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

ALLOCATION OF CURRENT TAX COLLECTIONS

DebitCredit
Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) 80108-00XXXXXXXXXX143,352,211.50
Amount to be Raised by TaxationXXXXXXXXXXXXXXXXXXXX
Local District School Tax 80109-0081,958,272.00XXXXXXXXXX
Regional School Tax 80119-000.00XXXXXXXXXX
Regional High School Tax 80110-000.00XXXXXXXXXX
County Taxes 80111-0026,271,390.32XXXXXXXXXX
Due County for Added and Omitted Taxes 80112-00102,835.16XXXXXXXXXX
Special District Taxes 80113-005,614,930.00XXXXXXXXXX
Municipal Open Space Tax 80120-001,334,793.82XXXXXXXXXX
Reserve for Uncollected Taxes 80114-00XXXXXXXXXX2,701,607.00
Deficit in Required Collection of Current Taxes (or) 80115-00XXXXXXXXXX0.00
Balance for Support of Municipal Budget (or) 80116-0030,771,597.20XXXXXXXXXX
*Excess Non-Budget Revenue (see footnote) 80117-00XXXXXXXXXX
*Deficit Non-Budget Revenue (see footnote) 80118-00XXXXXXXXXX
*These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget"146,053,818.50146,053,818.50
  • 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

* These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to "Non-Budget Revenue" only.

Sheet 17