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 Township of Woolwich's 2019 Municipal Budget outlines the planned revenues and appropriations for the fiscal year. Key components include general revenues derived from surplus, miscellaneous local sources, state aid, and delinquent taxes, alongside the amount to be raised by taxation for municipal purposes. Appropriations cover a range of municipal services, from general administration and public safety to public works and debt service, while adhering to the state's appropriation cap laws. The budget also details a Capital Improvement Program focused on maintaining the Township's infrastructure, with specific allocations for projects like Back Creek Road Improvements.
Web Content
Automated discovery link found on Woolwich website.
Document Text
--- Document: Municipal Budget - 2019 Document ---
Township of Woolwich, Muni Code: 0824
2019 MUNICIPAL DATA SHEET
(Must Accompany 2019 Budget)
GLOUCESTER
Governing Body Members
12/31/2020
Mayor's Name
Term Expires
Name
Term Expires
Daniel Battisti
12/31/2019
Gina Marie Santore
12/31/2020
Municipal Officials
Natalie Matthias
12/31/2021
1/4/2009
Craig Frederick
12/31/2021
{
Date of Orig. Appt.
Municipal Clerk
C-1141
Cert No.
T-8170
Tax Collector
Cert No.
N-0835
Chief Financial Officer
Cert No.
CR-000461
Registered Municipal Accountant
Lic No.
Municipal Attorney
Please attach this to your 2019 Budget and Mail to:
Director, Division of Local Government Services
Department of Community Affairs
PO Box 803
Trenton NJ 08625
Fax #:
856-467-2666
Municode:
Public Hearing Date:
Sheet A
Division Use Only
William Pine
Michael J. Welding
Township of Woolwich
120 Village Green Drive
Woolwich, NJ 08085
Official Mailing Address of Municipality
Kim Jaworski
MUNICIPALITY:
TOWNSHIP OF WOOLWICH
COUNTY:
Vernon Marino
Jane DiBella
Township of Woolwich, Muni Code: 0824
Municipal Budget of the
of
County of
for the Calendar Year 2019.
It is hereby certified 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
, 2019
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
day of
, 2019
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 of file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, and the total of antici-
additions are correct, all statements contained herein are in proof, the total of anticipated
pated 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. 40A:4-1 et seq.
Certified by me, this
day of
, 2019
Certified by me, this
day of
, 2019
Registered Municipal Accountant
Address
Chief Financial Officer
Address
Phone Number
DO NOT USE THESE SPACES
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
It is hereby certified that the Approved Budget made part hereof complies with the requirements
the approved Budget previously certified by me and any changes required as a condition to such approval
of law, and approval is given pursuant to N.J.S. 40A:4-79.
have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEY
STATE OF NEW JERSEY
Department of Community Affairs
Department of Community Affairs
Director of the Division of Local Government Services
Director of the Division of Local Government Services
Dated:
2019
By:
Dated:
2019
By:
Sheet 1
120 Village Green Drive
Woodbury, New Jersey 08096
(856) 853-0440
6 North Board Street, Suite 201
856-467-2666
April
Phone Number
2019
1st
April
1st
April
1st
MUNICIPAL BUDGET
Township
Woolwich
Gloucester
Clerk
Address
Address
1st
April
Woolwich, New Jersey 08085
Township of Woolwich, Muni Code: 0824
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
of
, County of
for the Calendar Year 2019
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2019
Be it Further Resolved, that said Budget be published in the
in the issue of
, 2019
The Governing Body of the
of
does hereby approve the following as the Budget for the year 2019.
Abstained
RECORDED VOTE
(INSERT LAST NAME)
Ayes
Nays
Absent
Notice is hereby given that the Budget and Tax Resolution was approved by the
of the
of
, County of
, on
, 2019
A Hearing on the Budget and Tax Resolution will be held at the
, on
May 6
, 2019
at
o'clock
(P.M.)
at which time and place objections to said Budget and Tax Resolution for the year 2019 may be presented by taxpayers or other
interested persons.
Sheet 2
April 17
Woolwich
Gloucester
Township
Woolwich
Woolwich
Gloucester
April 1
Municipal Building
Township
Township Committee
Township
7:00
South Jersey Times
Township of Woolwich, Muni Code: 0824
YEAR 2019
General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget)
xxxxxxxxxxx
1. Appropriations within "CAPS"-
xxxxxxxxxxx
(a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
7,220,812.35
2. Appropriations excluded from "CAPS"
xxxxxxxxxxx
(a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
2,390,136.68
(b) Local District School Purposes in Municipal Budget(item K, Sheet 29)
-
Total General Appropriations excluded from "CAPS"(item O, sheet 29)
2,390,136.68
3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated
97.00%
Percent of Tax Collections
1,312,951.81
Building Aid Allowance
2019 - $
4 Total General Appropriations (item 9, Sheet 29)
for Schools-State Aid
2018 - $
10,923,900.84
5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
4,394,072.57
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
xxxxxxxxxxx
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11)
6,529,828.27
(b) Addition to Local District School Tax (item 6(b), Sheet 11)
-
(c) Minimum Library Tax
-
Sheet 3
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Township of Woolwich, Muni Code: 0824
General Budget
Water Utility
-
-
Explanations of Appropriations for
Utility
Utility
"Other Expenses"
Budget Appropriations - Adopted Budget
10,422,071.00
The amounts appropriated under the
Budget Appropriation Added by N.J.S 40A:4-87
30,180.19
title of "Other Expenses" are for operating
Emergency Appropriations
costs other than "Salaries & Wages."
Total Appropriations
10,452,251.19
-
-
-
Expenditures:
Some of the items included in "Other
Paid or Charged (Including Reserve for Uncollected Taxes)
9,937,197.80
Expenses" are:
Reserved
515,053.38
Unexpended Balances Canceled
0.01
Materials, supplies and non-bondable
Total Expenditures and Unexpended Balances Cancelled
10,452,251.19
-
-
-
equipment;
Overexpenditures*
-
-
-
-
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
EXPLANATORY STATEMENT - (CONTINUED)
SUMMARY OF 2018 APPROPRIATIONS EXPENDED AND CANCELED
*See Budget Appropriation items so marked to the right of column ''Expended 2018 Reserved.''
