
XXXXXXXXXX
380,000.00
380,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(C) Capital Improvements - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
-
-
-
-
-
-
-
-
-
-
-
Public and Private Programs Offset by Revenues:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
New Jersey Transportation Trust Fund Authority Act
41-865
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Capital Improvements Excluded from "CAPS"
44-999
200,000.00
380,000.00
-
380,000.00
380,000.00
-
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 26a
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
2,980,000.00
2,540,000.00
2,540,000.00
2,540,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes and Capital Notes
45-925
-
XXXXXXXXXX
Interest on Bonds
45-930
752,673.06
661,025.00
661,025.00
661,025.00
XXXXXXXXXX
Interest on Notes
45-935
603,000.00
555,400.00
555,400.00
555,400.00
XXXXXXXXXX
Green Trust Loan Program:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Loan Payments for Principal & Interest
45-940
-
XXXXXXXXXX
Loan Repayments for Principal & Interest
45-940
86,574.43
86,574.42
86,574.43
86,574.43
XXXXXXXXXX
-
XXXXXXXXXX
NJEIT:
-
XXXXXXXXXX
Principal
45-942
51,960.55
51,960.55
51,960.55
51,960.55
XXXXXXXXXX
Interest
45-942
8,718.76
9,468.76
9,468.76
9,468.76
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2024
Sheet 27
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(D) Municipal Debt Service - Excluded from "CAPS" (cont.)
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
Total Municipal Debt Service Excluded from "CAPS"
45-999
4,482,926.80
3,904,428.73
-
3,904,428.74
3,904,428.74
XXXXXXXXXX
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 27a
FCOA
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
(E) Deferred Charges - Municipal - Excluded from "CAPS"
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
46-870
XXXXXXXXXX
-
XXXXXXXXXX
46-875
XXXXXXXXXX
-
XXXXXXXXXX
46-871
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
46-999
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
100,000.00
-
XXXXXXXXXX
(N)
29-405
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
(G)
46-885
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
34-309
4,835,413.61
5,400,769.46
-
5,400,769.47
5,375,781.97
24,987.50
Sheet 28
Special Emergency Authorization -
3 Years (N.J.S.A. 40A:4-55.1 & 40A:4-
Special Emergency Authorization -
5 Years (N.J.S.A. 40A:4-55)
(H-2)
Total General Appropriations for
Municipal Purposes Excluded from
Transferred to Board of Education for
Use of Local Schools (N.J.S.A. 40:48-
Total Deferred Charges - Municipal -
Excluded from "CAPS"
With Prior Consent of Local Finance Board:
Cash Deficit of Preceding Year
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
FCOA
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
( I ) Type 1 District School Debt Service
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment of Bond Principal
48-920
985,000.00
915,000.00
915,000.00
915,000.00
XXXXXXXXXX
Payment of Bond Anticipation Notes
48-925
-
XXXXXXXXXX
Interest on Bonds
48-930
133,987.51
149,887.50
149,887.52
149,887.52
XXXXXXXXXX
Interest on Notes
48-935
-
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
48-999
1,118,987.51
1,064,887.50
-
1,064,887.52
1,064,887.52
XXXXXXXXXX
(J)
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations - Schools
29-406
XXXXXXXXXX
-
XXXXXXXXXX
29-407
200,000.00
200,000.00
200,000.00
200,000.00
XXXXXXXXXX
29-409
200,000.00
200,000.00
-
200,000.00
200,000.00
XXXXXXXXXX
(K)
29-410
1,318,987.51
1,264,887.50
-
1,264,887.52
1,264,887.52
XXXXXXXXXX
(O) Total General Appropriations - Excluded from "CAPS"
34-399
6,154,401.12
6,665,656.96
-
6,665,656.99
6,640,669.49
24,987.50
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
37,400,856.83
36,481,020.24
-
36,481,020.24
34,567,692.83
1,533,327.41
(M) Reserve for Uncollected Taxes
50-899
2,478,213.95
2,285,802.78
XXXXXXXXXX
2,285,802.78
2,285,802.78
XXXXXXXXXX
9.
