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"order": 23,
"type": "table_cell",
"bbox": {
"l": 574.918,
"t": 409.4539,
"r": 770.065096,
"b": 402.6089
},
"text": "Apply 2007 CAP Banking Available for 2009 Budget 1,845,163.66",
"attrs": {
"row": 7,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 21
},
{
"id": "p7.1.23",
"order": 24,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 415.7569,
"r": 899.1729,
"b": 402.7685
},
"text": "",
"attrs": {
"row": 7,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"reading_order": 22
},
{
"id": "p7.1.24",
"order": 25,
"type": "table_cell",
"bbox": {
"l": 148.5288,
"t": 400.19050000000004,
"r": 343.83302,
"b": 393.1605
},
"text": "Less Exceptions-Operations Excluded from CAPs:",
"attrs": {
"row": 8,
"col": 0,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
},
"reading_order": 23
},
{
"id": "p7.1.25",
"order": 26,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 402.7685,
"r": 710.0754,
"b": 389.7801
},
"text": "Apply 2008 CAP Banking Available for 2009 Budget 835,284.95",
"attrs": {
"row": 8,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"reading_order": 24
},
{
"id": "p7.1.26",
"order": 27,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 402.7685,
"r": 899.1729,
"b": 389.7801
},
"text": "",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1
},
"reading_order": 25
},
{
"id": "p7.1.27",
"order": 28,
"type": "table_cell",
"bbox": {
"l": 153.2779,
"t": 389.9162,
"r": 277.248959,
"b": 383.0712
},
"text": "Gypsy Moth & Mosquito Control",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 26
},
{
"id": "p7.1.28",
"order": 29,
"type": "table_cell",
"bbox": {
"l": 416.3041,
"t": 390.0598,
"r": 458.8717,
"b": 383.0298
},
"text": "(27,950.48)",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 27
},
{
"id": "p7.1.29",
"order": 30,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 389.7801,
"r": 710.0754,
"b": 376.7917
},
"text": "",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
},
"reading_order": 28
},
{
"id": "p7.1.30",
"order": 31,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 389.7801,
"r": 899.1729,
"b": 376.7917
},
"text": "",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"reading_order": 29
},
{
"id": "p7.1.31",
"order": 32,
"type": "table_cell",
"bbox": {
"l": 142.783,
"t": 376.7917,
"r": 331.8805,
"b": 363.8033
},
"text": "Police Dispatch/911-Salaries & Wages / Other Expenses",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1
},
"reading_order": 30
},
{
"id": "p7.1.32",
"order": 33,
"type": "table_cell",
"bbox": {
"l": 411.2378,
"t": 380.291,
"r": 458.873048,
"b": 373.26099999999997
},
"text": "(122,220.00)",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 31
},
{
"id": "p7.1.33",
"order": 34,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 376.7917,
"r": 710.0754,
"b": 363.8033
},
"text": "Net CAP Banking Available for 2009 Budget 4,784,798.34",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1
},
"reading_order": 32
},
{
"id": "p7.1.34",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 376.7917,
"r": 899.1729,
"b": 363.8033
},
"text": "",
"attrs": {
"row": 10,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"reading_order": 33
},
{
"id": "p7.1.35",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 142.783,
"t": 363.8033,
"r": 331.8805,
"b": 350.8149
},
"text": "PERS/PFRS & DCRP",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1
},
"reading_order": 34
},
{
"id": "p7.1.36",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 404.0005,
"t": 370.1603,
"r": 459.243688,
"b": 363.13030000000003
},
"text": "(2,020,840.20)",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 35
},
{
"id": "p7.1.37",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 363.8033,
"r": 710.0754,
"b": 350.8149
},
"text": "",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1
},
"reading_order": 36
},
{
"id": "p7.1.38",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 363.8033,
"r": 899.1729,
"b": 350.8149
},
"text": "",
"attrs": {
"row": 11,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"reading_order": 37
},
{
"id": "p7.1.39",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 152.8603,
"t": 360.2479,
"r": 244.640327,
"b": 353.4029
},
"text": "Recycling Tonnage Tax",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 38
},
{
"id": "p7.1.40",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 415.5797,
"t": 360.3915,
"r": 458.511081,
"b": 353.36150000000004
},
"text": "(12,000.00)",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 39
},
{