Township of Woolwich, Muni Code: 0824
Appropriation CAP Calculation (1977 Cap)
The municipal budget for the calendar year 2019 has been prepared within the constraints imposed by Chapter 68, Public Laws of 1976, commonly know as the Appropriation Cap Law.
This law imposes a limit on municipal expenditures, which, for the Township of Woolwich, is Calculated as follows:
Total General Appropriations for 2018
10,422,071.00
$
Amount on which 2.5 CAP is Applied (brought forward)
6,768,480.00
$
CAP Base Adjustments
2.5 CAP
169,212.00
Allowable Operating Appropriations before Additional Exceptions per
N.J.S.A. 40A:4-45.3
6,937,692.00
Subtotal
10,422,071.00
Less Exceptions:
Additional Exceptions:
Total Other Operations
Available from Banking - 2017
145,387.71
$
Total Uniform Construction Code (UCC)
667,967.00
Available from Banking - 2018
63,727.09
Total Interlocal Service Agreements
Assessed Value of New Construction per Assessor's
Total Additional Appropriations
Certification
82,252.58
Total Public-Private Offset
39,890.00
Additional Increase in CAPS per COLA Ordinance
67,684.80
Total Capital Improvements
Total Additional Exceptions
359,052.18
Total Debt Service
1,543,101.00
Total Deferred Charges
125,000.00
Total Allowable Appropriations Within CAPS for 2019
7,296,744.18
$
Judgments
Cash Deficit of Preceding Year
Total Appropriations Within CAPS for 2019
7,220,812.35
$
Total Appropriation for School Purposes
Transferred to Board of Education
Unused Appropriations Within CAPS for 2019
75,931.83
$
Reserve for Uncollected Taxes
1,277,633.00
Total Exceptions
3,653,591.00
Amount on which 2.5 CAP is Applied (carried forward)
6,768,480.00
NOTE:
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2010 "CAP'" LEVY CAP WORKBOOK SUMMARY
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the
4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2011-4).
figures for purposes of citizen understanding.)
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Sheet 3b
Township of Woolwich, Muni Code: 0824
Levy CAP Calculation
Chapter 62 of the Laws of 2007 imposed a Property Tax Levy CAP which was amended by P.L. 2008, Chapter 6 and further amended by P.L. 2010, Chapter 44 (S-29 R1) approved July 13, 2010.
The law (N.J.S.A. 40A:4-45.44 through 45.47) establishes a formula that limits increases in the local unit amount to be raised by taxation for each local unit budget. The budget contained
herewith is within the limits imposed by this law and for the Township of Woolwich is calculated as follows:
Prior Year Amount to be Raised by Taxation for Municipal Purposes
6,062,341.67
$
Balance (carried forward)
6,365,290.50
Cap Base Adjustment (+/-)
-
Less: Prior Year Deferred Charges to Future Taxation Unfunded
-
Less - Cancelled or Unexpended Exclusions
-
Less: Prior Year Deferred Charges - Emergencies
-
Less: Prior Year Recycling Tax
-
Adjusted Tax Levy After Exclusions
6,365,290.50
Less: Changes in Service Provider - Transfer of Service/ Function
-
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation
6,062,341.67
Additions:
Plus: 2% Cap increase
121,246.83
New Ratables - Increased in Valuations
15,607,700.00
$
Adjusted Tax Levy
6,183,588.50
Prior Year's Local Municipal Purpose Tax Rate (per $100)
0.527
Plus: Assumption of Service/ Function
-
Net Ratable Adjustment to Levy
82,252.58
Adjusted Tax Levy Prior to Exclusions
6,183,588.50
CY 2016 Cap Bank Utilized in CY 2019
-
CY 2017 Cap Bank Utilized in CY 2019
84,744.00
Exclusions:
CY 2018 Cap Bank Utilized in CY 2019
-
Allowable Shared Service Agreements Increase
-
$
Amounts Approved by Referendum
-
Allowable Health Insurance Cost Increase
-
Allowable Pension Obligations Increase
81,702.00
Maximum Allowable Amount to be Raised by Taxation
6,532,287.08
$
Allowable LOSAP Increase
-
Allowable Capital Improvements Increase
100,000.00
Amount to be Raised by Taxation for Municipal Purposes
6,529,828.27
$
Allowable Debt Service and Capital Leases Increase
-
Recycling Tax Appropriation
-
Unused CY 2019 Tax Levy Available for Banking (CY 2020 - CY 2022)
2,458.81
$
Deferred Charges to Future Taxation Unfunded
-
Current Year Deferred Charges - Emergencies
-
Add Total Exclusions
181,702.00
Balance (carried forward)
6,365,290.50
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Sheet 3c
Township of Woolwich, Muni Code: 0824
Split Function Appropriations:
Health Insurance Appropriation Recap:
The following appropriation(s) are appropriated inside and outside of the
The following is a recap of Health Insurance Costs for the Current Budget Year:
appropriation CAP:
Inside Cap
Outside Cap
Total
Total Health Insurance Cost
790,000.00
$
Police
Less: Employee Contributions
115,000.00
Salaries & Wages
1,630,500.00
$
719,878.54
$
2,350,378.54
$
Net Costs Appropriated
675,000.00
$
Recreation
Other Expenses
9,000.00
12,500.00
21,500.00
Current Fund Budget Inside CAP
675,000.00
$
Current Fund Budget Outside CAP
-
Utility Fund Budget Appropriation
-
675,000.00
$
EXPLANATORY STATEMENT - (CONTINUED)
BUDGET MESSAGE
Sheet 3d
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
1. Surplus Anticipated
08-101
1,870,000.00
2,288,661.67
2,288,661.67
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
Total Surplus Anticipated
08-100
1,870,000.00
2,288,661.67
2,288,661.67
3. Miscellaneous Revenues - Section A: Local Revenues
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Licenses:
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Alcoholic Beverages
08-103
Other
08-104
Fees and Permits
08-105
Fines and Costs:
xxxxxxx
Municipal Court
08-110
136,000.00
165,376.36
152,124.03
Other
08-109
Interest and Costs on Taxes
08-112
97,000.00
105,660.21
102,262.92
Interest on Investments and Deposits
08-113
Cable TV Franchise Fees
08-117
Sheet 4
CURRENT FUND- ANTICIPATED REVENUES
Anticipated
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Section A: Local Revenues
08-001
233,000.00
271,036.57
254,386.95
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Anticipated
Sheet 4a
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
414,809.00
414,809.00
414,809.00
Garden State Trust Fund
09-206
5,939.00
5,939.00
5,939.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
420,748.00
420,748.00
420,748.00
Sheet 5
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Anticipated
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction
