[ { "page": 1, "items": [ { "page": 1, "type": "TITLE", "location": { "l": 86.1434, "t": 968.6018, "r": 476.308, "b": 935.4831 }, "text": "ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2011 (UNAUDITED)", "reading_order": 0, "level": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 121.6565, "t": 924.4435, "r": 471.7488, "b": 883.6451 }, "text": "POPULATION LAST CENSUS 42,816\nNET VALUATION TAXABLE 2011 6,746,824,494\nMUNICODE 1511", "reading_order": 1 }, { "page": 1, "type": "TEXT", "location": { "l": 128.6151, "t": 878.1253, "r": 428.3172, "b": 834.4471 }, "text": "FIVE DOLLARS PER DAY PENALTY IF NOT FILED BY: COUNTIES - JANUARY 26, 2012 MUNICIPALITIES - FEBRUARY 10, 2012", "reading_order": 2 }, { "page": 1, "type": "TEXT", "location": { "l": 36.9529, "t": 824.8474, "r": 483.7465, "b": 775.6494 }, "text": "ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES\nANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO\nCERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT\nSERVICES.", "reading_order": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 148.7713, "t": 759.81, "r": 469.3493, "b": 745.6506 }, "text": "_of JACKSON ,County of OCEAN", "reading_order": 4 }, { "page": 1, "type": "TEXT", "location": { "l": 149.7311, "t": 758.61, "r": 203.2407, "b": 747.0905 }, "text": "TOWNSHIP", "reading_order": 5 }, { "page": 1, "type": "TITLE", "location": { "l": 153.3304, "t": 733.171, "r": 397.8431, "b": 708.212 }, "text": "SEE BACK COVER FOR INDEX AND INSTRUCTIONS. DO NOT USE THESE SPACES", "reading_order": 6, "level": 3 }, { "page": 1, "type": "TEXT", "location": { "l": 118.5371, "t": 692.1327, "r": 471.5089, "b": 660.054 }, "text": "Date Examined By:", "reading_order": 7 }, { "page": 1, "type": "TEXT", "location": { "l": 118.5371, "t": 660.054, "r": 471.5089, "b": 627.9752 }, "text": "1 Preliminary Check", "reading_order": 8 }, { "page": 1, "type": "TEXT", "location": { "l": 118.5371, "t": 627.9752, "r": 471.5089, "b": 595.8965 }, "text": "2 Examined", "reading_order": 9 }, { "page": 1, "type": "TEXT", "location": { "l": 39.1124, "t": 584.1369, "r": 508.2218, "b": 547.6584 }, "text": "I hereby certify that the debt shown on Sheets 31 to 34a, 49 to 51a and 63 to 65a are complete, were computed by me and can be supported upon demand by a register or other detailed analysis.", "reading_order": 10 }, { "page": 1, "type": "TEXT", "location": { "l": 279.306, "t": 550.2983, "r": 449.1932, "b": 520.5394 }, "text": "Thon Intara\n\nTintuna", "reading_order": 11 }, { "page": 1, "type": "TEXT", "location": { "l": 230.3555, "t": 538.2987, "r": 270.9077, "b": 525.8192 }, "text": "Signature", "reading_order": 12 }, { "page": 1, "type": "TEXT", "location": { "l": 252.1913, "t": 518.8595, "r": 525.2585, "b": 503.9801 }, "text": "Chief Financial Officer", "reading_order": 13 }, { "page": 1, "type": "TEXT", "location": { "l": 249.5518, "t": 516.2196, "r": 270.9077, "b": 504.7001 }, "text": "Title", "reading_order": 14 }, { "page": 1, "type": "TEXT", "location": { "l": 39.5923, "t": 495.1005, "r": 459.5112, "b": 481.421 }, "text": "(This must be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)", "reading_order": 15 }, { "page": 1, "type": "TITLE", "location": { "l": 39.3524, "t": 457.6619, "r": 381.5263, "b": 445.4224 }, "text": "REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER:", "reading_order": 16, "level": 6 }, { "page": 1, "type": "TEXT", "location": { "l": 39.3524, "t": 434.3828, "r": 497.9038, "b": 361.1857 }, "text": "I hereby certify that I am responsible for filing this verified Annual Financial Statement, (which I have prepared) or (which I have not prepared) [eliminate one] and information required also included herein and that this Statement is an exact copy of the original on file with the clerk of the governing body, that all calculations, extensions and additions are correct, that no transfers have been made to or from emergency appropriations and all statements contained herein are in proof; I further certify that this statement is correct insofar as I can determine from all the books and records kept and maintained in the Local Unit.", "reading_order": 17 }, { "page": 1, "type": "TEXT", "location": { "l": 40.0723, "t": 351.5861, "r": 527.4181, "b": 339.3466 }, "text": "Further, I do hereby certify that I, Sharon Pinkava____, am the Chief Financial", "reading_order": 18 }, { "page": 1, "type": "TEXT", "location": { "l": 41.0321, "t": 339.3466, "r": 525.0185, "b": 317.5075 }, "text": "Officer, License # N-0725 , of the Township of Jackson , County of Ocean", "reading_order": 19 }, { "page": 1, "type": "TEXT", "location": { "l": 40.3122, "t": 317.9874, "r": 498.1437, "b": 267.5894 }, "text": "statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2011, completely in compliance with N.J.S. 40A:5-12, as amended. I also give complete assurances as to the veracity of required information included herein, needed prior to certification by the Director of Local Government Services, including the verification of cash balances as of December 31, 2011.", "reading_order": 20 }, { "page": 1, "type": "TEXT", "location": { "l": 120.4567, "t": 263.2696, "r": 476.7879, "b": 244.5503 }, "text": "Signature", "reading_order": 21 }, { "page": 1, "type": "TABLE", "location": { "l": 122.1364, "t": 242.1504, "r": 476.068, "b": 165.1135 }, "text": "
TitleChief Financial Officer
Address95 West Veterans Highway, Jackson, NJ 08527
Phone Number(732) 928-1200
Fax Number(732) 928-6109
Emailspinkava@jacksontwpnj.net
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"row_index": 3, "location": [ 122.1364, 180.5209, 476.068, 195.9283 ], "cells": [ { "location": [ 122.1364, 180.5209, 299.1022, 195.9283 ], "text": "Fax Number", "html_text": "Fax Number", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 299.1022, 180.5209, 476.068, 195.9283 ], "text": "(732) 928-6109", "html_text": "(732) 928-6109", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" }, { "row_index": 4, "location": [ 122.1364, 165.1135, 476.068, 180.5209 ], "cells": [ { "location": [ 122.1364, 165.1135, 299.1022, 180.5209 ], "text": "Email", "html_text": "Email", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/1" }, { "location": [ 299.1022, 165.1135, 476.068, 180.5209 ], "text": "spinkava@jacksontwpnj.net", "html_text": "spinkava@jacksontwpnj.net", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/1" } ], "ref": "#/tables/1" } ], "n_rows": 5, "n_cols": 2, "ref": "#/tables/1", "reading_order": 22 }, { "page": 1, "type": "TEXT", "location": { "l": 121.6565, "t": 125.755, "r": 528.3779, "b": 76.797 }, "text": "IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS AND INSERTIONS MADE HEREIN.", "reading_order": 23 }, { "page": 1, "type": "TEXT", "location": { "l": 297.0626, "t": 54.9578, "r": 326.3369, "b": 44.6382 }, "text": "Sheet 1", "reading_order": 24 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 34.0735, "t": 922.9311, "r": 440.3157, "b": 906.1331 }, "text": "THE REQUIRED CERTIFICATION BY AN RMA IS AS FOLLOWS:", "reading_order": 0, "level": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 33.8335, "t": 891.7348, "r": 464.0712, "b": 876.8565 }, "text": "Preparation by Registered Municipal Accountant (Statement of Statutory Auditor Only)", "reading_order": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 34.0735, "t": 864.138, "r": 513.5017, "b": 763.3499 }, "text": "I have prepared the post-closing trial balances, related statements and analyses included in the accompanying Annual Financial Statement from the books of account and records made available to me by the ___ of ___ as of December 31, 2020 and have applied certain agreed-upon procedures thereon as promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ended as required by N.J.S. 40A:5-12, as amended.", "reading_order": 2 }, { "page": 2, "type": "TEXT", "location": { "l": 35.9931, "t": 750.6314, "r": 515.9013, "b": 565.6133 }, "text": "Because the agreed-upon procedures do not constitute an examination of accounts made in accordance with generally accepted auditing standards, I do not express an opinion on any of the post-closing trial balances, related statements and analyses. In connection with the agreed-upon procedures, (except for circumstances as set forth below, no matters) or (no matters) [eliminate one] came to my attention that caused me to believe that the Annual Financial Statement for the year ended _____ is not in substantial compliance with the requirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Had I performed