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Year:2018Municipal User Friendly Budget
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Municode:1511Filename: 1511_fbi_2018.xlsm
Website:http://www.jacksontwpnj.net/
Phone Number:732-928-1200
Mailing Address:95 W. Veterans Highway
Email the UFB if not using OutlookMunicipality:JacksonState:NJZip:Jackson
Mayor
First NameMiddle NameLast NameTerm ExpiresBusiness Email
MichaelReina12/31/2018mikereina@jacksontwpnj.net
Chief Administrative Officer
HeleneSchlegelhschlegel@jacksontwpnj.net
Chief Financial Officer
SharonPinkavaspinkava@jacksontwpnj.net
Municipal Clerk
AnnMarieEdenclerk@jacksontwpnj.net
Registered Municipal Accountant
RodneyHainesrhaines@hfacpas.com
Governing Body Members
First NameMiddle NameLast NameTerm ExpiresBusiness Email
KennethJBressi12/31/2020councilmanbressi@jacksontwpnj.net
BarryCalogero12/31/2020councilmancalogero@jacksontwpnj.net
ScottRMartin12/31/2018councilmanmartin@jacksontwpnj.net
RobertANixon12/31/2020councilmannixon@jacksontwpnj.net
AnnMUpdegrave12/31/2018annieup@jacksontwpnj.net
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2017 Calendar Year Property Tax Levies - ALL entities levying property taxesCurrent Year 2018 Budget
Calendar Year Tax RateCalendar Year Tax Levy% of Total LevyAvg Residential Taxpaver ImpactTaxesActual/EstimatedTax Levy
Municipal Purpose Tax0.473$31,800,458.3020.39%$1,545.87Municipal Purpose TaxESTIMATED$32,354,549.88
Municipal Library0.000$0.000.00%$0.00Municipal Library$0.00
Municipal Open Space0.020$1,345,833.370.86%$65.36Municipal Open SpaceESTIMATED$1,352,343.81
Fire Districts (avg. rate/total levies)0.092$6,160,152.003.95%$301.00Fire Districts (total levies)ESTIMATED$6,314,155.80
Other Special Districts (total levies)0.000$0.000.00%$0.00Other Special Districts (total levies)$0.00
Local School District1.303$87,640,356.0056.18%$4,258.50Local School DistrictESTIMATED$89,393,163.12
Regional School District0.000$0.000.00%$0.00Regional School District$0.00
County Purposes0.365$24,598,465.3315.77%$1,192.90County PurposesESTIMATED$25,347,247.13
County Library0.040$2,649,929.881.70%$130.73County LibraryESTIMATED$2,730,938.12
County Board of Health0.014$960,238.980.62%$45.76County Board of HealthESTIMATED$989,568.53
County Open Space0.012$838,314.780.54%$39.22County Open SpaceESTIMATED$863,835.72
Other County Levies (total)0.00%$0.00Other County Levies (total)$0.00
Total (Calendar Year 2017 Budget)2.319$155,993,748.64100.00%$7,579.35Total ESTIMATED amount to be raised by taxes$159,345,802.11
Total Taxable Valuation as of October 1, 2017$6,761,719,027.00Revenue Anticipated, Excluding Tax Levy11,819,107.21
(To be used to calculate the current year tax rate)Budget Appropriations, before Reserve for Uncollected Taxes41,461,859.51
Current Year Average Residential Assessment$326,823.00Total Non-Municipal Tax Levy$126,991,252.23
Prior Year to Current Year ComparisonAmount to be Raised by Taxes - Before RUT$156,634,004.53
Reserve for Uncollected Taxes (RUT)$2,711,797.58
Total Amount to be Raised by Taxes$159,345,802.11
Comparison - Municipal Purposes Tax Rate% of Tax Collections used to Calculate RUT98.30%
Prior YearCurrent Year% Change (+/-)If % used exceeds the actual collection % then reference the statutory exception used
0.4730.4791.16%
Comparison - Municipal Purposes Tax Levy
Prior YearCurrent Year% Change (+/-)Change (+/-) < /td > < td >554,091.58Tax Collections - ACTUAL as of Prior Year
$31,800,458.30$32,354,549.881.74%Total Tax Revenue, Collections CY 2017154,686,183.07
Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes OnlyTotal Tax Levy, CY 2017156,848,375.95
Prior YearCurrent Year% Change (+/-)Change (+/-) < /td > < td > Change (+/-)% of Taxes Collected, CY 201798.62%
$1,545.87$1,563.851.16%$17.98Delinquent Taxes - December 31, 2017$1,664,840.69
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229.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 490.08, 212.88, 603.24, 229.392 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 212.88, 829.56, 229.392 ], "text": "Reserve for Uncollected Taxes (RUT)", "html_text": "Reserve for Uncollected Taxes (RUT)", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 212.88, 942.72, 229.392 ], "text": "$2,711,797.58", "html_text": "$2,711,797.58", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], 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"placeholder": false, "ref": "#/tables/0" }, { "location": [ 490.08, 196.368, 603.24, 212.88 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 196.368, 829.56, 212.88 ], "text": "Total Amount to be Raised by Taxes", "html_text": "Total Amount to be Raised by Taxes", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 196.368, 942.72, 212.88 ], "text": "$159,345,802.11", "html_text": "$159,345,802.11", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 37.44, 179.856, 942.72, 196.368 ], "cells": [ { "location": [ 37.44, 179.856, 603.24, 196.368 ], "text": "Comparison - Municipal Purposes Tax Rate", "html_text": "Comparison - Municipal Purposes Tax Rate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 179.856, 829.56, 196.368 ], "text": "% of Tax Collections used to Calculate RUT", "html_text": "% of Tax Collections used to Calculate RUT", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 179.856, 942.72, 196.368 ], "text": "98.30%", "html_text": "98.30%", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 37.44, 146.832, 942.72, 179.856 ], "cells": [ { "location": [ 37.44, 163.344, 150.6, 179.856 ], "text": "Prior Year", "html_text": "Prior Year", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 150.6, 163.344, 263.76, 179.856 ], "text": "Current Year", "html_text": "Current Year", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.76, 163.344, 376.92, 179.856 ], "text": "% Change (+/-)", "html_text": "% Change (+/-)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.92, 163.344, 490.08, 179.856 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 490.08, 163.344, 603.24, 179.856 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 146.832, 829.56, 179.856 ], "text": "If % used exceeds the actual collection % then reference the statutory exception used", "html_text": "If % used exceeds the actual collection % then reference the statutory exception used", "links": [], "cell_header_index": 5, "rowspan": 2, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 146.832, 942.72, 179.856 ], "text": "", "html_text": "", "links": [], "cell_header_index": 7, "rowspan": 2, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 37.44, 146.832, 603.24, 163.344 ], "cells": [ { "location": [ 37.44, 146.832, 150.6, 163.344 ], "text": "0.473", "html_text": "0.473", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 150.6, 146.832, 263.76, 163.344 ], "text": "0.479", "html_text": "0.479", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.76, 146.832, 376.92, 163.344 ], "text": "1.16%", "html_text": "1.16%", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.92, 146.832, 490.08, 163.344 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 490.08, 146.832, 603.24, 163.344 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 37.44, 130.32, 942.72, 146.832 ], "cells": [ { "location": [ 37.44, 130.32, 603.24, 146.832 ], "text": "Comparison - Municipal Purposes Tax Levy", "html_text": "Comparison - Municipal Purposes Tax Levy", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 130.32, 942.72, 146.832 ], "text": "", "html_text": "", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 37.44, 113.808, 942.72, 130.32 ], "cells": [ { "location": [ 37.44, 113.808, 150.6, 130.32 ], "text": "Prior Year", "html_text": "Prior 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"text": "$554,091.58", "html_text": "$554,091.58", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 113.808, 942.72, 130.32 ], "text": "Tax Collections - ACTUAL as of Prior Year", "html_text": "Tax Collections - ACTUAL as of Prior Year", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 3, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 37.44, 97.296, 942.72, 113.808 ], "cells": [ { "location": [ 37.44, 97.296, 150.6, 113.808 ], "text": "$31,800,458.30", "html_text": "$31,800,458.30", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 150.6, 97.296, 263.76, 113.808 ], "text": "$32,354,549.88", "html_text": "$32,354,549.88", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.76, 97.296, 376.92, 113.808 ], "text": "1.74%", "html_text": "1.74%", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.92, 97.296, 490.08, 113.808 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 490.08, 97.296, 603.24, 113.808 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 97.296, 829.56, 113.808 ], "text": "Total Tax Revenue, Collections CY 2017", "html_text": "Total Tax Revenue, Collections CY 2017", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 97.296, 942.72, 113.808 ], "text": "154,686,183.07", "html_text": "154,686,183.07", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 37.44, 80.784, 942.72, 97.296 ], "cells": [ { "location": [ 37.44, 80.784, 603.24, 97.296 ], "text": "Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only", "html_text": "Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 5, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 80.784, 829.56, 97.296 ], "text": "Total Tax Levy, CY 2017", "html_text": "Total Tax Levy, CY 2017", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 80.784, 942.72, 97.296 ], "text": "156,848,375.95", "html_text": "156,848,375.95", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 37.44, 64.272, 942.72, 80.784 ], "cells": [ { "location": [ 37.44, 64.272, 150.6, 80.784 ], "text": "Prior Year", "html_text": "Prior Year", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 150.6, 64.272, 263.76, 80.784 ], "text": "Current Year", "html_text": "Current Year", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.76, 64.272, 376.92, 80.784 ], "text": "% Change (+/-)", "html_text": "% Change (+/-)", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.92, 64.272, 490.08, 80.784 ], "text": "$ Change (+/-)", "html_text": "$ Change (+/-)", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 490.08, 64.272, 603.24, 80.784 ], "text": "$ Change (+/-)", "html_text": "$ Change (+/-)", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 64.272, 829.56, 80.784 ], "text": "% of Taxes Collected, CY 2017", "html_text": "% of Taxes Collected, CY 2017", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 64.272, 942.72, 80.784 ], "text": "98.62%", "html_text": "98.62%", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 37.44, 47.76, 942.72, 64.272 ], "cells": [ { "location": [ 37.44, 47.76, 150.6, 64.272 ], "text": "$1,545.87", "html_text": "$1,545.87", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 150.6, 47.76, 263.76, 64.272 ], "text": "$1,563.85", "html_text": "$1,563.85", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 263.76, 47.76, 376.92, 64.272 ], "text": "1.16%", "html_text": "1.16%", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 376.92, 47.76, 490.08, 64.272 ], "text": "$17.98", "html_text": "$17.98", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 490.08, 47.76, 603.24, 64.272 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 603.24, 47.76, 829.56, 64.272 ], "text": "Delinquent Taxes - December 31, 2017", "html_text": "Delinquent Taxes - December 31, 2017", "links": [], "cell_header_index": 5, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 829.56, 47.76, 942.72, 64.272 ], "text": "$1,664,840.69", "html_text": "$1,664,840.69", "links": [], "cell_header_index": 7, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 30, "n_cols": 8, "ref": "#/tables/0", "reading_order": 1 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TEXT", "location": { "l": 40.56, "t": 420.72, "r": 475.44, "b": 409.68 }, "text": "USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)", "reading_order": 0 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 399.6, "r": 987.36, "b": 388.3467 }, "text": "FCOA % Difference Current vs. Prior Year $ Difference\\nCurrent vs. Prior Year Total Realized Revenue (Prior Year) Total Anticipated Revenue (Current Year) General Budget Open Space Budget Utility Utility Utility Utility Utility Utility", "reading_order": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 388.3467, "r": 987.36, "b": 377.0933 }, "text": "08 Surplus 32.96% $918,000.00 $2,785,000.00 $3,703,000.00 $3,703,000.00", "reading_order": 2 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 377.0933, "r": 987.36, "b": 365.84 }, "text": "08 Local Revenue -14.53% ($230,723.35) $1,587,773.35 $1,357,050.00 $1,357,050.00", "reading_order": 3 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 365.84, "r": 987.36, "b": 354.5867 }, "text": "09 State Aid (without offsetting appropriation) 0.00% $0.00 $3,408,439.00 $3,408,439.00 $3,408,439.00", "reading_order": 4 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 354.5867, "r": 987.36, "b": 343.3333 }, "text": "08 Uniform Construction Code Fees -5.73% ($73,003.56) $1,273,003.56 $1,200,000.00 $1,200,000.00", "reading_order": 5 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 343.3333, "r": 987.36, "b": 332.08 }, "text": "Special Revenue Items w/ Prior Written Consent", "reading_order": 6 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 332.08, "r": 987.36, "b": 320.8267 }, "text": "11 Shared Services Agreements -40.00% ($68,000.00) $170,000.00 $102,000.00 $102,000.00", "reading_order": 7 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 320.8267, "r": 987.36, "b": 309.5733 }, "text": "08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 $0.00 $0.00", "reading_order": 8 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 309.5733, "r": 987.36, "b": 298.32 }, "text": "10 Public and Private Revenue -60.44% ($169,951.88) $281,171.09 $111,219.21 $111,219.21", "reading_order": 9 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 298.32, "r": 987.36, "b": 287.0667 }, "text": "08 Other Special Items 115.95% $449,625.00 $387,774.00 $837,399.00 $837,399.00", "reading_order": 10 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 287.0667, "r": 987.36, "b": 275.8133 }, "text": "15 Receipts from Delinquent Taxes -17.90% ($239,819.32) $1,339,819.32 $1,100,000.00 $1,100,000.00", "reading_order": 11 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 275.8133, "r": 987.36, "b": 264.56 }, "text": "Amount to be raised by taxation", "reading_order": 12 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 264.56, "r": 987.36, "b": 253.3067 }, "text": "07 Local Tax for Municipal Purposes -1.96% ($646,683.29) $33,001,233.17 $32,354,549.88 $32,354,549.88", "reading_order": 13 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 253.3067, "r": 987.36, "b": 242.0533 }, "text": "07 Minimum Library Tax #DIV/0! $0.00 $0.00 $0.00", "reading_order": 14 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 242.0533, "r": 987.36, "b": 230.8 }, "text": "54 Open Space Levy Tax -1.48% ($20,272.50) $1,372,616.31 $1,352,343.81 $1,352,343.81", "reading_order": 15 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 230.8, "r": 987.36, "b": 219.5467 }, "text": "07 Addition to Local District School Tax #DIV/0! $0.00 $0.00", "reading_order": 16 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 219.5467, "r": 987.36, "b": 208.2933 }, "text": "08 Deficit General Budget #DIV/0! $0.00 $0.00", "reading_order": 17 }, { "page": 3, "type": "TEXT", "location": { "l": 1.68, "t": 208.2933, "r": 987.36, "b": 197.04 }, "text": "Total -0.18% ($80,828.90) $45,606,829.80 $45,526,000.90 $44,173,657.09 $1,352,343.81 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00", "reading_order": 18 }, { "page": 3, "type": "TEXT", "location": { "l": 361.2, "t": 196.8, "r": 407.76, "b": 189.36 }, "text": "Sheet UFB-2", "reading_order": 19 } ] }, { "page": 4, 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FCOABudgeted Positions Full-TimePart-Time% Difference Current v. Prior Year$ Difference Current v. Prior YearTotal Modified Appropriation for Service Type (Prior Year)Total Appropriation for Service Type (Current Year)General BudgetPublic & Private OffsetsOpen Space BudgetUtilityUtilityUtilityUtilityUtilityUtility
20General Government29.0013.000.59%$18,407.26$3,118,848.35$3,137,255.61$3,137,255.61
21Land-Use Administration4.001.00-0.63%($1,988.70)$313,369.60$311,380.90$311,380.90
22Uniform Construction Code17.947.20-4.16%($62,185.28)$1,494,111.28$1,431,926.00$1,431,926.00
23Insurance3.60%$201,127.02$5,589,212.98$5,790,340.00$5,790,340.00
25Public Safety113.2425.004.82%$602,343.48$12,502,672.69$13,105,016.17$13,079,512.08$25,504.09
26Public Works47.007.204.28%$202,233.70$4,727,069.39$4,929,303.09$4,881,187.80$48,115.29
27Health and Human Services2.003.20-1.51%($3,026.77)$200,370.77$197,344.00$197,344.00
28Parks and Recreation7.0010.4022.94%$106,206.72$462,934.28$569,141.00$533,431.00$35,710.00
29Education (including Library)#DIV/0!$0.00$0.00$0.00$0.00
30Unclassified64.94%$172,213.90$265,190.10$437,404.00$437,404.00
31Utilities and Bulk Purchases-0.87%($14,000.00)$1,609,000.00$1,595,000.00$1,595,000.00
32Landfill / Solid Waste Disposal-0.36%($1,000.00)$274,000.00$273,000.00$273,000.00
35Contingency#DIV/0!$0.00$0.00$0.00$0.00
36Statutory Expenditures6.71%$316,372.44$4,717,830.64$5,034,203.08$5,034,203.08
37Judgments#DIV/0!$0.00$0.00$0.00$0.00
42Shared Services0.82-39.17%($68,000.00)$173,600.00$105,600.00$105,600.00
43Court and Public Defender6.004.004.18%$16,453.74$393,279.09$409,732.83$404,843.00$4,889.83
44Capital309.09%$340,000.00$110,000.00$450,000.00$450,000.00
45Debt-2.22%($83,809.72)$3,769,022.55$3,685,212.83$3,685,212.83
46Deferred Charges#DIV/0!$0.00$0.00$0.00$0.00
48Debt - Type 1 School District#DIV/0!$0.00$0.00$0.00$0.00
50Reserve for Uncollected Taxes1.80%$47,869.00$2,663,928.58$2,711,797.58$2,711,797.58
55Surplus General Budget#DIV/0!$0.00$0.00$0.00$0.00
Total227.0071.004.22%$1,789,216.79$42,384,440.30$44,173,657.09$44,059,437.88$114,219.21$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Property Tax Assessments - Taxable Properties (October 1, 2017 Value)
# of ParcelsAssessed Value% of Total
1 Vacant Land1,415$150,563,200.002.23%
2 Residential17,910$5,853,408,520.0086.57%
3A/3B Farm170$28,264,611.000.42%
4A Commercial253$573,372,000.008.48%
4B Industrial49$44,262,300.000.65%
4C Apartments17$104,821,500.001.55%
5A/5B Railroad30.00%
6A/6B Business Personal Property3$7,026,896.000.10%
Total19,820$6,761,719,027.00100.00%
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Property Tax Assessments - Exempt Properties (October 1, 2017 Value)
# of ParcelsAssessed Value% of Total
15A Public Schools31$222,088,500.0040.93%
15B Other Schools1$254,100.000.05%
15C Public Property719$223,022,200.0041.10%
15D Church and Charities41$35,844,135.006.61%
15E Cemeteries & Graveyards7$578,200.000.11%
15F Other Exempt143$60,870,000.0011.22%
Total942$542,657,135.00100.00%
Percentage of Exempt vs. Non-Exempt Properties8.03%
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GCommercial/Industrial Exemption
IDwelling Exemption
JDwelling Abatement
KNew Dwelling/Conversion Exemption
LNew Dwelling/Conversion Abatement
NMultiple Dwelling Exemption
OMultiple Dwelling Abatement
00.000.000.00
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Organization / Individuals Eligible for Benefit# of Full-Time Employees# of Part-Time EmployeesTotal Personnel CostBase PayOvertime and other CompensationPension (Estimate)Health Benefits Net of Cost ShareEmployment Taxes and Other Benefits
Governing Body6.00169,488.19$73,840.00$1,920.00$1,428.87$80,638.54$11,660.78
Supervisory Staff (Department Heads & Managers)17.002,338,784.35$1,721,517.15$18,636.00$180,822.47$230,411.48$187,397.25
Police Officers (Including Superior Officers)90.0015,950,987.48$10,612,796.61$401,600.00$2,530,569.42$1,447,753.32$958,268.13
Fire Fighters (Including Superior Officers)0.00$0.00$0.00$0.00$0.00$0.00
All Other Union Employees not listed above100.0012.008,793,371.94$5,286,145.45$315,560.00$634,413.81$1,891,632.78$665,619.90
All Other Non-Union Employees not listed above20.0053.002,476,579.17$1,729,302.83$51,690.00$172,649.23$348,156.89$174,780.22
