| ANTICIPATED BUDGET | ADDED PER N.J.S.40A:4-87 | REALIZED | EXCESS OR (DEFICIT) | |
|---|---|---|---|---|
| Fund Balance Anticipated | $ 2,785,000.00 | $ - | $ 2,785,000.00 | $ - |
| Miscellaneous Revenue: | ||||
| Licenses: | ||||
| Alcoholic Beverages | 37,050.00 | - | 37,050.00 | - |
| Other | 32,000.00 | - | 31,406.00 | (594.00) |
| Fees & Permits | 150,000.00 | - | 269,035.10 | 119,035.10 |
| Fines & Costs: | ||||
| Municipal Court | 470,000.00 | - | 507,111.14 | 37,111.14 |
| Interest & Cost on Taxes | 380,000.00 | - | 403,100.12 | 23,100.12 |
| Interest on Investments & Deposits | 55,000.00 | - | 170,970.99 | 115,970.99 |
| Housing & Commercial CCO's | 120,000.00 | - | - | (120,000.00) |
| Consolidated Municipal Property Tax Relief Aid | 68,606.00 | - | 68,606.00 | - |
| Energy Receipts Taxes | 3,283,543.00 | - | 3,283,543.00 | - |
| Garden State Trust | 56,290.00 | - | 56,290.00 | - |
| Uniform Construction Code Fees | 1,350,000.00 | - | 1,442,103.56 | 92,103.56 |
| Shared Service Agreement-BOE | 102,000.00 | 68,000.00 | 170,000.00 | - |
| Clean Communities Program | - | 111,447.28 | 111,447.28 | - |
| Municipal Alliance on Alcoholism & Drug Abuse | - | 33,124.00 | 33,124.00 | - |
| Safe & Secure Communities Program | - | 28,805.00 | 28,805.00 | - |
| Body Armor Replacement Grant-State | 7,798.07 | - | 7,798.07 | - |
| Cops in Shops/College Fall Initiative | - | 4,840.00 | 4,840.00 | - |
| Cops in Shops | - | 3,000.00 | 3,000.00 | - |
| Alcohol Education and Rehabilitation Fund | 3,142.43 | - | 3,142.43 | - |
| Drunk Driving Enforcement Fund | 22,417.47 | - | 22,417.47 | - |
| Drive Sober or Get Pulled Over - Statewide Crackdown | - | 11,000.00 | 11,000.00 | - |
| Distracted Driving Crackdown - Text | - | 5,500.00 | 5,500.00 | - |
| Click It or Ticket | - | 5,500.00 | 5,500.00 | - |
| 966 Emergency Management Grant | - | 1,796.84 | 1,796.84 | - |
| Handicapped Recreation Opportunities Grant | 15,000.00 | - | 15,000.00 | - |
| OC Office of Senior Services Information Assistance | 22,710.00 | 5,090.00 | 27,800.00 | - |
| Reserve for Debt Service - General Capital Fund | 100,000.00 | - | 100,000.00 | - |
| Reserve for Recycling - Trust Other Fund | 50,000.00 | - | 50,000.00 | - |
| Cablevision Franchise Fee | 237,774.00 | - | 237,774.00 | - |
| Total | 6,563,330.97 | 278,103.12 | 7,108,161.00 | 266,726.91 |
| Receipts from Delinquent Taxes | 1,250,000.00 | - | 1,339,819.32 | 89,819.32 |
| Amount to be Raised by Support of Municipal Budget: | ||||
| Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 31,800,458.30 | - | 33,001,233.17 | 1,200,774.87 |
| Budget Totals | 42,398,789.27 | 278,103.12 | 44,234,213.49 | 1,557,321.10 |
| Nonbudget Revenues | - | - | 1,679,640.77 | 1,679,640.77 |
| Total | $ 42,398,789.27 | $ 278,103.12 | $ 45,913,854.26 | $ 3,236,961.87 |
12