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doc12431 archive.aspx_amid__type__adid_75.pdf
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Table integrity:
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r1c1 (40%): “Date of Orig. Appt. C-1161”
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"text": "Director, Division of Local Government Services\nDepartment of Community Affairs\nP.O. Box 803\nTrenton NJ 08625\nDivision Use Only\nMunicode:___\nPublic Hearing Date:___"
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Page 7
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r1c0 (29%): “"CAP" Calculation for C/Y 2009 Budget Message”
r3c0 (0%): “CAP Base Adjustments:”
r7c2 (25%): “Apply 2007 CAP Banking Available for 2009 Budget”
r14c0 (0%): “Reserve for Uncollected Taxes”
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"id": "p7.1.29",
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"type": "table_cell",
"bbox": {
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},
"text": "",
"attrs": {
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"col": 1,
"rowspan": 1,
"colspan": 1
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},
{
"id": "p7.1.30",
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"type": "table_cell",
"bbox": {
"l": 561.2599,
"t": 391.2112,
"r": 756.3818,
"b": 383.996
},
"text": "Apply 2008 CAP Banking Available for 2009 Budget",
"attrs": {
"row": 8,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.31",
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"type": "table_cell",
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"t": 391.2112,
"r": 878.8652,
"b": 383.99620000000004
},
"text": "835,284.95",
"attrs": {
"row": 8,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.32",
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"type": "table_cell",
"bbox": {
"l": 142.4242,
"t": 381.30510000000004,
"r": 264.90656,
"b": 374.0901
},
"text": "Gypsy Moth & Mosquito Control",
"attrs": {
"row": 9,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.33",
"order": 35,
"type": "table_cell",
"bbox": {
"l": 402.1382,
"t": 381.30510000000004,
"r": 445.1474,
"b": 374.0901
},
"text": "(27,950.48)",
"attrs": {
"row": 9,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.34",
"order": 36,
"type": "table_cell",
"bbox": {
"l": 508.44,
"t": 400.5654,
"r": 696.9,
"b": 388.2248
},
"text": "",
"attrs": {
"row": 9,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.35",
"order": 37,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 400.5654,
"r": 885.36,
"b": 388.2248
},
"text": "",
"attrs": {
"row": 9,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.36",
"order": 38,
"type": "table_cell",
"bbox": {
"l": 141.8826,
"t": 371.3991,
"r": 290.449696,
"b": 344.13
},
"text": "Police Dispatch/911-Salaries & Wages / Other Expenses\nPERS/PFRS & DCRP\nRecycling Tonnage Tax",
"attrs": {
"row": 10,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.37",
"order": 39,
"type": "table_cell",
"bbox": {
"l": 389.8134,
"t": 371.399,
"r": 444.9048,
"b": 344.1302
},
"text": "(122,220.00)\n(2,020,840.20)\n(12,000.00)",
"attrs": {
"row": 10,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.38",
"order": 40,
"type": "table_cell",
"bbox": {
"l": 561.3291,
"t": 371.15740000000005,
"r": 727.389652,
"b": 363.9422
},
"text": "Net CAP Banking Available for 2009 Budget",
"attrs": {
"row": 10,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.39",
"order": 41,
"type": "table_cell",
"bbox": {
"l": 829.4278,
"t": 371.1562,
"r": 878.15596,
"b": 363.9412
},
"text": "4,784,798.34",
"attrs": {
"row": 10,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.40",
"order": 42,
"type": "table_cell",
"bbox": {
"l": 141.8451,
"t": 341.4393,
"r": 329.6909,
"b": 334.2242
},
"text": "Interlocal Services-MUA Sewer & Water Services",
"attrs": {
"row": 11,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.41",
"order": 43,
"type": "table_cell",
"bbox": {
"l": 401.4158,
"t": 341.4393,
"r": 444.1832,
"b": 334.2243
},
"text": "- (85,000.00)",
"attrs": {
"row": 11,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.42",
"order": 44,
"type": "table_cell",
"bbox": {
"l": 584.0374,
"t": 341.1977,
"r": 768.61182,
"b": 333.9827
},
"text": "MEMO - CAP BANK CALCULATION ANALYSIS:",
"attrs": {
"row": 11,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.43",
"order": 45,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 351.2032,
"r": 885.36,
"b": 338.8626
},
"text": "",
"attrs": {
"row": 11,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.44",
"order": 46,
"type": "table_cell",
"bbox": {
"l": 141.2343,
"t": 331.5335,
"r": 359.2882,
"b": 304.26460000000003
},
"text": "Interlocal Services-Ocean County, Relocation Assistance\nLOSAP (Length of Service Award Program)\nSupplemental Fire Services Program",
"attrs": {
"row": 12,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.45",
"order": 47,
"type": "table_cell",
"bbox": {
"l": 400.6881,
"t": 331.5333,
"r": 443.9416,
"b": 304.2644
},
"text": "(10,000.00)\n(23,100.00)\n(16,904.00)",