Totals227.0071.0029,729,211.12$19,423,602.04$789,406.00$3,519,883.80$3,998,593.00$1,997,726.28
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254.64 }, "text": "Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO\nYES", "reading_order": 2 }, { "page": 8, "type": "FIGURE", "location": { "l": 665.76, "t": 278.16, "r": 756.96, "b": 255.84 }, "text": "", "reading_order": 3 }, { "page": 8, "type": "TEXT", "location": { "l": 690.72, "t": 276.24, "r": 729.84, "b": 257.76 }, "text": "YES", "reading_order": 4 }, { "page": 8, "type": "TEXT", "location": { "l": 40.56, "t": 241.44, "r": 842.16, "b": 209.04 }, "text": "Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. 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Active Employees - Health Benefits - Annual Cost
Active Employees - Health Benefits - Annual CostCurrent Year # of Covered Members (Medical & Rx)Current Year Annual Cost Estimate per EmployeeTotal Current Year CostPrior Year # of Covered Members (Medical & Rx)Prior Year Annual Cost per Employee (Average)Total Prior Year Cost
Single Coverage44.00$11,707.58$515,133.3642.00$11,437.31$480,367.08
Parent & Child21.00$20,901.04$438,921.8419.00$20,909.00$397,270.92
Employee & Spouse (or Partner)38.00$23,419.53$889,942.3238.00$23,438.74$890,672.04
Family86.00$32,776.68$2,818,794.3688.00$32,744.22$2,881,491.24
Employee Cost Sharing Contribution (enter as negative - )($1,049,324.36)($1,023,688.12)
Subtotal189.00$3,613,467.52187.00$3,626,113.16
Elected Officials - Health Benefits - Annual Cost
Elected Officials - Health Benefits - Annual CostSingle Coverage0$0.00$0.00
Single Coverage0$0.00$0.00
Parent & Child2$23,722.32$47,444.641$23,722.32$23,722.32
Employee & Spouse (or Partner)1$33,092.76$33,092.762$33,092.76$66,185.52
Employee Cost Sharing Contribution (enter as negative - )($2,890.56)($3,146.77)
Subtotal3.00$77,646.843.00$86,761.07
Retirees - Health Benefits - Annual Cost
Retirees - Health Benefits - Annual CostSingle Coverage$0.00$0.00
Single Coverage$0.00$0.00
Parent & Child$0.00$0.00
Employee & Spouse (or Partner)$0.00$0.00
Family$0.00$0.00
Employee Cost Sharing Contribution (enter as negative - )
Subtotal0.00$0.000.00$0.00
GRAND TOTAL192.00$3,691,114.36190.00$3,712,874.23
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Organization/Individuals Eligible for BenefitGross Days of Accumulated AbsenceDollar Value of Compensated AbsencesApproved Labor AgreementLocal OrdinanceIndividual Employment Agreement
Director Public Works102.18$42,589.49X
Chief Financial Officer80.50$33,119.09X
Township Clerk23.14$9,186.53X
Business Administrator15.07$9,118.05X
Chief of Police6.59$4,886.38X
Non-Union - Managerial364.09$120,589.06X
Non-Union - Supervisory4.44$1,356.85X
Non-Union - All Other641.95$135,070.96X
PBA2431.29$1,002,641.84X
SOA1370.85$753,898.48X
TWU1393.14$277,921.53X
AFSCME1311.74$232,870.20X
FMBA440.53$81,284.43X
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Gross DebtDeductionsNet DebtCurrent Year Budget2019 Budget2020 BudgetAll Additional Future Years' Budgets
Local School Debt$67,040,973.00$67,040,973.00$0.00Utility Fund - Principal
Regional School Debt$0.00Utility Fund - Interest
Bond Anticipation Notes - Principal
Utility Fund DebtBond Anticipation Notes - Interest$0.00
0$0.00Bonds - Principal$3,190,000.00$3,240,000.00$6,135,000.00
0$0.00Bonds - Interest$473,825.00$357,325.00$329,000.00
0$0.00Loans & Other Debt - Principal$15,102.83$20,102.83$140,719.81
0$0.00Loans & Other Debt - Interest$6,285.00$6,035.00$24,945.00
0$0.00Total$3,685,212.83$3,623,462.83$6,629,664.81
Municipal Purposes
Debt Authorized$4,372,731.50$4,372,731.50Total Principal$3,205,102.83$3,260,102.83$6,275,719.81
Notes Outstanding$0.00$0.00Total Interest$480,110.00$363,360.00$268,160.00
Bonds Outstanding$19,295,000.00$5,256,905.79$14,038,094.21% of Total Current Year Budget8.34%
Loans and Other Debt$293,175.00$293,175.00
DescriptionDebt Not Listed Above
Total (Current Year)$91,001,879.50$72,297,878.79$18,704,000.71Total Guarantees - Governmental
Total Guarantees - Other
Population (2010 census)54,856Total Capital/Equipment Leases
Total Other
Per Capita Gross Debt$1,658.92
Per Capita Net Debt$340.97Bond RatingMoody'sStandard & PoorsFitch
Rating Year of Last RatingAa2AA+
3 Yr. Average Property Valuation$7,016,529,443.0020162016
Net Debt as % of 3 Year Avg Property Valuation0.27%Mark "X" if Municipality has no bond rating
Sheet UFB-10
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Providing or Receiving Services?Providing Services To/Receiving Services FromType of Shared Service ProvidedNotes (Enter more specifics if needed)Begin DateEnd DateAmount to be Received/Paid
ReceivingOcean County Prosecutors OfficeDriving While Intoxicated Enforcement ProgramD.W.I.E.P.10/1/20179/30/2018$70.00/per hour
ReceivingOcean County Prosecutors OfficeDrug Recognition Callout ProgramD.R.E.C.P.10/1/20179/30/2018$55.00/per hour
ProvidingJackson Township Board of EducationSchool Resource Officers (2)S.R.O.9/6/20176/15/2018$85,000./per Officer
ReceivingOcean CountyRecycling Center UseRevenue Sharing Agreement1/1/201512/31/201950% of net rev. rec'd.
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ReceivingOcean County Prosecutors OfficeChild Restraint ProgramCPS Technicians10/1/20179/30/2018$55.00/per hour
ReceivingJ.T.M.U.A.Utilized J.T.M.U.A. Licensed Water Operator12/1/201311/30/2023$300.00/per month paid to J.T.M.U.A.
ReceivingJ.T.M.U.A.Shared ServicesSpec's. utilized by the J.T.M.U.A. to procure said contractor shall include provision which extends all pricing to Jackson Township9/23/20109/22/2020N/A
ReceivingOcean County Board of HealthAgreement for Animal FacilityFees for services established in accord. with agreement1/15/201512/31/2019As per agreement
ReceivingBd. of Fire Comm. 2, 3 & 4Parking Ordinance Enforcement10/26/201610/26/2021As per agreement
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Michael Reina12/31/2018
Mayor's NameTerm Expires
Municipal Officials
Ann Marie Eden12/27/2001
Municipal ClerkDate of Orig. Appt. C-1161
Michael W. CampbellCert No. 887
Tax CollectorCert No.
Sharon PinkavaN-0725
Chief Financial OfficerCert No.
Rodney R. Haines498
Registered Municipal AccountantLic No.
George R. Gilmore
Municipal Attorney
Official Mailing Address of Municipality
Township of Jackson
95 West Veterans Highway
Jackson, NJ 08527
Fax #: (732) 928 6109
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Governing Body Members
NameTerm Expires
Kenneth J. Bressi12/31/2020
Barry Calogero12/31/2020
Scott R. Martin12/31/2018
Robert Nixon12/31/2020
Ann M. Updegrave12/31/2018
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"reading_order": 7 }, { "page": 15, "type": "TEXT", "location": { "l": 683.28, "t": 83.04, "r": 819.36, "b": 61.92 }, "text": "Division Use Only", "reading_order": 8 }, { "page": 15, "type": "TEXT", "location": { "l": 683.28, "t": 61.92, "r": 819.36, "b": 40.8 }, "text": "Municode:", "reading_order": 9 }, { "page": 15, "type": "TEXT", "location": { "l": 683.28, "t": 40.8, "r": 819.36, "b": 19.68 }, "text": "Public Hearing Date:", "reading_order": 10 } ] }, { "page": 16, "items": [ { "page": 16, "type": "TITLE", "location": { "l": 410.88, "t": 560.16, "r": 575.52, "b": 522 }, "text": "2018\nMUNICIPAL BUDGET", "reading_order": 0, "level": 3 }, { "page": 16, "type": "TEXT", "location": { "l": 40.56, "t": 518.4, "r": 936.24, "b": 468.24 }, "text": "Municipal Budget of the Township of Jackson County of Ocean for the Fiscal Year 2018.", "reading_order": 1 }, { "page": 16, "type": "TEXT", "location": { "l": 648.72, "t": 493.44, "r": 936.48, "b": 445.2 }, "text": "
\"Image\"
\n", "reading_order": 2 }, { "page": 16, "type": "TEXT", "location": { "l": 41.28, "t": 464.4, "r": 563.04, "b": 433.68 }, "text": "It is hereby certified the Budget and Capital Budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the\nClerk", "reading_order": 3 }, { "page": 16, "type": "TEXT", "location": { "l": 649.44, "t": 440.64, "r": 873.36, "b": 425.76 }, "text": "95 West Veterans Highway", "reading_order": 4 }, { "page": 16, "type": "TEXT", "location": { "l": 42, "t": 437.76, "r": 873.12, "b": 405.36 }, "text": "27th day of March. 2018\n95 West Veterans Highway\nAddress", "reading_order": 5 }, { "page": 16, "type": "TEXT", "location": { "l": 43.68, "t": 422.88, "r": 873.12, "b": 358.08 }, "text": "27th day of March, 2018\n\nand that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and\n\nN.J.A.C. 5:30-4.4(d).\n\nCertified by me, this 27th day of March, 2018\n\nAddress\nJackson, NJ 08527\n\nAddress\n(732) 928-1200\n\nPhone Number", "reading_order": 6 }, { "page": 16, "type": "TEXT", "location": { "l": 41.28, "t": 345.84, "r": 391.2, "b": 300.72 }, "text": "It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations.", "reading_order": 7 }, { "page": 16, "type": "TEXT", "location": { "l": 42.96, "t": 294, "r": 480.24, "b": 216 }, "text": "Certified by me, this 27th day of March, 2018\nRegistered Municipal Accountant\nMedford, NJ 08055\n618 Stokes Road\nAddress\n609-953-0612\nPhone Number\nIt is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, the total of anticipated revenues equal the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4-1 et seq.", "reading_order": 8 }, { "page": 16, "type": "TEXT", "location": { "l": 533.28, "t": 350.88, "r": 901.92, "b": 297.6 }, "text": "It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original of file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4-1 et seq.", "reading_order": 9 }, { "page": 16, "type": "TEXT", "location": { "l": 592.8, "t": 299.76, "r": 899.28, "b": 234 }, "text": "Certified by me, this 27th day of March, 2018\nChief Financial Officer", "reading_order": 10 }, { "page": 16, "type": "TEXT", "location": { "l": 53.76, "t": 211.68, "r": 936.96, "b": 191.16 }, "text": "DO NOT USE THESE SPACES", "reading_order": 11 }, { "page": 16, "type": "TITLE", "location": { "l": 150.96, "t": 154.32, "r": 364.8, "b": 141.12 }, "text": "CERTIFICATION OF ADOPTED BUDGET", "reading_order": 12, "level": 4 }, { "page": 16, "type": "TITLE", "location": { "l": 424.56, "t": 158.64, "r": 849.12, "b": 143.76 }, "text": "(Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET", "reading_order": 