Total General Appropriations
34-499
39,879,070.78
38,766,823.02
-
38,766,823.02
36,853,495.61
1,533,327.41
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 29
For Local District School Purposes -
Excluded from "CAPS"
Total of Type 1 District School Debt
Service - Excluded from "CAPS"
Deferred Charges and Statutory
Expenditures - Local School -
Capital Project for Land, Building or
Equipment N.J.S.A. 18A:22-20
Total Deferred Charges and Statutory
Expenditures - Local School -
District School Purposes {Items (I) and (J) -
Excluded from "CAPS"
XXXXXX
XXXXXX
XXXXXX
April 10, 2025
Adoption
City of Ventnor
8. GENERAL APPROPRIATIONS
for 2024 By
Total for 2024
Summary of Appropriations
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
31,246,455.71
29,815,363.28
-
29,815,363.25
27,927,023.34
1,508,339.91
Municipal Purposes within "CAPS"
(A)
Operations - Excluded from "CAPS"
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Other Operations
-
-
-
-
-
-
Uniform Construction Code
-
-
-
-
-
-
Shared Service Agreements
26,000.00
46,650.00
-
46,650.00
21,662.50
24,987.50
Additional Appropriations Offset by Revenues
-
-
-
-
-
-
Public & Private Programs Offset by Revenues
26,486.81
1,069,690.73
-
1,069,690.73
1,069,690.73
-
Total Operations Excluded from "CAPS"
52,486.81
1,116,340.73
-
1,116,340.73
1,091,353.23
24,987.50
(C)
Capital Improvements
200,000.00
380,000.00
-
380,000.00
380,000.00
-
(D)
Municipal Debt Service
4,482,926.80
3,904,428.73
-
3,904,428.74
3,904,428.74
XXXXXXXXXX
(E)
Total Deferred Charges (Sheet 28)
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(F)
Judgments (Sheet 28)
100,000.00
-
-
-
-
XXXXXXXXXX
(G)
Cash Deficit - With Prior Consent of Local Finance Board
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(K)
Local District School Purposes
1,318,987.51
1,264,887.50
-
1,264,887.52
1,264,887.52
XXXXXXXXXX
(N)
Transferred to Board of Education
-
-
XXXXXXXXXX
-
-
XXXXXXXXXX
(M)
Reserve for Uncollected Taxes
2,478,213.95
2,285,802.78
XXXXXXXXXX
2,285,802.78
2,285,802.78
XXXXXXXXXX
Total General Appropriations
39,879,070.78
38,766,823.02
-
38,766,823.02
36,853,495.61
1,533,327.41
50-899
34-499
40-999
37-480
46-885
29-410
29-405
CURRENT FUND - APPROPRIATIONS
Expended 2024
Appropriated
Sheet 30
FCOA
34-299
XXXXXX
XXXXXX
34-300
22-999
42-999
34-303
34-305
44-999
45-999
46-999
April 10, 2025
Adoption
City of Ventnor
Realized in
FCOA
2025
2024
Cash in 2024
Operating Surplus Anticipated
08-501
516,000.00
231,975.00
231,975.00
08-502
Total Operating Surplus Anticipated
08-500
516,000.00
231,975.00
231,975.00
Rents
08-503
7,600,000.00
6,340,000.00
7,622,631.28
Miscellaneous
08-505
180,478.26
240,000.00
189,245.01
Reserve for Debt Payments
08-507
Utility Capital Surplus
08-509
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Rate Increase
08-520
400,000.00
Deficit (General Budget)
08-549
380,000.00
-
Total WATER & SEWER Utility Revenues
08-599
8,296,478.26
7,591,975.00
8,043,851.29
Sheet 31
DEDICATED WATER & SEWER UTILITY BUDGET
Anticipated
10. DEDICATED REVENUES FROM WATER & SEWER UTILITY
Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local
Governement Services
April 10, 2025
Adoption
City of Ventnor
