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Executive Summary
The Township of Woolwich is presenting its Municipal Budget for the fiscal year 2023. The budget outlines the anticipated revenues and appropriations for the year, including summaries of the current fund section, levy cap calculations, and group insurance appropriations. A public hearing on the budget and tax resolution will be held on May 15, 2023, at 6:30 PM at the Municipal Building, providing an opportunity for taxpayers and interested persons to present objections.
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Document Text
--- Document: Municipal Budget - 2023 Document ---
Craig Frederick
Mayor's Name
2023 MUNICIPAL DATA SHEET
(MUST ACCOMPANY 2023 BUDGET)
MUNICIPALITY:
TOWNSHIP OF WOOLWICH
December 31, 2024
Term Expires
CAP
COUNTY:
GLOUCESTER
Governing Body Members
Name
Term Expires
Municipal Officials
Jane Dibella
Municipal Clerk
Kim Jaworski
Tax Collector
Lois Yarrington
Chief Financial Officer
Michael Holt
Registered Municipal Accountant
Marla Gaglione
Municipal Attorney
1/4/2009
Date of Orig. Appt.
C-1141
Cert. No.
T-8170
Cert. No.
N-1835
Cert. No.
CR473
Lic. No.
Michael Nocentino
Dennis Callahan
Vernon Marino
Cindy Minhas
12/31/2025
12/31/2023
12/31/2023
12/31/2024
Official Mailing Address of Municipality
Municipal Building
120 Village Green Drive
Woolwich NJ 08085
Fax #:
Sheet A
Municipal Budget of the
TOWNSHIP
of
2023
MUNICIPAL BUDGET
WOOLWICH
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
15
day of
May
, 2023
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
15
day of
May
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
15
day of
May
mholt@hmacpainc.com
Registered Municipal Accountant
Medford, New Jersey
Address
618 Stokes Road
Address
609-953-0612
Phone Number
2023
CERTIFICATION OF ADOPTED BUDGET
(Do not advertise this Certification form)
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:
, 2023
By:
2023
1
County of
GLOUCESTER
for the Fiscal Year 2023.
jdibella@woolwichtwp.org
Clerk
120 Village Green Drive
Address
Woolwich NJ 08085
Address
856-467-2666
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.A. 40A:4-1 et seq.
Certified by me, this
15
day of
May
2023
DO NOT USE THESE SPACES
Sheet 1
Chief Financial Officer
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
TOWNSHIP
of
WOOLWICH
1
County of
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2023;
Be it Further Resolved, that said Budget be published in the
South Jersey Times
in the issue of
2023
The Governing Body of the
TOWNSHIP
of
WOOLWICH
RECORDED VOTE
(Insert Last Name)
Ayes
Nays
GLOUCESTER
for the Fiscal Year 2023
does hereby approve the following as the Budget for the year 2023:
Abstained
Absent
of the
TOWNSHIP
15
2023.
on
2023 at
Notice is hereby given that the Budget and Tax Resolution was approved by the
COMMITTEEPERSONS
of
WOOLWICH
County of
GLOUCESTER
A Hearing on the Budget and Tax Resolution will be held at
Municipal Building
May
6:30 PM o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2023 may be presented by taxpayers or other
interested persons.