additional procedures or had I made an examination of the financial statements in accordance with generally accepted auditing standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the municipality/county, taken as a whole.", "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 37.6728, "t": 554.0946, "r": 484.7072, "b": 524.8181 }, "text": "Listing of agreed-upon procedures not performed and/or matters coming to my attention of which the Director should be informed:", "reading_order": 4 }, { "page": 2, "type": "FIGURE", "location": { "l": 41.0321, "t": 512.3395, "r": 574.2101, "b": 71.2716 }, "text": "", "reading_order": 5 }, { "page": 2, "type": "TEXT", "location": { "l": 136.2939, "t": 511.6196, "r": 161.2491, "b": 497.9412 }, "text": "N/A", "reading_order": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 341.9346, "t": 241.4115, "r": 480.1481, "b": 225.8134 }, "text": "(Registered Municipal Accountant)", "reading_order": 7 }, { "page": 2, "type": "TEXT", "location": { "l": 394.0046, "t": 214.2947, "r": 446.5545, "b": 199.4165 }, "text": "(Firm Name)", "reading_order": 8 }, { "page": 2, "type": "TEXT", "location": { "l": 384.8863, "t": 133.4243, "r": 453.0333, "b": 118.546 }, "text": "(Phone Number)", "reading_order": 9 }, { "page": 2, "type": "TEXT", "location": { "l": 44.8714, "t": 120.4658, "r": 121.1768, "b": 104.3877 }, "text": "Certified by me", "reading_order": 10 }, { "page": 2, "type": "TEXT", "location": { "l": 86.3835, "t": 92.6291, "r": 281.7061, "b": 75.5911 }, "text": "This ___ day of _____, 2012", "reading_order": 11 }, { "page": 2, "type": "TEXT", "location": { "l": 384.1665, "t": 76.311, "r": 441.0356, "b": 63.5925 }, "text": "(Fax Number)", "reading_order": 12 }, { "page": 2, "type": "TEXT", "location": { "l": 294.1837, "t": 54.4736, "r": 336.6556, "b": 41.7551 }, "text": "Sheet 1a", "reading_order": 13 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TITLE", "location": { "l": 116.3775, "t": 707.7321, "r": 500.5433, "b": 669.8136 }, "text": "UNIFORM CONSTRUCTION CODE CERTIFICATION\nBY CONSTRUCTION CODE OFFICIAL", "reading_order": 0, "level": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 238.034, "t": 614.3757, "r": 378.8868, "b": 601.4163 }, "text": "___", "reading_order": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 129.0951, "t": 577.6572, "r": 565.8107, "b": 491.0206 }, "text": "The undersigned certifies that the municipality has compiled with the regulations governing revenues generated by uniform construction code fees and expenditures for construction code operations for fiscal year 2011 as required under N.J.A.C. 5:23-4.17.", "reading_order": 2 }, { "page": 3, "type": "TEXT", "location": { "l": 130.5348, "t": 444.7024, "r": 425.9177, "b": 425.7432 }, "text": "Printed Name: Barry G. Olejarz", "reading_order": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 131.0147, "t": 418.0635, "r": 425.9177, "b": 389.5046 }, "text": "Signature: ___", "reading_order": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 130.7747, "t": 379.185, "r": 426.1577, "b": 359.9858 }, "text": "Certificate #: 002816", "reading_order": 5 }, { "page": 3, "type": "TEXT", "location": { "l": 131.0147, "t": 345.1064, "r": 426.6376, "b": 326.8671 }, "text": "Date: 02/10/11", "reading_order": 6 }, { "page": 3, "type": "TEXT", "location": { "l": 296.5827, "t": 56.6378, "r": 330.6561, "b": 45.1182 }, "text": "Sheet 1b", "reading_order": 7 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 98.8609, "t": 953.0024, "r": 522.619, "b": 913.4039 }, "text": "MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION CERTIFICATION BY\nCHIEF FINANCIAL OFFICER", "reading_order": 0, "level": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 61.4281, "t": 901.6444, "r": 430.2369, "b": 871.8856 }, "text": "One of the following Certifications must be signed by the Chief Financial Officer if your municipality is eligible for local examination.", "reading_order": 1 }, { "page": 4, "type": "TITLE", "location": { "l": 147.0916, "t": 852.4463, "r": 456.1519, "b": 837.0869 }, "text": "CERTIFICATION OF QUALIFYING MUNICIPALITY", "reading_order": 2, "level": 5 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 63.1078, "t": 826.0474, "r": 448.7133, "b": 810.688 }, "text": "The outstanding indebtedness of the previous fiscal year is not in excess of 3.5%", "marker": "1.", "list_id": "L1", "level": 0, "reading_order": 3 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 62.3879, "t": 802.0483, "r": 475.1082, "b": 772.0495 }, "text": "All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations;", "marker": "2.", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 63.3478, "t": 763.4099, "r": 262.9892, "b": 748.7704 }, "text": "The tax collection rate exceeded 90%", "marker": "3.", "list_id": "L1", "level": 0, "reading_order": 5 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 63.1078, "t": 738.9308, "r": 419.4389, "b": 723.8114 }, "text": "Total deferred charges did not equal or exceed 4% of the total tax levy;", "marker": "4.", "list_id": "L1", "level": 0, "reading_order": 6 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 63.5877, "t": 714.4518, "r": 450.393, "b": 685.4129 }, "text": "There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet 1a of the Annual Financial Statement; and", "marker": "5.", "list_id": "L1", "level": 0, "reading_order": 7 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 63.8277, "t": 677.0133, "r": 396.6434, "b": 661.4139 }, "text": "There was no operating deficit for the previous fiscal year.", "marker": "6.", "list_id": "L1", "level": 0, "reading_order": 8 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.3076, "t": 652.7742, "r": 489.0255, "b": 636.9348 }, "text": "The municipality did not conduct an accelerated tax sale for less than 3 consecutive years.", "marker": "7.", "list_id": "L1", "level": 0, "reading_order": 9 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 63.8277, "t": 630.9351, "r": 501.743, "b": 602.6162 }, "text": "The municipality did not conduct a tax levy sale the previous fiscal year and does not plan to conduct one in the current year.", "marker": "8.", "list_id": "L1", "level": 0, "reading_order": 10 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 64.5475, "t": 593.2566, "r": 465.51, "b": 577.8972 }, "text": "The current year budget does not contain a levy or appropriation \"CAP\" referendum.", "marker": "9.", "list_id": "L1", "level": 0, "reading_order": 11 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 65.2674, "t": 568.5376, "r": 367.8489, "b": 552.9382 }, "text": "The municipality will not apply for Transitional Aid for 2012.", "marker": "10.", "list_id": "L1", "level": 0, "reading_order": 12 }, { "page": 4, "type": "TEXT", "location": { "l": 64.5475, "t": 544.0585, "r": 459.9911, "b": 502.5402 }, "text": "The undersigned certifies that this municipality has complied in full in meeting ALL of the above criteria in determining its qualification for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5.", "reading_order": 13 }, { "page": 4, "type": "TEXT", "location": { "l": 65.5073, "t": 493.6605, "r": 319.3783, "b": 477.8211 }, "text": "Municipality: Township of Jackson", "reading_order": 14 }, { "page": 4, "type": "TEXT", "location": { "l": 65.5073, "t": 469.1815, "r": 173.2465, "b": 453.1021 }, "text": "Chief Financial Officer:", "reading_order": 15 }, { "page": 4, "type": "TEXT", "location": { "l": 65.7473, "t": 444.4624, "r": 113.978, "b": 428.1431 }, "text": "Signature:", "reading_order": 16 }, { "page": 4, "type": "TEXT", "location": { "l": 219.0777, "t": 483.3409, "r": 348.8926, "b": 422.1433 }, "text": "Sharon Pinkava", "reading_order": 17 }, { "page": 4, "type": "TEXT", "location": { "l": 66.4672, "t": 420.2234, "r": 126.4556, "b": 403.9041 }, "text": "Certificate #:", "reading_order": 18 }, { "page": 4, "type": "TEXT", "location": { "l": 222.9169, "t": 417.3435, "r": 303.5413, "b": 373.1853 }, "text": "N-0725\n2/8/12", "reading_order": 19 }, { "page": 4, "type": "TEXT", "location": { "l": 66.2272, "t": 394.0644, "r": 93.102, "b": 380.145 }, "text": "Date:", "reading_order": 20 }, { "page": 4, "type": "TEXT", "location": { "l": 367.8489, "t": 446.3824, "r": 485.1862, "b": 426.7032 }, "text": "___", "reading_order": 21 }, { "page": 4, "type": "TITLE", "location": { "l": 134.374, "t": 334.0668, "r": 475.1082, "b": 317.5075 }, "text": "CERTIFICATION OF NON-QUALIFYING MUNICIPALITY", "reading_order": 22, "level": 5 }, { "page": 4, "type": "TEXT", "location": { "l": 65.7473, "t": 