| ANTICIPATED BUDGET | ADDED PER N.J.S.40A:4-87 | REALIZED | EXCESS OR (DEFICIT) | |
|---|---|---|---|---|
| Amount to be Raised by Support of Municipal Budget: | ||||
| Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 29,785,262 | - | 30,771,597 | 986,335 |
| Budget Totals | 41,022,851 | 199,984 | 42,744,175 | |
| Nonbudget Revenues | - | - | 521,226 | 521,226 |
| Total | $ 41,022,851 | $ 199,984 | $ 43,265,401 | $ 2,042,566 |
| Allocation of Current Tax Collections: | ||
|---|---|---|
| Revenue From Collections | $ | 143,352,212 |
| Net Revenue From Collections | 143,352,212 | |
| Allocated to School, County, Municipal Open Space & Special Districts | 115,282,222 | |
| Balance for Support of Municipal Budget Appropriations | 28,069,990 | |
| Increased by Appropriation for Uncollected Taxes | 2,701,607 | |
| Amount for Support of Municipal Budget Appropriations | $ | 30,771,597 |
| Receipts from Delinquent Taxes: | ||
| Delinquent Tax Collections | $ | 1,648,613 |
| Tax Title Lien Collections | 12,494 | |
| Total | $ | 1,661,107 |
| Construction Code Official: | ||
| Construction Code Official: | ||
| Plumbing Fees & Permits | $ | 409,343 |
| Electrical Fees & Permits | 215,862 | |
| Building Inspector Fees & Permits | 278,470 | |
| Fire Inspection Fees & Permits | 113,799 | |
| TCO, CCO & COMM | 35,832 | |
| Building Fines & Penalties | 28,955 | |
| Misc Other | 15,793 | |
| Total Construction Code Official | $ | 1,098,054 |
| Other Fees & Permits: | ||
| Public Works | $ | 42,090 |
| Forester | 4,020 | |
| Police Department | 10,155 | |
| Zoning Board | 42,485 | |
| Planning Board | 52,414 | |
| Vital Statistics | 25,628 | |
| Total Other Fees & Permits | $ | 176,792 |
ANALYSIS OF REALIZED REVENUES
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
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