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doc12427 archive.aspx_amid__type__adid_84.pdf
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Page 1
69 item(s)
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1 · HEADER
2 · TITLE
3 · TEXT
4 · HEADING
5 · CAPTION
6 · TABLE
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62 · TEXT
63 · TABLE
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66 · TEXT
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68 · FOOTNOTE
69 · FOOTER
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Page 7
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1 · TABLE
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74 · TEXT
75 · FOOTNOTE
76 · FOOTNOTE
77 · FOOTNOTE
78 · FOOTNOTE
79 · FOOTNOTE
80 · FOOTNOTE
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r15c2 (29%): “(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncoll…”
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"text": "Interlocal Services-MUA Sewer & Water Services",
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},
{
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"text": "(7,000.00)",
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"colspan": 1
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{
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{
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"text": "Interlocal Services-Ocean County, Relocation Assistance",
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{
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"text": "(10,000.00)",
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},
{
"id": "p7.1.30",
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"l": 577.2582,
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"text": "MEMO - CAP BANK CALCULATION ANALYSIS:",
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{
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"bbox": {
"l": 133.6641,
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"text": "LOSAP (Length of Service Award Program)",
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"col": 0,
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"colspan": 1
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},
{
"id": "p7.1.33",
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"l": 395.4885,
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"text": "(26,000.00)",
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},
{
"id": "p7.1.34",
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"text": "2009 Favorable CAP Variance for banking (see above)",
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},
{
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"text": "4,846,016.32",
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},
{
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"bbox": {
"l": 141.6651,
"t": 336.94300000000004,
"r": 316.46549,
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"text": "Supplemental Fire Services Program\nPublic & Private Programs Offset by Revenues",
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"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
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},
{
"id": "p7.1.37",
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"l": 390.4517,
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"r": 438.5849,
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"text": "(16,904.00)\n(239,623.32)",
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},
{
"id": "p7.1.38",
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"l": 694.3829,
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"text": "TOTAL CAP BANKING",
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},
{
"id": "p7.1.39",
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},
{
"id": "p7.1.40",
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"type": "table_cell",
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"r": 226.937216,
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"text": "Municipal Debt Service",
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"row": 13,
"col": 0,
"rowspan": 1,
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},
{
"id": "p7.1.41",
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"type": "table_cell",
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"r": 438.59084,
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"text": "(4,322,831.45)",
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"row": 13,
"col": 1,
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},
{
"id": "p7.1.42",
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"type": "table_cell",
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"text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.",
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},
{
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"text": "",
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"rowspan": 1,
"colspan": 1
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},
{
"id": "p7.1.44",
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"type": "table_cell",
"bbox": {
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"t": 306.41580000000005,
"r": 207.86534,
"b": 298.92330000000004
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"text": "Deferred Charges",
"attrs": {
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"col": 0,
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},
{
"id": "p7.1.45",
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"text": "(475,000.00)",
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},
{
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"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",
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},
{
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"text": "Reserve for Uncollected Taxes\nTotal Exceptions",
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"col": 0,
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},
{
"id": "p7.1.49",
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"t": 296.33580000000006,
"r": 515.2748,
"b": 278.7633000000001
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"text": "(2,675,000.00)\n(7,945,469.77)",
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"col": 1,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p7.1.50",
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"text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve). 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.",
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},
{
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},
{
"id": "p7.1.52",
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"type": "table_cell",
"bbox": {
"l": 133.6641,
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"r": 319.0421,
"b": 233.7333
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"text": "Amount on Which CAP is Applied",
"attrs": {
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"col": 0,
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},
{
"id": "p7.1.53",
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"r": 512.76878,
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},
"text": "32,630,182.23",
"attrs": {
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},
{
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"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 0.0% 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.",
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},
{
"id": "p7.1.55",
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"b": 189.7067
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"text": "",
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},
{
"id": "p7.1.56",
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"text": "Allowable CAP Rate",
"attrs": {
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},
{
"id": "p7.1.57",
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},
{
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"type": "table_cell",
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"text": "-",
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},
{
"id": "p7.1.59",
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"type": "table_cell",
"bbox": {
"l": 135.3636,
"t": 226.13580000000007,
"r": 255.357,
"b": 218.64330000000007
},
"text": "Allowable CAP Index Ordinance",
"attrs": {
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"col": 0,
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},
{
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"text": "3.50%",
"attrs": {
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"colspan": 1,
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},
{
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"r": 512.39079,
"b": 218.28330000000005
},
"text": "1,142,056.38",
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"col": 2,
"rowspan": 2,
"colspan": 1,
"bbox_refit": true
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},
{
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"r": 374.509693,
"b": 208.12050000000005
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"text": "Allowable Operating Appropriations before Additions/Exceptions",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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"type": "table_cell",