298.0682, "r": 496.4641, "b": 255.3499 }, "text": "The undersigned certifies that this municipality does not meet Item(s)# of the criteria above and therefore does not qualify for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5.", "reading_order": 23 }, { "page": 4, "type": "TEXT", "location": { "l": 66.4672, "t": 246.4703, "r": 129.575, "b": 230.3909 }, "text": "Municipality:", "reading_order": 24 }, { "page": 4, "type": "TEXT", "location": { "l": 66.4672, "t": 222.2312, "r": 174.4463, "b": 206.3919 }, "text": "Chief Financial Officer:", "reading_order": 25 }, { "page": 4, "type": "TEXT", "location": { "l": 67.187, "t": 197.5122, "r": 115.6577, "b": 181.4328 }, "text": "Signature:", "reading_order": 26 }, { "page": 4, "type": "TEXT", "location": { "l": 67.187, "t": 173.2732, "r": 128.1352, "b": 157.9138 }, "text": "Certificate #:", "reading_order": 27 }, { "page": 4, "type": "TEXT", "location": { "l": 67.427, "t": 148.5541, "r": 94.3018, "b": 134.3947 }, "text": "Date:", "reading_order": 28 }, { "page": 4, "type": "TEXT", "location": { "l": 292.7434, "t": 57.5977, "r": 332.5757, "b": 45.3582 }, "text": "Sheet 1c", "reading_order": 29 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 57.8288, "t": 952.0424, "r": 137.0135, "b": 923.9635 }, "text": "21-6004702\nFed I.D. #", "reading_order": 0 }, { "page": 5, "type": "TEXT", "location": { "l": 39.3524, "t": 896.6046, "r": 143.2523, "b": 868.2857 }, "text": "Township of Jackson\nMunicipality", "reading_order": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 42.4718, "t": 841.6468, "r": 194.1225, "b": 812.6079 }, "text": "Ocean\nCounty", "reading_order": 2 }, { "page": 5, "type": "TITLE", "location": { "l": 154.0502, "t": 775.1694, "r": 440.5549, "b": 731.7311 }, "text": "Report of Federal and State Financial Assistance\nExpenditures of Awards", "reading_order": 3, "level": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 137.4934, "t": 536.8588, "r": 399.2828, "b": 520.0595 }, "text": "TOTAL $ 461,224", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 188.8435, "t": 687.0929, "r": 396.1634, "b": 671.7335 }, "text": "Fiscal Year Ending: 12/31/2011", "reading_order": 5 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 228.1959, "t": 654.6941, "r": 361.8501, "b": 640.0547 }, "text": "(2)", "marker": "(1)", "list_id": "L2", "level": 0, "reading_order": 6 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 194.8423, "t": 655.1741, "r": 495.2643, "b": 570.6975 }, "text": "Federal Programs\nExpended\n(administered by\nthe State)", "marker": "(3)", "list_id": "L2", "level": 0, "reading_order": 7 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 329.2164, "t": 615.0957, "r": 379.1267, "b": 570.6975 }, "text": "State Programs Expended", "list_id": "L2", "level": 0, "reading_order": 8 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 453.5124, "t": 616.0557, "r": 520.9393, "b": 571.4174 }, "text": "Other Federal Programs Expended", "list_id": "L2", "level": 0, "reading_order": 9 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 302.3416, "t": 536.3788, "r": 396.8833, "b": 521.2594 }, "text": "206,090", "list_id": "L2", "level": 0, "reading_order": 10 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 441.9946, "t": 536.6188, "r": 524.5386, "b": 521.0194 }, "text": "20,002", "list_id": "L2", "level": 0, "reading_order": 11 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 194.3624, "t": 486.2208, "r": 464.0703, "b": 470.6214 }, "text": "Type of Audit required by OMB A-133 and OMB 04-04:", "list_id": "L2", "level": 0, "reading_order": 12 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 194.1225, "t": 459.8218, "r": 343.8536, "b": 443.0225 }, "text": " Single Audit", "list_id": "L2", "level": 0, "reading_order": 13 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 193.8825, "t": 433.4229, "r": 394.2438, "b": 417.1035 }, "text": "Program Specific Audit", "list_id": "L2", "level": 0, "items": [ { "page": 5, "type": "LIST_ITEM", "location": { "l": 221.4772, "t": 407.2639, "r": 533.6569, "b": 376.5451 }, "text": "X ___ Financial Statement Audit Performed in Accordance\nWith Government Auditing Standards (Yellow Book)", "list_id": "L2", "level": 1, "reading_order": 0 } ], "reading_order": 14 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 41.272, "t": 336.9467, "r": 557.6522, "b": 264.2296 }, "text": "Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised 6/27/03) and OMB 04-04. The single audit threshold has been increased to $500,000 beginning with fiscal year ending 12/31/03. Expenditures are defined in Section 205 of OMB A-133.", "list_id": "L2", "level": 0, "reading_order": 15 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 43.4316, "t": 252.71, "r": 548.534, "b": 208.0718 }, "text": "Report expenditures from federal pass-through programs received directly from state governments. Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State's grant/contract agreements.", "marker": "(1)", "list_id": "L2", "level": 0, "reading_order": 16 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 43.4316, "t": 197.7522, "r": 554.5328, "b": 153.5939 }, "text": "Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exclude state aid (I.e., CMPTRA, Energy Receipts tax, etc.) since there are no compliance requirements.", "marker": "(2)", "list_id": "L2", "level": 0, "reading_order": 17 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 44.3914, "t": 141.8344, "r": 520.9393, "b": 113.9955 }, "text": "Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state governments.", "marker": "(3)", "list_id": "L2", "level": 0, "reading_order": 18 }, { "page": 5, "type": "FIGURE", "location": { "l": 45.1113, "t": 113.9955, "r": 201.5611, "b": 62.8775 }, "text": "", "reading_order": 19 }, { "page": 5, "type": "FIGURE", "location": { "l": 397.3632, "t": 111.8356, "r": 527.4181, "b": 66.2374 }, "text": "", "reading_order": 20 }, { "page": 5, "type": "TEXT", "location": { "l": 439.835, "t": 62.8775, "r": 464.5502, "b": 52.0779 }, "text": "Date", "reading_order": 21 }, { "page": 5, "type": "TEXT", "location": { "l": 85.1835, "t": 63.5975, "r": 259.1499, "b": 50.158 }, "text": "Signature Of Chief Financial Officer", "reading_order": 22 }, { "page": 5, "type": "TEXT", "location": { "l": 293.7032, "t": 58.0777, "r": 337.1349, "b": 45.5982 }, "text": "Sheet 1d", "reading_order": 23 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TITLE", "location": { "l": 179.9884, "t": 971.04, "r": 418.7731, "b": 899.28 }, "text": "IMPORTANT!\nREAD INSTRUCTIONS", "reading_order": 0, "level": 1 }, { "page": 6, "type": "TITLE", "location": { "l": 39.3575, "t": 880.8, "r": 160.7897, "b": 864 }, "text": "INSTRUCTION", "reading_order": 1, "level": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 38.3975, "t": 852.24, "r": 498.208, "b": 811.2 }, "text": "The following certification is to be used ONLY in the event there is NO municipality operated utility.", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 38.3975, "t": 791.52, "r": 501.8078, "b": 750.48 }, "text": "If there is a utility operated by the municipality or if a \"utility fund\" existed on the books of account, do not sign this statement and do not remove any of the UTILITY sheets from the docu-", "reading_order": 3 }, { "page": 6, "type": "TEXT", "location": { "l": 39.3575, "t": 753.12, "r": 498.448, "b": 726.72 }, "text": "ment.", "reading_order": 4 }, { "page": 6, "type": "TITLE", "location": { "l": 41.0374, "t": 714.96, "r": 180.9484, "b": 698.64 }, "text": "CERTIFICATION", "reading_order": 5, "level": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 40.7974, "t": 685.92, "r": 559.1641, "b": 644.4 }, "text": "I hereby certify that there was no \"utility fund\" on the books of account and there was no utility owned and operated by the Township of Jackson", "reading_order": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 40.0774, "t": 634.8, "r": 450.4511, "b": 620.16 }, "text": "County of Ocean during the year 2011 and that sheets 40 to 68 are unnec-", "reading_order": 7 }, { "page": 6, "type": "TEXT", "location": { "l": 41.0374, "t": 607.44, "r": 73.9153, "b": 595.68 }, "text": "I have therefore removed from this statement the sheets pertaining only to utilities\nName\nTitle Chief Financial Officer", "reading_order": 8 }, { "page": 6, "type": "TEXT", "location": { "l": 87.8344, "t": 604.08, "r": 555.3243, "b": 519.36 }, "text": "I have therefore removed from this statement the sheets pertaining only to utilities Name\n\nsheets pertaining only to