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Introduced Budget

BID #: N/A

ISSUED: 4/5/2011

DUE: TBD

VALUE: TBD

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Executive Summary

The document is the 2011 Municipal Budget for the Township of West Caldwell, Essex County, New Jersey. It includes details on anticipated revenues, appropriations, and tax levy calculations. The budget was approved by the Governing Body on April 5, 2011, and a public hearing was scheduled for May 3, 2011, at the Municipal Building. The budget outlines the estimated tax rate for Municipal Purposes, including the Library and the reserve for uncollected taxes, at $0.547 per $100 of assessed valuations.

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--- Document: Introduced Budget Document ---
CAP
2011 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2011 BUDGET)
MUNICIPALITY:	Township of West Caldwell
COUNTY:	Essex
Joseph Tempesta, Jr.
Mayor's Name
12/31/2014
Term Expires
Governing Body Members
Name
Term Expires
Dominick J. Aiello
12/31/2011
Municipal Officials
Joseph P. Cecere
12/31/2013
Jock H. Watkins
Municipal Clerk
01/31/2008
Date of Orig. Appt.
Stanley W. Hladik
12/31/2012
C1479
Cert. No.
Thomas M. O'Hern
12/31/2012
Bethanne McArdle
Tax Collector
Nikole Monroig
Acting Chief Financial Officer
Joseph J. Faccone
Registered Municipal Accountant
James L. Lott, Jr.
Municipal Attorney
T-8049
Richard Otterbein
12/31/2011
Cert. No.
Stephen P. Wolsky
12/31/2013
Cert. No.
100
Lic. No.
Official Mailing Address of Municipality
Municipal Building
30 Clinton Road
West Caldwell, New Jersey 07006
Fax #:	(973) 226-2396
Please attach this to your 2011 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
PO Box 803
Trenton, NJ 08625
Division Use Only
Municode:
Public Hearing Date:
Sheet A
2011
MUNICIPAL BUDGET
Municipal Budget of the Township of West Caldwell, County of Essex for the Fiscal Year 2011.
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
5th day of April, 2011 and that public advertisement will be made in accordance with the provisions of
N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4(d).
Certified by me, this 5th day of April, 2011
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 5th day of April, 2011
Joseph J. Faccone, Registered Municipal Accountant #100
550 Broad St., Newark, New Jersey 07102
Address
SAMUEL KLEIN AND COMPANY, CPA's
Firm
(973) 624-6100
Phone Number
Jock H. Watkins, Clerk
Municipal Building, 30 Clinton Road
Address
West Caldwell, New Jersey 07006
Address
(973) 226-2300
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby
made a part is an exact copy of the original on file with the Clerk of the Governing
Body, that all additions are correct, all statements contained herein are in proof,
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 5th day of April, 2011
Nikole Mour
ng
Nikole Monroig
Acting 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.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
2011
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
2011
By:
Dated:
Sheet 1
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget.
Township of West Caldwell		County of		Essex
Sheet 1a
Section 1.
MUNICIPAL BUDGET NOTICE
Municipal Budget of the Township of West Caldwell, County of Essex for the Fiscal Year 2011.
Be It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2011;
Be It Further Resolved, that said Budget be published in the Progress in the issue of April 21, 2011.
The Governing Body of the Township of West Caldwell does herby approve the following as the Budget for the year 2011:
RECORDED VOTE
(Insert last name)
Ayes
Aiello
Otterbein
Cecere
Hladik
O'Hern
Nays		Abstained		Absent
Wolsky
Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body of the Township of West Caldwell,
County of Essex, on April 5, 2011.
A Hearing on the Budget and Tax Resolution will be held at the Municipal Building, on May 3, 2011 at 7:15 o'clock P.M. at which time
and place discussions to said Budget and Tax Resolution for the year 2011 may be presented by taxpayers or other interested persons.
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
YEAR 2011
XXXXXXXXXXX
XXXXXXXXXXX
General Appropriations for: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"
(a) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
12,506,319.57
XXXXXXXXXXX
(a) Municipal Purposes {(Item H-2, Sheet 28) (N.J.S. 40A:4-45.3 as amended)}
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