Code Fees Offset with Appropriations(N.J.S. 40A:4-36 & N.J.A.C 5:23-4.17)
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Uniform Construction Code Fees
08-160
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
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Appropriations (NJS 40A:4-45.3h and NJAC 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
-
-
-
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Sheet 6
Anticipated
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
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 Swedesboro:
Recreation - Other Expenses
11-100
12,500.00
16,125.00
13,650.00
Police Coverage and Protection
11-106
664,878.54
651,841.71
651,841.71
Kingsway Regional High School District - SRO
11-110
55,000.00
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
732,378.54
667,966.71
665,491.71
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Anticipated
Sheet 7
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
3. Miscellaneous Revenue - Section E: Special Items of General Revenue Anticipated With
Prior Written Consent of Director of Local Government services - Additional
Revenue Offset with Appropriations (N.J.S. 40A:4-45.3h)
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
08-003
-
-
-
Sheet 8
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Anticipated
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
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
Alcohol Education and Rehabilitation Fund
695.71
695.71
Municipal Alliance on Alcoholism and Drug Abuse
10-703
8,000.00
6,619.00
6,619.00
Recycling Tonnage Grant
10-705
13,582.41
26,107.67
26,107.67
Body Armor Replacement Fund
10-710
2,774.97
2,428.28
2,428.28
Clean Communities
10-770
21,509.48
21,509.48
Click It Or Ticket
10-724
2,200.00
2,200.00
Distracted Driving Grant
10-725
3,300.00
3,300.00
Drive Sober or Get Pulled Over
10-733
2,475.00
2,475.00
Drunk Driving Enforcement Fund
10-785
3,080.00
3,080.00
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Anticipated
Sheet 9
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
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
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
24,357.38
68,415.14
68,415.14
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Anticipated
Sheet 9a
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
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
Debt Service Contributions from Municipal Open Space Fund
08-225
175,000.00
175,000.00
175,000.00
Reserve to Pay Debt Service
08-227
88,588.65
73,250.00
73,250.00
Interfund Receivable - Open Space Fund Trust
08-131
350,000.00
Sheet 10
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Anticipated
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
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):
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
08-004
613,588.65
248,250.00
248,250.00
Anticipated
Sheet 10a
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Township of Woolwich, Muni Code: 0824
GENERAL REVENUES
FCOA
Realized in Cash
2019
2018
in 2018
Summary of Revenues
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
1. Surplus Anticipated (Sheet 4, #1)
08-101
1,870,000.00
2,288,661.67
2,288,661.67
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sheet 4, #2)
08-102
-
-
-
3. Miscellaneous Revenues
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Section A: Local Revenues
08-001
233,000.00
271,036.57
254,386.95
Total Section B: State Aid Without Offsetting Appropriations
09-001
420,748.00
420,748.00
420,748.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
-
-
-
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section D: Director of Local Government Services - Shared Service Agreements
11-001
732,378.54
667,966.71
665,491.71
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section E:Director of Local Government Services-Additional Revenues
08-003
-
-
-
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section F:Director of Local Government Services-Public and Private Revenues
10-001
24,357.38
68,415.14
68,415.14
Special items of General Revenue Anticipated with Prior Written Consent of
Total Section G:Director of Local Government Services-Other Special Items
08-004
613,588.65
248,250.00
248,250.00
Total Miscellaneous Revenues
13-099
2,024,072.57
1,676,416.42
1,657,291.80
4. Receipts from Delinquent Taxes
15-499
500,000.00
424,831.43
390,236.89
5. Subtotal General Revenues (Items 1,2,3 and 4)
13-199
4,394,072.57
4,389,909.52
4,336,190.36
6. Amount to be Raised by Taxes for Support of Municipal Budget:
xxxxxxx
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
6,529,828.27
6,062,341.67
xxxxxxxxxxx
b) Addition to Local District School Tax
07-191
-
-
xxxxxxxxxxx
c) Minimum Library Tax
07-192
-
-
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
6,529,828.27
6,062,341.67
7,106,298.61
7. Total General Revenues
13-299
10,923,900.84
10,452,251.19
11,442,488.97
Anticipated
Sheet 11
CURRENT FUND- ANTICIPATED REVENUES-(continued)
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS"
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
General Administration
Salaries & Wages
20-100-1
20,000.00
20,000.00
20,000.00
19,999.98
0.02
Other Expenses
20-100-2
4,500.00
5,500.00
5,500.00
4,364.18
1,135.82
Mayor & Committee
Salaries & Wages
20-110-1
30,500.00
30,500.00
30,500.00
30,500.00
Other Expenses
20-110-2
3,500.00
3,000.00
3,300.00
3,275.87
24.13
Municipal Clerk
Salaries & Wages
20-120-1
118,366.81
112,761.69
112,761.69
105,791.16
6,970.53
Other Expenses
20-120-2
17,350.00
16,700.00
17,700.00
17,634.90
65.10
Finance Administration
Salaries & Wages
20-130-1
153,000.00
136,000.00
136,000.00
136,000.00
Other Expenses
20-130-2
54,000.00
56,800.00
56,600.00
47,783.71
8,816.29
Audit Services
20-135-2
50,000.00
50,000.00
50,000.00
49,138.00
862.00
CURRENT FUND - APPROPRIATIONS
Sheet 12
Appropriated
Expended 2018
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Revenue Administration
Salaries & Wages
20-145-1
57,222.00
56,100.00
56,100.00
56,099.96
0.04
Other Expenses
20-145-2
8,250.00
8,000.00
8,250.00
8,248.82
1.18
Legal Services
Other Expenses
20-155-2
250,000.00
350,000.00
286,000.00
242,649.02
43,350.98
Engineering Services
Other Expenses
20-165-2
35,000.00
50,000.00
50,000.00
29,968.36
20,031.64
Economic Development Committee
Other Expenses
20-170-2
