| 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 | 37,050.00 | - | 39,050.00 | 2,000.00 |
| Other | 30,000.00 | - | 31,459.00 | 1,459.00 |
| Fees & Permits | 160,000.00 | - | 247,710.06 | 87,710.06 |
| Fines & Costs: | ||||
| Municipal Court | 470,000.00 | - | 495,854.04 | 25,854.04 |
| Interest & Cost on Taxes | 380,000.00 | - | 380,530.96 | 530.96 |
| Interest on Investments & Deposits | 130,000.00 | - | 354,193.58 | 224,193.58 |
| Housing & Commercial CCO's | 150,000.00 | - | 99,200.00 | (50,800.00) |
| Energy Receipts Taxes | 3,352,149.00 | - | 3,352,149.00 | - |
| Garden State Trust | 56,290.00 | - | 56,290.00 | - |
| Uniform Construction Code Fees | 1,200,000.00 | - | 1,972,934.10 | 772,934.10 |
| Shared Service Agreement - BOE | 102,000.00 | 69,360.00 | 171,360.00 | - |
| Clean Communities Program | - | 106,770.16 | 106,770.16 | - |
| Recycling Tonnage Grant | 48,115.29 | - | 48,115.29 | - |
| 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 | 7,811.40 | - | 7,811.40 | - |
| Cops in Shops/College Fall Initiative | 4,400.00 | - | 4,400.00 | - |
| Alcohol Education and Rehabilitation Fund | 4,889.83 | - | 4,889.83 | - |
| Drunk Driving Enforcement Fund | 13,292.69 | - | 13,292.69 | - |
| Drive Sober or Get Pulled Over - Statewide Crackdown | - | 5,500.00 | 5,500.00 | - |
| Distracted Driving Crackdown - Text | - | 6,600.00 | 6,600.00 | - |
| Handicapped Recreation Opportunities Grant | 15,000.00 | - | 15,000.00 | - |
| NJDOT Municipal Aid Program- Woodlane/New Central | - | 775,000.00 | 775,000.00 | - |
| OC Office of Senior Services Information Assistance | 17,710.00 | 7,000.00 | 24,710.00 | - |
| Bulletproof Vest Program | - | 7,222.60 | 7,222.60 | - |
| Reserve for Debt Service - General Capital Fund | 550,000.00 | - | 550,000.00 | - |
| Reserve for Recycling - Trust Other Fund | 50,000.00 | - | 50,000.00 | - |
| Cablevision Franchise Fee | 237,399.00 | - | 237,399.00 | - |
| Total | 7,016,107.21 | 1,039,381.76 | 9,119,370.71 | 1,063,881.74 |
| Receipts from Delinquent Taxes | 1,100,000.00 | - | 1,571,974.85 | 471,974.85 |
| Amount to be Raised by Support of Municipal Budget: | ||||
| Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes | 32,354,549.88 | - | 33,154,598.96 | 800,049.08 |
| Budget Totals | 44,173,657.09 | 1,039,381.76 | 47,548,944.52 | 2,335,905.67 |
| Nonbudget Revenues | - | - | 916,981.95 | 916,981.95 |
| Total | $ 44,173,657.09 | $ 1,039,381.76 | $ 48,465,926.47 | $ 3,252,887.62 |
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