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
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.A. 40A:4-45.2)}
2. Appropriations excluded from "CAPS" -
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}
(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)
YEAR 2023
XXXXXXXXXXXX
XXXXXXXXXXXX
8,279,475.00
XXXXXXXXXXXX
5,628,005.42
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated
97.50%
Percent of Tax Collections
5,628,005.42
1,220,718.75
Building Aid Allowance
2023-$
4. Total General Appropriations (Item 9, Sheet 29)
for Schools-State Aid
2022 - $
15,128,199.17
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)
7,367,931.22
XXXXXXXXXXXX
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
7,760,267.95
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax
Sheet 3
EXPLANATORY STATEMENT
(Continued)
SUMMARY OF 2022 APPROPRIATIONS EXPENDED AND CANCELED
General
Budget
Utility
Utility
Utility
Utility
Utility
Utility
Budget Appropriations - Adopted Budget
12,940,379.26
Budget Appropriations Added by N.J.S.A. 40A:4-87
Emergency Appropriations
Total Appropriations
12,940,379.26
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
12,285,333.88
Reserved
652,031.32
Unexpended Balances Canceled
Balances Canceled
3,014.06
Total Expenditures and Unexpended
12,940,379.26
Overexpenditures
*
Sheet 3a
NOTE:
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
CAP CALCULATION
12,895,508.00
CAP CALCULATION
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
8,111,198.10
12,895,508.00
Additions:
New Construction (Assessor Certification)
2021 Cap Bank Utilized
1,374,722.00
2022 Cap Bank Utilized
124,912.52
245,849.99
74,217.16
Total General Appropriations for 2022
Cap Base Adjustment:
Subtotal
Exceptions Less:
Total Other Operations
Total Uniform Construction Code
Total Interlocal Service Agreement
Total Additional Appropriations
Total Capital Improvements
50,000.00
Total Debt Service
1,992,550.00
Transferred to Board of Education
Total Additions
444,979.67
Type I School Debt
Total Public & Private Programs
148,429.00
Maximum Appropriations within "CAPS" Sheet 19 @
2.5%
8,556,177.77
Judgements
Total Deferred Charges
200,000.00
Additional Increase to COLA rate.
3.5%
Reserve for Uncollected Taxes
1,216,443.00
Amount of Increase allowable.
1.0%
79,133.64
Total Exceptions
4,982,144.00
Amount on Which CAP is Applied
7,913,364.00
2.5% CAP
197,834.10
Maximum Appropriations within "CAPS" Sheet 19
3.5%
8,635,311.41
Allowable Operating Appropriations before
Additional Exceptions per (N.J.S.A. 40A:4-45.3)
8,111,198.10
Total General Appropriations for Municipal Purposes
(Sheet 19, H-1)
8,279,475.00
Over or (Under) Appropriations Cap
(355,836.41)
Sheet 3b
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.)
EXPLANATORY STATEMENT
(Continued)
BUDGET MESSAGE
RECAP OF GROUP INSURANCE APPROPRIATION
Following is a recap of the Municipality's Employee Group Insurance
Estimated Group Insurance Costs - 2023
$
860,000.00
Estimated Amounts to be Contributed by Employees:
Contribution from all eligible emp.
80,000.00
780,000.00
780,000.00
Budgeted Group Insurance - Inside CAP
Budgeted Group Insurance - Utilities
Budgeted Group Insurance - Outside CAP
TOTAL
Instead of receiving Health Benefits,
780,000.00
11 employees
have elected an opt-out for 2023. This opt-out amount
is budgeted separately.
Health Benefits Waiver
Salaries and Wages
$
50,000.00
Sheet 3b (2)
EXPLANATORY STATEMENT (Continued)
BUDGET MESSAGE
NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW
P.L. 2007, с. 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, с. 62.
SUMMARY LEVY CAP CALCULATION
LEVY CAP CALCULATION
Prior Year Amount to be Raised by Taxation
Less:
Less: Prior Year Deferred Charges to Future Taxation Unfunded
Less: Prior Year Deferred Charges: Emergencies
Less: Prior Year Recycling Tax
Less:
Less:
Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation
Plus 2% CAP Increase
ADJUSTED TAX LEVY
Plus: Assumption of Service/Function
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS
7,683,380.82
Exclusions:
Allowable Shared Service Agreements Increase
Allowable Health Insurance Costs Increase
Allowable Pension Obligations Increases
Allowable LOSAP Increase
Allowable Capital Improvements Increase
Allowable Debt Service and Capital Leases Inc.