10,000.00
1,000.00
1,000.00
984.94
15.06
Planning Board
Salaries & Wages
20-180-1
34,170.00
31,000.00
33,500.00
33,500.00
Other Expenses
20-180-2
57,500.00
60,000.00
72,500.00
68,965.63
3,534.37
Zoning Board
Salaries & Wages
20-185-1
39,000.00
63,760.50
63,760.50
63,760.50
Other Expenses
20-185-2
500.00
500.00
500.00
120.00
380.00
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 13
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Office of Community Development
Salaries & Wages
21-170-1
81,937.56
76,937.56
76,937.56
76,937.56
Other Expenses
21-170-2
1,000.00
500.00
500.00
491.00
9.00
Insurance Premiums
General Liability
23-210
128,982.00
123,142.00
123,142.00
123,142.00
Worker's Compensation Premium
23-215
224,573.00
209,004.00
209,004.00
208,029.81
974.19
Employee Group Health Benefits
23-220
675,000.00
584,849.68
616,849.68
611,410.18
5,439.50
Health Benefits Waiver
23-220
7,500.00
12,500.00
-
Employe Health Benefits - Optional Cash Payment
23-220
85,000.00
100,000.00
56,500.00
28,546.59
27,953.41
Police
Salaries & Wages
25-240-1
1,630,500.00
1,535,757.47
1,472,599.23
1,417,364.82
55,234.41
Other Expenses
25-240-2
111,747.09
81,500.00
141,658.24
118,757.14
22,901.10
Office of Emergency Management
Salaries & Wages
25-252-1
5,000.00
5,000.00
5,000.00
4,807.75
192.25
Other Expenses
25-252-2
2,500.00
2,500.00
2,500.00
2,484.25
15.75
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 14
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Aid to Volunteer Fire Company
Other Expenses
25-255-2
91,388.00
90,000.00
90,000.00
89,459.96
540.04
Prosecutor
Salaries & Wages
25-275-1
18,955.17
18,583.62
18,583.62
18,583.55
0.07
Public Works Functions:
Road Repairs and Maintenance
Other Expenses
26-290-2
53,500.00
50,785.50
33,285.50
26,590.68
6,694.82
Snow Removal
Salaries & Wages
26-300-1
2,500.00
10,000.00
10,000.00
10,000.00
Other Expenses
26-300-2
2,500.00
35,000.00
85,000.00
16,863.57
68,136.43
Solid Waste Collection
Other Expenses
26-305-2
706,483.80
577,258.00
642,258.00
580,757.68
61,500.32
Public Buildings and Grounds
Salaries & Wages
26-310-1
279,297.92
232,350.00
234,850.00
228,686.00
6,164.00
Other Expenses
26-310-2
82,550.00
75,500.00
79,500.00
79,346.46
153.54
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 15
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Public Works Functions (cont'd):
Vehicle Maintenance
Other Expenses
26-315-2
41,000.00
52,500.00
38,000.00
27,511.08
10,488.92
Health and Human Services:
Public Health Services Board (Board of Health)
Salaries & Wages
27-330-1
7,650.00
7,500.00
7,500.00
7,499.98
0.02
Other Expenses
27-330-2
300.00
300.00
300.00
113.90
186.10
Environmental Commission
Other Expenses
27-335-2
3,000.00
3,000.00
3,000.00
727.50
2,272.50
Recreation
Salaries & Wages
28-370-1
10,000.00
24,500.00
24,500.00
24,500.00
Other Expenses
28-370-2
9,000.00
9,000.00
9,000.00
9,000.00
Maintenance of Parks
Other Expenses
28-375-2
61,500.00
54,875.00
54,875.00
54,645.92
229.08
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 15a
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Celebration of Public Events
Other Expenses
30-420-2
1,500.00
1,500.00
1,500.00
1,126.99
373.01
Salary Adjustment
30-425-1
7,500.00
7,500.00
7,500.00
7,208.42
291.58
Utilities
Electricity
31-435
142,000.00
138,000.00
138,000.00
134,551.87
3,448.13
Street Lighting
31-435
64,000.00
63,000.00
61,500.00
50,369.01
11,130.99
Telephone
31-440
30,000.00
30,000.00
30,000.00
23,547.44
6,452.56
Water - Fire Hydrant
31-445
110,000.00
110,000.00
110,000.00
77,206.94
32,793.06
Gasoline
31-447
102,000.00
81,200.00
96,350.00
87,258.62
9,091.38
Heating Oil
31-447
10,500.00
7,000.00
8,500.00
7,841.62
658.38
Cable TV & Internet
31-440
4,500.00
4,500.00
4,500.00
4,073.95
426.05
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 15b
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Solid Waste Disposal
Other Expenses
32-465-2
375,000.00
371,000.00
341,000.00
293,806.46
47,193.54
Recycling
Other Expenses
32-465-2
75,000.00
Municipal Court Administration
Salaries & Wages
43-490-1
106,579.00
104,435.00
105,935.00
105,046.59
888.41
Other Expenses
43-490-2
20,870.00
20,170.00
18,670.00
13,297.94
5,372.06
Public Defender
Salaries & Wages
43-495-1
9,600.00
9,600.00
9,600.00
6,975.00
2,625.00
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 15c
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Uniform Construction Code - Appropriations
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 16
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
UNCLASSIFIED:
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 17
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - within "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
UNCLASSIFIED (CONTINUED):
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Operations {item 8(A)} within "CAPS"
34-199
6,325,272.35
5,972,370.02
-
5,972,370.02
5,487,353.26
485,016.76
B. Contingent
35-470
Total Operations Including Contingent-within "CAPS"
34-201
6,325,272.35
5,972,370.02
-
5,972,370.02
5,487,353.26
485,016.76
Detail:
Salaries and Wages
34-201-1
2,604,278.46
2,474,785.84
-
2,418,127.60
2,336,052.85
82,074.75
Other Expenses (Including Contingent)
34-201-2
3,720,993.89
3,497,584.18
-
3,554,242.42
3,151,300.41
402,942.01
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 17a
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
(E) Deferred Charges and Statutory Expenditures-
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Municipal within "CAPS"
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
(1) DEFERRED CHARGES
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Emergency Authorizations
46-870
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 18
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
(E) Deferred Charges and Statutory Expenditures-
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Municipal within "CAPS"(continued)
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
(2) STATUTORY EXPENDITURES:
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Contribution to:
Public Employees' Retirement System
36-471
173,846.00
147,343.00
147,343.00
147,342.02
0.98
Social Security System (O.A.S.I)
36-472
235,000.00
228,607.44
228,607.44
223,947.11
4,660.33
Consolidated Police and Firemen's Pension Fund
36-474
Police and Firemen's Retirement System of N.J.
