2021 Budget

This document presents the adopted budget for the Borough of Woodlynne, Camden County, New Jersey, for the fiscal year 2021. The budget outlines the municipality's anticipated revenues and appropriations, including general, utility, and assessment funds. The total general appropriations for municipal purposes within 'CAPS' amount to $2,737,087.00, while total general revenues are projected at $3,632,939.06. The budget was approved by resolution of the Governing Body on May 13, 2021, and a public hearing was scheduled for June 10, 2021. Key aspects of the budget include the calculation of appropriations within 'CAPS', a summary of appropriations spread among multiple line items, and a recap of group insurance appropriations. It also provides a detailed breakdown of anticipated revenues, including surplus, miscellaneous revenues, and receipts from delinquent taxes. The document further presents a multi-year Capital Improvement Program outlining planned capital projects and their funding requirements. The budget adheres to the New Jersey Local Unit Levy Cap Law and includes adjustments and exclusions as permitted by the law. The document also includes a complete list of municipal officials and certifications regarding budget accuracy and compliance with the Local Budget Law. It also contains a section addressing the required Annual List of Change Orders Approved Pursuant to N.J.A.C. 5:30-11. This list should include all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent, though the municipality can certify that there were none.