11. APPROPRIATIONS FOR WATER & SEWER
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
1,612,000.00
1,560,000.00
1,560,000.00
1,517,326.24
42,673.76
Other Expenses
55-502
1,877,750.00
1,775,750.00
1,726,950.00
1,726,207.14
742.86
Atlantic County Utilities Authority
-
-
Other Expenses
55-503
1,480,000.00
1,471,000.00
1,474,500.00
1,474,407.20
92.80
Current Fund Expense Allocation
55-504
410,000.00
410,000.00
410,000.00
410,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER & SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32
April 10, 2025
Adoption
City of Ventnor
11. APPROPRIATIONS FOR WATER & SEWER U
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
DEDICATED WATER & SEWER UTILITY BUDGET - (continued)
Appropriated
Expended 2024
Sheet 32a
April 10, 2025
Adoption
City of Ventnor
11. APPROPRIATIONS FOR WATER & SEWER U
FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Operating:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Salaries & Wages
55-501
-
-
Other Expenses
55-502
-
-
-
-
-
-
-
-
Capital Improvements:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Down Payments on Improvements
55-510
-
-
Capital Improvement Fund
55-511
XXXXXXXXXX
-
-
Capital Outlay
55-512
-
-
-
-
-
-
Debt Service:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Payment on Bond Principal
55-520
1,680,000.00
1,375,000.00
1,375,000.00
1,375,000.00
XXXXXXXXXX
Payment on Bond Anticipation Notes & Capital Notes
55-521
-
XXXXXXXXXX
Interest on Bonds
55-522
700,000.00
450,475.00
455,475.00
445,250.00
XXXXXXXXXX
Interest on Notes
55-523
150,000.00
176,000.00
216,000.00
143,707.14
XXXXXXXXXX
NJEIT Principal & Interest
55-525
254,628.26
252,000.00
252,300.00
252,300.00
XXXXXXXXXX
-
XXXXXXXXXX
-
XXXXXXXXXX
DEDICATED WATER & SEWER UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 32b
April 10, 2025
Adoption
City of Ventnor
11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA
for 2024 By
Total for 2024
for 2025
for 2024
Emergency
As Modified By
Paid or
Reserved
Appropriation
All Transfers
Charged
Deferred Charges and Statutory Expenditures:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
DEFERRED CHARGES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Emergency Authorizations
55-530
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
Overexpenditure of an Appropriation
55-544
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
XXXXXXXXXX
-
XXXXXXXXXX
STATUTORY EXPENDITURES:
XXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
XXXXXXXXXX
Contribution To:
Public Employee's Retirement System
55-540
-
-
Social Security System (O.A.S.I.)
55-541
130,000.00
120,000.00
120,000.00
117,963.20
2,036.80
55-542
2,000.00
1,500.00
1,500.00
898.98
601.02
Defined Contribution Retirement Program (DCRP)
55-543
100.00
250.00
250.00
-
250.00
-
-
-
-
Judgements
55-531
-
XXXXXXXXXX
Deficit in Operations in Prior Years
55-532
XXXXXXXXXX
-
XXXXXXXXXX
Surplus (General Budget )
55-545
XXXXXXXXXX
-
XXXXXXXXXX
TOTAL WATER & SEWER UTILITY APPROPRIATIO
55-599
8,296,478.26
7,591,975.00
-
7,591,975.00
7,463,059.90
46,397.24
DEDICATED WATER & SEWER UTILITY BUDGET - (continued)
Expended 2024
Appropriated
Sheet 33
Unemployment Compensation Insurance (N.J.S.A.
43:21-3 et. Seq.)