"attrs": {
"row": 12,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.46",
"order": 48,
"type": "table_cell",
"bbox": {
"l": 560.224,
"t": 331.2917,
"r": 789.74757,
"b": 313.92900000000003
},
"text": "2009 Favorable CAP Variance for banking (see above)\nTOTAL CAP BANKING",
"attrs": {
"row": 12,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.47",
"order": 49,
"type": "table_cell",
"bbox": {
"l": 828.6951,
"t": 331.2917,
"r": 877.6635,
"b": 313.92900000000003
},
"text": "4,784,798.34\n4,784,798.34",
"attrs": {
"row": 12,
"col": 3,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.48",
"order": 50,
"type": "table_cell",
"bbox": {
"l": 140.6785,
"t": 301.5736,
"r": 319.92304,
"b": 264.3988
},
"text": "Public & Private Programs Offset by Revenues\nTotal Capital Improvements\nMunicipal Debt Service\nDeferred Charges",
"attrs": {
"row": 13,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.49",
"order": 51,
"type": "table_cell",
"bbox": {
"l": 388.1323,
"t": 301.09000000000003,
"r": 443.4493,
"b": 264.15700000000004
},
"text": "(805,424.21)\n(200,000.00)\n(4,041,775.00)\n(350,000.00)",
"attrs": {
"row": 13,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.50",
"order": 52,
"type": "table_cell",
"bbox": {
"l": 522.399,
"t": 301.0903,
"r": 839.76868,
"b": 264.1572
},
"text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.\nCommonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist\n(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).",
"attrs": {
"row": 13,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true,
"merged_continuation": true
}
},
{
"id": "p7.1.51",
"order": 53,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 301.841,
"r": 885.36,
"b": 289.5005
},
"text": "",
"attrs": {
"row": 13,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.52",
"order": 54,
"type": "table_cell",
"bbox": {
"l": 131.52,
"t": 252.4788,
"r": 319.98,
"b": 240.1383
},
"text": "Reserve for Uncollected Taxes",
"attrs": {
"row": 14,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.53",
"order": 55,
"type": "table_cell",
"bbox": {
"l": 387.6423,
"t": 261.4662,
"r": 442.97706,
"b": 254.25120000000004
},
"text": "(2,620,000.00)",
"attrs": {
"row": 14,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.54",
"order": 56,
"type": "table_cell",
"bbox": {
"l": 523.8147,
"t": 261.4662,
"r": 832.930359,
"b": 254.25120000000004
},
"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": 14,
"col": 2,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.55",
"order": 57,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 252.4788,
"r": 885.36,
"b": 240.1383
},
"text": "",
"attrs": {
"row": 14,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.56",
"order": 58,
"type": "table_cell",
"bbox": {
"l": 306.066,
"t": 251.56010000000003,
"r": 368.35758,
"b": 244.3451
},
"text": "Total Exceptions",
"attrs": {
"row": 15,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.57",
"order": 59,
"type": "table_cell",
"bbox": {
"l": 319.98,
"t": 240.1383,
"r": 508.44,
"b": 227.7978
},
"text": "(10,335,213.89)",
"attrs": {
"row": 15,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.58",
"order": 60,
"type": "table_cell",
"bbox": {
"l": 508.44,
"t": 240.1383,
"r": 696.9,
"b": 227.7978
},
"text": "",
"attrs": {
"row": 15,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.59",
"order": 61,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 240.1383,
"r": 885.36,
"b": 227.7978
},
"text": "",
"attrs": {
"row": 15,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.60",
"order": 62,
"type": "table_cell",
"bbox": {
"l": 131.52,
"t": 227.7978,
"r": 319.98,
"b": 215.4572
},
"text": "Amount on Which CAP is Applied",
"attrs": {
"row": 16,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.61",
"order": 63,
"type": "table_cell",
"bbox": {
"l": 319.98,
"t": 227.7978,
"r": 508.44,
"b": 215.4572
},
"text": "33,346,123.11",
"attrs": {
"row": 16,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.62",
"order": 64,
"type": "table_cell",
"bbox": {
"l": 508.44,
"t": 227.7978,
"r": 696.9,
"b": 215.4572
},
"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": 16,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.63",
"order": 65,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 227.7978,
"r": 885.36,
"b": 178.4356
},
"text": "",
"attrs": {
"row": 16,
"col": 3,
"rowspan": 4,
"colspan": 1
}
},
{
"id": "p7.1.64",
"order": 66,
"type": "table_cell",
"bbox": {
"l": 131.52,
"t": 215.4572,
"r": 319.98,
"b": 203.1167
},
"text": "Allowable CAP Rate",
"attrs": {
"row": 17,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.65",
"order": 67,
"type": "table_cell",
"bbox": {
"l": 319.98,
"t": 215.4572,
"r": 508.44,
"b": 203.1167
},
"text": "2.50%",
"attrs": {
"row": 17,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.66",
"order": 68,
"type": "table_cell",
"bbox": {
"l": 508.44,
"t": 215.4572,
"r": 696.9,
"b": 203.1167
},
"text": "33,346,123.11",
"attrs": {
"row": 17,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.67",
"order": 69,
"type": "table_cell",