"id": "p7.1.41",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 350.8149,
"r": 710.0754,
"b": 337.8265
},
"text": "",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1
},
"reading_order": 40
},
{
"id": "p7.1.42",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 350.8149,
"r": 899.1729,
"b": 337.8265
},
"text": "",
"attrs": {
"row": 12,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"reading_order": 41
},
{
"id": "p7.1.43",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 152.2165,
"t": 350.479,
"r": 374.121676,
"b": 313.6039
},
"text": "Interlocal Services-MUA Sewer & Water Services\nInterlocal Services-Ocean County, Relocation Assistance\nLOSAP (Length of Service Award Program)\nSupplemental Fire Services Program",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"reading_order": 42
},
{
"id": "p7.1.44",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 414.492436,
"t": 350.2608,
"r": 458.150068,
"b": 313.5623
},
"text": "(85,000.00)\n(10,000.00)\n(23,100.00)\n(16,904.00)",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"reading_order": 43
},
{
"id": "p7.1.45",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 573.7615,
"t": 350.2608,
"r": 803.380988,
"b": 323.3313
},
"text": "MEMO - CAP BANK CALCULATION ANALYSIS:\n2009 Favorable CAP Variance for banking (see above) 4,784,798.34\nTOTAL CAP BANKING 4,784,798.34",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true,
"merged_continuation": true
},
"reading_order": 44
},
{
"id": "p7.1.46",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 152.1391,
"t": 310.68,
"r": 333.981444,
"b": 303.83500000000004
},
"text": "Public & Private Programs Offset by Revenues",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 45
},
{
"id": "p7.1.47",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 410.1534,
"t": 310.3182,
"r": 457.424778,
"b": 303.4732
},
"text": "(805,424.21)",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 46
},
{
"id": "p7.1.48",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 285.8728,
"r": 899.1729,
"b": 272.8844
},
"text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.",
"attrs": {
"row": 14,
"col": 2,
"rowspan": 1,
"colspan": 2
},
"reading_order": 47
},
{
"id": "p7.1.49",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 151.907,
"t": 300.9112,
"r": 258.562862,
"b": 294.0662
},
"text": "Total Capital Improvements",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 48
},
{
"id": "p7.1.50",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 409.7916,
"t": 300.5494,
"r": 457.062978,
"b": 293.7044
},
"text": "(200,000.00)",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 49
},
{
"id": "p7.1.51",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 538.616,
"t": 300.5494,
"r": 853.672176,
"b": 283.9356
},
"text": "Commonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 2,
"bbox_refit": true
},
"reading_order": 50
},
{
"id": "p7.1.52",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 151.7873,
"t": 290.7806,
"r": 241.100815,
"b": 283.9356
},
"text": "Municipal Debt Service",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 51
},
{
"id": "p7.1.53",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 402.5532,
"t": 290.7806,
"r": 457.796388,
"b": 283.9356
},
"text": "(4,041,775.00)",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 52
},
{
"id": "p7.1.54",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 259.896,
"r": 899.1729,
"b": 246.9076
},
"text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).",
"attrs": {
"row": 16,
"col": 2,
"rowspan": 1,
"colspan": 2
},
"reading_order": 53
},
{
"id": "p7.1.55",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 151.4122,
"t": 281.0117,
"r": 382.933917,
"b": 254.2672
},
"text": "Deferred Charges\nReserve for Uncollected Taxes\nTotal Exceptions",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"reading_order": 54
},
{
"id": "p7.1.56",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 402.1923,
"t": 281.0117,
"r": 534.859496,
"b": 254.2672
},
"text": "(350,000.00)\n(2,620,000.00)\n(10,335,213.89)",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
},
"reading_order": 55
},
{
"id": "p7.1.57",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 246.9076,
"r": 899.1729,
"b": 233.9192
},
"text": "A set State index rate can be increased to a maximum of 3.5% at the discretion of the Governing Body by ordinance of each respective Municipality.",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 2
},
"reading_order": 56
},
{
"id": "p7.1.58",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 145.8126,