April 10, 2025
Adoption
City of Ventnor
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
51-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Total Assessment Appropriations
51-999
-
-
-
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
52-101
Deficit ( Utility Budget)
52-885
Total Utility Assessment Revenues
52-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
52-920
Payment of Bond Anticipation Notes
52-925
Total Utility Assessment Appropriations
52-999
-
-
-
Sheet 37
Anticipated
DEDICATED ASSESSMENT BUDGET
Appropriated
Anticipated
Appropriated
DEDICATED ASSESSMENT BUDGET UTILITY
April 10, 2025
Adoption
City of Ventnor
Realized in
14. DEDICATED REVENUES FROM
FCOA
2025
2024
Cash in 2024
Assessment Cash
53-101
Deficit ( Utility Budget)
53-885
Total Utility Assessment Revenues
53-899
-
-
-
Expended 2024
15. APPROPRIATIONS FOR ASSESSMENT DEBT
2025
2024
Paid or Charged
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
Total Utility Assessment Appropriations
53-999
-
-
-
Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2025 from Animal Control State or Federal Aid for Maintenance of Libraries
Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police
Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;
Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:
Board of Recreation Commission; Disposal of Forfeited Property; Health Benefits Trust Account; Small Cities Revolving Loan Fund; Uniform Fire Safety Act Penalty Monies; Accumulated Absences;
Stream Cleaning Signs Donations; Boardwalk Bench Program Acceptance of Bequest/Gifts; Recreation Trust Fund; Storm Recovery Trust Fund; Municipal Alliance on Alc. And Drug Abuse;
Developer's Escrow Fund; Parking Offenses Adjudication Act.
are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement."
Sheet 38
Anticipated
DEDICATED ASSESSMENT BUDGET UTILITY
Appropriated
April 10, 2025
Adoption
City of Ventnor
YEAR 2024
YEAR 2023
17,853,308.39
8,872,408.24
7,882,319.85
21,768.92
XXXXXXXX
XXXXXXXX
59,039,833.97
56,449,529.73
XXXXXXXX
954,353.40
1,200,604.46
1,002,831.60
8,379,181.72
8,243,996.59
-
77,245,777.33
73,776,450.63
267,200.00
XXXXXXXX
XXXXXXXX
2,627,016.18
36,101,020.24
35,341,903.26
-
16,576,436.00
16,622,500.00
-
14,631,986.34
12,908,061.62
21,772,125.09
-
2,260,030.53
31,577.51
69,569,473.11
64,904,042.39
10,198,773.09
-
3,897,047.78
69,569,473.11
64,904,042.39
7,676,304.22
7,676,304.22
8,872,408.24
21,772,125.09
*Nearest even percentage may be used
-
7,676,304.22
-
4,550,000.00
-
3,126,304.22
(Important: This appendix must be Included in advertisement of Budget.)
APPENDIX TO BUDGET STATEMENT
CHANGE IN CURRENT SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND
Sheet 39
Proposed Use of Current Fund Surplus in 2025 Budget
ASSETS
LIABILITIES, RESERVES AND SURPLUS
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2024
Cash and Investments
Total Assets
Deferred Charges Required to be in Budgets Subsequent to 2025
Deferred Charges Required to be in 2025 Budget
Other Receivables
Property Acquired by Tax Title Lien Liquidation
Tax Title Lien Receivable
Federal and State Grants Receivable
Due from State of N.J.(c. 20, P.L. 1961)
*Balance Included in Above "Cash Liabilities"
Less: School Tax Deferred
School Tax Levy Unpaid
Total Liabilities, Reserves and Surplus
Surplus
Reserves for Receivables
*Cash Liabilities
Less: Expenditures to be Raised by Future Taxes
Total Expenditures and Tax Requirements
Other Expenditures and Deductions from Income
Taxes Receivable
Receivables with Offsetting Reserves:
Surplus Balance, January 1
Surplus Balance Remaining
Current Surplus Anticipated in 2025 Budget
Surplus Balance, December 31
Total Funds
Other Revenues and Additions to Income
Delinquent Taxes
Current Taxes:*(Percentage Collected 2024: 98.39%, 2023: 98.37%)
CURRENT REVENUE ON A CASH BASIS:
Special District Taxes
County Taxes (Including Added Tax Amounts)
School Taxes (Including Local and Regional)
Municipal Appropriations
EXPENDITURES AND TAX REQUIREMENTS:
Surplus Balance, December 31
Total Adjusted Expenditures and Tax Requirements
April 10, 2025
Adoption
City of Ventnor
This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend
funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes
described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this
budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.