36-475
485,944.00
419,410.00
419,410.00
419,410.00
Unemployment Insurance
23-225
Defined Contribution Retirement Program
36-476
750.00
750.00
750.00
485.19
264.81
Total Deferred Charges and Statutory
Expenditures - Municipal within "CAPS"
34-209
895,540.00
796,110.44
-
796,110.44
791,184.32
4,926.12
(F) Judgments
37-480
(G) Cash Deficit of Preceding Year
46-855
(H-1)Total General Appropriations for Municipal
Purposes within "Caps"
34-299
7,220,812.35
6,768,480.46
-
6,768,480.46
6,278,537.58
489,942.88
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 19
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - Excluded from "CAPS"
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 20
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - Excluded from "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Total Other Operations - Excluded from "CAPS"
34-300
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 20a
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - Excluded from "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Uniform Construction Code Appropriations
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Offset by Increased Fee Revenues (NJAC 5:23-4.17)
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Uniform Construction Code Appropriations
22-999
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 21
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - Excluded from "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Shared Service Agreements
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Borough of Swedesboro:
Recreation - Other Expenses
Other Expenses
42-370-2
12,500.00
16,125.00
16,125.00
16,125.00
Police Coverage and Protection
Salaries and Wages
42-240-1
664,878.54
651,841.71
651,841.71
626,731.21
25,110.50
-
Kingsway Regional High School District - SRO
Salaries and Wages
42-241-1
55,000.00
Total Shared Service Agreements
42-999
732,378.54
667,966.71
-
667,966.71
642,856.21
25,110.50
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 22
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - Excluded from "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Additional Appropriations Offset by
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Revenues (N.J.S. 40A:4-45.3h)
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Additional Appropriations Offset by
Revenues (N.J.S. 40A:4-45.3h)
34-303
-
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 23
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - Excluded from "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Municipal Alliance on Alcoholism and Drug Abuse
State Share
41-738-1
8,000.00
6,619.00
6,619.00
6,619.00
Township Share
41-738-2
2,000.00
1,654.75
1,654.75
1,654.75
Recycling Tonnage Grant
41-754-2
13,582.41
26,107.67
26,107.67
26,107.67
Body Armor Replacement Fund
41-703-2
2,774.97
2,428.28
2,428.28
2,428.28
Clean Communities
41-707-2
21,509.48
21,509.48
21,509.48
Click it or Ticket
41-708-1
2,200.00
2,200.00
2,200.00
Distracted Driving Grant
41-719-1
3,300.00
3,300.00
3,300.00
Drive Sober or Get Pulled Over
41-721-1
2,475.00
2,475.00
2,475.00
Drunk Driving Enforcement Fund
41-722-1
3,080.00
3,080.00
3,080.00
Alchol Education Rehabilitation Program
41-737-1
695.71
695.71
695.71
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 24
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(A) Operations - Excluded from "CAPS" (Continued)
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
(Continued)
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Public and Private Programs Offset
by Revenues
40-999
26,357.38
70,069.89
-
70,069.89
70,069.89
-
-
Total Operations - Excluded from "CAPS"
34-305
758,735.92
738,036.60
-
738,036.60
712,926.10
25,110.50
Detail:
Salaries & Wages
34-305-1
719,878.54
663,592.42
-
663,592.42
638,481.92
25,110.50
Other Expenses
34-305-2
38,857.38
74,444.18
-
74,444.18
74,444.18
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 25
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(C) Capital Improvements - Excluded from "CAPS"
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Down Payments on Improvements
44-902
Capital Improvement Fund
44-901
100,000.00
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 26
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(C) Capital Improvements - Excluded from "CAPS"
FCOA
Emergency
As Modified By
Paid or
Reserved
(Continued)
for 2019
for 2018
Appropriation
All Transfers
Charged
Public and Private Programs Offset by Revenues:
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
New Jersey DOT Trust Fund Authority Act
41-865
Total Capital Improvements Excluded from "CAPS"
44-999
100,000.00
-
-
-
-
-
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 26a
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(D)Municipal Debt Service - Excluded from "CAPS"
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
Payment of Bond Principal
45-920
1,015,000.00
1,000,000.00
1,000,000.00
1,000,000.00
xxxxxxxxxxx
Payment of Bond Anticipation Notes and Capital Notes
45-925
xxxxxxxxxxx
Interest on Bonds
45-930
482,200.00
508,900.00
508,900.00
508,900.00
xxxxxxxxxxx
Interest on Notes
45-935
xxxxxxxxxxx
Green Trust Loan Program:
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Loan Repayments for Principal and Interest
xxxxxxxxxxx
Pincipal and Interest
45-940
34,200.76
34,200.75
34,200.75
34,200.74
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Capital Lease Obligations
45-941
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Municipal Debt Service-Excluded from "CAPS"
45-999
1,531,400.76
1,543,100.75
-
1,543,100.75
1,543,100.74
xxxxxxxxxxx
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 27
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
(E) Deferred Charges - Municipal
FCOA
Emergency
As Modified By
Paid or
Reserved
