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2016 Municipal Budget
of the Township of Jackson, County of Ocean for the year 2016
Revenue and Appropriation Summaries
| Summary of | Anticipated |
| 2016 | 2015 |
|---|
| 1. Surplus | 2,999,000 | 2,650,000 |
|---|
| 2. Total Miscellaneous Revenues | 6,516,281 | 7,394,575 |
|---|
| 3. Receipts from Delinquent Taxes | 1,350,000 | 1,400,000 |
|---|
| 4. a) Local Tax for Municipal Purposes | 30,927,428 | 30,330,789 |
|---|
| b) Addition to Local District School Tax | | |
|---|
| Tot Amt to be Raised by Taxes for Sup of Muni | 30,927,428 | 30,330,789 |
|---|
| Total General Revenues | 41,792,709 | 41,775,363 |
|---|
| | |
| Summary of Appropriations | 2016 Budget | Final 2015 Budget |
|---|
| 1. Operating Expenses: Salaries & Wages | 18,592,256 | 17,991,685 |
|---|
| Other Expenses | 12,007,758 | 12,027,878 |
|---|
| 2. Deferred Charges & Other Appropriations | 4,675,757 | 5,259,665 |
|---|
| 3. Capital Improvements | 110,000 | 110,000 |
|---|
| 4. Debt Service (Include for School Purposes) | 3,759,416 | 3,746,048 |
|---|
| 5. Reserve for Uncollected Taxes | 2,647,522 | 2,640,087 |
|---|
| Total General Appropriations | 41,792,709 | 41,775,363 |
|---|
| | |
| Total number of Employees (Full-Time and | | |
|---|
| Permanent Part-Time) | 279 | 279 |
|---|
| Balance of Outstanding Debt |
| General |
|---|
| Interest | 574,416 |
|---|
| Principal | 3,185,000 |
|---|
| Outstanding Balance | 20,876,000 |
|---|
A hearing on the Budget and Tax Resolution will be held at the Jackson Township Municipal Building, Main Meeting Room, 95 West Veterans Highway, Jackson, NJ, on April 26, 2016 at 7:30 PM, at which time and place objections to the Budget and Tax Resolution for the year 2016 may be presented by taxpayers or other interested persons.
Copies of the budget are available in the office of the Clerk, Ann Marie Eden at the Municipal Building, 95 West Veterans Highway, Jackson, New Jersey, (732)-928-1200 during the hours of 8:30 am to 4:30 pm
PUBLIC COMMENT OPENED, RESOLUTIONS ONLY
NO ONE CAME FORWARD.
MOTION TO CLOSE PUBLIC COMMENT, RESOLUTIONS ONLY BY: MARTIN MOTION SECONDED BY: CALOGERO
YES: CAL OCEPO MARTIN UPDEGRAVE PRESSI NIVON
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
RESOLUTION 144R-16
TITLE: AUTHORIZE 2016 EMERGENCY TEMPORARY APPROPRIATIONS #1
MOTION TO APPROVE BY: MARTIN
MOTION SECONDED BY: CALOGERO
YES: CALOGERO, MARTIN, UPDEGRAVE, BRESSI, NIXON
WHEREAS, in accordance with the provisions of N.J.S.A. 40A:4-20 entitled, EMERGENCY TEMPORARY APPROPRIATIONS; in addition to temporary appropriations necessary for the period prior to the adoption of the budget and regular appropriations, the governing body may, by resolution adopted by a 2/3 vote of the full