CAPITAL BUDGET
- A plan for all capital expenditures for the current fiscal year.
If no Capital Budget is included, check the reason why:
Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,
Capital Line items and Down Payments on Improvements.
No bond ordinances are planned this year.
CAPITAL IMPROVEMENT PROGRAM
- A multi-year list of planned capital projects, including the current year.
Check appropriate box for number of years covered, including current year:
3 years. (Population under 10,000)
x
6 years. (Over 10,000 and all county governments)
years exceeding minimum time period.
Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately
previous three years, and is not adopting CIP.
C - 1
2025
Sheet 40
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
April 10, 2025
Adoption
City of Ventnor
The following pages contain the City's Capital Plan.
Major projects the Boardwalk improvements and Public Works facility.
C - 2
CITY OF VENTNOR CITY
Sheet 40a
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations mprovement Fund
Surplus
Other Funds
Authorized
YEARS
Purchase Public Works Equipment
1,500,000.00
15,000.00
285,000.00
1,200,000.00
Public Works Infrastructure
10,000,000.00
50,000.00
950,000.00
9,000,000.00
Information Technology Equipment
100,000.00
5,000.00
95,000.00
Building Improvements
300,000.00
15,000.00
285,000.00
Fire Equipment
1,000,000.00
1,000,000.00
Fire Vehicles including Ambulances and Rescue
285,000.00
285,000.00
Police Equipment
705,000.00
5,000.00
100,000.00
600,000.00
Beach Patrol Equipment
50,000.00
2,500.00
47,500.00
Boardwalk Improvements
15,000,000.00
15,000,000.00
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
28,940,000.00
-
-
92,500.00
-
-
1,762,500.00
27,085,000.00
C - 3
CAPITAL BUDGET (Current Year Actio
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
-
-
-
-
-
-
-
C - 3
Sheet 40b1
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
4
6
1
2
3
AMOUNTS
TO BE
PROJECT TITLE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
NUMBER
TOTAL
IN PRIOR
2025 Budget
Capital
Capital
Grants in Aid and
Debt
FUTURE
COST
YEARS
Appropriations
Improvement Fund
Surplus
Other Funds
Authorized
YEARS
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
28,940,000.00
-
-
92,500.00
-
-
1,762,500.00
27,085,000.00
C - 3
CAPITAL BUDGET (Current Year Action)
2025
PLANNED FUNDING SERVICES FOR CURRENT YEAR - 2025
Sheet 40b - Totals
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
Purchase Public Works Equipment
1,500,000.00
300,000.00
300,000.00
300,000.00
200,000.00
200,000.00
200,000.00
Public Works Infrastructure
10,000,000.00
1,000,000.00
1,000,000.00
3,000,000.00
2,000,000.00
1,500,000.00
1,500,000.00
Information Technology Equipment
100,000.00
100,000.00
Building Improvements
300,000.00
300,000.00
Fire Equipment
1,000,000.00
500,000.00
250,000.00
250,000.00
Fire Vehicles including Ambulances and Rescue
285,000.00
285,000.00
Police Equipment
705,000.00
100,000.00
Beach Patrol Equipment
50,000.00
50,000.00
Boardwalk Improvements
15,000,000.00
8,000,000.00
7,000,000.00
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
28,940,000.00
XXXXXXXXXX
1,850,000.00
1,585,000.00
11,800,000.00
9,450,000.00
1,950,000.00
1,700,000.00
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
XXXXX
-
XXXXXXXXXX
-
-
-
-
-
-
C - 4
Sheet 40c1
FUNDING AMOUNTS PER BUDGET YEAR
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
1
2
3
4
PROJECT TITLE
PROJECT
ESTIMATED
Estimated
5a
5b
5c
5d
5e
5f
NUMBER
TOTAL COST
Completion
2025
2026
2027
2028
2029
2030
Time
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
XXXXX
28,940,000.00
XXXXXXXXXX
1,850,000.00
1,585,000.00
11,800,000.00
9,450,000.00
1,950,000.00
1,700,000.00
C - 4
6 YEAR CAPITAL PROGRAM - 2025 to 2030
ANTICIPATED PROJECT SCHEDULE AND FUNDING REQUIREMENTS
FUNDING AMOUNTS PER BUDGET YEAR
Sheet 40c - Totals
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