Excluded from "CAPS"
for 2019
for 2018
Appropriation
All Transfers
Charged
(1) DEFERRED CHARGES:
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Emergency Authorizations
46-870
-
125,000.00
xxxxxxxxxxx
125,000.00
125,000.00
xxxxxxxxxxx
Special Emergency Authorizations-
xxxxxxxxxxx
xxxxxxxxxxx
5 Years(N.J.S.40A:4-55)
46-875
xxxxxxxxxxx
xxxxxxxxxxx
Special Emergency Authorizations-
xxxxxxxxxxx
xxxxxxxxxxx
3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13)
46-871
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Deferred Charges - Municipal-
xxxxxxxxxxx
xxxxxxxxxxx
Excluded from "CAPS"
46-999
-
125,000.00
xxxxxxxxxxx
125,000.00
125,000.00
xxxxxxxxxxx
(F) Judgments (N.J.S.A. 40A:4-45.3cc)
37-480
xxxxxxxxxxx
xxxxxxxxxxx
(N)Transferred to Board of Education for Use of
xxxxxxxxxxx
xxxxxxxxxxx
Local Schools (N.J.S.A. 40:48-17.1 & 17.3)
29-405
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
(G)With Prior Consent of Local Finance Board:
xxxxxxxxxxx
xxxxxxxxxxx
Cash Deficit of Preceding Year
46-885
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
(H-2) Total General Appropriations for Municipal
xxxxxxxxxxx
xxxxxxxxxxx
Purposes Excluded from "CAPS"
34-309
2,390,136.68
2,406,137.35
-
2,406,137.35
2,381,026.84
25,110.50
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Sheet 28
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
For Local District School Purposes-Excluded from "CAPS"
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
(1)
Type 1 District School Debt Service
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Payment of Bond Principal
48-920
xxxxxxxxxxx
Payment of Bond Anticipation Notes
48-925
xxxxxxxxxxx
Interest on Bonds
48-930
xxxxxxxxxxx
Interest on Notes
48-935
xxxxxxxxxxx
Total of Type 1 District School Debt Service
-Excluded from "CAPS"
48-999
-
-
-
-
-
xxxxxxxxxxx
(J) Deferred Charges and Statutory Expenditures-
Local School - Excluded from "CAPS"
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Emergency Authorizations - Schools
29-406
xxxxxxxxxxx
xxxxxxxxxxx
Capital Project for Land, Building or Equipment N.J.S. 18A:22-20
29-407
xxxxxxxxxxx
Total of Deferred Charges and Statutory Expend-
ditures- Local School- Excluded from "CAPS"
29-409
-
-
-
-
-
xxxxxxxxxxx
(K)Total Municipal Appropriations for Local District School
Purposes {(item (1) and (j)- Excluded from "CAPS"
29-410
-
-
-
-
-
xxxxxxxxxxx
(O) Total General Appropriations - Excluded from "CAPS"
34-399
2,390,136.68
2,406,137.35
-
2,406,137.35
2,381,026.84
25,110.50
(L)Subtotal General Appropriations {items (H-1) and (O)}
34-400
9,610,949.03
9,174,617.81
-
9,174,617.81
8,659,564.42
515,053.38
(M) Reserve for Uncollected Taxes
50-899
1,312,951.81
1,277,633.38
xxxxxxxxxxx
1,277,633.38
1,277,633.38
xxxxxxxxxxx
9. Total General Appropriations
34-499
10,923,900.84
10,452,251.19
-
10,452,251.19
9,937,197.80
515,053.38
Sheet 29
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Township of Woolwich, Muni Code: 0824
8. GENERAL APPROPRIATIONS
for 2018 by
Total for 2018
Summary of Appropriations
FCOA
Emergency
As Modified By
Paid or
Reserved
for 2019
for 2018
Appropriation
All Transfers
Charged
(H-1) Total General Appropriations for
Municipal Purposes within "CAPS"
34-299
7,220,812.35
6,768,480.46
-
6,768,480.46
6,278,537.58
489,942.88
xxxxxxx
(A) Operations- Excluded from "CAPS"
xxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Other Operations
34-300
-
-
-
-
-
-
Uniform Construction Code
22-999
-
-
-
-
-
-
Shared Service Agreements
42-999
732,378.54
667,966.71
-
667,966.71
642,856.21
25,110.50
Additional Appropriations Offset by Revs.
34-303
-
-
-
-
-
-
Public & Private Progs Offset by Revs.
40-999
26,357.38
70,069.89
-
70,069.89
70,069.89
-
Total Operations- Excluded from "CAPS"
34-305
758,735.92
738,036.60
-
738,036.60
712,926.10
25,110.50
(C) Capital Improvements
44-999
100,000.00
-
-
-
-
-
(D) Municipal Debt Service
45-999
1,531,400.76
1,543,100.75
-
1,543,100.75
1,543,100.74
xxxxxxxxxxx
(E) Total Deferred Charges (sheet 28)
46-999
-
125,000.00
xxxxxxxxxxx
125,000.00
125,000.00
xxxxxxxxxxx
(F) Judgments
37-480
-
-
xxxxxxxxxxx
-
-
xxxxxxxxxxx
(G) Cash Deficit
46-885
-
-
xxxxxxxxxxx
-
-
xxxxxxxxxxx
(K) Local District School Purposes
24-410
-
-
-
-
-
xxxxxxxxxxx
(N) Transferred to Board of Education
29-405
-
-
xxxxxxxxxxx
-
-
xxxxxxxxxxx
(M) Reserve for Uncollected Taxes
50-899
1,312,951.81
1,277,633.38
xxxxxxxxxxx
1,277,633.38
1,277,633.38
xxxxxxxxxxx
Total General Appropriations
34-499
10,923,900.84
10,452,251.19
-
10,452,251.19
9,937,197.80
515,053.38
Sheet 30
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2018
Township of Woolwich, Muni Code: 0824
DEDICATED ASSESSMENT BUDGET
UTILITY
Realized In Cash
14. DEDICATED REVENUE FROM
FCOA
2019
2018
2018
Assessment Cash
53-101
Deficit ( _________________________)
53-885
Total ___________________ Assessment Revenues
53-899
-
-
-
Expended 2018
15. APPROPRIATIONS FOR ASSESSMENT DEBT
FCOA
2019
2018
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. 40a:4-39) The dedicated revenues anticipated during the year 2019 from Animal Control;, State or Federal Aid for Maintenance of Libraries,
Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensack 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;
Developers' Escrow Fund; Municipal Public Defender; Open Space,
Recreation, Farmland and Historic Preservation Trust; UCC Code Enforcement Fee Regular; Uniform Fire Safety Act Penalties Monies; Outside Employment of Off-Duty Municipal Police Office
Storm Recovery Trust Fund; Municipal Functions Donations; Open Space Maintenance Donations: Recreation Donations; Disposal of Forfeited Property; Parking Offenses Adjudication Act;
Developers' Fees - Housing Trust; Developers' Trees Donations; Recreation Trust Donations; Recreation Trust
are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement.
