Document Text
--- Document: 2026 Budget Introduction Document ---
of the
WESTVILLE
County of
for the fiscal year 2026.
2026
2025
1. Surplus
685,000.00
1,000,000.00
2. Total Miscellaneous Revenues
2,624,000.00
2,228,560.00
3. Receipts from Delinquent Taxes
85,000.00
95,000.00
4. a) Local Tax for Municipal Purposes
3,812,318.28
3,543,468.40
b) Addition to Local School District Tax
c) Minimum Library Tax
156,681.72
132,531.60
Tot Amt to be Rsd by Taxes for Sup of Muni Bnd
3,969,000.00
3,676,000.00
Total General Revenues
7,363,000.00
6,999,560.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
2,421,300.00
2,302,500.00
Other Expenses
3,352,034.45
3,219,339.27
2. Deferred Charges & Other Appropriations
955,457.63
917,921.67
3. Capital Improvements
25,000.00
4. Debt Service (Include for School Purposes)
466,500.00
424,600.00
5. Reserve for Uncollected Taxes
#
142,707.92
135,199.06
Total General Appropriations
7,363,000.00
6,999,560.00
Total Number of Employees
60
60
2026 Dedicated
Utility Budget
2026
2025
1. Surplus
665,000.00
500,000.00
2. Miscellaneous Revenues
1,310,000.00
1,310,000.00
3. Deficit (General Budget)
Total Revenues
1,975,000.00
1,810,000.00
2026 Budget
Final 2025 Budget
1. Operating Expenses:
Salaries & Wages
510,000.00
505,000.00
Other Expenses
644,150.00
611,300.00
2. Capital Improvements
3. Debt Service
551,000.00
463,500.00
4. Deferred Charges & Other Appropriations
69,850.00
130,200.00
5. Surplus (General Budget)
200,000.00
100,000.00
Total Appropriations
1,975,000.00
1,810,000.00
Total Number of Employees
5
5
General
WATER UTILITY
Interest
563,663.75
1,637,948.08
Principal
2,369,115.69
4,143,076.71
Outstanding Balance
2,932,779.44
5,781,024.79
Notice is hereby given that the budget and tax resolution was approved by the
of the
, County of
on
, 2026.
A hearing on the budget and tax resolution will be held at
, on
, 2026 at
o'clock PM at which time and place
objections to the Budget and Tax Resolution for the year 2026 may be presented by taxpayers or
other interested parties.
Copies of the budget are available in the office of
at
the Municipal Building,
New Jersey,
during the hours of
to
4:00 PM
.
Copies of the budget can also be downloaded from the Borough web site at:
https://westville-nj.com/borough-government/budgets-and-audit-reports/
WESTVILLE
2026 Municipal Budget
Summary of Revenues
Summary of Appropriations
Summary of Revenues
Anticipated
Anticipated
BOROUGH
GLOUCESTER
of
MONDAY - FRIDAY
8:00 AM
Revenue and Appropriations Summaries
GLOUCESTER
April 27th
BOROUGH CLERK
of
WATER UTILITY
Summary of Appropriations
MUNICIPAL BUILDING
May 26th
5:00
165 BROADWAY, WESTVILLE
Balance of Outstanding Debt
COUNCIL MEMBERS
BOROUGH