Purchase Public Works Equipment
1,500,000.00
75,000.00
1,425,000.00
Public Works Infrastructure
10,000,000.00
500,000.00
9,500,000.00
Information Technology Equipment
100,000.00
5,000.00
95,000.00
Building Improvements
300,000.00
15,000.00
285,000.00
Fire Equipment
1,000,000.00
50,000.00
950,000.00
Fire Vehicles including Ambulances and Rescue
285,000.00
14,250.00
270,750.00
Police Equipment
705,000.00
35,250.00
669,750.00
Beach Patrol Equipment
50,000.00
2,500.00
47,500.00
Boardwalk Improvements
15,000,000.00
750,000.00
14,250,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
28,940,000.00
-
-
1,447,000.00
-
-
27,493,000.00
-
-
-
C - 5
Sheet 40d
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - THIS PAGE
-
-
-
-
-
-
-
-
-
-
C - 5
Sheet 40d1
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
April 10, 2025
Adoption
City of Ventnor
Local Unit
CITY OF VENTNOR CITY
1
2
4
5
6
Project Title
Estimated
3a
3b
Capital
Capital
Grants - in - Aid
7a
7b
7c
7d
Total Costs
Current Year
Future Years
Improvement
Surplus
and Other
General
Self
Assessment
School
2025
Fund
Funds
Liquidating
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
28,940,000.00
-
-
1,447,000.00
-
-
27,493,000.00
-
-
-
C - 5
Sheet 40d - Totals
6 YEAR CAPITAL PROGRAM - 2025 to 2030
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
BUDGET APPROPRIATIONS
BONDS AND NOTES
April 10, 2025
Adoption
City of Ventnor
Be it Resolved by the
of the
of
,County of
that the budget hereinbefore set forth is hereby
adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:
(a) $
(Item 2 below) for municipal purposes, and
(b) $
(Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,
(c) $
(Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in
Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d) $
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e) $
(Sheet 44) Arts and Culture Trust Fund Levy
(f) $
(Item 5 Below) Minimum Library Tax
RECORDED VOTE
Abstained
(Insert last name)
Mento
Kriebel
Ayes
Nays
Landgraf, Jr
Absent
1.
General Revenues
SUMMARY OF REVENUES
Surplus Anticipated
08-100
4,550,000.00
$
Miscellaneous Revenues Anticipated
13-099
4,873,722.10
$
Receipts from Delinquent Taxes
15-499
900,000.00
$
2.
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)
07-190
28,236,361.17
$
3.
AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY:
Item 6, Sheet 42
07-195
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
TOTAL AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY
17,824,358.51
$
4.
To Be Added TO THE CERTIFICATE FOR THE AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14)
07-191
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX
07-192
-
$
Total Revenues
13-299
56,384,441.78
$
SECTION 2 - UPON ADOPTION FOR YEAR 2025
RESOLUTION
VENTNOR CITY
Sheet 41
COMMISSIONERS
CITY
28,236,361.17
17,824,358.51
-
ATLANTIC
16,505,371.00
$
1,318,987.51
$
-
-
-
April 10, 2025
Adoption
City of Ventnor
5. GENERAL APPROPRIATIONS:
XXXXXX
XXXXXXXXXXXXX
Within "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a & b) Operations Including Contingent
34-201
26,580,450.00
$
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
4,666,005.71
$
(g) Cash Deficit
46-885
-
$
Excluded from "CAPS"
XXXXXX
XXXXXXXXXXXXX
(a) Operations - Total Operations Excluded from "CAPS"
34-305
52,486.81
$
(c) Capital Improvements
44-999
200,000.00
$
(d) Municipal Debt Service
45-999
4,482,926.80
$
(e) Deferred Charges - Municipal
46-999
-
$
(f) Judgments
37-480
100,000.00
$
(n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
-
$
(g) Cash Deficit
46-885
-
$
(k) For Local District School Purposes
29-410
1,318,987.51
$
(m) Reserve for Uncollected Taxes
50-899
2,478,213.95
$
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)
07-195
16,505,371.00
Total Appropriations
34-499
56,384,441.78
$
It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the
10th
day of
, 2025.