"t": 241.21269999999998,
"r": 275.339932,
"b": 234.3677
},
"text": "Amount on Which CAP is Applied",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 57
},
{
"id": "p7.1.59",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 478.216,
"t": 241.21269999999998,
"r": 531.261294,
"b": 234.3677
},
"text": "33,346,123.11",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 58
},
{
"id": "p7.1.60",
"order": 61,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 207.9424,
"r": 899.1729,
"b": 194.954
},
"text": "A review of the enclosed calculation reflects last year CAP as a basis for the 2009 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting a adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 1,
"colspan": 2
},
"reading_order": 59
},
{
"id": "p7.1.61",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 145.4507,
"t": 231.4438,
"r": 223.637791,
"b": 224.59879999999998
},
"text": "Allowable CAP Rate",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 60
},
{
"id": "p7.1.62",
"order": 63,
"type": "table_cell",
"bbox": {
"l": 331.8805,
"t": 194.954,
"r": 520.9779,
"b": 181.9656
},
"text": "2.50%",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1
},
"reading_order": 61
},
{
"id": "p7.1.63",
"order": 64,
"type": "table_cell",
"bbox": {
"l": 145.4507,
"t": 221.675,
"r": 270.02515,
"b": 214.82999999999998
},
"text": "Allowable CAP Index Ordinance",
"attrs": {
"row": 19,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 62
},
{
"id": "p7.1.64",
"order": 65,
"type": "table_cell",
"bbox": {
"l": 145.0889,
"t": 211.9062,
"r": 392.235504,
"b": 205.06119999999999
},
"text": "Allowable Operating Appropriations before Additions/Exceptions",
"attrs": {
"row": 19,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 63
},
{
"id": "p7.1.65",
"order": 66,
"type": "table_cell",
"bbox": {
"l": 142.783,
"t": 181.9656,
"r": 331.8805,
"b": 168.9772
},
"text": "Allowable Operating Appropriations",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 1
},
"reading_order": 64
},
{
"id": "p7.1.66",
"order": 67,
"type": "table_cell",
"bbox": {
"l": 432.4328,
"t": 221.82580000000002,
"r": 455.455724,
"b": 214.62580000000003
},
"text": "1.00%",
"attrs": {
"row": 20,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 65
},
{
"id": "p7.1.67",
"order": 68,
"type": "table_cell",
"bbox": {
"l": 520.9779,
"t": 181.9656,
"r": 710.0754,
"b": 168.9772
},
"text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate",
"attrs": {
"row": 20,
"col": 2,
"rowspan": 1,
"colspan": 1
},
"reading_order": 66
},
{
"id": "p7.1.68",
"order": 69,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 181.9656,
"r": 899.1729,
"b": 168.9772
},
"text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate",
"attrs": {
"row": 20,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"reading_order": 67
},
{
"id": "p7.1.69",
"order": 70,
"type": "table_cell",
"bbox": {
"l": 322.998,
"t": 182.01960000000003,
"r": 377.132959,
"b": 174.9896
},
"text": "37,971,659.00",
"attrs": {
"row": 21,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 68
},
{
"id": "p7.1.70",
"order": 71,
"type": "table_cell",
"bbox": {
"l": 426.8399,
"t": 182.01960000000003,
"r": 452.01808,
"b": 174.9896
},
"text": "0.7940",
"attrs": {
"row": 21,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 69
},
{
"id": "p7.1.71",
"order": 72,
"type": "table_cell",
"bbox": {
"l": 488.3439,
"t": 181.87600000000003,
"r": 530.894917,
"b": 175.031
},
"text": "301,494.97",
"attrs": {
"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
},
"reading_order": 70
},
{
"id": "p7.1.72",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 710.0754,
"t": 168.9772,
"r": 899.1729,
"b": 155.9888
},
"text": "34,513,237.42",
"attrs": {
"row": 21,
"col": 3,
"rowspan": 1,
"colspan": 1
},
"reading_order": 71
},
{
"id": "p7.1.73",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 142.783,
"t": 155.9888,
"r": 331.8805,
"b": 143.0004
},
"text": "Allowable Operating Appropriations within CAP",
"attrs": {
"row": 22,
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"text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:\n1. HOW THE LEVY AND APPROPRIATION \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show figures.)\n2. 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 figures for purposes of citizen understanding.)",
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"text": "This section is included with the Annual Budget pursuant to N.J.A.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.",
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