utilities\nName\n\nTitle Chief Financial Officer", "reading_order": 9 }, { "page": 6, "type": "TEXT", "location": { "l": 40.7974, "t": 507.84, "r": 489.8086, "b": 467.52 }, "text": "(This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)", "reading_order": 10 }, { "page": 6, "type": "TEXT", "location": { "l": 41.0374, "t": 447.36, "r": 78.235, "b": 434.88 }, "text": "NOTE:", "reading_order": 11 }, { "page": 6, "type": "TEXT", "location": { "l": 40.0774, "t": 421.2, "r": 578.8428, "b": 334.56 }, "text": "When removing the utility sheets, please be sure to refasten the \"index\" sheet (the last sheet in the statement) in order to provide a protective cover sheet to the back of the document.", "reading_order": 12 }, { "page": 6, "type": "TITLE", "location": { "l": 61.676, "t": 321.84, "r": 563.7238, "b": 306.72 }, "text": "MUNICIPAL CERTIFICATION OF TAXABLE PROPERTY AS OF OCTOBER 1, 2011", "reading_order": 13, "level": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 42.2373, "t": 274.56, "r": 508.7673, "b": 235.68 }, "text": "Certification is hereby made that the Net Valuation Taxable of property liable to taxation for the tax year 2012 and filed with the County Board of Taxation on January 10, 2012 in accordance", "reading_order": 14 }, { "page": 6, "type": "TEXT", "location": { "l": 44.8771, "t": 225.84, "r": 512.6071, "b": 210 }, "text": "with the requirement of N.J.S.A. 54:4-35, was in the amount of", "reading_order": 15 }, { "page": 6, "type": "TEXT", "location": { "l": 352.2974, "t": 225.84, "r": 510.6872, "b": 209.28 }, "text": "6,710,626,337 .", "reading_order": 16 }, { "page": 6, "type": "TEXT", "location": { "l": 341.0181, "t": 201.84, "r": 519.0867, "b": 162.24 }, "text": "Joni Nagle-Rowe\nSIGNATURE OF TAX ASSESSOR", "reading_order": 17 }, { "page": 6, "type": "TEXT", "location": { "l": 340.5381, "t": 141.6, "r": 506.6075, "b": 117.36 }, "text": "Township\nMUNICIPALITY", "reading_order": 18 }, { "page": 6, "type": "TEXT", "location": { "l": 341.0181, "t": 95.76, "r": 507.0874, "b": 68.88 }, "text": "Ocean\nCOUNTY", "reading_order": 19 }, { "page": 6, "type": "TEXT", "location": { "l": 295.901, "t": 58.8, "r": 331.8987, "b": 47.04 }, "text": "Sheet 2", "reading_order": 20 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TITLE", "location": { "l": 68.8582, "t": 966.6821, "r": 491.3643, "b": 891.805 }, "text": "NOTE THAT A TRIAL BALANCE IS REQUIRED AND NOT A BALANCE SHEET POST CLOSING TRIAL BALANCE - CURRENT FUND AS AT DECEMBER 31, 2011", "reading_order": 0, "level": 1 }, { "page": 7, "type": "TITLE", "location": { "l": 217.1312, "t": 901.8846, "r": 368.0433, "b": 886.7652 }, "text": "AS AT DECEMBER 31, 2011", "reading_order": 1, "level": 5 }, { "page": 7, "type": "TEXT", "location": { "l": 47.5049, "t": 875.4856, "r": 459.2144, "b": 863.0061 }, "text": "Cash Liabilities Must be Subtotaled and Subtotal Must be Marked With \"C\" - Taxes Receivable Must Be Subtotaled", "reading_order": 2 }, { "page": 7, "type": "TABLE", "location": { "l": 39.8274, "t": 852.6865, "r": 531.9114, "b": 87.3566 }, "text": "
Title of AccountDebitCredit
Cash and Cash Equivalents17,876,814.14
Change Fund675.00
Due from NJ - Ch. 128, P.L. 197616,565.42
Subtotal17,894,054.56
Taxes Receivable1,998,330.42
Tax Title Liens1,613,503.42
Property Acquired for Taxes6,438,900.00
Revenue Accounts Receivable30,652.21
Interfunds:
Trust-Other1,348.78
Subtotal10,082,734.83
Deferred Charges:
Special Emergency Authorizations70,130.00
Appropriation Reserves1,474,705.78
Reserve for Encumbrances942,987.49
Tax Overpayments71,978.07
Prepaid Taxes819,594.46
Interfund-Grant Fund335,458.72
Due to State of New Jersey:
Other Fees17,369.00
County Taxes Payable99,286.96
Accounts Payable222,730.10
Reserve for Master Plan30,521.23
Reserve for Revaluation5,743.40
Reserve for Tax Appeals421,222.78
Reserve for Skate Park2,118.00
Reserve for Garden State Trust Fund56,290.95
Reserve for Codification of Ordinances14,091.00
Tax Anticipation Note payable11,100,000.00
Subtotal15,614,097.94C
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Title of AccountDebitCredit
Trust - Other Funds
Cash13,881,212.08
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Interfund-Current Fund1,348.78
Various Reserves14,320,953.81
14,322,302.5914,322,302.59
Dog Trust Fund
Cash61,964.91
Due State of New Jersey0.00
Reserve for Dog Fund Expenditures61,964.91
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"text": "Sheet 6", "reading_order": 3 } ] }, { "page": 12, "items": [ { "page": 12, "type": "TITLE", "location": { "l": 129.8317, "t": 915.36, "r": 370.5362, "b": 865.2 }, "text": "MUNICIPAL PUBLIC DEFENDER\nCERTIFICATION\nPublic Law 1998, C. 256", "reading_order": 0, "level": 5 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 400.5319, "t": 834.8076, "r": 430.6945, "b": 822.5348 }, "text": "$", "marker": "(1)", "list_id": "L3", "level": 0, "reading_order": 1 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 400.5292, "t": 813.1464, "r": 430.5008, "b": 801.3983 }, "text": "$", "marker": "(2)", "list_id": "L3", "level": 0, "reading_order": 2 }, { "page": 12, "type": "LIST_ITEM", "location": { "l": 59.0362, "t": 769.44, "r": 518.8467, "b": 755.28 }, "text": "Municipal Public Defender Trust Cash Balance December 31, 2011: ..... (3) $ _____ 11,266", "marker": "(3)", "list_id": "L3", "level": 0, "reading_order": 3 }, { "page": 12, "type": "TEXT", "location": { "l": 59.2762, "t": 737.04, "r": 531.3259, "b": 689.28 }, "text": "Note: If the amount of money in a dedicated fund established pursuant to this section exceeds by more than 25% the amount which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board (P.O. Box 084, Trenton, N.J. 08625).", "reading_order": 4 }, { "page": 12, "type": "TEXT", "location": { "l": 59.2762, "t": 661.44, "r": 520.0466, "b": 646.8 }, "text": "Amount in excess of the amount expended:3 - (1 +2) = $ ___ 0", "reading_order": 5 }, { "page": 12, "type": "TEXT", "location": { "l": 58.0763, "t": 617.04, "r": 472.5297, "b": 592.8 }, "text": "The undersigned certifies that the municipality has complied with the regulations governing Municipal Public Defender as required under Public Law 1998, C. 256.", "reading_order": 6 }, { "page": 12, "type": "TEXT", "location": { "l": 229.9052, "t": 585.84, "r": 521.0065, "b": 541.92 }, "text": "Chief Financial Officer: Sharon Pinkava\nSignature:", "reading_order": 7 }, { "page": 12, "type": "TEXT", "location": { "l": 229.9052, "t": 537.6, "r": 521.0065, "b": 522 }, "text": "Certificate #: N-0725/", "reading_order": 8 }, { "page": 12, "type": "TEXT", "location": { "l": 229.9052, "t": 519.12, "r": 521.9665, "b": 502.56 }, "text": "Date: 21/8/12", "reading_order": 9 }, { "page": 12, "type": "TEXT", "location": { "l": 297.8209, "t": 55.92, "r": 330.2188, "b": 45.36 }, "text": "Sheet 6a", "reading_order": 10 } ] }, { "page": 13, "items": [ { "page": 13, "type": "TEXT", "location": { "l": 208.0402, "t": 929.8903, "r": 391.6051, "b": 914.5321 }, "text": "Schedule of Trust Fund Reserves", "reading_order": 0 }, { "page": 13, "type": "TABLE", "location": { "l": 54.9495, "t": 900.8537, "r": 558.6131, "b": 173.0196 }, "text": "
PurposeAmount\\nDec. 31, 2010\\nper Audit\\nReportReceiptsDisbursementsBalance\\nas at\\nDec. 31, 2011
1.Special Law Enforcement Fund $95,939.6541,907.7012,786.28$ 125,061.07
2.Recycling Trust235,799.00146,943.9018,328.31364,414.59
3.Parking Offense Adjudication Act1,538.0038.001,576.00
4.CDBG71,646.51326,200.00149,665.68248,180.83
5.Unemployment Trust192,059.32220,330.5492,125.09320,264.77
6.Municipal Alliance164.27550.000.00714.27
7.Sick Leave Trust9,840.57174,091.1499,765.2984,166.42
8.Harmony Trust474.00474.00
9.Public Defender Fees16,606.2623,260.0028,600.0011,266.26
10.Tree Escrow761,135.2623,917.5079,642.50705,410.26
11.Snow Removal348.91100,000.00100,348.91
12.Developers Contrib SW/Curbs42,950.001,700.0044,650.00
13.Detention Basin739,190.855,964.22745,155.07
14.Youth Advisory240.75240.75
15.Management of Feral Cats3,353.001,229.002,707.921,874.08
16.Clean Communities0.001,425.00500.00925.00
17.Recreation Trust261,785.81617,535.08592,913.73286,407.16
18.Handicapped Commission18,865.125,568.606,143.5618,290.16
19.Developer Escrow5,594,381.05907,245.301,297,224.965,204,401.39
20.Off Duty Police90,438.69597,603.75570,521.75117,520.69
21.Industrial Commission0.300.300.00
22.Municipal Open Space1,685,746.561,368,843.32773,827.542,280,762.34
23.Reserve for COAH3,147,657.25148,062.66165,623.813,130,096.10
24.TTL/Premiums/Redemptions410,841.151,571,473.421,453,560.88528,753.69
25.