13, "level": 4 }, { "page": 16, "type": "TEXT", "location": { "l": 535.92, "t": 144.72, "r": 855.6, "b": 133.2 }, "text": "It is hereby certified that the Approved Budget made part hereof complies with the requirements", "reading_order": 14 }, { "page": 16, "type": "TEXT", "location": { "l": 42.96, "t": 139.68, "r": 391.44, "b": 128.16 }, "text": "It is hereby certified that the amount to be raised by taxation for local purposes has been compared with", "reading_order": 15 }, { "page": 16, "type": "TEXT", "location": { "l": 536.4, "t": 133.68, "r": 727.92, "b": 122.4 }, "text": "of law, and approval is given pursuant to N.J.S. 40A:4-79.", "reading_order": 16 }, { "page": 16, "type": "TEXT", "location": { "l": 44.16, "t": 129.36, "r": 396.48, "b": 116.88 }, "text": "the approved Budget previously certified by me and any changes required as a condition to such approval", "reading_order": 17 }, { "page": 16, "type": "TEXT", "location": { "l": 651.12, "t": 124.08, "r": 751.44, "b": 113.28 }, "text": "STATE OF NEW JERSEY", "reading_order": 18 }, { "page": 16, "type": "TEXT", "location": { "l": 44.16, "t": 118.08, "r": 326.64, "b": 106.56 }, "text": "have been made. The adopted budget is certified with respect to the foregoing only.", "reading_order": 19 }, { "page": 16, "type": "TEXT", "location": { "l": 651.36, "t": 113.76, "r": 784.32, "b": 102.72 }, "text": "Department of Community Affairs", "reading_order": 20 }, { "page": 16, "type": "TEXT", "location": { "l": 238.8, "t": 108.96, "r": 339.36, "b": 98.64 }, "text": "STATE OF NEW JERSEY", "reading_order": 21 }, { "page": 16, "type": "TEXT", "location": { "l": 651.6, "t": 103.44, "r": 861.6, "b": 91.92 }, "text": "Director of the Division of Local Government Services", "reading_order": 22 }, { "page": 16, "type": "TEXT", "location": { "l": 239.04, "t": 98.4, "r": 372.72, "b": 88.08 }, "text": "Department of Community Affairs", "reading_order": 23 }, { "page": 16, "type": "TEXT", "location": { "l": 239.28, "t": 88.32, "r": 450.72, "b": 78 }, "text": "Director of the Division of Local Government Services\nIt is hereby certified that the Approved Budget made part hereof complies with the requirements", "reading_order": 24 }, { "page": 16, "type": "TEXT", "location": { "l": 54.96, "t": 77.04, "r": 492.48, "b": 61.92 }, "text": "Dated: ___ 2018 By: ___", "reading_order": 25 }, { "page": 16, "type": "TEXT", "location": { "l": 548.64, "t": 83.04, "r": 916.8, "b": 67.92 }, "text": "Dated: ____ 2018 By: _____", "reading_order": 26 }, { "page": 16, "type": "TEXT", "location": { "l": 503.04, "t": 60.96, "r": 542.16, "b": 49.92 }, "text": "Sheet 1", "reading_order": 27 } ] }, { "page": 17, "items": [ { "page": 17, "type": "TITLE", "location": { "l": 95.76, "t": 574.56, "r": 844.32, "b": 557.28 }, "text": "COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES", "reading_order": 0, "level": 1 }, { "page": 17, "type": "TEXT", "location": { "l": 180.24, "t": 528.48, "r": 758.16, "b": 511.92 }, "text": "The changes or comments which follow must be considered in connection with further action on the budget.", "reading_order": 1 }, { "page": 17, "type": "TEXT", "location": { "l": 342.72, "t": 484.32, "r": 610.08, "b": 468 }, "text": "Township of Jackson, County of Ocean", "reading_order": 2 }, { "page": 17, "type": "TEXT", "location": { "l": 439.68, "t": 87.12, "r": 494.4, "b": 73.44 }, "text": "Sheet 1a", "reading_order": 3 } ] }, { "page": 18, "items": [ { "page": 18, "type": "TITLE", "location": { "l": 411.36, "t": 571.92, "r": 613.2, "b": 541.2 }, "text": "Resolution 128R-18\nMUNICIPAL BUDGET NOTICE", "reading_order": 0, "level": 1 }, { "page": 18, "type": "TEXT", "location": { "l": 62.4, "t": 526.32, "r": 116.64, "b": 513.84 }, "text": "Section 1.", "reading_order": 1 }, { "page": 18, "type": "TEXT", "location": { "l": 95.76, "t": 500.16, "r": 917.04, "b": 485.04 }, "text": "Municipal Budget of the Township of Jackson , County of Ocean for the Fiscal Year 2018", "reading_order": 2 }, { "page": 18, "type": "TEXT", "location": { "l": 95.76, "t": 471.36, "r": 745.68, "b": 457.2 }, "text": "Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2018", "reading_order": 3 }, { "page": 18, "type": "TEXT", "location": { "l": 96.24, "t": 447.12, "r": 912.48, "b": 431.04 }, "text": "Be it Further Resolved, that said Budget be published in the Asbury Park Press", "reading_order": 4 }, { "page": 18, "type": "TEXT", "location": { "l": 97.92, "t": 422.16, "r": 881.52, "b": 406.08 }, "text": "in the issue of April 04, 2018", "reading_order": 5 }, { "page": 18, "type": "TEXT", "location": { "l": 96, "t": 399.6, "r": 856.56, "b": 384 }, "text": "The Governing Body of the Township of Jackson does hereby approve the following as the Budget for the year 2018.", "reading_order": 6 }, { "page": 18, "type": "TEXT", "location": { "l": 79.92, "t": 361.68, "r": 676.56, "b": 231.6 }, "text": "RECORDED VOTE\n(INSERT LAST NAME)\n\nAyes\nBressi\nCalogero\nMartin\nNixon\nUpdegrave\nNays\nAbstained\nAbsent", "reading_order": 7 }, { "page": 18, "type": "TEXT", "location": { "l": 69.12, "t": 222.24, "r": 909.84, "b": 183.36 }, "text": "Notice is hereby given that the Budget and Tax Resolution was approved by the ___ of the ___ Township of ___ Jackson, County of ___ Ocean, on ___ March 27, 2018", "reading_order": 8 }, { "page": 18, "type": "TEXT", "location": { "l": 93.6, "t": 175.2, "r": 850.8, "b": 159.6 }, "text": "A Hearing on the Budget and Tax Resolution will be held at ___ The Municipal Building ___, on ___ April 24 ___, 2018 at", "reading_order": 9 }, { "page": 18, "type": "TEXT", "location": { "l": 60.24, "t": 145.44, "r": 916.56, "b": 102.48 }, "text": "7:30 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2018 may be presented by taxpayers or other (Cross out one) interested persons.", "reading_order": 10 }, { "page": 18, "type": "TEXT", "location": { "l": 492.96, "t": 88.08, "r": 537.84, "b": 75.6 }, "text": "Sheet 2", "reading_order": 11 } ] }, { "page": 19, "items": [ { "page": 19, "type": "TITLE", "location": { "l": 474.48, "t": 588.72, "r": 696.96, "b": 571.68 }, "text": "EXPLANATORY STATEMENT", "reading_order": 0, "level": 3 }, { "page": 19, "type": "TEXT", "location": { "l": 396.24, "t": 558.96, "r": 774, "b": 544.32 }, "text": "SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET", "reading_order": 1 }, { "page": 19, "type": "TEXT", "location": { "l": 11.04, "t": 541.2, "r": 959.28, "b": 515.2941 }, "text": "YEAR 2018", "reading_order": 2 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 515.2941, "r": 959.28, "b": 489.3882 }, "text": "General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget) XXXXXXXXXXXXXX xx", "list_id": "L1", "level": 0, "reading_order": 3 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 489.3882, "r": 959.28, "b": 463.4824 }, "text": "Appropriations within \"CAPS\"- XXXXXXXXXXXXXX xx", "marker": "1.", "list_id": "L1", "level": 0, "reading_order": 4 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 463.4824, "r": 959.28, "b": 437.5765 }, "text": "Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 36,838,407.97", "marker": "(a)", "list_id": "L1", "level": 0, "reading_order": 5 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 437.5765, "r": 959.28, "b": 411.6706 }, "text": "Appropriations excluded from \"CAPS\" XXXXXXXXXXXXXX", "marker": "2.", "list_id": "L1", "level": 0, "reading_order": 6 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 411.6706, "r": 959.28, "b": 385.7647 }, "text": "Municipal Purposes (item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 4,623,451.54", "marker": "(a)", "list_id": "L1", "level": 0, "reading_order": 7 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 385.7647, "r": 959.28, "b": 359.8588 }, "text": "Local District School Purposes in Municipal Budget(item K, Sheet 29)", "marker": "(b)", "list_id": "L1", "level": 0, "reading_order": 8 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 359.8588, "r": 959.28, "b": 333.9529 }, "text": "Total General Appropriations excluded from \"CAPS\"(item O, sheet 29) 4,623,451.54", "list_id": "L1", "level": 0, "reading_order": 9 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 333.9529, "r": 959.28, "b": 308.0471 }, "text": "Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated 98.30% Percent of Tax Collections 2,711,797.58", "marker": "3.", "list_id": "L1", "level": 0, "reading_order": 10 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 308.0471, "r": 959.28, "b": 282.1412 }, "text": "4 Total General Appropriations (item 9, Sheet 29) Building Aid Allowance 2018-$0.00 for Schools-State Aid 2016-$0.00 44,173,657.09", "list_id": "L1", "level": 0, "reading_order": 11 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 282.1412, "r": 959.28, "b": 256.2353 }, "text": "Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 11,819,107.21", "marker": "5.", "list_id": "L1", "level": 0, "reading_order": 12 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 256.2353, "r": 959.28, "b": 230.3294 }, "text": "Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXXXX", "marker": "6.", "list_id": "L1", "level": 0, "reading_order": 13 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 230.3294, "r": 959.28, "b": 204.4235 }, "text": "Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 32,354,549.88", "marker": "(a)", "list_id": "L1", "level": 0, "reading_order": 14 }, { "page": 19, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 204.4235, "r": 959.28, "b": 178.5176 }, "text": "Addition to Local District School Tax (item 6(b), Sheet 11)", "marker": "(b)", "list_id": "L1", "level": 0, "reading_order": 15 }, { "page": 19, "type": "TEXT", "location": { "l": 465.36, "t": 94.32, "r": 510.48, "b": 80.88 }, "text": "Sheet 3", "reading_order": 16 } ] }, { "page": 20, "items": [ { "page": 20, "type": "TITLE", "location": { "l": 196.08, "t": 586.32, "r": 580.32, "b": 552.72 }, "text": "EXPLANATORY STATEMENT - (Continued)\nSUMMARY OF 2017 APPROPRIATIONS EXPENDED AND CANCELED", "reading_order": 0, "level": 3 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 542.16, "r": 