"bbox": {
"l": 131.52,
"t": 203.1167,
"r": 319.98,
"b": 190.7761
},
"text": "Allowable CAP Index Ordinance",
"attrs": {
"row": 18,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.68",
"order": 70,
"type": "table_cell",
"bbox": {
"l": 319.98,
"t": 203.1167,
"r": 508.44,
"b": 190.7761
},
"text": "1.00%",
"attrs": {
"row": 18,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.69",
"order": 71,
"type": "table_cell",
"bbox": {
"l": 508.44,
"t": 203.1167,
"r": 696.9,
"b": 178.4356
},
"text": "333,653.08",
"attrs": {
"row": 18,
"col": 2,
"rowspan": 2,
"colspan": 1
}
},
{
"id": "p7.1.70",
"order": 72,
"type": "table_cell",
"bbox": {
"l": 133.1368,
"t": 151.5333,
"r": 269.16584,
"b": 144.31800000000004
},
"text": "Allowable Operating Appropriations before Additions/Exceptions",
"attrs": {
"row": 19,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.71",
"order": 73,
"type": "table_cell",
"bbox": {
"l": 319.98,
"t": 190.7761,
"r": 508.44,
"b": 178.4356
},
"text": "34,513,237.42",
"attrs": {
"row": 19,
"col": 1,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.72",
"order": 74,
"type": "table_cell",
"bbox": {
"l": 133.8548,
"t": 181.7346,
"r": 411.26062,
"b": 174.5195
},
"text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate",
"attrs": {
"row": 20,
"col": 0,
"rowspan": 1,
"colspan": 4,
"bbox_refit": true
}
},
{
"id": "p7.1.73",
"order": 75,
"type": "table_cell",
"bbox": {
"l": 308.6836,
"t": 171.8286,
"r": 362.0668,
"b": 164.61360000000002
},
"text": "37,971,659.00",
"attrs": {
"row": 21,
"col": 0,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.74",
"order": 76,
"type": "table_cell",
"bbox": {
"l": 412.096,
"t": 171.8286,
"r": 437.4421,
"b": 164.61360000000002
},
"text": "0.7940",
"attrs": {
"row": 21,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.75",
"order": 77,
"type": "table_cell",
"bbox": {
"l": 508.44,
"t": 166.095,
"r": 696.9,
"b": 153.7545
},
"text": "301,494.97",
"attrs": {
"row": 21,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.76",
"order": 78,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 166.095,
"r": 885.36,
"b": 153.7545
},
"text": "",
"attrs": {
"row": 21,
"col": 3,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.77",
"order": 79,
"type": "table_cell",
"bbox": {
"l": 131.52,
"t": 153.7545,
"r": 885.36,
"b": 141.4139
},
"text": "Allowable Operating Appropriations",
"attrs": {
"row": 22,
"col": 0,
"rowspan": 1,
"colspan": 4
}
},
{
"id": "p7.1.78",
"order": 80,
"type": "table_cell",
"bbox": {
"l": 131.52,
"t": 141.4139,
"r": 319.98,
"b": 129.0734
},
"text": "within CAP",
"attrs": {
"row": 23,
"col": 0,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.79",
"order": 81,
"type": "table_cell",
"bbox": {
"l": 461.8615,
"t": 141.62720000000002,
"r": 516.20878,
"b": 134.41220000000004
},
"text": "34,814,732.39",
"attrs": {
"row": 23,
"col": 1,
"rowspan": 1,
"colspan": 1,
"bbox_refit": true
}
},
{
"id": "p7.1.80",
"order": 82,
"type": "table_cell",
"bbox": {
"l": 508.44,
"t": 141.4139,
"r": 696.9,
"b": 129.0734
},
"text": "",
"attrs": {
"row": 23,
"col": 2,
"rowspan": 1,
"colspan": 1
}
},
{
"id": "p7.1.81",
"order": 83,
"type": "table_cell",
"bbox": {
"l": 696.9,
"t": 141.4139,
"r": 885.36,
"b": 129.0734
},
"text": "",
"attrs": {
"row": 23,
"col": 3,
"rowspan": 1,
"colspan": 1
}
}
]
},
{
"id": "p7.2",
"order": 84,
"type": "footnote",
"bbox": {
"l": 519.6,
"t": 132.912,
"r": 558.24,
"b": 124.2751
},
"text": "Sheet 3b",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p7.3",
"order": 85,
"type": "footnote",
"bbox": {
"l": 129.84,
"t": 123.5554,
"r": 160.8,
"b": 114.4387
},
"text": "NOTE:",
"attrs": {
"block_label": "vision_footnote"
}
},
{
"id": "p7.4",
"order": 86,
"type": "footnote",
"bbox": {
"l": 134.16,
"t": 119.2369,
"r": 659.28,
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"text": "The tax levy cap calculation is subject to various exclusions such as changes in debt service, State Aid formula loss, Certain Pension increases, Capital Improvement Fund Appropriations and various other exclusions. The law also allows for various adjustments such as the value of new ratables. Additionally, the law allows for waivers as approved by the Local Finance Board. If a waiver application is rejected the municipality may put those waiver items to referendum.",
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"text": "The calculation on this page demonstrates the Borough's compliance with the property tax levy cap law.",
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Page 10
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101 · FOOTNOTE
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r2c0 (0%): “CY 2009”
r2c1 (0%): “CY 2008”
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Page 11
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Page 17
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Page 20
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1 · CAPTION
2 · TABLE
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111 · TEXT
112 · FOOTNOTE
Table integrity:
1 of 10 cells don't match the text layer at their coordinates.
r2c1 (0%): “CY 2008”
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Page 24
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Page 25
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Page 26
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Page 33
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Page 37
203 item(s)
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form_field (7)
table (1)
table_cell (195)
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Table integrity:
11 of 53 cells don't match the text layer at their coordinates.
r4c3 (50%): “CY 2008”
r8c2 (0%): “29,584.00”
r16c1 (0%): “30-410-2”
r17c1 (0%): “30-410-2”
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Page 42
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Page 46
188 item(s)
JSON
form_field (6)
table (1)
table_cell (181)
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Page 50
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r1c1 (0%): “5b Capital Improvement Fund”
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Page 62
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1 · HEADING
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Page 63
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1 · HEADER
2 · CAPTION
3 · TABLE
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207 · FOOTNOTE
208 · FOOTNOTE
Table integrity:
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r1c5 (0%): “5f 2014”
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Page 64
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251 · FOOTNOTE
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Page 65
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1 · CAPTION
2 · CAPTION
3 · TABLE
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174 · TEXT
175 · TEXT
176 · FOOTNOTE
Table integrity:
3 of 59 cells don't match the text layer at their coordinates.
r0c2 (50%): “BUDGET APPROPRIATION”
r1c4 (0%): “6 Grants-in-Aids and Other Funds”
r7c0 (50%): “DPW-Trucks / Rolling Stock/Heavy Equipment”
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Page 66
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1 · HEADER
2 · TITLE
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Page 69
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12 · FIGURE
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"text": "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."
},
{
"id": "p69.5",
"order": 5,
"type": "text",
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"text": "2023"
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"id": "p69.6",
"order": 6,
"type": "text",
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"t": 394.021,
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"b": 380.823
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"text": "N/A"
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"type": "text",
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"t": 350.5875,
"r": 698.7207,
"b": 334.5099
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"text": "3"
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{
"id": "p69.8",
"order": 8,
"type": "text",
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"r": 604.9021,
"b": 294.9159
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"text": "<div style=\"text-align: center;\"><img src=\"imgs/img_in_image_box_5_33_68_68.jpg\" alt=\"Image\" width=\"2%\" /></div>"
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{
"id": "p69.9",
"order": 9,
"type": "text",
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"b": 296.5956
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"text": "4"
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{
"id": "p69.10",
"order": 10,
"type": "text",
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"b": 228.2059
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"text": "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.)"
},
{
"id": "p69.11",
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"type": "text",
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"t": 227.9659,
"r": 823.2523,
"b": 210.6885
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"text": "If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here ✓ and certify below."
},
{
"id": "p69.12",
"order": 12,
"type": "figure",
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"text": "U Date"
}
]
},
{
"id": "p69.13",
"order": 14,
"type": "figure",
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"text": "",
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{
"id": "p69.14",
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"type": "text",
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"text": "Clerk of the Governing Body"
},
{
"id": "p69.15",
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"type": "text",
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"text": "Sheet 44"
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],
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}