26.
27.
28.
29.
30.
Totals:$ 13,381,002.286,283,889.135,343,937.60$ 14,320,953.81
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Bonds and Notes Authorized but Not IssuedXXXXXXXXXXX4,785,392.00
Cash3,532,981.94
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Reserve for Payment of Debt1,853,770.57
Reserve for Fire Damage10,589.48
Reserve for Bond Issuance Costs
Capital Improvement Fund110,537.88
Fund Balance360,098.95
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Balance", "reading_order": 1 }, { "page": 16, "type": "TEXT", "location": { "l": 95.4839, "t": 890.985, "r": 265.303, "b": 852.45 }, "text": "*On Hand On Deposit", "reading_order": 2 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 852.45, "r": 491.7284, "b": 813.915 }, "text": "Current 129,472.51 18,151,149.46 403,807.83 17,876,814.14", "reading_order": 3 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 813.915, "r": 491.7284, "b": 775.38 }, "text": "Trust - Assessment", "reading_order": 4 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 775.38, "r": 491.7284, "b": 736.845 }, "text": "Trust - Dog License 62,730.51 765.60 61,964.91", "reading_order": 5 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 736.845, "r": 491.7284, "b": 698.31 }, "text": "Trust - Other 14,059,118.93 177,906.85 13,881,212.08", "reading_order": 6 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 698.31, "r": 491.7284, "b": 659.775 }, "text": "Capital - General 3,630,809.12 97,827.18 3,532,981.94", "reading_order": 7 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 659.775, "r": 491.7284, "b": 621.24 }, "text": "Water - Operating", "reading_order": 8 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 621.24, "r": 491.7284, "b": 582.705 }, "text": "Water - Capital", "reading_order": 9 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 582.705, "r": 491.7284, "b": 544.17 }, "text": "Utility", "reading_order": 10 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 544.17, "r": 491.7284, "b": 505.635 }, "text": "Assessment Trust", "reading_order": 11 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 505.635, "r": 491.7284, "b": 467.1 }, "text": "Public Assistance** 29,552.40 0.00 29,552.40", "reading_order": 12 }, { "page": 16, "type": "TEXT", "location": { "l": 38.8775, "t": 467.1, "r": 491.7284, "b": 428.565 }, "text": "Garbage District", "reading_order": 13 }, { "page": 16, "type": "TEXT", "location": { "l": 43.1972, "t": 314.88, "r": 162.4696, "b": 304.32 }, "text": "* - Include Deposits In Transit", "reading_order": 14 }, { "page": 16, "type": "TEXT", "location": { "l": 43.1972, "t": 303.36, "r": 509.7273, "b": 291.36 }, "text": "**Be sure to include a Public Assistance reconciliation and trial balance if the municipality maintains such a bank account**", "reading_order": 15 }, { "page": 16, "type": "TITLE", "location": { "l": 43.6772, "t": 283.92, "r": 201.827, "b": 271.92 }, "text": "REQUIRED CERTIFICATION", "reading_order": 16, "level": 6 }, { "page": 16, "type": "TEXT", "location": { "l": 42.9572, "t": 271.44, "r": 538.2854, "b": 249.12 }, "text": "I hereby certify that all amounts shown in the \"Cash on Deposit\" column on Sheet 9 and 9(a) have been verified with the applicable bank statements, certificates, agreements or passbooks at December 31, 2011.", "reading_order": 17 }, { "page": 16, "type": "TEXT", "location": { "l": 43.4372, "t": 248.88, "r": 532.2858, "b": 226.08 }, "text": "I also certify that all amounts, if any, shown for Investments in Savings and Loan Associations on any trial balance have been verified with the applicable passbooks at December 31, 2011.", "reading_order": 18 }, { "page": 16, "type": "TEXT", "location": { "l": 44.1572, "t": 225.36, "r": 529.406, "b": 203.52 }, "text": "All \"Certificates of Deposit\", \"Repurchase Agreements\" and other investments must be reported as cash and included in this certification.", "reading_order": 19 }, { "page": 16, "type": "TEXT", "location": { "l": 44.6371, "t": 213.6, "r": 202.547, "b": 194.88 }, "text": "this certification. THIS MUST BE SIGNED BY", "reading_order": 20 }, { "page": 16, "type": "TEXT", "location": { "l": 43.6772, "t": 204.24, "r": 525.8062, "b": 159.36 }, "text": "(THIS MUST BE SIGNED BY THE REGISTERED MUNICIPAL ACCOUNTANT (STATUTORY AUDITOR) OR CHIEF FINANCIAL OFFICER) depending on who prepared this Annual Financial Statement as certified to on Sheet 1 or 1(a).\nSignature: Menn Think kava Title: CFO", "reading_order": 21 }, { "page": 16, "type": "TEXT", "location": { "l": 299.7408, "t": 56.64, "r": 330.9388, "b": 46.08 }, "text": "Sheet 9", "reading_order": 22 } ] }, { "page": 17, "items": [ { "page": 17, "type": "TEXT", "location": { "l": 48.7169, "t": 956.8048, "r": 506.1278, "b": 912.8883 }, "text": "CASH RECONCILIATION DECEMBER 31, 2011 (cont'd. LIST BANKS AND AMOUNTS SUPPORTING \"CASH ON DEPOSIT\")", "reading_order": 0 }, { "page": 17, "type": "TABLE", "location": { "l": 42.2373, "t": 905.2089, "r": 509.9676, "b": 82.7935 }, "text": "
Current Fund
Ocean First Bank
Account Ending in 001318,150,535.11
Account Ending in 0750556.35
New Jersey Cash Management
Account Ending in 717158.00
18,151,149.46
Animal Trust Fund
Ocean First Bank
Account Ending in 006262,730.51
Other Trust Fund
Ocean First Bank
Account Ending in 00542,331,518.03
Account Ending in 03022,280,762.34
Account Ending in 013820,367.61
Account Ending in 0047294,685.67
Account Ending in 0088571,001.90
Account Ending in 15355,340,051.28
Account Ending in 25892,906,598.51
Account Ending in 257186,071.01
Harmony Bank
Account Ending in 1112228,062.58
TD Bank
Account Ending in 79470.00
14,059,118.93
General Capital Fund
Ocean First Bank
Account Ending in 002198,004.16
Account Ending in 07683,532,803.47
New Jersey Cash Management Fund
Account Ending in 21711.49
3,630,809.12
Public Assistance
Ocean First Bank
Account Ending in 007029,552.40
Total35,933,360.42
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GrantBalance Jan. 1, 20112011 Budget Revenue RealizedReceivedCancelledUnappropriated Reserves RealizedBalance Dec. 31, 2011
Green Communities '083,000.003,000.000.00
Mun Alliance Alcohol&Drug '09191.39191.39
Safe & Secure '1021,603.7521,603.750.00
NJDEP Community Forestry Program '097,000.007,000.00
EECBG '10464,500.00464,500.00
Handicapped Recreation '109,029.729,029.720.00
Mun Alliance Alcohol&Drug '1014,835.7112,943.481,892.23
Edward T Byrne Justice Assistance Grant '1020,850.0020,850.000.00
Safe & Secure '1119,086.009,543.009,543.00
Mun Alliance Alcohol&Drug '1126,539.005,786.2520,752.75
Clean Communities '1187,125.9087,125.900.00
Recycling Tonnage '1169,207.0469,207.040.00
Drunk Driving Enforcement Fund '119,279.199,279.190.00
Cops In Shops/College Fall Initiative '113,200.003,200.000.00
Handicap Recreational Opportunities Grant '1115,000.009,228.865,771.14
Body Armor Replacement Grant-State '117,123.157,123.150.00
OC Office of Senior Services-Information Assistance Grant '1117,710.0013,285.004,425.000.00
Variable Message Sign Board Grant '1117,000.0017,000.00
Cops in Shops Summer/Shore Initiative 111,600.001,600.00
Totals
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GrantBalance Jan. 1, 2011Transferred from 2011 Budget AppropriationsP/Y Reserve for EncumbrancesC/Y Reserve for EncumbrancesExpendedCancelledBalance Dec. 31, 2011
BudgetAppropriation By 40A:4-87
Drunk Driving Enforcement Fund '110.009,279.199,279.19
Cops In Shops/College Fall Initiative '110.003,200.003,200.000.00