725.76, "b": 487.0473 }, "text": "General Budget Water Utility", "reading_order": 1 }, { "page": 20, "type": "TEXT", "location": { "l": 91.7333, "t": 514.6036, "r": 725.76, "b": 487.0473 }, "text": "Utility Utility", "reading_order": 2 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 487.0473, "r": 725.76, "b": 459.4909 }, "text": "Budget Appropriations - Adopted Budget 42,096,994.88", "reading_order": 3 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 459.4909, "r": 725.76, "b": 431.9345 }, "text": "Budget Appropriation Added by N.J.S 40A:4-87 579,897.51", "reading_order": 4 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 431.9345, "r": 725.76, "b": 404.3782 }, "text": "Emergency Appropriations -", "reading_order": 5 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 404.3782, "r": 725.76, "b": 376.8218 }, "text": "Total Appropriations 42,676,892.39", "reading_order": 6 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 376.8218, "r": 725.76, "b": 349.2655 }, "text": "Expenditures Paid or Charged (Including Reserve for Uncollected Taxes) 40,609,196.22", "reading_order": 7 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 349.2655, "r": 725.76, "b": 321.7091 }, "text": "Reserved 2,062,135.87", "reading_order": 8 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 321.7091, "r": 725.76, "b": 294.1527 }, "text": "Unexpended Balances Canceled 5,560.30", "reading_order": 9 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 294.1527, "r": 725.76, "b": 266.5964 }, "text": "Total Expenditures and Unexpended Balances Cancelled 42,676,892.39", "reading_order": 10 }, { "page": 20, "type": "TEXT", "location": { "l": 12.48, "t": 266.5964, "r": 725.76, "b": 239.04 }, "text": "Overexpenditures* -", "reading_order": 11 }, { "page": 20, "type": "TEXT", "location": { "l": 98.64, "t": 226.8, "r": 594.24, "b": 210.24 }, "text": "*See Budget Appropriation items so marked to the right of column \"Expended 2017 Reserved.\"", "reading_order": 12 }, { "page": 20, "type": "TITLE", "location": { "l": 738.48, "t": 535.44, "r": 888.24, "b": 507.84 }, "text": "Explanations of Appropriations for\n\"Other Expenses\"", "reading_order": 13, "level": 4 }, { "page": 20, "type": "TEXT", "location": { "l": 736.32, "t": 492, "r": 922.32, "b": 450 }, "text": "The amounts appropriated under the title of \"Other Expenses\" are for operating costs other than \"Salaries & Wages.\"", "reading_order": 14 }, { "page": 20, "type": "TEXT", "location": { "l": 736.8, "t": 436.08, "r": 899.52, "b": 407.04 }, "text": "Some of the items included in \"Other Expenses\" are:", "reading_order": 15 }, { "page": 20, "type": "TEXT", "location": { "l": 736.32, "t": 393.36, "r": 902.4, "b": 365.04 }, "text": "Materials, supplies and non-bondable equipment;", "reading_order": 16 }, { "page": 20, "type": "TEXT", "location": { "l": 735.6, "t": 350.64, "r": 906.48, "b": 321.84 }, "text": "Repairs and maintenance of buildings, equipment, roads, etc.", "reading_order": 17 }, { "page": 20, "type": "TEXT", "location": { "l": 734.88, "t": 307.68, "r": 917.04, "b": 265.2 }, "text": "Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc;", "reading_order": 18 }, { "page": 20, "type": "TEXT", "location": { "l": 736.32, "t": 252.24, "r": 947.04, "b": 194.64 }, "text": "Printing and advertising, utility\nservices, insurance and many other items\nessential to the services rendered by municipal\ngovernment.", "reading_order": 19 }, { "page": 20, "type": "TEXT", "location": { "l": 331.44, "t": 97.68, "r": 382.08, "b": 84.72 }, "text": "Sheet 3a", "reading_order": 20 } ] }, { "page": 21, "items": [ { "page": 21, "type": "TABLE", "location": { "l": 77.76, "t": 573.84, "r": 863.76, "b": 133.44 }, "text": "
TOWNSHIP OF JACKSONEXPLANATORY STATEMENT - (Continued)\nBUDGET MESSAGE
1977 APPROPRIATIONS CAP CALCULATION
Total General Appropriations for 201742,398,7892016 CAP Bank1,170,652.49
2017 CAP Bank1,040,282.94
SUBTOTAL-2017 Amended Appropriations for CAP Adjustments42,398,789Allowable Operating Appropriations -Within CAP39,077,538
Less Exceptions-Operations Excluded from CAPs:
Total Other Operations(231,603)2018 Appropriations - Within CAPs36,838,408
Total Interlocal Serv Agreement(102,000)
Total Additional Appropriations(13,026)
Total Public & Private-Offset(92,911)
Total Capital Improvement(110,000)
Total Debt Service(3,768,696)
Total Deferred Charges(327)
Judgements0
Reserve for Uncollected Taxes(2,663,929)
(6,982,491)
Amount on Which CAP is Applied35,416,298
CAP Adjustments:
Allowable CAP Rate2.50%885,407.45Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.\nCommonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist (E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).\nA set State index rate can be increased to a maximum of 3.5% at the discretion of the Governing Body by ordinance of each respective Municipality.
Allowable Operating Approp. Before additional exceptions36,301,705.62
COLA Ordinance1.00%354,163A review of the enclosed calculation reflects last year CAP as a basis for the 2018 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting an adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.
Allowable Operating Appropriations with C.O.L.A. ordinance36,655,869
Add-On Ratables for New Construction - Assessed Valuation X Tax Rate
44,552,600.000.4730210,734
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Before additional exceptions", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 274.26, 203.904, 470.76, 221.52 ], "text": "36,301,705.62", "html_text": "36,301,705.62", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 77.76, 133.44, 863.76, 203.904 ], "cells": [ { "location": [ 77.76, 186.288, 274.26, 203.904 ], "text": "COLA Ordinance", "html_text": "COLA Ordinance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 274.26, 186.288, 470.76, 203.904 ], "text": "1.00%", "html_text": "1.00%", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 470.76, 151.056, 667.26, 203.904 ], "text": "354,163", "html_text": "354,163", "links": [], "cell_header_index": 2, "rowspan": 3, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 667.26, 133.44, 863.76, 203.904 ], "text": "A review of the enclosed calculation reflects last year CAP as a basis for the 2018 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting an adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.", "html_text": "A review of the enclosed calculation reflects last year CAP as a basis for the 2018 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting an adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.", "links": [], "cell_header_index": 3, "rowspan": 4, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 77.76, 168.672, 470.76, 186.288 ], "cells": [ { "location": [ 77.76, 168.672, 274.26, 186.288 ], "text": "Allowable Operating Appropriations with C.O.L.A. ordinance", "html_text": "Allowable Operating Appropriations with C.O.L.A. ordinance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 274.26, 168.672, 470.76, 186.288 ], "text": "36,655,869", "html_text": "36,655,869", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 77.76, 151.056, 470.76, 168.672 ], "cells": [ { "location": [ 77.76, 151.056, 274.26, 168.672 ], "text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate", "html_text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 274.26, 151.056, 470.76, 168.672 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 77.76, 133.44, 667.26, 151.056 ], "cells": [ { "location": [ 77.76, 133.44, 274.26, 151.056 ], "text": "44,552,600.00", "html_text": "44,552,600.00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 274.26, 133.44, 470.76, 151.056 ], "text": "0.4730", "html_text": "0.4730", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 470.76, 133.44, 667.26, 151.056 ], "text": "210,734", "html_text": "210,734", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 25, "n_cols": 4, "ref": "#/tables/0", "reading_order": 0 }, { "page": 21, "type": "TEXT", "location": { "l": 78.96, "t": 138.72, "r": 108.48, "b": 129.12 }, "text": "NOTE:", "reading_order": 1 }, { "page": 21, "type": "TEXT", "location": { "l": 482.16, "t": 137.52, "r": 523.2, "b": 127.44 }, "text": "Sheet 3b", "reading_order": 2 }, { "page": 21, "type": "TEXT", "location": { "l": 87.84, "t": 128.64, "r": 424.8, "b": 117.36 }, "text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:", "reading_order": 3 }, { "page": 21, "type": "TEXT", "location": { "l": 249.36, "t": 117.12, "r": 691.44, "b": 105.36 }, "text": "1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.)", "reading_order": 4 }, { "page": 21, "type": "TEXT", "location": { "l": 248.64, "t": 106.32, "r": 461.76, "b": 96 }, "text": "2. 