"bbox": {
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"t": 204.3822,
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"text": "33,772,238.61",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.64",
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"type": "table_cell",
"bbox": {
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"t": 195.82300000000004,
"r": 406.8122,
"b": 187.96050000000008
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"text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate",
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"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 4,
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},
{
"id": "p7.1.65",
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"type": "table_cell",
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"r": 359.43056,
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"text": "29,203,090.00",
"attrs": {
"row": 21,
"col": 0,
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},
{
"id": "p7.1.66",
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"type": "table_cell",
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"t": 185.45580000000007,
"r": 433.56905,
"b": 177.96330000000006
},
"text": "0.3620",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.67",
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"type": "table_cell",
"bbox": {
"l": 469.9016,
"t": 185.45580000000007,
"r": 512.03051,
"b": 177.96330000000006
},
"text": "105,715.19",
"attrs": {
"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.68",
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"type": "table_cell",
"bbox": {
"l": 689.7979,
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"r": 875.1759,
"b": 160.3556
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"text": "",
"attrs": {
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},
{
"id": "p7.1.69",
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"bbox": {
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"text": "Allowable Operating Appropriations within CAP",
"attrs": {
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"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
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},
"text": "33,877,953.80",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1,
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},
{
"id": "p7.1.71",
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"type": "table_cell",
"bbox": {
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"r": 689.7979,
"b": 145.68
},
"text": "",
"attrs": {
"row": 22,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.72",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 689.7979,
"t": 160.3556,
"r": 875.1759,
"b": 145.68
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"text": "",
"attrs": {
"row": 22,
"col": 3,
"rowspan": 1,
"colspan": 1
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}
]
},
{
"id": "p7.2",
"order": 74,
"type": "text",
"bbox": {
"l": 889.5742,
"t": 501.12,
"r": 897.9732,
"b": 492.72
},
"text": "4",
"attrs": {
"block_label": "aside_text"
}
},
{
"id": "p7.3",
"order": 75,
"type": "footnote",
"bbox": {
"l": 513.299,
"t": 146.4,
"r": 552.8942,
"b": 136.8
},
"text": "Sheet 3b",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p7.4",
"order": 76,
"type": "footnote",
"bbox": {
"l": 131.5044,
"t": 137.76,
"r": 162.9406,
"b": 127.92
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"text": "NOTE:",
"attrs": {
"block_label": "vision_footnote"
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},
{
"id": "p7.5",
"order": 77,
"type": "footnote",
"bbox": {
"l": 133.4241,
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"r": 453.3061,
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"text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:",
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},
{
"id": "p7.6",
"order": 78,
"type": "footnote",
"bbox": {
"l": 138.9435,
"t": 117.36,
"r": 651.7625,
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"text": "1. HOW THE LEVY AND APPROPRIATION \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show figures.)",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p7.7",
"order": 79,
"type": "footnote",
"bbox": {
"l": 141.3432,
"t": 107.28,
"r": 652.4824,
"b": 95.76
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"text": "2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM",
"attrs": {
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},
{
"id": "p7.8",
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"type": "footnote",
"bbox": {
"l": 148.3024,
"t": 96.96,
"r": 618.1665,
"b": 75.36
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"text": "(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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Page 8
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1 · CAPTION
2 · TABLE
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50 · TEXT
51 · FOOTNOTE
52 · FOOTNOTE
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r12c0 (0%): “Maximum Allowable Amount to be Raised by Taxation”
r12c1 (0%): “$25,801,405”
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Page 10
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Table integrity:
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r2c1 (0%): “CY 2009”
r4c0 (0%): “Housing”
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r0c0 (0%): “GENERAL REVENUES”
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Page 14
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1 · CAPTION
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r2c2 (0%): “CY 2009”
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r0c0 (50%): “3. Miscellaneous Revenues - Section F: Special items of Gen…”
r2c0 (0%): “CY 2010”
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Page 19
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1 · CAPTION
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101 · TEXT
102 · FOOTNOTE
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r0c0 (48%): “3. Miscellaneous Revenues - Section G: Special items of Gen…”
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1 · CAPTION
2 · TABLE
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120 · TEXT
121 · FOOTNOTE
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r1c0 (0%): “CY 2010”
r1c1 (0%): “CY 2009”
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r4c3 (50%): “CY 2009”
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Page 23
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Page 24
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Table integrity:
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r4c3 (50%): “CY 2009”
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r4c3 (50%): “CY 2009”
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r4c3 (50%): “CY 2009”
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r4c3 (50%): “CY 2009”
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r3c0 (25%): “(A) Operations- within "CAPS"”
r4c3 (50%): “CY 2009”
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Page 33
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r4c3 (50%): “CY 2009”
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r4c3 (50%): “CY 2009”
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365 · TEXT
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r4c3 (0%): “CY 2009”
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r4c3 (50%): “CY 2009”
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r3c0 (25%): “(A) Operations-Excluded from CAPS”
r4c3 (50%): “CY 2009”
r4c5 (50%): “All Transfers”
r11c0 (50%): “NJ DEP - Bunker Hill Bogs Grant”
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r4c3 (50%): “CY 2009”
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Table integrity:
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r2c3 (0%): “CY 2009 By”
r3c0 (0%): “(C) Capital Improvements-cont'd”
r4c2 (0%): “CY 2009”
r18c3 (50%): “Sheet 28a”
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Page 55 JSON
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"text": "Dedication by Rider-N.J.S. 40A:4-39 \"The dedicated revenues anticipated during the year 2010 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak 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,"
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r2c0 (33%): “Current Revenue On A Cash Basis:”
r10c0 (0%): “(Including Added Tax Amounts)”
r13c0 (20%): “Total Expenditures and Tax Requirements”
r16c0 (50%): “Surplus Balance - December 31st”
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Page 58
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1 · HEADER
2 · CAPTION
3 · TABLE
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175 · TEXT
176 · TEXT
177 · FOOTNOTE
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Page 62
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1 · HEADER
2 · CAPTION
3 · TABLE
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250 · TEXT
251 · FOOTNOTE
252 · FOOTER
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Page 64
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1 · HEADER
2 · TEXT
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10 · FIGURE
11 · FIGURE
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