Recycling Tax appropriation
Deferred Charge to Future Taxation Unfunded
Current Year Deferred Charges: Emergencies
Add Total Exclusions
Less Cancelled or Unexpended Waivers
Less Cancelled or Unexpended Exclusions
ADJUSTED TAX LEVY
Additions:
New Ratables Increase for new construction
197,249.00
50,000.00
726,655.00
973,904.00
3.00
8,657,281.82
23,568,400
7,532,726.29
Prior Year's Local Purpose Tax Rate (per $100)
0.530
New Ratable Adjustment to Levy
124,912.52
Amounts approved by Referendum
Levy CAP Bank Applied
MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION
8,782,194.34
7,532,726.29
AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES
7,760,267.95
150,654.53
7,683,380.82
OVER OR (UNDER) 2% LEVY CAP
(1,021,926.39)
(must be equal or under for Introduction)
7,683,380.82
Sheet 3 Levy CAP
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
"2010" LEVY CAP BANKS:
2020
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2023)
Amount Used in CY 2023
Balance to Expire
2021
Maximum Allowable Amount to be Raised by Taxation
Amount to be Raised by Taxation for Municipal Purpose
Available for Banking (CY 2023 - CY 2024)
Amount Used in CY 2023
Balance to Carry Forward (CY 2024)
152,264
11,216
141,048
2022
Maximum Allowable Amount to be Raised by Taxation
7,532,726
Amount to be Raised by Taxation for Municipal Purpose
7,532,726
Available for Banking (CY 2023 - CY 2025)
Amount Used in CY 2023
Balance to Carry Forward (CY 2024 - CY2025)
2023
Maximum Allowable Amount to be Raised by Taxation
8,782,194
Amount to be Raised by Taxation for Municipal Purpose
7,760,268
Available for Banking (CY 2024 - CY 2026)
1,021,926
Total Levy CAP Bank
1,162,974
Sheet 3d
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
1. Surplus Anticipated
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
3. Miscellaneous Revenues
Section A: Local Revenues
Licenses:
Alcoholic Beverages
Other
Fees and Permits
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
FCOA
-
Anticipated
2023
2022
Realized in
Cash in 2022
08-101
2,990,000.00
1,995,000.00
1,995,000.00
08-102
08-100
2,990,000.00
1,995,000.00
1,995,000.00
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-103
6,000.00
08-104
08-105
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-110
50,000.00
50,000.00
52,239.52
08-109
08-112
74,000.00
90,000.00
74,782.28
08-115
08-111
08-113
08-114
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
3. Miscellaneous Revenues
-
- (Continued)
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
Section A: Local Revenues (continued)
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
Section A: Local Revenues (continued)
Sheet 4b
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section A: Local Revenues (continued)
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
Total Section A: Local Revenue
08-001
130,000.00
140,000.00
127,021.80
Sheet 4c
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
Transitional Aid
09-212
Consolidated Municipal Property Tax Relief Aid
09-200
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
Garden State Trust Fund
09-206
417,676.00
5,939.00
414,650.00
5,939.00
414,809.00
5,939.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
423,615.00
420,748.00
420,748.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES
GENERAL REVENUES
- (Continued)
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
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
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Uniform Construction Code Fees
08-160
Special Item of General Revenue Anticipated with Prior Written
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Consent of Director of Local Government Services:
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
Sheet 6
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues
-
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
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
Kingsway Regional High School District- SRO
Swedesboro/Woolwich School District- SRO
Borough of Swedesboro:
Recreation-OE
11-110
11-110
198,940.24
99,474.79
86,040.00
64,800.00
225,131.44
84,694.02
11-119
8,000.00
8,000.00
8,000.00
Police Coverage and Protection
11-106
703,050.00
689,265.00
689,265.00
Township of South Harrison:
Police Coverage and Protection
11-106
579,617.09
526,617.09
526,617.09
Sheet 7
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:
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Sheet 7a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues Section D: Special Items of General Revenue Anticipated
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
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
1,589,082.12
1,374,722.09
1,533,707.55
Sheet 7b
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services -
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
XXXXXXX XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Additional Revenues Offset with Appropriations (N.J.S.A. 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
XXXXXXX
08-003