2010 CAP™ LEVY CAP WORKBOOK SUMMARY", "reading_order": 5 }, { "page": 21, "type": "TEXT", "location": { "l": 249.12, "t": 95.76, "r": 780.24, "b": 83.52 }, "text": "3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM", "reading_order": 6 }, { "page": 21, "type": "TEXT", "location": { "l": 253.44, "t": 84.48, "r": 783.6, "b": 64.08 }, "text": "(e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)", "reading_order": 7 }, { "page": 21, "type": "TEXT", "location": { "l": 248.4, "t": 63.36, "r": 768.96, "b": 40.8 }, "text": "4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2012-4).", "reading_order": 8 } ] }, { "page": 22, "items": [ { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 575.04, "r": 861.12, "b": 520.2 }, "text": "EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE", "reading_order": 0 }, { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 520.2, "r": 861.12, "b": 465.36 }, "text": "TOWNSHIP OF JACKSON", "reading_order": 1 }, { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 465.36, "r": 861.12, "b": 410.52 }, "text": "Property Tax Levy Cap Calculation 2017: Prior Year Amount to be raised by Taxation Less: Prior Year Deferred Charges to Future Taxation-Unfunded Less: Prior Year Recycling Tax 31,800,458 327 10,000 According to P.L. 2007, Chapter 2007, as amended by P.L. 2008, Chapter 6, and as amended by P.L. 2010, Chapter 44 (S-29 R1), approved July 13, 2010, the State places a 2% limit on the amount the Municipality can increase its tax levy.", "reading_order": 2 }, { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 410.52, "r": 861.12, "b": 355.68 }, "text": "Net PY Tax Levy for Municipal Purposes Tax for Cap Calculation Plus 2% CAP Increase 31,790,131 635,803 The tax levy cap calculation is subject to various exclusions such as changes in debt service, certain pension increases, Capital Improvement Fund Appropriations, Health cost and various other exclusions. The law also allows for various adjustments such as the value of new ratables. Additionally, the law allows for municipalities to hold a public referendum to exceed the 2% property tax levy cap.", "reading_order": 3 }, { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 355.68, "r": 861.12, "b": 300.84 }, "text": "Adjusted Tax Levy Prior to Exclusions Exclusions: Allowable Health Insurance Cost Increase Allowable Pension Obligations Increase Allowable LOSAP Increase Allowable Capital Improvements Increase Allowable Debt Service, Capital Lease Recycling Tax Appropriation Deferred Charges to Future Taxation Unfunded Add Total Exclusions Less canceled exclusions Adjusted Tax Levy After Exclusions 0 192,940 5,200 340,000 0 10,000 0 548,140 5,560 EMPLOYEE HEALTH INSURANCE\\nEmployer share of health care costs: 5,042,420n(excluding Dental, Vision, Disability)nContribution from employees 1,043,827\\nTotal Costs for health benefits $ 3,998,593\\nContributions reflect only employees participating in the Health Benefits Plan.", "reading_order": 4 }, { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 300.84, "r": 861.12, "b": 246 }, "text": "Additions: New Ratable adjustment to Levy 44,552,600.00 0.473 210,734 SPLIT FUNCTIONS Within CAP Outside CAP TOTAL", "reading_order": 5 }, { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 246, "r": 861.12, "b": 136.32 }, "text": "2015 CAP Bank Utilized in 2018 2016 CAP Bank Utilized in 2018 0 911 EMERGENCY S&W Insurance Employee Group Health 4,482,000 0 4,482,000", "reading_order": 6 }, { "page": 22, "type": "TEXT", "location": { "l": 74.4, "t": 191.16, "r": 598.88, "b": 136.32 }, "text": "Maximum Allowable Amount to be Raised by Taxation Amount to be Raised by Taxation for Municipal Purposes Amount to be Raised by Taxation for Municipal Purposes Under/Over CAP (+/-) 33,179,248 32,354,550 824,698", "reading_order": 7 }, { "page": 22, "type": "TEXT", "location": { "l": 75.36, "t": 139.92, "r": 106.56, "b": 129.36 }, "text": "NOTE:", "reading_order": 8 }, { "page": 22, "type": "TEXT", "location": { "l": 470.64, "t": 138.24, "r": 520.32, "b": 127.2 }, "text": "Sheet 3b-1", "reading_order": 9 }, { "page": 22, "type": "TEXT", "location": { "l": 87.6, "t": 129.12, "r": 428.88, "b": 117.12 }, "text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:", "reading_order": 10 }, { "page": 22, "type": "TEXT", "location": { "l": 235.92, "t": 117.12, "r": 690.96, "b": 104.64 }, "text": "1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.)", "reading_order": 11 }, { "page": 22, "type": "TEXT", "location": { "l": 235.92, "t": 106.08, "r": 455.28, "b": 95.28 }, "text": "2. 2010\"CAP\" LEVY CAP WORKBOOK SUMMARY", "reading_order": 12 }, { "page": 22, "type": "TEXT", "location": { "l": 235.68, "t": 95.28, "r": 778.32, "b": 83.04 }, "text": "3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM", "reading_order": 13 }, { "page": 22, "type": "TEXT", "location": { "l": 245.28, "t": 83.52, "r": 816.96, "b": 62.64 }, "text": "(e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)", "reading_order": 14 }, { "page": 22, "type": "TEXT", "location": { "l": 236.16, "t": 61.92, "r": 767.28, "b": 38.4 }, "text": "4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2011-4).", "reading_order": 15 } ] }, { "page": 23, "items": [ { "page": 23, "type": "TEXT", "location": { "l": 18.48, "t": 558.72, "r": 157.68, "b": 541.92 }, "text": "FOR THE CY 2018", "reading_order": 0 }, { "page": 23, "type": "TEXT", "location": { "l": 299.76, "t": 558, "r": 637.44, "b": 540.48 }, "text": "CURRENT FUND- ANTICIPATED REVENUES", "reading_order": 1 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 536.16, "r": 962.16, "b": 491.7257 }, "text": "TOWNSHIP OF JACKSON - GENERAL REVENUES FCOA Anticipated Realized in Cash in 2017", "reading_order": 2 }, { "page": 23, "type": "TEXT", "location": { "l": 249.54, "t": 513.9429, "r": 962.16, "b": 491.7257 }, "text": "2018 2017 2,785,000.00", "reading_order": 3 }, { "page": 23, "type": "LIST_ITEM", "location": { "l": 12, "t": 491.7257, "r": 962.16, "b": 469.5086 }, "text": "Surplus Anticipated 08-101 3,703,000.00 2,785,000.00", "marker": "1.", "list_id": "L2", "level": 0, "reading_order": 4 }, { "page": 23, "type": "LIST_ITEM", "location": { "l": 12, "t": 469.5086, "r": 962.16, "b": 447.2914 }, "text": "Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102", "marker": "2.", "list_id": "L2", "level": 0, "reading_order": 5 }, { "page": 23, "type": "LIST_ITEM", "location": { "l": 12, "t": 447.2914, "r": 962.16, "b": 425.0743 }, "text": "Total Surplus Anticipated 08-100 3,703,000.00 2,785,000.00 2,785,000.00", "list_id": "L2", "level": 0, "reading_order": 6 }, { "page": 23, "type": "LIST_ITEM", "location": { "l": 12, "t": 425.0743, "r": 962.16, "b": 402.8571 }, "text": "Miscellaneous Revenues - Section A: Local Revenues xxxxxxxx xxxxxxxxxxxxxx xxx xxxxxxxxxxxxxx xxx xxxxxxxxxxxxxx xxx", "marker": "3.", "list_id": "L2", "level": 0, "reading_order": 7 }, { "page": 23, "type": "LIST_ITEM", "location": { "l": 12, "t": 402.8571, "r": 962.16, "b": 380.64 }, "text": "Licenses: xxxxxxx xxxxxxxxxxxxxx xxx xxxxxxxxxxxxxx xxx xxxxxxxxxxxxxx xxx", "list_id": "L2", "level": 0, "reading_order": 8 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 380.64, "r": 962.16, "b": 358.4229 }, "text": "Alcoholic Beverages 08-103 37,050.00 37,050.00 37,050.00", "reading_order": 9 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 358.4229, "r": 962.16, "b": 336.2057 }, "text": "Other 08-104 30,000.00 32,000.00 31,406.00", "reading_order": 10 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 336.2057, "r": 962.16, "b": 313.9886 }, "text": "Fees and Permits 08-105 160,000.00 150,000.00 269,025.10", "reading_order": 11 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 313.9886, "r": 962.16, "b": 291.7714 }, "text": "Fines and Costs: xxxxxx xxxxxxxxxxxxxx xxx xxxxxxxxxxxxxx xxx xxxxxxxxxxxxxx xxx", "reading_order": 12 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 291.7714, "r": 962.16, "b": 269.5543 }, "text": "Municipal Court 08-110 470,000.00 470,000.00 507,111.14", "reading_order": 13 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 269.5543, "r": 962.16, "b": 247.3371 }, "text": "Other 08-109", "reading_order": 14 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 247.3371, "r": 962.16, "b": 225.12 }, "text": "Interest and Costs on Taxes 08-112 380,000.00 380,000.00 403,100.12", "reading_order": 15 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 225.12, "r": 962.16, "b": 202.9029 }, "text": "Interest and Costs on Assessments 08-115", "reading_order": 16 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 202.9029, "r": 962.16, "b": 180.6857 }, "text": "Parking Meters 08-111", "reading_order": 17 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 180.6857, "r": 962.16, "b": 158.4686 }, "text": "Interest on Investments and Deposits 08-113 130,000.00 55,000.00 170,970.99", "reading_order": 18 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 158.4686, "r": 962.16, "b": 136.2514 }, "text": "Anticipated Utility Operating Surplus 08-114", "reading_order": 19 }, { "page": 23, "type": "TEXT", "location": { "l": 12, "t": 114.0343, "r": 962.16, "b": 91.8171 }, "text": "Tax Search Fees 08-117 10.00", "reading_order": 20 }, { "page": 23, "type": "TEXT", "location": { "l": 563.04, "t": 69.36, "r": 609.12, "b": 56.88 }, "text": "Sheet 4", "reading_order": 21 } ] }, { "page": 24, "items": [ { "page": 24, "type": "TEXT", "location": { "l": 165.36, "t": 560.88, "r": 595.2, "b": 541.44 }, "text": "CURRENT FUND- ANTICIPATED REVENUES-(continued)", "reading_order": 0 }, { "page": 24, "type": "TEXT", "location": { "l": 11.04, "t": 540, "r": 965.52, "b": 506.88 }, "text": "GENERAL REVENUES FCOA Anticipated Realized in Cash in 2017", "reading_order": 1 }, { "page": 24, "type": "TEXT", "location": { "l": 249.66, "t": 523.44, "r": 726.9, "b": 506.88 }, "text": "2018 2017", "reading_order": 2 }, { "page": 24, "type": "LIST_ITEM", "location": { "l": 11.04, "t": 506.88, "r": 965.52, "b": 490.32 }, "text": "Miscellaneous Revenues - 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Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations", "reading_order": 3 }, { "page": 25, "type": "TEXT", "location": { "l": 11.52, "t": 436.72, "r": 965.76, "b": 410.96 }, "text": "Transitional Aid 09-212", "reading_order": 4 }, { "page": 25, "type": "TEXT", "location": { "l": 11.52, "t": 410.96, "r": 965.76, "b": 385.2 }, "text": "Consolidated Municipal Property Tax Relief Act 09-200 68,606.00 68,606.00", "reading_order": 5 }, { "page": 25, "type": "TEXT", "location": { "l": 11.52, "t": 385.2, "r": 965.76, "b": 359.44 }, "text": "Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09-202 3,352,149.00 3,283,543.00 3,283,543.00", "reading_order": 6 }, { "page": 25, "type": "TEXT", "location": { "l": 11.52, "t": 333.68, "r": 965.76, "b": 307.92 }, "text": "Municipal Homeland Security Assistance Aid 09-205", "reading_order": 7 }, { "page": 25, "type": "TEXT", "location": { "l": 11.52, "t": 256.4, "r": 965.76, "b": 230.64 }, "text": "Garden State Trust Fund (Open Space Pilot Aid) 09-206 56,290.00 56,290.00 56,290.00", "reading_order": 8 }, { "page": 25, "type": "TEXT", "location": { "l": 11.52, "t": 101.84, "r": 965.76, "b": 76.08 }, "text": "Total Section B: State Aid Without Offsetting Appropriations 09-001 3,408,439.00 3,408,439.00 3,408,439.00", "reading_order": 9 }, { "page": 25, "type": "TEXT", "location": { "l": 563.76, "t": 75.6, "r": 610.8, "b": 63.36 }, "text": "Sheet 5", "reading_order": 10 } ] }, { "page": 26, "items": [ { "page": 26, "type": "TEXT", "location": { "l": 165.36, "t": 561.36, "r": 594.24, "b": 542.64 }, "text": "CURRENT FUND- ANTICIPATED REVENUES-(continued)", "reading_order": 0 }, { "page": 26, "type": "TEXT", "location": { "l": 14.4, "t": 541.2, "r": 962.64, "b": 486.5082 }, "text": "GENERAL REVENUES FCOA Anticipated Realized in Cash in 2017", "reading_order": 1 }, { "page": 26, "type": "TEXT", "location": { "l": 251.46, "t": 513.8541, "r": 725.58, "b": 486.5082 }, "text": "2018 2017", "reading_order": 2 }, { "page": 26, "type": "LIST_ITEM", "location": { "l": 14.4, "t": 486.5082, "r": 962.64, "b": 459.1624 }, "text": "Miscellaneous Revenues - 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Total Operations {item 8(A)} within "CAPS"34-19931,850,204.8930,738,467.53-30,738,467.5328,753,842.001,984,625.53