(Insert additional appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)
Sheet 38
Township of Woolwich, Muni Code: 0824
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2018
YEAR 2018
YEAR 2017
Cash and Investments
1110100
6,607,264.92
Surplus Balance, January 1st
2310100
2,815,657.74
2,918,145.38
Due from State of N.J.(c20,P.L. 1971)
1111000
CURRENT REVENUE ON A CASH BASIS
Current Taxes
Federal and State Grants Receivable
1110200
*(Percentage collected: 2018 - 98.61%, 2017 - 98.92%)
2310200
42,902,055.37
41,667,531.79
Receivables with Offsetting Reserves:
xxxxxxxxx
xxxxxxxxxxxx
Delinquent Taxes
2310300
390,236.89
431,728.13
Taxes Receivable
1110300
585,120.13
Other Revenues and Additions to Income
2310400
2,563,367.39
2,517,033.04
Tax Title Liens Receivable
1110400
219,601.12
Total Funds
2310500
48,671,317.39
47,534,438.34
Property Acquired by Tax Title Lien
EXPENDITURES AND TAX REQUIREMENTS:
Liquidation
1110500
Municipal Appropriations
2310600
9,174,617.80
8,748,448.12
Other Receivables
1110600
455,188.36
School Taxes (Including Local and Regional)
2310700
27,104,425.00
26,363,988.00
Deferred Charges Required to be in 2019 Budget
1110700
County Taxes(Including Added Tax Amounts)
2310800
9,389,980.53
8,996,686.22
Deferred Charges Required to be in Budgets
Subsequent to 2019
1110800
Special District Taxes
2310900
581,249.61
574,104.01
Total Assets
1110900
7,867,174.53
Other Expenditures and Deductions from Income
2311000
126,023.06
160,554.25
Total Expenditures and Tax Requirements
2311100
46,376,296.00
44,843,780.60
*Cash Liabilities
2110100
4,312,243.53
Less: Expenditures to be Raised by Future Taxes
2311200
125,000.00
Reserves for Receivables
2110200
1,259,909.61
Total Adjusted Expenditures and Tax Requirements
2311300
46,376,296.00
44,718,780.60
Surplus
2110300
2,295,021.39
Surplus Balance - December 31st
2311400
2,295,021.39
2,815,657.74
*Nearest even percentage may be used
Total Liabilities, Reserves and Surplus
7,867,174.53
School Tax Levy Unpaid
2220110
8,187,459.79
Surplus Balance December 31, 2018
2311500
2,295,021.39
Less School Tax Deferred
2220200
5,410,504.32
Current Surplus Anticipated in 2019 Budget
2311600
1,870,000.00
*Balance Included in Above
"Cash Liabilities"
2220300
2,776,955.47
Surplus Balance Remaining
2311700
425,021.39
(Important: This appendix must be included in advertisement of budget.)
Sheet 39
APPENDIX TO BUDGET STATEMENT
ASSETS
LIABILITIES, RESERVES AND SURPLUS
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS
Proposed Use of Current Fund Surplus in 2019 Budget
Township of Woolwich, Muni Code: 0824
This section is included with the Annual Budget pursuant to N.J.S.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.
Sheet 40
C-1
2019
CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM
Township of Woolwich, Muni Code: 0824
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The Township Committee of the Township of Woolwich has set forth the attached Capital Improvement Program in order to responsibly maintain the infrastructure and assets
of the Township.
This program is provided to inform the Township residents of the anticipated capital improvements to be undertaken by the Township Committee within the next six years.
This is only a proposal of expenditures and is not effective until the final adoption of capital ordinances.
Sheet 40a
C-2
Township of Woolwich, Muni Code: 0824
Local Unit
4
6
1
2
3
AMOUNTS
2019
TO BE
PROJECT
ESTIMATED
RESERVED
5a
5b
5c
5d
5e
FUNDED IN
PROJECT TITLE
NUMBER
TOTAL
IN PRIOR
2019 Budget
Capital Im-
Capital
Grants in Aid
Debt
FUTURE
COST
YEARS
Appropriations
provement Fund
Surplus
and Other Funds
Authorized
YEARS
-
Back Creek Road Improvements
1
150,000.00
7,500.00
142,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
33-199
150,000.00
-
-
7,500.00
-
-
142,500.00
-
C-3
CAPITAL BUDGET (Current Year Action)
PLANNED FUNDING SERVICES FOR CURRENT YEAR -
Township of Woolwich
Sheet 40b
Township of Woolwich, Muni Code: 0824
Local Unit
2
3
4
PROJECT
ESTIMATED
ESTIMATED
5a
5b
5c
5d
5e
5f
PROJECT TITLE
NUMBER
TOTAL
COMPLETION
2019
2020
2021
2022
2023
2024
COSTS
TIME
-
Back Creek Road Improvements
1
150,000.00
150,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS
33-299
150,000.00
150,000.00
-
-
-
-
-
C-4
Township of Woolwich
Anticipated Project Schedule and Funding Requirements
6 YEAR CAPITAL PROGRAM 2019 - 2024
Sheet 40c
Township of Woolwich, Muni Code: 0824
Local Unit
1
2
BUDGET APPROPRIATIONS
4
5
6
BONDS AND NOTES
3a
3b
Capital
Grants-in-
7a
7b
7c
7d
PROJECT TITLE
Estimated
Current Year
Improve-
Capital
Aid and
Self
Total Cost
2019
Future Years
ment Fund
Surplus
Other Funds
General
Liquidating
Assessment
School
-
Back Creek Road Improvements
150,000.00
7,500.00
142,500.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - ALL PROJECTS 33-399
150,000.00
-
-
7,500.00
-
-
142,500.00
-
-
-
C-5
SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS
6 YEAR CAPITAL PROGRAM 2019 - 2024
Township of Woolwich
Sheet 40d
Township of Woolwich, Muni Code: 0824
SECTION 2 - UPON ADOPTION FOR YEAR 2019
(Only to be Included in the Budget as Finally Adopted)
RESOLUTION
Be it Resolved by the
Township Committee
of the
,
County of
Gloucester
, 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)$
6,529,828.27
(Item 2 below) for municipal purposes, and
(b)$
-
(Item 3 below) for school purposes in Type I School District only (N.J.S. 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. 18A:9-3) and certification to the County Board of Taxation of
the following summary of general revenues and appropriations.
