TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF REVENUES
FOR THE YEAR ENDED DECEMBER 31, 2014
| 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 | 35,000 | - | 34,706 | (294) |
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| Fees & Permits | 150,000 | - | 176,863 | 26,863 |
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| Fines & Costs: | | | | |
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| Municipal Court | 450,000 | - | 527,184 | 77,184 |
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| Interest & Cost on Taxes | 360,000 | - | 414,462 | 54,462 |
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| Interest on Investments & Deposits | 20,000 | - | 31,729 | 11,729 |
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| Housing & Commercial CCO's | 100,000 | - | 116,400 | 16,400 |
|---|
| Consolidated Municipal Property Tax Relief Aid | 152,963 | - | 135,931 | (17,032) |
|---|
| Energy Receipts Taxes | 3,199,186 | - | 3,216,218 | 17,032 |
|---|
| Garden State Trust | 56,290 | - | 56,290 | - |
|---|
| Uniform Construction Code Fees | 1,015,000 | - | 1,098,204 | 83,204 |
|---|
| Shared Service Agreement-BOE | 76,500 | - | 76,500 | - |
|---|
| Clean Communities Program | - | 94,305 | 94,305 | - |
|---|
| Green Communities | - | 3,000 | 3,000 | - |
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| Recycling Tonnage Grant | 59,029 | - | 59,029 | - |
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| Municipal Alliance on Alcoholism & Drug Abuse | 13,270 | 35,374 | 48,644 | - |
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| Safe & Secure Communities Program | - | 28,805 | 28,805 | - |
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| Body Armor Replacement Grant-State | 9,405 | - | 9,405 | - |
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| Cops in Shops/College Fall Initiative | 2,800 | - | 2,800 | - |
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| Alcohol Education and Rehabilitation Fund | 2,428 | - | 2,428 | - |
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| Drunk Driving Enforcement Fund | 10,507 | - | 10,507 | - |
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| Drive Sober or Get Pulled Over | - | 7,500 | 7,500 | - |
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| Click It or Ticket | 4,000 | 2,400 | 6,400 | - |
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| Emergency Management | - | 13,600 | 13,600 | - |
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| Handicapped Recreation Opportunities Grant | - | 15,000 | 15,000 | - |
|---|
| NJ DOT Local Aid Infrastructure Program-Sidewalks | 300,000 | - | 300,000 | - |
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| NJDOT Municipal Aid Program- Wright DeBow Road | 328,967 | - | 328,967 | - |
|---|
| NJDOT Municipal Aid Program- Brewers Bridge Road | 325,000 | - | 325,000 | - |
|---|
| Ocean County Office of Senior Services Information Assistance | 17,700 | - | 17,700 | - |
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| 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 | 228,047 | - | 232,347 | 4,300 |
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| Capital Fund Balance | 60,000 | - | 60,000 | - |
|---|
| Reserve-FEMA Reimbursements | 621,287 | - | 621,287 | - |
|---|
| Total | 7,637,589 | 199,984 | 8,111,471 | 273,898 |
|---|
| Receipts from Delinquent Taxes | 1,400,000 | - | 1,661,107 | 261,107 |
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