B. Contingent35-4700.00--
Total Operations Including Contingent-within "CAPS"34-20131,850,204.8930,738,467.53-30,738,467.5328,753,842.001,984,625.53
Detail:
Salaries and Wages34-201-119,865,045.5418,981,113.11-18,694,113.1117,953,359.15740,753.96
Other Expenses (Including Contingent)34-201-211,985,159.3511,757,354.42-12,044,354.4210,800,482.851,243,871.57
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252.9853 }, "text": "Total Deferred Charges and Statutory Expenditures - Municipal within \"CAPS\" 34-209 4,988,203.08 4,677,830.64 - 4,677,830.64 4,615,567.09 62,263.55", "list_id": "L12", "level": 0, "reading_order": 13 }, { "page": 50, "type": "LIST_ITEM", "location": { "l": 14.64, "t": 179.7726, "r": 959.28, "b": 155.3684 }, "text": "Cash Deficit of Preceeding Year 46-855 -", "marker": "(G)", "list_id": "L12", "level": 0, "reading_order": 14 }, { "page": 50, "type": "TEXT", "location": { "l": 14.64, "t": 130.9642, "r": 959.28, "b": 106.56 }, "text": "(H-1)Total General Appropriations for Municipal Purposes within \"Caps\" 34-299 36,838,407.97 35,416,298.17 - 35,416,298.17 33,369,409.09 2,046,889.08", "reading_order": 15 }, { "page": 50, "type": "TEXT", "location": { "l": 438.96, "t": 99.6, "r": 486.96, "b": 88.08 }, "text": "Sheet 19", "reading_order": 16 } ] }, { "page": 51, "items": [ { "page": 51, "type": "TEXT", "location": { "l": 315.6, "t": 586.08, "r": 573.6, "b": 570.96 }, 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Deficit (__________)53-885
Total ____________ Assessment Revenues53-899
AppropriatedExpended 2017
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Payment of Bond Anticipation Notes53-925
Total ____________ Utility53-999
Assessment Appropriations
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Abuse - Program Income;\nRecreation Trust; Harmony Church Restoration; Sick/Accumulated Leave Trust Fund; Disposal of Forfeited Property; Developer Escrow Fees; Public Defender Fees; Jackson Tree Trust\nDonations; Housing and Community Development Act of 1974; Housing Trust Fund; POAA; Recycling Program; Handicapped Trust; Open Space Trust; Recreation Fees; Worker's Compensation Insurance Fund; Snow Removal Trust Fund; Developer's Escrow Fund; Developer Escrow Basin Maintenance; Developers Contributions Sidewalks and Curbs Donations; Management of Feral Cats, Youth Advisory, Clean Communities Donations, Recreation Donations", "reading_order": 3 }, { "page": 66, "type": "TEXT", "location": { "l": 63.12, "t": 141.12, "r": 856.56, "b": 92.4 }, "text": "are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by state or other legal requirement.\n(Insert additional appropriate titles in space above when applicable, if resolution for 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ASSETS
Cash and Investments111010019,833,267.40
Due from State of N.J.(c20,P.L. 1971)111100015,297.14
Federal and State Grants Receivable1110200
Receivables with Offsetting Reserves:xxxxxxxxxxxxxxxxxxxx
Taxes Receivable11103001,732,507.60
Tax Title Liens Receivable11104002,995,943.38
Property Acquired by Tax Title Lien Liquidation11105006,306,200.00
Other Receivables111060040,395.07
Deferred Charges Required to be in 2017 Budget11107000.00
Deferred Charges Required to be in Budgets Subsequent to 201711108000.00
Total Assets111090030,923,610.59
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YEAR 2017YEAR 2016
Surplus Balance, January 1st23101007,314,403.715,247,500.51
CURRENT REVENUE ON A CASH BASIS Current Taxes*(Percentage collected:2017 98.62%, 2016 98.68%)2310200154,686,183.07151,261,683.46
Delinquent Taxes23103001,339,819.321,605,127.32
Other Revenues and Additions to Income231040010,829,936.9810,330,369.35
Total Funds2310500174,170,343.08168,444,680.64
EXPENDITURES AND TAX REQUIREMENTS: Municipal Appropriations231060040,007,403.5139,449,472.86
School Taxes (Including Local and Regional)231070087,640,356.0086,357,614.00
County Taxes (Including Added Tax Amounts)231080029,195,621.6028,094,872.77
Special District Taxes23109007,512,900.887,184,473.30
Other Expenditures and Deductions from Income231100038,082.3943,844.00
Total Expenditures and Tax Requirements2311100164,394,364.38161,130,276.93
Less: Expenditures to be Raised by Future Taxes2311200
Total Adjusted Expenditures and Tax Requirements2311300164,394,364.38161,130,276.93
Surplus Balance - December 31st23114009,775,978.707,314,403.71
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Less School Tax Deferred2220200
*Balance Included in Above\\n"Cash Liabilities"2220300
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Surplus Balance December 31, 201723115009,775,978.70
Current Surplus Anticipated in 2018 Budget23116003,703,000.00
Surplus Balance Remaining23117006,072,978.70
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It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.", "reading_order": 2 }, { "page": 68, "type": "TITLE", "location": { "l": 60.72, "t": 373.2, "r": 162.48, "b": 359.04 }, "text": "CAPITAL BUDGET", "reading_order": 3, "level": 4 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 275.76, "t": 372, "r": 577.68, "b": 357.6 }, "text": "A plan for all capital expenditures for the current fiscal year.", "marker": "-", "list_id": "L23", "level": 0, "reading_order": 4 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 281.52, "t": 356.88, "r": 555.84, "b": 342.24 }, "text": "If no Capital Budget is included, check the reason why:", "list_id": "L23", "level": 0, "reading_order": 5 }, { "page": 68, "type": "TEXT", "location": { "l": 269.28, "t": 330.72, "r": 868.32, "b": 301.2 }, "text": "Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements.", "reading_order": 6 }, { "page": 68, "type": "TEXT", "location": { "l": 270.24, "t": 289.92, "r": 516, "b": 272.4 }, "text": "No bond ordinances are planned this year.", "reading_order": 7 }, { "page": 68, "type": "TITLE", "location": { "l": 59.52, "t": 260.64, "r": 255.6, "b": 246.96 }, "text": "CAPITAL IMPROVEMENT PROGRAM", "reading_order": 8, "level": 4 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 272.64, "t": 260.16, "r": 649.2, "b": 229.2 }, "text": "A multi-year list of planned capital projects, including the current year.\nCheck appropriate box for number of years covered, including current year:", "marker": "-", "list_id": "L24", "level": 0, "reading_order": 9 }, { "page": 68, "type": "LIST_ITEM", "location": { "l": 268.56, "t": 219.84, "r": 478.08, "b": 201.6 }, "text": "☐ 3 years. 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(Exceeding minimum time period)", "reading_order": 12 }, { "page": 68, "type": "TEXT", "location": { "l": 224.4, "t": 134.88, "r": 862.8, "b": 105.12 }, "text": "Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP.", "reading_order": 13 }, { "page": 68, "type": "TEXT", "location": { "l": 918.96, "t": 76.56, "r": 940.56, "b": 64.56 }, "text": "C-1", "reading_order": 14 } ] }, { "page": 69, "items": [ { "page": 69, "type": "TEXT", "location": { "l": 55.68, "t": 557.28, "r": 944.88, "b": 401.04 }, "text": "NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM", "reading_order": 0 }, { "page": 69, "type": "TEXT", "location": { "l": 55.68, "t": 401.04, "r": 944.88, "b": 244.8 }, "text": "The Capital Improvement Program presented herewith is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2018 and the ensuing five years. A funding authorization is required in the form of a budget appropriation or capital ordinance before monies are available for the projects outlined in this section.", "reading_order": 1 }, { "page": 69, "type": "TEXT", "location": { "l": 55.68, "t": 244.8, "r": 944.88, "b": 88.56 }, "text": "Every effort has and will be made by the Mayor and Township Council to plan improvements which are responsive to the needs of the community. Should unanticipated needs arise, the capital program will be revised or amended accordingly.", "reading_order": 2 }, { "page": 69, "type": "TEXT", "location": { "l": 883.2, "t": 75.12, "r": 905.52, "b": 63.84 }, "text": "C-2", "reading_order": 3 } ] }, { "page": 70, "items": [ { "page": 70, "type": "TEXT", "location": { "l": 27.12, "t": 566.88, "r": 100.56, "b": 557.28 }, "text": "NEED TO UPDATE", "reading_order": 0 }, { "page": 70, "type": "TEXT", "location": { "l": 492.24, "t": 535.2, "r": 516, "b": 526.08 }, "text": "2018", "reading_order": 1 }, { "page": 70, "type": "TEXT", "location": { "l": 686.64, "t": 519.84, "r": 804.48, "b": 510.72 }, "text": "Local Unit: Township of Jackson", "reading_order": 2 }, { "page": 70, "type": "TABLE", "location": { "l": 26.4, "t": 514.8, "r": 975.6, "b": 45.12 }, "text": "
1 PROJECT TITLE2 PROJECT NUMBER3 ESTIMATED TOTAL COST4 AMOUNTS RESERVED IN PRIOR YEARSPLANNED FUNDING SERVICES FOR CURRENT YEAR - 20186 TO BE FUNDED IN FUTURE YEARS
5a 2018 Budget Appropriations5b Capital Improvement Fund5c Capital Surplus5d Grants in Aid and Other Funds5e Debt Authorized
Road/Drainage Improvements/Sidewalks-TBD-Approximate Cost1,825,000.001,825,000.0050,000.00775,000.001,000,000.002,500,000.00
Drainage Improvements250,000.00250,000.0011,904.76-238,095.24100,000.00
Senior Center Mini-Van/Bus26,704.0026,704.001,271.62-25,432.38126,000.00
POLICE Radio Tower Upgrade6,100,000.006,100,000.00290,476.19-5,809,523.81-
POLICE Purchase & Outfit (3) New Vehicles135,000.00135,000.006,428.57-128,571.43-
ENGINEERING Potable Water Tank Repair & Recoating70,000.0070,000.003,333.33-66,666.67-