Handicap Recreational Opportunities Grant '110.003,000.0015,000.00393.0015,815.391,791.61
Body Armor Replacement Grant-State '110.007,123.157,123.15
OC Office of Senior Services-Information Assistance Grant '10.0017,710.00346.8717,339.6723.46
Variable Message Sign Board Grant '110.0017,000.0017,000.000.00
Cops in Shops Summer/Shore Initiative 110.001,600.001,600.000.00
Drive Sober or Get Pulled Over Y/E Crckdown '110.005,000.001,800.003,200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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Garbage -81109-00XXXXXXXXXXXXXXXXXXXX
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SourceBudget -01Realized -02Excess or Deficit* -03
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Receipts from Delinquent Taxes80104-1,900,000.001,262,234.02-637,765.98
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(a) Local Tax for Municipal Purposes80105-27,842,738.31XXXXXXXXXXXXXXXXXXXX
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Total Amount to be Raised by Taxation80107-27,842,738.3128,577,703.11734,964.80
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Local District School Tax 80109-0078,661,566.00XXXXXXXXXX
Regional School Tax 80119-000.00XXXXXXXXXX
Regional High School Tax 80110-000.00XXXXXXXXXX
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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
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*Deficit Non-Budget Revenue (see footnote) 80118-00XXXXXXXXXX
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2011 Budget as Adopted80012-0138,724,229.59
2011 Budget - Added by N.J.S. 40A:4-8780012-0238,600.00
Appropriated for 2011 (Budget Statement Item 9)80012-0338,762,829.59
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Add: Overexpenditures (see footnote)80012-060.00
Total Appropriations and Overexpenditures80012-0738,762,829.59
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Paid or Charged - Reserve for Uncollected Taxes80012-092,528,050.00
Reserved80012-101,474,705.78
Total Expenditures80012-1138,711,033.39
Unexpended Balances Canceled (see footnote)80012-1251,796.20
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Sale of Municipal AssetsXXXXXXXXXX
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PY Senior AllowedXXXXXXXXXX1,451.37
Cancel Grant AppropriationsXXXXXXXXXX0.00
Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14)XXXXXXXXXXXXXXXXXXXX
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PY Senior Disallowed6,702.74XXXXXXXXXX
Refund PY Revenue202.95XXXXXXXXXX
Cancel Grant Receivables0.00XXXXXXXXXX
Deficit Balance - To Trial Balance (Sheet 3)80013-13XXXXXXXXXX
Surplus Balance - To Surplus (Sheet 21)80013-141,979,801.35XXXXXXXXXX
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SourceAmount Realized
2% ADMIN FEE-SR CIT/VET TAX DEDUCTION10,985.95
ADMINISTRATIVE FEES403.00
BID FEES1,100.00
CLERK7,015.70
COUNTY OF OCEAN SCHOOL BOARD ELECTIONS403.20
COURT OVERPAYMENTS47.20
FEMA REIMBURSEMENT332,613.89
GAS & FUEL REIMBURSEMENT101,609.84
INSURANCE REIMBURSEMENTS20,802.44
LIBRARY WATER2,500.00
LITTLE LEAGUE FIELD RENTAL/LEASE5,000.00
MV INSPECTION FINES5,367.50
NON SUFFICENT FUNDS740.00
OCEAN COUNTY RENT OF POLLING PLACES1,000.00
OCEAN CTY JOINT INS FUND 2010 DIVIDEND10,012.74
POLICE ALARM FINES5,925.00
RESOLUTION FEES3,600.00
RESTITUTION180.85
SHARED SERVICES/ANIMAL CONTROL6,585.75
SURCHARGE O/S EMPLOYMENT129,120.00
SURCHARGE PLANNING&ZONING9,780.90
TAX ANTICIPATION NOTE PREMIUM44,511.00
TAX COLLECTOR5,043.81
TELEPHONE REVENUE23,233.68
TOWER RENTAL75,544.08
TOWING LICENSE2,000.00
VENDING MACHINES448.92
MISCELLANEOUS15,465.58
Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19)$ 821,041.03
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Cash80014-0617,876,814.14
Investments80014-07
Change Fund675.00
Sub Total17,877,489.14
Deduct Cash Liabilities Marked with "C" on Trial Balance80014-0815,614,097.94
Cash Surplus80014-092,263,391.20
Deficit in Cash Surplus80014-100.00
Other Assets Pledged to Surplus:*
(1) Due from State of N.J. Senior Citizens and Veterans Deduction 80014-1616,565.42
Deferred Charges#70,130.00
Cash Deficit#80014-13
Total Other Assets80014-1486,695.42
* BUT THE CASE OF A "DEFICIT IN CASES SURDD USED NOTHER ASSETS" 80014-152,350,086.62
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Levied for Added Taxes under N.J.S.A. 54:4-63.1 et. seq. 82104-00 $ 676,890.92", "marker": "4.", "list_id": "L6", "level": 0, "reading_order": 4 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 66.9557, "t": 757.8604, "r": 529.4063, "b": 690.4257 }, "text": "5a. Subtotal 2011 Levy $137,185,249.78\n5b. Reductions due to tax appeals ** $\n5c. Total 2011 Tax Levy 82106-00 $137,185,249.78\n6 Transferred to Tax Title Liens 82107-00 $177,676.92", "list_id": "L6", "level": 0, "reading_order": 5 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 68.8756, "t": 683.9463, "r": 529.1663, "b": 667.3876 }, "text": "Transferred to Foreclosed Property 82108-00 $ 0.00", "marker": "7.", "list_id": "L6", "level": 0, "reading_order": 6 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 72.5507, "t": 660.7798, "r": 202.8394, "b": 648.2403 }, "text": "Remitted, Abated or Canceled", "marker": "8.", "list_id": "L6", "level": 0, "reading_order": 7 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 72.6131, "t": 638.1026, "r": 155.9441, "b": 625.563 }, "text": "Discount Allowed", "marker": "9.", "list_id": "L6", "level": 0, "reading_order": 8 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 70.0755, "t": 623.711, "r": 534.206, "b": 615.4182 }, "text": "Collected in Cash: In 2010 82121-00 $ 497,878.54\nIn 2011 * 82122-00 $ 133,696,557.08\nR.E.A.P. Revenue 82124-00 ____State'sShare of 2011 Senior Citizens and Veterans Deductions Allowed 82123-00 560,000.00\nTotal to Line 14 82111-00 $ 134,754,435.62\n\n11. Total Credits $ 135,262,699.29", "marker": "10.", "list_id": "L6", "level": 0, "reading_order": 9 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 71.3095, "t": 615.4182, "r": 191.9486, "b": 602.8786 }, "text": "Collected in Cash: In2010", "marker": "10.", "list_id": "L6", "level": 0, "reading_order": 10 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 73.1055, "t": 468.1816, "r": 249.958, "b": 455.642 }, "text": "Amount Outstanding December 31, 2011", "marker": "12.", "list_id": "L6", "level": 0, "reading_order": 11 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 73.4721, "t": 445.4994, "r": 289.5201, "b": 420.3626 }, "text": "Percentage ofCash Collections to Total 2011 Levy, (Item 10 divided by Item 5c) is", "marker": "13.", "list_id": "L6", "level": 0, "reading_order": 12 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 47.757, "t": 398.8487, "r": 551.005, "b": 383.4899 }, "text": "Note: If municipality conducted Accelerated Tax Sale or Tax Levy Sale check here ___ & complete sheet 22a", "list_id": "L6", "level": 0, "items": [ { "page": 34, "type": "LIST_ITEM", "location": { "l": 69.8356, "t": 376.2904, "r": 512.3674, "b": 360.9316 }, "text": "Calculation of Current Taxes Realized in Cash:", "marker": "14.", "list_id": "L6", "level": 1, "reading_order": 0 } ], "reading_order": 13 }, { "page": 34, "type": "TEXT", "location": { "l": 80.1549, "t": 355.1721, "r": 537.3258, "b": 313.6554 }, "text": "Total of Line 10 $134,754,435.62\nLess: Reserve for Tax Appeals Pending State Division of Tax Appeals . $0.00", "reading_order": 14 }, { "page": 34, "type": "TEXT", "location": { "l": 