STATEMENT OF GENERAL BUDGET REVENUES 2011

SourceBudget -01Realized -02Excess or Deficit* -03
Surplus Anticipated80101-2,400,000.002,400,000.000.00
Surplus Anticipated with Prior Written Consent of Director of Local Government80102-0.00
Miscellaneous Revenue Anticipated:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Adopted Budget6,581,491.286,343,786.77-237,704.51
Added by N.J.S. 40A:4-87: (List on 17a)XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
38,600.0038,600.000.00
Total Miscellaneous Revenue Anticipated80103-6,620,091.286,382,386.77-237,704.51
Receipts from Delinquent Taxes80104-1,900,000.001,262,234.02-637,765.98
Amount to be Raised by Taxation:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(a) Local Tax for Municipal Purposes80105-27,842,738.31XXXXXXXXXXXXXXXXXXXX
(b) Addition to Local District School Tax80106-XXXXXXXXXXXXXXXXXXXX
Total Amount to be Raised by Taxation80107-27,842,738.3128,577,703.11734,964.80
38,762,829.5938,622,323.90-140,505.69

  • 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

ALLOCATION OF CURRENT TAX COLLECTIONS

DebitCredit
Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) 80108-00XXXXXXXXXX134,754,435.62
Amount to be Raised by TaxationXXXXXXXXXXXXXXXXXXXX
Local District School Tax 80109-0078,661,566.00XXXXXXXXXX
Regional School Tax 80119-000.00XXXXXXXXXX
Regional High School Tax 80110-000.00XXXXXXXXXX
County Taxes 80111-0023,482,778.08XXXXXXXXXX
Due County for Added and Omitted Taxes 80112-0099,286.97XXXXXXXXXX
Special District Taxes 80113-005,106,091.00XXXXXXXXXX
Municipal Open Space Tax 80120-001,355,060.46XXXXXXXXXX
Reserve for Uncollected Taxes 80114-00XXXXXXXXXX2,528,050.00
Deficit in Required Collection of Current Taxes (or) 80115-00XXXXXXXXXX0.00
Balance for Support of Municipal Budget (or) 80116-0028,577,703.11XXXXXXXXXX
*Excess Non-Budget Revenue (see footnote) 80117-00XXXXXXXXXX
*Deficit Non-Budget Revenue (see footnote) 80118-00XXXXXXXXXX
*There it is no applicable tax law that there is "Amount to be Raised by Taxation" in the "Budget"137,282,485.62137,282,485.62
  • 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

* These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to "Non-Budget Revenue" only.

Sheet 17