(d)$
594,000.00
(Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy
(e)$
-
(Item 5 below) Minimum Library Tax
RECORDED VOTE
(Insert last name)
Ayes {
Nays {
SUMMARY OF REVENUES
1. General Revenues
Surplus Anticipated
08-100
1,870,000.00
Miscellaneous Revenues Anticipated
13-099
2,024,072.57
Receipts from Delinquent Taxes
15-499
500,000.00
2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11)
07-190
6,529,828.27
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. 40A:4-14)
07-191
Total Amount to be Raised by Taxation for Schools in Type I School Districts Only
-
4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR _SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY:
Item 6(b), Sheet 11 (N.J.S. 40A:4-14)
07-191
-
5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY
07-192
-
Total Revenues
13-299
10,923,900.84
Township of Woolwich
-
-
Sheet 41
Abstained {
Absent {
Township of Woolwich, Muni Code: 0824
SUMMARY OF APPROPRIATIONS
5. GENERAL APPROPRIATIONS
xxxxxxxxx
xxxxxxxxxxxxxxx
Within "CAPS"
xxxxxxxxx
xxxxxxxxxxxxxxx
(a&b) Operations including Contingent
34-201
$
6,325,272.35
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
$
895,540.00
(g) Cash Deficit
46-885
$
-
Excluded from "CAPS"
xxxxxxxxx
xxxxxxxxxxxxxxx
(a) Operations - Total Operations Excluded from "CAPS"
34-305
$
758,735.92
(c) Capital Improvements
44-999
$
100,000.00
(d) Municipal Debt Service
45-999
$
1,531,400.76
(e) Deferred Charges - Municipal
46-999
$
-
(f) Judgments
37-480
$
-
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 &17.3)
29-405
$
-
(g) Cash Deficit
46-885
$
-
(k) For Local District School Purposes
29-410
$
-
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any)
50-899
$
1,312,951.81
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13)
07-195
$
Total Appropriations
34-499
$
10,923,900.84
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 ___________________ day of
____________________________ ,2019. 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 2019 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.
Certified by me this___________ day of________________, 2019 _______________________________, Clerk
signature
Sheet 42
Township of Woolwich, Muni Code: 0824
LOCAL UNIT
COUNTY/MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES
Realized in Cash
APPROPRIATIONS
FROM TRUST FUND
FCOA
2019
2018
2018
FCOA
2019
2018
Paid or Charged
Reserved
54-190
594,000.00
575,171.00
581,249.61
xxxxxxxx
xxxxxxxx
xxxxxxxxx
xxxxxxxx
Salaries & Wages
54-385-1
150,000.00
150,000.00
150,000.00
-
Interest Income
54-113
1,201.16
Other Expenses
54-385-2
300,000.00
300,000.00
300,000.00
-
xxxxxxxx
xxxxxxxx
xxxxxxxxx
xxxxxxxx
Reserve Funds:
Salaries & Wages
54-375-1
-
For Future Use
41-898
31,000.00
435,138.00
22,087.00
Other Expenses
54-375-2
-
Historic Preservation:
xxxxxxxx
xxxxxxxx
xxxxxxxxx
xxxxxxxx
Salaries & Wages
54-176-1
-
Other Expenses
54-176-2
-
-
54-915-2
-
Total Trust Fund Revenues:
54-299
625,000.00
1,010,309.00
604,537.77
54-916-2
-
54-906-2
-
Year Referendum Passed/Implemented:
1997
xxxxxxxx
xxxxxxxx
xxxxxxxxx
xxxxxxxx
(Date)
Rate Assessed:
$
0.05
Payment of Bond Principal
54-920-2
132,000.00
150,000.00
150,000.00
xxxxxxxx
Total Tax Collected to date
$
3,945,545.77
Payment of Bond Anticipation Notes and Capital
Notes
54-925-2
xxxxxxxx
Total Expended to date:
$
3,693,315.61
Interest on Bonds
54-930-2
43,000.00
25,000.00
25,000.00
xxxxxxxx
Total Acreage Preserved to date
347
Interest on Notes
54-935-2
xxxxxxxx
(Acres)
Recreation land preserved in 2018 :
-
Reserve for Future Use
54-950-2
385,309.00
120,243.61
265,065.39
(Acres)
Farmland preserved in 2018 :
(Acres)
Total Trust Fund Appropriations:
54-499
625,000.00
1,010,309.00
745,243.61
265,065.39
Sheet 43
Amount To Be Raised By
Taxation
Development of Lands for Recreation and Conservation:
Anticipated
Appropriated
Summary of Program
Debt Service:
Township of Woolwich
Expended 2018
Down Payments on Improvements
Maintenance of Lands for Recreation and Conservation:
Acquisition of Lands for Recreation and Conservation:
Acquisition of Farmland
Township of Woolwich, Muni Code: 0824
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.
1
2
3
4
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
X
and certify below.
Sheet 44
Date
Clerk of the Governing Body
Annual List of Change Orders Approved
Pursuant to N.J.A.C. 5:30-11
Township of Woolwich
12/31/2018
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
Natalie Matthias
Municipal Clerk
Explore 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