| ANTICIPATED BUDGET | ADDED PER N.J.S.40A:4-87 | REALIZED | EXCESS OR (DEFICIT) |
|---|
| Fund Balance Anticipated | $ 3,703,000.00 | $ - | $ 3,703,000.00 | $ - |
|---|
| Miscellaneous Revenue: | | | | |
|---|
| Licenses: | | | | |
|---|
| Alcoholic Beverages | 39,050.00 | - | 39,050.00 | - |
|---|
| Other | 31,000.00 | - | 29,979.00 | (1,021.00) |
|---|
| Fees & Permits | 185,000.00 | - | 246,231.61 | 61,231.61 |
|---|
| Fines & Costs: | | | | |
|---|
| Municipal Court | 475,000.00 | - | 503,001.53 | 28,001.53 |
|---|
| Interest & Cost on Taxes | 370,000.00 | - | 432,247.18 | 62,247.18 |
|---|
| Interest on Investments & Deposits | 330,000.00 | - | 947,192.36 | 617,192.36 |
|---|
| Housing & Commercial CCO's | 99,000.00 | - | 93,628.00 | (5,372.00) |
|---|
| Energy Receipts Taxes | 3,352,149.00 | - | 3,352,149.00 | - |
|---|
| Garden State Trust | 56,290.00 | - | 56,290.00 | - |
|---|
| Uniform Construction Code Fees | 1,301,000.00 | - | 1,512,258.74 | 211,258.74 |
|---|
| Shared Service Agreement - BOE | 104,040.00 | 70,365.72 | 174,405.72 | - |
|---|
| Clean Communities Program | - | 119,496.35 | 119,496.35 | - |
|---|
| Green Communities | - | 3,000.00 | 3,000.00 | - |
|---|
| 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 | 8,689.88 | - | 8,689.88 | - |
|---|
| Cops in Shops/College Fall Initiative | 4,840.00 | - | 4,840.00 | - |
|---|
| Cops in Shops | 4,400.00 | - | 4,400.00 | - |
|---|
| Alcohol Education and Rehabilitation Fund | 4,174.25 | - | 4,174.25 | - |
|---|
| Drunk Driving Enforcement Fund | 13,307.33 | - | 13,307.33 | - |
|---|
| Drive Sober or Get Pulled Over - Statewide Crackdown | - | 11,000.00 | 11,000.00 | - |
|---|
| Distracted Driving Crackdown - Text | - | 5,500.00 | 5,500.00 | - |
|---|
| Homeland Security | 18,000.00 | - | 18,000.00 | - |
|---|
| Click It or Ticket | - | 5,500.00 | 5,500.00 | - |
|---|
| Pedestrian Safety Grant | - | 6,270.00 | 6,270.00 | - |
|---|
| Handicapped Recreation Opportunities Grant | - | 15,000.00 | 15,000.00 | - |
|---|
| NJDOT Municipal Aid Program - Brewers Avenue | - | 375,000.00 | 375,000.00 | - |
|---|
| OC Office of Senior Services Information Assistance | - | 17,710.00 | 17,710.00 | - |
|---|
| Bulletproof Vest Program | - | 6,965.59 | 6,965.59 | - |
|---|
| Reserve for Debt Service - General Capital Fund | 158,000.00 | - | 158,000.00 | - |
|---|
| Reserve for Recycling - Trust Other Fund | 50,000.00 | - | 50,000.00 | - |
|---|
| Cablevision Franchise Fee | 231,728.00 | - | 231,728.00 | - |
|---|
| Total | 6,835,668.46 | 697,736.66 | 8,506,943.54 | 973,538.42 |
|---|
| Receipts from Delinquent Taxes | 1,250,000.00 | - | 1,768,316.38 | 518,316.38 |
|---|
| Amount to be Raised by Support of Municipal Budget: | | | | |
|---|
| Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 33,001,310.41 | - | 34,269,959.22 | 1,268,648.81 |
|---|
| Budget Totals | 44,789,978.87 | 697,736.66 | 48,248,219.14 | 2,760,503.61 |
|---|
| Nonbudget Revenues | - | - | 720,870.89 | 720,870.89 |
|---|
| Total | $ 44,789,978.87 | $ 697,736.66 | $ 48,969,090.03 | $ 3,481,374.50 |
|---|
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