| ANTICIPATED BUDGET | ADDED PER N.J.S.40A:4-87 | REALIZED | EXCESS OR (DEFICIT) | |
|---|---|---|---|---|
| Fund Balance Anticipated | $ 2,200,000 | $ - | $ 2,200,000 | $ - |
| Miscellaneous Revenue: | ||||
| Licenses: | ||||
| Alcoholic Beverages | 39,000 | - | 39,050 | 50 |
| Other | 24,000 | - | 35,552 | 11,552 |
| Fees & Permits | 135,000 | - | 190,447 | 55,447 |
| Fines & Costs: | ||||
| Municipal Court | 440,000 | - | 503,517 | 63,517 |
| Interest & Cost on Taxes | 360,000 | - | 396,980 | 36,980 |
| Interest on Investments & Deposits | 90,000 | - | 44,154 | (45,846) |
| Housing & Commercial CCO's | 90,000 | - | 110,570 | 20,570 |
| Consolidated Municipal Property Tax Relief Aid | 152,963 | - | 152,963 | - |
| Energy Receipts Taxes | 3,199,186 | - | 3,199,186 | - |
| Garden State Trust | 56,290 | - | 56,290 | - |
| Uniform Construction Code Fees | 980,000 | - | 1,018,225 | 38,225 |
| Clean Communities Program | - | 100,554 | 100,554 | - |
| Recycling Tonnage Grant | 55,764 | - | 55,764 | - |
| Municipal Alliance on Alcoholism & Drug Abuse | 26,539 | - | 26,539 | - |
| Safe & Secure Communities Program | - | 28,805 | 28,805 | - |
| Body Armor Replacement Grant-State | 7,418 | - | 7,418 | - |
| Cops in Shops/College Fall Initiative | 2,800 | - | 2,800 | - |
| Cops in Shop/Summer Shore Initiative | - | 2,000 | 2,000 | - |
| Alcohol Education and Rehabilitation Fund | 809 | - | 809 | - |
| Drunk Driving Enforcement Fund | 9,597 | - | 9,597 | - |
| Click It or Ticket 2013 | - | 4,000 | 4,000 | - |
| Handicapped Recreation Opportunities Grant | 15,000 | 15,000 | 30,000 | - |
| Ocean County Office of Senior Services Information Assistance | 17,700 | - | 17,700 | - |
| Ocean County Office of Senior Services Information Assistance - Donation | 10 | - | 10 | - |
| Ocean County Cultural & Heritage Commission Special Project Grant (Concerts) | 1,200 | - | 1,200 | - |
| Cablevision Franchise Fee | 203,749 | - | 203,749 | - |
| Total | 5,907,025 | 150,359 | 6,237,879 | 180,495 |
| Receipts from Delinquent Taxes | 1,733,000 | - | 1,592,420 | (140,580) |
| Amount to be Raised by Support of Municipal Budget: | ||||
| Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 29,228,694 | - | 29,651,679 | 422,985 |
| Budget Totals | 39,068,719 | 150,359 | 39,681,978 | |
| Nonbudget Revenues | - | - | 573,276 | 573,276 |
| Total | $ 39,068,719 | $ 150,359 | $ 40,255,254 | $ 1,036,176 |
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