Total General Appropriations Excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated		97.27%	Percent of Tax Collections
4,840,909.74
4,840,909.74
1,317,000.00
4. Total General Appropriations (Item 9, Sheet 29)
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
Building Aid Allowance
for Schools - State Aid	2011-$		
2010-$
18,664,229.31
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6,426,814.74
Sheet 3
XXXXXXXXXXX
6. Difference: Amount 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)
11,439,978.36
(c) Minimum Library Tax (Item 6(c), Sheet 11)
797,436.21
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2010 APPROPRIATIONS EXPENDED AND CANCELED
General
Budget
Water
Utility
Swimming Pool
Utility
Utility
Budget Appropriations - Adopted Budget
Budget Appropriations Added by N.J.S. 40A:4-87
Emergency Appropriations
18,497,723.97
2,272,225.00
567,216.00
17,810.75
375,000.00
Total Appropriations
18,890,534.72 2,272,225.00
567,216.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
18,260,994.09 1,972,696.56
Reserved
Unexpended Balances Canceled
Total Expenditures and Unexpended
Balances Canceled
626,971.10
2,569.53
292,679.50
480,217.35
86,950.46
7,148.94
48.19
18,890,534.72
2,272,225.00
567.216.00
Overexpenditures*
*See Budget Appropriation Items so marked to the right of column "Expended 2010 Reserved".
Explanations 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
Police Officers
Chief and Captain
Explanatory Statement - (Continued)
Budget Message
Analysis of Compensated Absence Liability
Gross Days of
Accumulated
Value of Compensated
Absence
Absences
23,143.5 Hours
797 Hours
Approved
Labor
Agreement
Legal basis for benefit
(check applicable items)
Local
Ordinance
863,842.86 Contract Dated 1/01/2008
31,413.36
Library - Pre 1998
2,712 Days
Post 1998
3,404 Days
Township Employees - Pre 1998
2,263.5 Days
32,051.37 Code 5-4-4a
36,126.29 Code 5-4-4a
330,810.38 Code 5-4-4a
Post 1998
1,907.5 Days
106,071.46 Code 5-4-4a
Township Employees - Post 1998
186 Hrs.
2,157.98
Totals: 21,469.25 Hours/3,210.25 Days
$
1,402,473.70
258,110.00
Total Funds Reserved as of end of 2010: $
Total Funds Appropriated in 2011: $
Sheet 3b
Individual
Employment
Agreements
TOWNSHIP OF WEST CALDWELL
EXPLANATORY STATEMENT - (CONTINUED)
The 2011 Municipal Budget presented herewith indicates an estimated tax rate for Municipal Purposes including the Library and the reserve for uncollected taxes of $0.547 per $100 of assessed valuations.
This Budget develops the component of the total tax levy termed "Local Tax for Municipal Purposes" which includes the "Reserve for Uncollected Taxes" or cash basis "overlay" for County and School
Purposes as well as for needs of the Township. Additional taxes must be raised, and included as part of the local levy, so that collections will meet requirements for School and County taxes.
The following table sets forth the estimated components of the 2011 municipal levy in comparison with the actual 2010:
2011
Estimated
Tax Levy
2010
Actual
Increase
(Decrease)
For Municipal Purposes Including Library
Reserve for Uncollected Taxes
$
10,920,414.57
$
10,286,792.00.
$
633,622.57
1,317,000.00
1,410,000.00
(93,000.00)
Total Local Tax for Municipal
Municipal Purposes
$
12,237,414.57
$
11,696,792.00
$
540,622.57
$ 2,233,497,000.00
$
1,138,861,600.00
$ 1,094,635,400.00
Assessed Valuations
The exact tax rate is not determinable at this time and will not be final until certified by the County Board of Taxation at a later date. The Local Municipal Tax only is developed in this Budget.
*Revaluation.
Sheet 3c
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Chapter 68, Public Laws of 1976, as amended, places limits on certain municipal expenditures. The limit for 2011 is 2.0%. The Mayor and Council have
decided to limit the pertinent appropriations to a 3.5% increase for 2011. This limit, generally referred to as a "CAP", is calculated by methods established by law.
The following schedule, subject to review and approval by the Division of Local Government Services in the State Department of Community Affairs, shows the
computation of the maximum amount of increase allowable in the Budget for 2011 over that of the 2010 Adopted Budget for the Appropriations subject to the "CAP
Law":
TOTAL GENERAL APPROPRIATIONS FOR 2010
$
18,497,724.00
CAP Base Adjustment:
PERS
$
29,181.00
P&F
19,089.00
48,270.00
MODIFICATIONS
Total Other Operations
18,545,994.00
3,562,958.00
Total UCC
287,341.00
Total Public and Private Programs
47,747.00
Total Capital Improvement
10,000.00
Total Debt Service
917,722.00
