STATEMENT OF GENERAL BUDGET REVENUES 2011
| Source | Budget -01 | Realized -02 | Excess or Deficit* -03 |
| Surplus Anticipated | 80101- | 2,400,000.00 | | 2,400,000.00 | | 0.00 | |
|---|
| Surplus Anticipated with Prior Written Consent of Director of Local Government | 80102- | | | | | 0.00 | |
|---|
| Miscellaneous Revenue Anticipated: | | XXXXXXXX | XX | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Adopted Budget | | 6,581,491.28 | | 6,343,786.77 | | -237,704.51 | |
|---|
| Added by N.J.S. 40A:4-87: (List on 17a) | | XXXXXXXX | XX | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| | 38,600.00 | | 38,600.00 | | 0.00 | |
|---|
| Total Miscellaneous Revenue Anticipated | 80103- | 6,620,091.28 | | 6,382,386.77 | | -237,704.51 | |
|---|
| Receipts from Delinquent Taxes | 80104- | 1,900,000.00 | | 1,262,234.02 | | -637,765.98 | |
|---|
| Amount to be Raised by Taxation: | | XXXXXXXX | XX | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| (a) Local Tax for Municipal Purposes | 80105- | 27,842,738.31 | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| (b) Addition to Local District School Tax | 80106- | | | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Total Amount to be Raised by Taxation | 80107- | 27,842,738.31 | | 28,577,703.11 | | 734,964.80 | |
|---|
| | 38,762,829.59 | | 38,622,323.90 | | -140,505.69 | |
|---|
Miscellaneous Revenue Anticioated: xxx:xxxxx XX xxx:xxxxx XX xx:xx:xx:xx:x
Added byN.J.S. 40A:4-87: (List on 17a) xxx:xxxxx XX xxx:xxxxx XX xx:xx:xx:xx:x
(a) Local Tax for Municipal Purooses 80105- 27,842738.31 xxx:xxxxx XX xx:xx:xx:xx:x
(b) Addition to Local District School Tax 80106- xxx:xxxxx XX xx:xx:xx:xx:x
Amount to be Raised bv Taxation: xxx:xxxxx XX xxx:xxxxx XX xx:xx:xx:xx:x
ALLOCATION OF CURRENT TAX COLLECTIONS
| Debit | Credit |
|---|
| Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) 80108-00 | XXXXXXXX | XX | 134,754,435.62 | |
|---|
| Amount to be Raised by Taxation | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Local District School Tax 80109-00 | 78,661,566.00 | | XXXXXXXX | XX |
|---|
| Regional School Tax 80119-00 | 0.00 | | XXXXXXXX | XX |
|---|
| Regional High School Tax 80110-00 | 0.00 | | XXXXXXXX | XX |
|---|
| County Taxes 80111-00 | 23,482,778.08 | | XXXXXXXX | XX |
|---|
| Due County for Added and Omitted Taxes 80112-00 | 99,286.97 | | XXXXXXXX | XX |
|---|
| Special District Taxes 80113-00 | 5,106,091.00 | | XXXXXXXX | XX |
|---|
| Municipal Open Space Tax 80120-00 | 1,355,060.46 | | XXXXXXXX | XX |
|---|
| Reserve for Uncollected Taxes 80114-00 | XXXXXXXX | XX | 2,528,050.00 | |
|---|
| Deficit in Required Collection of Current Taxes (or) 80115-00 | XXXXXXXX | XX | 0.00 | |
|---|
| Balance for Support of Municipal Budget (or) 80116-00 | 28,577,703.11 | | XXXXXXXX | XX |
|---|
| *Excess Non-Budget Revenue (see footnote) 80117-00 | | | XXXXXXXX | XX |
|---|
| *Deficit Non-Budget Revenue (see footnote) 80118-00 | XXXXXXXX | XX | | |
|---|
| *There it is no applicable tax law that there is "Amount to be Raised by Taxation" in the "Budget" | 137,282,485.62 | | 137,282,485.62 | |
|---|
Amount to be Raised bv Taxation xxx:xxxxx XX xx:xx:xx:xx:x
Local District School Tax 80109-00 78,661 566.00 xx:xx:xx:xx:x
Regional School Tax 80119-00 0.00 xx:xx:xx:xx:x
Regional High School Tax 80110-00 0.00 xx:xx:xx:xx:x
County Taxes 80111-00 23,482,778.08 xx:xx:xx:xx:x
Due County for Added and Omitted Taxes 80112-00 99,286.97 xx:xx:xx:xx:x
Snecial District Taxes 80113-00 5,106,091,00 xx:xx:xx:xx:x
Municipal Open Space Tax 80120-00 1,355,060.46 xx:xx:xx:xx:x
Balance for Support ofMunicipal Budget (or) 80116-00 28,577,703.11 xx:xx:xx:xx:x
'Excess Non-Budget Revenue (see footnote) 80117-00 xx:xx:xx:xx:x
'Deficit Non-Budget Revenue (see footnote) 80118-00 xxx:xxxxx
Sheet 17