83.5147, "t": 307.8958, "r": 534.446, "b": 291.3371 }, "text": "To Current Taxes Realized in Cash (Sheet 17) $134,754,435.62", "reading_order": 15 }, { "page": 34, "type": "TEXT", "location": { "l": 50.8768, "t": 284.1377, "r": 371.7364, "b": 220.0627 }, "text": "Note A: In showing the above percentage the following should be noted:\nWhere Item 5 shows $1,500,000.00, and Item 10 shows $1,049,977.50, the percentage represented by the cash collections would be $1,049,977.50 / $1,500,000 or .699985. The correct percentage to be shown as Item 13 is 69.99% and not 70.00%, nor 69.99%", "reading_order": 16 }, { "page": 34, "type": "TEXT", "location": { "l": 51.1167, "t": 213.5832, "r": 357.5773, "b": 185.7454 }, "text": "# Note: On Item 1 if Duplicate (Analysis) Figure is used; be sure to include Senior Citizens and Veterans Deductions.", "reading_order": 17 }, { "page": 34, "type": "LIST_ITEM", "location": { "l": 51.5967, "t": 178.306, "r": 290.8615, "b": 164.867 }, "text": "* Include overpayments applied as part of 2011 collections.", "marker": "•", "list_id": "L7", "level": 0, "reading_order": 18 }, { "page": 34, "type": "TEXT", "location": { "l": 52.0767, "t": 168.9467, "r": 506.3678, "b": 138.7091 }, "text": "**Tax appeals pursuant to R.S. 54:3-21 et seq and/or R.S. 54:48-1 et seq approved by resolution of the governing body prior to introduction of municipal budget. (N.J.S.A. 40A:4-41)**", "reading_order": 19 }, { "page": 34, "type": "TEXT", "location": { "l": 304.5406, "t": 57.8355, "r": 341.4983, "b": 46.0764 }, "text": "Sheet 22", "reading_order": 20 } ] }, { "page": 35, "items": [ { "page": 35, "type": "TITLE", "location": { "l": 51.3437, "t": 958.5224, "r": 464.0129, "b": 941.2431 }, "text": "ACCELERATED TAX SALE / TAX LEVY SALE - CHAPTER 99", "reading_order": 0, "level": 1 }, { "page": 35, "type": "TITLE", "location": { "l": 91.651, "t": 926.1236, "r": 424.9053, "b": 908.3643 }, "text": "To Calculate Underlying Tax Collection Rate for 2011", "reading_order": 1, "level": 5 }, { "page": 35, "type": "TEXT", "location": { "l": 67.8985, "t": 891.325, "r": 449.1376, "b": 862.2862 }, "text": "Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997.", "reading_order": 2 }, { "page": 35, "type": "FIGURE", "location": { "l": 42.2266, "t": 852.4465, "r": 584.4548, "b": 74.1571 }, "text": "", "reading_order": 3 }, { "page": 35, "type": "LIST_ITEM", "location": { "l": 44.6259, "t": 845.9668, "r": 564.781, "b": 701.7325 }, "text": "Utilizing Accelerated Tax Sale\n\nTotal of Line 10 Collected in Cash (sheet 22).....$\n\nLESS: Proceeds from Accelerated Tax Sale.....\n\nNET Cash Collected .....$\n\nLine 5c (sheet 22) Total 2011 Tax Levy.....$", "marker": "(1)", "list_id": "L8", "level": 0, "reading_order": 4 }, { "page": 35, "type": "LIST_ITEM", "location": { "l": 46.5452, "t": 693.5728, "r": 582.2954, "b": 662.374 }, "text": "Percentage of Collection Excluding Accelerated Tax Sale Proceeds\n(Net Cash Collected divided by Item 5c) is..... ___ %", "list_id": "L8", "level": 0, "reading_order": 5 }, { "page": 35, "type": "LIST_ITEM", "location": { "l": 48.4646, "t": 539.7388, "r": 169.6262, "b": 521.7395 }, "text": "Utilizing Tax Levy Sale", "marker": "(2)", "list_id": "L8", "level": 0, "reading_order": 6 }, { "page": 35, "type": "TEXT", "location": { "l": 49.1844, "t": 507.3401, "r": 239.2042, "b": 490.5407 }, "text": "Total of Line 10 Collected in Cash (sheet 22)...", "reading_order": 7 }, { "page": 35, "type": "TEXT", "location": { "l": 48.7046, "t": 477.8212, "r": 290.0681, "b": 456.2221 }, "text": "LESS: Proceeds from Tax Levy Sale (excluding premium).", "reading_order": 8 }, { "page": 35, "type": "TEXT", "location": { "l": 96.9293, "t": 447.8224, "r": 411.2297, "b": 425.5033 }, "text": "NET Cash Collected", "reading_order": 9 }, { "page": 35, "type": "TEXT", "location": { "l": 50.1441, "t": 412.0638, "r": 215.9316, "b": 394.5445 }, "text": "Line 5c (sheet 22) Total 2011 Tax Levy..\nPercentage of Collection Excluding Accelerated Tax Sale Proceeds\n(Net Cash Collected divided by Item 5c) is.....", "reading_order": 10 }, { "page": 35, "type": "TEXT", "location": { "l": 49.9042, "t": 383.5049, "r": 575.8175, "b": 351.3462 }, "text": "Percentage of Collection Excluding Accelerated Tax Sale Proceeds\n(Net Cash Collected divided by Item 5c) is..... ___ %", "reading_order": 11 }, { "page": 35, "type": "TEXT", "location": { "l": 303.2639, "t": 57.5977, "r": 345.7304, "b": 45.8382 }, "text": "Sheet 22a", "reading_order": 12 } ] }, { "page": 36, "items": [ { "page": 36, "type": "TEXT", "location": { "l": 85.173, "t": 958.5224, "r": 564.5411, "b": 916.044 }, "text": "SCHEDULE OF DUE FROM/TO STATE OF NEW JERSEY\nFOR SENIOR CITIZENS AND VETERANS DEDUCTIONS", "reading_order": 0 }, { "page": 36, "type": "TABLE", "location": { "l": 42.4665, "t": 894.4449, "r": 584.9346, "b": 450.9423 }, "text": "
DebitCredit
1. Balance January 1, 2011XXXXXXXXXXXXXXXXXXXX
Due From State of New Jersey11,114.05XXXXXXXXXX
Due To State of New JerseyXXXXXXXXXX
2. Sr. Citizens Deductions Per Tax Billings76,500.00XXXXXXXXXX
3. Veterans Deductions Per Tax Billings467,500.00XXXXXXXXXX
4. Sr. Citizens Deductions Allowed By Tax Collector6,750.00XXXXXXXXXX
5. Veterans & Disabled Deductions Allowed by Tax Collector15,500.00
6. Veterans & Disabled Deductions Allowed by Tax Collector 2010, 20091,451.37
7. Sr. Citizens Deductions Disallowed By Tax CollectorXXXXXXXXXX5,250.00
8. Sr. Citizens Deductions Disallowed By Tax Collector 2010 TaxesXXXXXXXXXX5,468.49
9. Received in Cash from StateXXXXXXXXXX549,297.26
10. Veterans & Disabled Deductions Disallowed 20111,000.00
11. Veterans & Disabled Deductions Disallowed 20101,234.25
12. Balance December 31, 2011XXXXXXXXXXXXXXXXXXXX
Due From State of New JerseyXXXXXXXXXX16,565.42
Due To State of New JerseyXXXXXXXXXX
578,815.42578,815.42
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Sr. Citizens Deductions Per Tax Billings", "html_text": "2. 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Veterans Deductions Per Tax Billings", "html_text": "3. 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Sr. Citizens Deductions Allowed By Tax Collector", "html_text": "4. 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Veterans & Disabled Deductions Allowed by Tax Collector", "html_text": "5. 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Veterans & Disabled Deductions Allowed by Tax Collector 2010, 2009", "html_text": "6. 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Sr. Citizens Deductions Disallowed By Tax Collector", "html_text": "7. 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Sr. Citizens Deductions Disallowed By Tax Collector 2010 Taxes", "html_text": "8. 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Received in Cash from State", "html_text": "9. 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Veterans & Disabled Deductions Disallowed 2011", "html_text": "10. 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Veterans & Disabled Deductions Disallowed 2010", "html_text": "11. 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Balance December 31, 2011", "html_text": "12. 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Line 276,500.00
Line 3467,500.00
Line 4 & 522,250.00
Sub-Total566,250.00
Less: Line 7 & 106,250.00
To Item 10, Sheet 22560,000.00
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\"Image\"
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DebitCredit
1. Balance January 1, 20113,408,478.01XXXXXXXXXX