Reserve for Uncollected Taxes
1,410,000.00
Amount on Which % CAP is Applied
3.5% CAP
6,235,768.00
12,310,226.00
430,058.00
Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3)
Cap Bank Calculations for Budget 2011
12,740,284.00
53,933.00
New Construction ($5,251,500 X $1.027)
2009 Bank
335,918.00
2010 Bank
851,890.00
Allowable Appropiations for 2011 Within the "CAP"
Sheet 3d
1,241,741.00
$ 13,982,025.00
TOWNSHIP OF WEST CALDWELL
EXPLANATORY STATEMENT - (Continued)
SUMMARY LEVY CAP CALCULATION
Levy Cap Calculation:
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less: Changes in Service Provider: Transfer of Service/Function
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation
Plus: 2% Cap Increase
Adjusted Tax Levy Prior to Exclusions.
Exclusions:
Allowable Pension Obligations Increase
Allowable Capital Improvements Increase
current Year Deferred Charges: Emergencies
Add Total Exclusions
Adjusted Tax Levy After Exclusions
Additions:
New Ratables - Increase in Valuations (New Construction and Additions)
Prior Year's Local Municipal Purpose Tax Rate (Per $100)
New Ratable Adjustment to Levy
Maximum Allowable Amount to be Raised by Taxation
$ 169,057
25,257
75,000
$11,696,792
(797,436)
10,899,356
217,987
11,117,343
269,314
5,251,500
1.027
11,386,657
53,933
$11,440,589
Amount to be Raised by Taxation for Municipal Purposes
$11,439,978
The Mayor and Council urge all taxpayers to attend the hearing on the Budget for the year 2011 to be held in the Council Chambers at 7:15 P.M. on May 3, 2011. A complete
and comprehensive presentation of the 2011 Budget will be presented. The Mayor and Council shall be pleased to respond to any questions at that time.
Sheet 3e
The Mayor and Council of the
Township of West Caldwell
TOWNSHIP OF WEST CALDWELL
EXPLANATORY STATEMENT
MINIMUM LIBRARY TAX
On March 21, 2011, P.L. 2011, с. 38 (S-2068) was enacted. The law takes effect immediately and provides a dedicated line item for the Minimum Library Tax on the property tax bill
to fund municipal free and joint free public libraries. It does not result in any increased taxes, but changes the way the minimum library appropriation is displayed to the public. It changes the basis of raising
the minimum 1/3 mill of equalized value from a budget appropriation to a tax levy of the same amount. It reduces the municipal tax levy and rate, and creates a new line item on the tax bill for the minimum
library levy.
The law does not affect any additional funds a municipality may raise for municipal library purposes; those supplemental funds remain in the budget and are included in the municipal purpose tax
levy and are subject to levy and appropriation cap laws.
The Minimum Library Tax is the sum of $797,436.21, and is reflected herein on Sheets 3 and 11, Item 6c.
Sheet 3f
CURRENT FUND - ANTICIPATED REVENUES
Anticipated
Realized in
GENERAL REVENUES
FCOA
2011
2010
Cash in 2010
1. Surplus Anticipated
08-101
1,397,489.00 1,417,229.00
1,417,229.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
1,397,489.00 1,417,229.00
1,417,229.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXXXXXXX
Licenses:
XXXXXXXX
XXXXXXXXXXXXXXX
Alcoholic Beverages
08-103
12,000.00
12,000.00
12,180.00
Other
08-104
Fees and Permits
08-105
Fines and Costs:
XXXXXXXX
Municipal Court
08-110
140,000.00 140,000.00
142,169.10
Other
08-109
Interest and Costs on Taxes
08-112
75,000.00
75,000.00
100,041.89
Interest and Costs on Assessments
08-115
Parking Meters
08-111
Interest on Investments and Deposits
08-113
5,540.00
18,000.00
5,540.15
Anticipated Utility Operating Surplus
08-114
Sewer Rents
08-115
1,041,000.00 1,009,000.00 1,071,978.29
Recreation Program Fees
08-116
187,670.00 197,000.00
187,676.00
Township of the Borough of Caldwell - Recreation Costs
08-117
425,000.00 493,983.00
467,070.88
Rent of Township Property
08-118
70,000.00
67,210.00
71,018.87
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Sale of Leaf Bags
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
08-119
3,000.00
5,000.00
3,509.15
Total Section A: Local Revenues
08-001
1,959,210.00 2,017,193.00 2,061,184.33
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Transitional Aid
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapter 162 & 167)
Total Section B: State Aid Without Offsetting Appropriations
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
09-212
79,069.00 104,659.00
104,659.00
09-200
09-202
1,231,363.00 1,205,773.00 1,205,773.00
09-001
1,310,432.00 1,310,432.00 1,310,432.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