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
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:
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Alcohol Education and Rehabilitation
10-501
908.80
908.80
Municipal Alliance on Alcoholism and Drug Abuse
10-506
1,500.00
1,500.00
1,500.00
Recycling Tonnage Grant
10-569
13,994.50
14,962.54
14,962.54
Body Armor Replacement
10-505
2,111.52
1,589.39
1,589.39
NJ DOT
10-602
700,900.00
Jif Safety
10-603
8,700.00
Distracted Driving
10-604
2,420.00
2,420.00
Drive Sober or Get Pulled Over
10-605
5,720.00
5,720.00
LEAP Grant- South Harrison
10-606
51,050.00
51,050.00
LEAP Grant- Logan
10-607
60,000.00
60,000.00
Clean Communities Program
10-608
50,873.90
50,873.90
Drunk Driving Enforcement Fund
10-609
2,800.00
2,800.00
Click it or Ticket Grant
10-610
1,100.00
1,100.00
Sheet 9
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Section F: Special Items of General Revenue Anticipated
With Prior Written Consent of Director of Local Government Services
Private Revenues Offset with Appropriations (Continued):
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Public and
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services Public and Private Revenues
Sheet 9i
XXXXXXX
10-001
XXXXXXXXXXX
727,206.02
XXXXXXXXXXX
192,924.63
XXXXXXXXXXX
192,924.63
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
-
Section G: Special Items of General Revenue Anticipated
3. Miscellaneous Revenues
With Prior Written Consent of Director of Local Government Services
Items:
Utility Operating Surplus of Prior Year
-
Other Special
FCOA
Anticipated
2023
2022
Realized in
Cash in 2022
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
08-116
General Capital Fund Balance
08-228
128,258.25
128,258.25
Debt Service Contributions from Municipal Open Space
08-225
346,000.00
346,000.00
346,000.00
Reserve to Pay Debt Service
08-227
200,000.00
200,000.00
Pension Contribution from UCC Trust Fund
08-241
35,000.00
35,000.00
35,000.00
NJ DOT Swedesboro- Due to General Capital
08-242
200,000.00
150,000.00
Reserve for Sewer Connection Fees
08-243
504,000.00
Liberty PILOT Municipal Tax
08-244
237,390.00
Municipal Relief Fund
08-245
21,638.08
Sheet 10
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Section G: Special Items of General Revenue Anticipated
3. Miscellaneous Revenues
With Prior Written Consent of Director of Local Government Services Other Special
Items:
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
XXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section G: Special Items of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services
Sheet 10n
Other Special Items
XXXXXXX
08-004
XXXXXXXXXXX
1,144,028.08
XXXXXXXXXXX
909,258.25
XXXXXXXXXXX
859,258.25
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Summary of Revenues
Anticipated
FCOA
2023
2022
Realized in
Cash in 2022
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
1. Surplus Anticipated (Sheet 4, #1)
08-101
2,990,000.00
1,995,000.00
1,995,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
XXXXXXXXXXX
XXXXXXXXXXX
XXXXXXXXXXX
Total Section A: Local Revenues
08-001
130,000.00
140,000.00
127,021.80
Total Section B:
State Aid Without Offsetting Appropriations
09-001
423,615.00
420,748.00
420,748.00
Total Section C:
Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
Total Section D:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services - Shared Service Agreements
11-001
1,589,082.12
1,374,722.09
1,533,707.55
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
727,206.02
192,924.63
192,924.63
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local
Government Services Other Special Items
08-004
1,144,028.08
909,258.25
859,258.25
Total Miscellaneous Revenues
13-099
4,013,931.22 3,037,652.97
3,133,660.23
4. Receipts from Delinquent Taxes
15-499
364,000.00
375,000.00
347,784.10
5. Subtotal General Revenues (Items 1, 2, 3 and 4)
13-199
7,367,931.22
5,407,652.97
5,476,444.33
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
b) Addition to Local District School Tax
XXXXXXXXXXX
07-190
7,760,267.95
7,532,726.29
XXXXXXXXXXX
07-191
XXXXXXXXXXX
c) Minimum Library Tax
07-192
XXXXXXXXXXX
Total Amount to be Raised by Taxes for Support of Municipal Budget
07-199
7,760,267.95 7,532,726.29
9,715,404.26
7. Total General Revenues
13-299
15,128,199.17
12,940,379.26 15,191,848.59
Sheet 11
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS"
Appropriated
FCOA
for 2023
for 2022
for 2022 By
Emergency
Appropriation
Total for 2022
As Modified By
All Transfers
Expended 2022
Paid or
Charged
Reserved
General Administration:
Salaries & Wages
Other Expenses
20-100 1
40,000.00
20,000.00
20,000.00
20,000.00
20-100 2
4,500.00
4,500.00
4,500.00
1,460.64
3,039.36
Master Plan for Revaluation
20-101 2
30,000.00
Mayor & Committee:
Salaries & Wages
Other Expenses
20-1101
44,500.00
32,000.00
32,000.00
30,384.Protected Document Content
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First Discovered
Apr 2, 2026
Last Info Update
Apr 2, 2026
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