A. Taxes83102-001,959,150.29XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83103-001,449,327.72XXXXXXXXXXXXXXXXXXXX
2. Canceled:XXXXXXXXXXXXXXXXXXXX
A. Taxes83105-00XXXXXXXXXX647,001.63
B. Tax Title Liens83106-00XXXXXXXXXX37.77
3. Transferred to Foreclosed Tax Title Liens:XXXXXXXXXXXXXXXXXXXX
A. Taxes83108-00XXXXXXXXXX
B. Tax Title Liens83109-00XXXXXXXXXX
4. Added Taxes83110-006,702.74XXXXXXXXXX
5. Added Tax Title Liens83111-002,843.56XXXXXXXXXX
6. Adjustment between Taxes (Other than current year) and Tax Title Liens:XXXXXXXXXXXXXXXXXXXX
A. Taxes - Transfers to Tax Title Liens83104-00XXXXXXXXXX(1) 12,804.51
B. Tax Title Liens - Transfers from Taxes83107-00(1) 12,804.51XXXXXXXXXX
7. Balance Before Cash PaymentsXXXXXXXXXX2,770,984.91
8. Totals3,430,828.823,430,828.82
9. Balance Brought Down2,770,984.91XXXXXXXXXX
10. Collected:XXXXXXXXXX1,262,234.02
A. Taxes83116-001,230,266.96XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83117-0031,967.06XXXXXXXXXXXXXXXXXXXX
11. Interest and Costs - 2011 Tax Sale83118-002,855.54XXXXXXXXXX
12. 2011 Taxes Transferred to Liens83119-00177,676.92XXXXXXXXXX
13. 2011 Taxes83123-001,922,550.49XXXXXXXXXX
14. Balance December 31, 2011XXXXXXXXXX3,611,833.84
A. Taxes83121-001,998,330.42XXXXXXXXXXXXXXXXXXXX
B. Tax Title Liens83122-001,613,503.42XXXXXXXXXXXXXXXXXXXX
15. Totals4,874,067.864,874,067.86
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4. Taxes Receivable84104-00XXXXXXXXXX
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11. Mortgage84111-00XXXXXXXXXX
12. Loss on Sales84112-00XXXXXXXXXX
13. Gain on Sales84113-000XXXXXXXXXX
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Caused ByAmount\\nDec. 31, 2010 per Audit ReportAmount in 2011 BudgetAmount Resulting from 2011Balance as at Dec. 31, 2011
1. Emergency Authorization - Municipal*<fcel><fcel><fcel><nl>
2. Emergency Authorizations - Schools<fcel><fcel><fcel><nl>
3.<fcel><fcel><fcel><nl>
4.<fcel><fcel><fcel><nl>
5.<fcel><fcel><fcel><nl>
6.<fcel><fcel><fcel><nl>
7.<fcel><fcel><fcel><nl>
8.<fcel><fcel><fcel><nl>
9.<fcel><fcel><fcel><nl>
10.<fcel><fcel><fcel><nl>
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State/Municipal Aid 403R-10250,000.00--
Storm Water Basin Improvement Barnegat Bay Initiative 40-111,332,313.001,332,313.00--
Total 80032-001,582,313.001,332,313.00--
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"r": 428.984, "b": 886.0452 }, "text": "STATEMENT OF CAPITAL SURPLUS\nYEAR - 2011", "reading_order": 1, "level": 5 }, { "page": 55, "type": "TEXT", "location": { "l": 42.2266, "t": 874.5257, "r": 582.5354, "b": 843.5669 }, "text": "Debit Credit", "reading_order": 2 }, { "page": 55, "type": "TEXT", "location": { "l": 42.2266, "t": 843.5669, "r": 582.5354, "b": 812.6081 }, "text": "Balance January 1, 2011 80029-01 XXXXXXXXXX XX 160,098.95", "reading_order": 3 }, { "page": 55, "type": "TEXT", "location": { "l": 42.2266, "t": 812.6081, "r": 582.5354, "b": 781.6493 }, "text": "Premium on Sale of Bonds XXXXXXXXXX XX", "reading_order": 4 }, { "page": 55, "type": "TEXT", "location": { "l": 42.2266, "t": 781.6493, "r": 582.5354, "b": 750.6905 }, "text": "Funded Improvement Authorizations Canceled XXXXXXXXXX XX 300,000.00", "reading_order": 5 }, { "page": 55, "type": "TEXT", "location": { "l": 42.2266, "t": 688.773, "r": 582.5354, "b": 657.8142 }, "text": "Appropriated to Finance Improvement 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233,\nP.L. 1944, Chapter 268, P.L. 1944, Chapter 428, P.L. 1943 or\nChapter 77, Article VI-A, P.L. 1945, with Covenant or Covenants;\nOutstanding December 31, 2011", "marker": "1.", "list_id": "L17", "level": 0, "reading_order": 11 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 69.5779, "t": 394.0645, "r": 454.8958, "b": 377.5052 }, "text": "Amount of Cash in Special Trust Fund as of December 31, 2011 (Note A)\n$_____", "marker": "2.", "list_id": "L17", "level": 0, "reading_order": 12 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 474.3297, "t": 394.5445, "r": 558.543, "b": 376.3052 }, "text": "
\"Image\"
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\"Image\"
\n", "list_id": "L17", "level": 0, "reading_order": 20 }, { "page": 55, "type": "LIST_ITEM", "location": { "l": 72.9369, "t": 232.5509, "r": 222.6494, "b": 217.1915 }, "text": "Net Appropriation Required", "marker": "7.", "list_id": "L17", "level": 0, "reading_order": 21 }, { "page": 55, "type": "TEXT", "location": { "l": 476.249, "t": 233.5108, "r": 560.4624, "b": 216.2315 }, "text": "$ ___", "reading_order": 22 }, { "page": 55, "type": "TEXT", "location": { "l": 51.8236, "t": 194.3924, "r": 349.0894, "b": 180.9529 }, "text": "NOTE A - This amount to be supported by confirmation from bank or banks", "reading_order": 23 }, { "page": 55, "type": "TEXT", "location": { "l": 52.0635, "t": 175.9131, "r": 560.7023, "b": 126.235 }, "text": "Footnote: Any formula other than the one shown above and required to be used by covenant or covenants is to be attached hereto\n\nItem 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of Item 7 extended into the 2011 appropriation column.", "reading_order": 24 }, { "page": 55, "type": "TEXT", "location": { "l": 302.3042, "t": 59.2777, "r": 344.7707, "b": 46.3182 }, "text": "Sheet 38", "reading_order": 25 } ] }, { "page": 56, "items": [ { "page": 56, "type": "TITLE", "location": { "l": 210.4666, "t": 964.9642, "r": 377.496, "b": 916.008 }, "text": "MUNICIPALITIES ONLY IMPORTANT", "reading_order": 0, "level": 1 }, { "page": 56, "type": "TITLE", "location": { "l": 77.0351, "t": 901.6091, "r": 513.3274, "b": 857.6926 }, "text": "This Sheet Must Be Completely Filled in or the Statement Will Be Considered Incomplete\n(N.J.S.A.52:27BB-55 as Amended by Chap. 211, P.L 1981)", "reading_order": 1, "level": 4 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 43.6772, "t": 835.6143, "r": 529.1663, "b": 803.6968 }, "text": "137,185,249.78", "marker": "A.", "list_id": "L18", "level": 0, "items": [ { "page": 56, "type": "LIST_ITEM", "location": { "l": 70.7955, "t": 820.9755, "r": 281.5021, "b": 804.8967 }, "text": "Total Tax Levy for the Year 2011 was", "marker": "1.", "list_id": "L18", "level": 1, "reading_order": 0 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 70.3155, "t": 793.8576, "r": 289.6616, "b": 776.579 }, "text": "Amount of Item 1 Collected in 2011 (*)\n134,754,435.62", "marker": "2.", "list_id": "L18", "level": 1, "reading_order": 1 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 71.0355, "t": 766.0198, "r": 244.0645, "b": 748.9811 }, "text": "Seventy (70) percent of Item 1", "marker": "3.", "list_id": "L18", "level": 1, "reading_order": 2 } ], "reading_order": 2 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 314.14, "t": 792.8977, "r": 413.2537, "b": 775.619 }, "text": "$134,754,435.62", "list_id": "L18", "level": 0, "items": [ { "page": 56, "type": "LIST_ITEM", "location": { "l": 424.773, "t": 765.7798, "r": 527.0065, "b": 748.7412 }, "text": "96,029,674.85", "list_id": "L18", "level": 1, "reading_order": 0 } ], "reading_order": 3 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 71.7554, "t": 738.9019, "r": 333.3388, "b": 721.3833 }, "text": "(*) Including prepayments and overpayments applied.", "list_id": "L18", "level": 0, "reading_order": 4 }, { "page": 56, "type": "LIST_ITEM", "location": { "l": 46.0771, "t": 708.1843, "r": 549.5651, "b": 688.7459 }, "text": "
\"Image\"
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