08-160
XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
275,000.00 270,000.00
452,358.00
Special Item of General Revenue Anticipated With Prior Written Consent of
Director of Local Government Services:
Additional Dedicated Uniform Construction Code Fees Offset With Appropriations
(N.J.S. 40A:4-45.3h and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
08-160
Total Section C: Dedicated Uniform Construction Code Fees Offset With Appropriations
08-002
275,000.00 270,000.00
452,358.00
Sheet 6
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Shared Service Agreements Offset With Appropriations:
Health Services for Township of Fairfield
Health Services for Borough of North Caldwell
Police Dispatch for Borough of Caldwell
Total Section D: Shared Service Agreements Offset With Appropriations
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
11-100
105,439.00 109,975.00
126,099.05
11-100
21,947.00
25,808.00
21,308.18
125,000.00 151,558.00
147,135.52
11-001
252,386.00 287,341.00
294,542.75
Sheet 7
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S. 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
Sheet 8
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX
XXXXXXX
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
08-003
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services Public and
Private Revenues Offset with Appropriations:
Recycling Tonnage Grant - Unappropriated
Clean Communities Program
New Jersey Department of Human Services:
Developmental Disabilities Grant
Body Armor Grant
Unappropriated:
Drunk Driving Enforcement Fund
Body Armor
Public Health Priority Funding
Over the Limit Under Arrest
Recycling Tonnage
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
10-701
10-703
28,762.00
28,762.00
28,762.00
17,776.85
17,776.85
16,390.00
16,390.00
16,390.00
1,421.00
2,628.87
2,628,87
70.97
1,208.12
2,541.00
4,200.00
0.65
Sheet 9
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services Public and
Private Revenues Offset with Appropriations (continued):
Total Section F: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
Sheet 9a
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
10-001
54,593.74
65,557.72
65,557.72
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
Utility Operating Surplus of Prior Year - Water
Uniform Fire Safety Act
Franchise Fee from Cablevision Gross Revenue Collections
Due from General Capital Fund
Due from Water Operating Fund
Sale of Municipal Assets
Due from General Trust Fund
Capital Surplus of Prior Year
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX
08-116
200,000.00 100,000.00
100,000.00
08-106
40,000.00
40,000.00
44,920.49
08-161
100,000.00
129,096.00
129,057.60
21,316.00
21,316.00
117,660.00
228,578.00
110,916.60
505,000.00
505,000.00
81,784.00
92,260.00
Sheet 10.
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (continued):
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXX
XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXX
08-004
631,704.00
Sheet 10a
1,023,990.00
911,210.69
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Summary of Revenues
Anticipated
FCOA
2011
2010
Realized in
Cash in 2010
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-101
1,397,489.00 1,417,229.00 1,417,229.00
08-102
XXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX
3. Miscellaneous Revenues:
Total Section A: Local Revenues
08-001
1,959,210.00 2,017,193.00 2,061,184.33
Total Section B: State Aid Without Offsetting Appropriations
09-001
1,310,432.00 1,310,432.00 1,310,432.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
Total Section D: Special Items of General Revenue Anticipated with Prior Written Consent of
08-002
275,000.00 270,000.00
452,358.00
Director of Local Government Services - Shared Service Agreements
Total Section E: Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Additional Revenues
11-001
252,386.00 287,341.00
294,542.75
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
Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
10-001
54,593.74 65,557.72
65,557.72
08-004
631,704.00 1,023,990.00
911,210.69
Total Miscellaneous Revenues
13-099
4,483,325.74 4,974,513.72 5,095,285.49
4. Receipts from Delinquent Taxes
15-499
546,000.00 427,000.00
417,283.97
5. Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
6,426,814.74 6,818,742.72 6,929,798.46
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
11,439,978.36 11,696,792.00 XXXXXXXXXXXXXXXXX
b) Addition to Local District School Tax
07-191
XXXXXXXXXXXXXXX
c) Minimum Library Tax
07-192
797,436.