It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as
appeared in the 2025 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this
10th
day of
April
, 2025,
, Clerk
SUMMARY OF APPROPRIATIONS
Sheet 42
April
Signature
April 10, 2025
Adoption
City of Ventnor
OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
Development of Lands for
By Taxation
54-190
Recreation and Conservation:
Salaries & Wages
54-385-1
-
Interest Income
54-113
Other Expenses
54-385-2
-
Maintenance of Lands for
Recreation and Conservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Reserve Funds:
54-101
Salaries & Wages
54-375-1
-
Other Expenses
54-372-2
-
Historic Preservation:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
Acquisition of Lands for
Recreation and Conservation
54-915-2
-
Total Trust Fund Revenues:
54-299
-
-
-
Acquisition of Farmland
54-916-2
-
Summary of Program
Down Payments on Improvements
54-902-2
-
Year Referendum Passed/Implemented:
Debt Service:
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Rate Assessed:
$
Payment of Bond Principal
54-920-2
Payment of Bond Anticipation
Total Tax Collected to date:
$
Notes and Capital Notes
54-925-2
Total Expended to date:
$
Total Acreage Preserved to date:
Interest on Bonds
54-930-2
(Acres)
Recreation land preserved in 2024:
Interest on Notes
54-935-2
(Acres)
Reserve for Future Use
54-950-2
-
Farmland preserved in 2024:
Total Trust Fund Appropriations:
54-499
CITY OF VENTNOR CITY
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
Sheet 43
Appropriated
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
-
-
(Acres)
Expended 2024
(Date)
-
-
April 10, 2025
Adoption
City of Ventnor
ARTS AND CULTURE TRUST FUND
DEDICATED REVENUES
FCOA
Realized in
APPROPRIATIONS
FCOA
Paid or
FROM TRUST FUND
2025
2024
Cash in 2024
for 2025
for 2024
Charged
Reserved
Amount to be Raised
By Taxation
56-190
-
-
-
-
Reserve Funds:
56-101
-
-
-
-
-
-
-
-
Total Trust Fund Revenues:
56-299
-
-
-
-
Summary of Program
-
Year Referendum Passed/Implemented:
-
Rate Assessed:
$
-
Total Tax Collected to date:
$
-
Total Expended to date:
$
-
-
-
56-499
Sheet 44
-
-
-
-
Total Trust Fund Appropriations:
(Date)
CITY OF VENTNOR CITY
Appropriated
Expended 2024
Anticipated
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxxxxxx
xxxxxx
xxxxxxxxxxxxxxxxxxx
April 10, 2025
Adoption
City of Ventnor
Contracting Unit:
Year Ending:
The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details
please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project.
For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for
the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)
If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here
and certify below.
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Sheet 45
CITY OF VENTNOR CITY
December 31, 2024
Clerk of the Governing Body
Date
April 10, 2025
Adoption
City of Ventnor
Protected Document Content
Start your free trial to view the raw municipal bid documents and web text.
Unlock Full AccessDetailed Risk Breakdown
local preference
No Flags Found
performance bond
No Flags Found
liquidated damages
No Flags Found
Quick Actions
Contacts
Lisa Hand
Municipal Clerk
(***) ***-****
UnlockExplore More
Timeline
First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
Start your 7-day free trial
Get instant notifications and full bid analysis. Existing users will be logged in automatically.
Start Free Trial