STATEMENT OF GENERAL BUDGET REVENUES 2014
Source Budget Realized Excess or Deficit*\n-03
-01 -02
Surplus Anticipated 80101- 2,200,000.00 2,200,000.00 0.00
Surplus Anticipated with Prior Written Consent of Director of Local Government 80102- 0.00
Miscellaneous Revenue Anticipated: XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX
Miscellaneous Revenue Anticipated: XXXXXXXX XX XXXXXXXX XX XXXXXXXXX
Adopted Budget 7,637,588.66 7,911,486.91 273,898.25
Added by N.J.S. 40A:4-87: (List on 17a) XXXXXXXX XX XXXXXXXX XX XXXXXXXX XX
Added by N.J.S. 40A:4-87: (List on 17a) XXXXXXXX XX XXXXXXXX XX XXXXXXXXX
199,984.37 199,984.37 0.00
Total Miscellaneous Revenue Anticipated 80103- 7,837,573.03 8,111,471.28 273,898.25
Receipts from Delinquent Taxes 80104- 1,400,000.00 1,661,107.78 261,107.78
Amount to be Raised by Taxation: XXXXXXXX XX XXXXXXXX XX XXXXXXXX XXXXXXXX XX
Amount to be Raised by Ta'Cation: XXXXXXXX XX XXXXXXXX XX XXXXXXXXX
(a) Local Tax for Municipal Purposes 80105- 29,785,262.60 XXXXXXXX XX XXXXXXXX XX
(a) Local Tax for Municipal Purposes 80105- 29,785,262.60 XXXXXXXX XX XXXXXXXXX
(b) Addition to Local District School Tax 80106- XXXXXXXX XX XXXXXXXX XX
(b) Addition to Local District School Ta'C 80106- XXXXXXXX XX XXXXXXXXX
Total Amount to be Raised by Taxation 80107- 29,785,262.60 30,771,597.20 986,334.60
41,222,835.63 42,744,176.26 1,521,340.63
ALLOCATION OF CURRENT TAX COLLECTIONS
| Debit | Credit |
|---|
| Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) 80108-00 | XXXXXXXX | XX | 143,352,211.50 | |
|---|
| Amount to be Raised by Taxation | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| Local District School Tax 80109-00 | 81,958,272.00 | | XXXXXXXX | XX |
|---|
| Regional School Tax 80119-00 | 0.00 | | XXXXXXXX | XX |
|---|
| Regional High School Tax 80110-00 | 0.00 | | XXXXXXXX | XX |
|---|
| County Taxes 80111-00 | 26,271,390.32 | | XXXXXXXX | XX |
|---|
| Due County for Added and Omitted Taxes 80112-00 | 102,835.16 | | XXXXXXXX | XX |
|---|
| Special District Taxes 80113-00 | 5,614,930.00 | | XXXXXXXX | XX |
|---|
| Municipal Open Space Tax 80120-00 | 1,334,793.82 | | XXXXXXXX | XX |
|---|
| Reserve for Uncollected Taxes 80114-00 | XXXXXXXX | XX | 2,701,607.00 | |
|---|
| Deficit in Required Collection of Current Taxes (or) 80115-00 | XXXXXXXX | XX | 0.00 | |
|---|
| Balance for Support of Municipal Budget (or) 80116-00 | 30,771,597.20 | | XXXXXXXX | XX |
|---|
| *Excess Non-Budget Revenue (see footnote) 80117-00 | | | XXXXXXXX | XX |
|---|
| *Deficit Non-Budget Revenue (see footnote) 80118-00 | XXXXXXXX | XX | | |
|---|
| *These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget" | 146,053,818.50 | | 146,053,818.50 |
Amount to be Raised by Taxation XXXXXXXX XX XXXXXXXXX
Local District School Ta'C 80109-00 81,958,272.00 XXXXXXXXX
Regional School Tax 80119-00 0.00 XXXXXXXXX
Regional High School Tax 80110-00 0.00 XXXXXXXXX
County Ta'Ces 80111-00 26,271,390.32 XXXXXXXXX
Due County for Added and Omitted Taxes 80112-00 102,835.16 XXXXXXXXX
Special District Taxes 80113-00 5,614,930.00 XXXXXXXXX
Municipal Open Space Ta'C 80120-00 1,334,793.82 XXXXXXXXX
Balance for Support ofMunicipal Budget (or) 80116-00 30,771,597.20 XXXXXXXXX
*Excess Non-Budget Revenue (see footnote) 80117-00 XXXXXXXXX
*Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXXXX
Sheet 17