ENGINEERING Variable Message Sign Board40,000.0040,000.001,904.76-38,095.24-
Misc Park Improvements50,000.0050,000.002,380.95-47,619.05250,000.00
Misc Building Improvements50,000.0050,000.002,380.95-47,619.05250,000.00
DPW Emergency Funds for Road Repairs50,000.0050,000.002,380.95-47,619.05150,000.00
DPW Tink Claw20,000.0020,000.00952.38-19,047.6220,000.00
DPW 72" Mower 4X4-----75,500.00
DPW 72" Zero Turn Mower-----50,500.00
DPW 60" Zero Turn Mower-----17,500.00
DPW Walk Behind Mower-----15,000.00
DPW Pickup/Utility-----294,000.00
DPW Walk Behind Snow Blower-----35,000.00
DPW John Deer 4X2 TX GATOR-----19,000.00
DPW Pickup Truck with Snow Flow & Trailer Tow package-----72,000.00
DPW Ford F550 Mason Dump Truck-----340,000.00
DPW IHC 4700/Peterbuilt Model 330/335 Dump Truck-----750,000.00
DPW Case 621/ Loader-----430,000.00
DPW Front Mount Blower-----5,600.00
DPW Ford E450 Rig-----595,000.00
SUBTOTAL - ALL PROJECTS33-1998,616,704.00-8,616,704.00373,414.46-775,000.007,468,289.546,095,100.00
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PROJECT TITLEPROJECT NUMBER3 ESTIMATED TOTAL COST4 AMOUNTS RESERVED IN PRIOR YEARSPLANNED FUNDING SERVICES FOR CURRENT YEAR - 20186 TO BE FUNDED IN FUTURE YEARS
5a 2018 Budget Appropriations5b Capital Improvement Fund5c Capital Surplus5d Grants in Aid and Other Funds5e Debt Authorized
DPW Case 680L Backhoe-----185,000.00
DPW F450 Utility-----17,500.00
DPW M/F 450 Tractor-----130,000.00
DPW Water Trailer-----15,000.00
DPW SPAUL Hot-----11,000.00
DPW CARM Trailer-----28,000.00
DPW AMI Generators-----24,000.00
DPW Garbage Truck Rear Loader-----240,000.00
DPW Ford Explorer - Supervisor-----35,000.00
DPW Hitch Blower for Trailer-----5,600.00
DPW Wing Mower-----110,000.00
DPW GPS Vehicle Tracting-----45,000.00
DPW Inferred Road Repairs/Trench Repairs to Roadways-----15,000.00
DPW Heavy Duty Recycling Containers-----25,000.00
DPW LED Light Towers-----22,540.00
DPW Vertical Crack Sealer-----45,000.00
DPW Large Generator 70 KW/ will be trailer mounted-----70,000.00
DPW Misc Motor Pool/Grounds Tools-----30,300.00
DPW Peterbuilt 357 C/T-Compactor-----1,010,000.00
BUILDINGS & GROUNDS Motorpool Building - Roof------
BUILDINGS & GROUNDS Justice Complex - Roof-----189,750.00
BUILDINGS & GROUNDS Justice Complex - Air Handlers-----67,500.00
BUILDINGS & GROUNDS Senior Center Roof & HVAC-----75,000.00
SUBTOTAL - ALL PROJECTS33-199-------2,446,020.00
Sheet 40b-1C-3
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73, "type": "TEXT", "location": { "l": 27.6, "t": 447.8057, "r": 979.68, "b": 431.1171 }, "text": "Senior Center Mini-Van/Bus 152,704.00 26,704.00 72,000.00 54,000.00", "reading_order": 6 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 431.1171, "r": 979.68, "b": 414.4286 }, "text": "POLICE Radio Tower Upgrade 6,100,000.00 6,100,000.00", "reading_order": 7 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 414.4286, "r": 979.68, "b": 397.74 }, "text": "POLICE Purchase & Outfit (3) New Vehicles 135,000.00 135,000.00", "reading_order": 8 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 397.74, "r": 979.68, "b": 381.0514 }, "text": "ENGINEERING Potable Water Tank Repair & Recoating 70,000.00 70,000.00", "reading_order": 9 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 381.0514, "r": 979.68, "b": 364.3629 }, "text": "ENGINEERING Variable Message Sign Board 40,000.00 40,000.00", "reading_order": 10 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 364.3629, "r": 979.68, "b": 347.6743 }, "text": "Misc Park Improvements 300,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00", "reading_order": 11 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 347.6743, "r": 979.68, "b": 330.9857 }, "text": "Misc Building Improvements 300,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00", "reading_order": 12 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 330.9857, "r": 979.68, "b": 314.2971 }, "text": "DPW Emergency Funds for Road Repairs 200,000.00 50,000.00 150,000.00", "reading_order": 13 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 314.2971, "r": 979.68, "b": 297.6086 }, "text": "DPW Tink Claw 40,000.00 20,000.00 20,000.00", "reading_order": 14 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 297.6086, "r": 979.68, "b": 280.92 }, "text": "DPW 72\" Mower 4X4 75,500.00 25,000.00 26,000.00 24,500.00", "reading_order": 15 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 280.92, "r": 979.68, "b": 264.2314 }, "text": "DPW 72\" Zero Turn Mower 50,500.00 17,500.00 16,000.00 17,000.00", "reading_order": 16 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 264.2314, "r": 979.68, "b": 247.5429 }, "text": "DPW 60\" Zero Turn Mower 17,500.00 17,500.00", "reading_order": 17 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 247.5429, "r": 979.68, "b": 230.8543 }, "text": "DPW Walk Behind Mower 15,000.00 15,000.00", "reading_order": 18 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 230.8543, "r": 979.68, "b": 214.1657 }, "text": "DPW Pickup/Utility 294,000.00 72,000.00 74,000.00 33,000.00 96,000.00 19,000.00", "reading_order": 19 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 214.1657, "r": 979.68, "b": 197.4771 }, "text": "DPW Walk Behind Snow Blower 35,000.00 5,000.00 30,000.00", "reading_order": 20 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 197.4771, "r": 979.68, "b": 180.7886 }, "text": "DPW John Deer 4X2 TX GATOR 19,000.00 19,000.00", "reading_order": 21 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 180.7886, "r": 979.68, "b": 164.1 }, "text": "DPW Pickup Truck with Snow Plow & Trailer Tow package 72,000.00 72,000.00", "reading_order": 22 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 164.1, "r": 979.68, "b": 147.4114 }, "text": "DPW Ford F550 Mason Dump Truck 340,000.00 75,000.00 75,000.00 100,000.00 90,000.00", "reading_order": 23 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 147.4114, "r": 979.68, "b": 130.7229 }, "text": "DPW IHC 4700/Peterbuilt Model 330/335 Dump Truck 750,000.00 190,000.00 190,000.00 190,000.00 180,000.00", "reading_order": 24 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 130.7229, "r": 979.68, "b": 114.0343 }, "text": "DPW Case 621/ Loader 430,000.00 210,000.00 220,000.00", "reading_order": 25 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 114.0343, "r": 979.68, "b": 97.3457 }, "text": "DPW Front Mount Blower 5,600.00 5,600.00", "reading_order": 26 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 97.3457, "r": 979.68, "b": 80.6571 }, "text": "DPW Ford E450 Rig 595,000.00 200,000.00 205,000.00 190,000.00", "reading_order": 27 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 80.6571, "r": 979.68, "b": 63.9686 }, "text": "SUBTOTAL - ALL PROJECTS 33-299 14,711,804.00 - 8,616,704.00 1,307,000.00 1,232,000.00 1,414,600.00 931,000.00 1,210,500.00", "reading_order": 28 }, { "page": 73, "type": "TEXT", "location": { "l": 27.6, "t": 63.9686, "r": 979.68, "b": 47.28 }, "text": "Sheet 40c C-4", "reading_order": 29 } ] }, { "page": 74, "items": [ { "page": 74, "type": "TEXT", "location": { "l": 408.48, "t": 551.52, "r": 603.6, "b": 525.6 }, "text": "6 YEAR CAPITAL PROGRAM - 2018-2022\nAnticipated Project Schedule and Funding Requirements", "reading_order": 0 }, { "page": 74, "type": "TEXT", "location": { "l": 685.92, "t": 521.04, "r": 805.68, "b": 512.4 }, "text": "Local Unit: Township of Jackson", "reading_order": 1 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 514.8, "r": 979.68, "b": 481.4057 }, "text": "PROJECT TITLE 2 PROJECT NUMBER 3 ESTIMATED TOTAL COSTS 4 ESTIMATED COMPLETION TIME FUNDING AMOUNTS PER BUDGET YEAR", "reading_order": 2 }, { "page": 74, "type": "TEXT", "location": { "l": 407.568, "t": 498.1029, "r": 979.68, "b": 481.4057 }, "text": "5a 2018 5b 2019 5c 2020 5d 2021 5e 2022 5f 2023", "reading_order": 3 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 481.4057, "r": 979.68, "b": 464.7086 }, "text": "DPW Case 680L Backhoe 185,000.00 185,000.00", "reading_order": 4 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 464.7086, "r": 979.68, "b": 448.0114 }, "text": "DPW F450 Utility 17,500.00 17,500.00", "reading_order": 5 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 448.0114, "r": 979.68, "b": 431.3143 }, "text": "DPW M/F 450 Tractor 130,000.00 130,000.00", "reading_order": 6 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 431.3143, "r": 979.68, "b": 414.6171 }, "text": "DPW Water Trailer 15,000.00 15,000.00", "reading_order": 7 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 414.6171, "r": 979.68, "b": 397.92 }, "text": "DPW SPAUL Hot 11,000.00 11,000.00", "reading_order": 8 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 397.92, "r": 979.68, "b": 381.2229 }, "text": "DPW CARM Trailer 28,000.00 28,000.00", "reading_order": 9 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 381.2229, "r": 979.68, "b": 364.5257 }, "text": "DPW AMI Generators 24,000.00 24,000.00", "reading_order": 10 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 364.5257, "r": 979.68, "b": 347.8286 }, "text": "DPW Garbage Truck Rear Loader 240,000.00 240,000.00", "reading_order": 11 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 347.8286, "r": 979.68, "b": 331.1314 }, "text": "DPW Ford Explorer - Supervisor 35,000.00 35,000.00", "reading_order": 12 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 331.1314, "r": 979.68, "b": 314.4343 }, "text": "DPW Hitch Blower for Trailer 5,600.00 5,600.00", "reading_order": 13 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 314.4343, "r": 979.68, "b": 297.7371 }, "text": "DPW Wing Mower 110,000.00 110,000.00", "reading_order": 14 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 297.7371, "r": 979.68, "b": 281.04 }, "text": "DPW GPS Vehicle Tracting 45,000.00 45,000.00", "reading_order": 15 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 281.04, "r": 979.68, "b": 264.3429 }, "text": "DPW Inferred Road Repairs/Trench Repairs to Roadways 15,000.00 15,000.00", "reading_order": 16 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 264.3429, "r": 979.68, "b": 247.6457 }, "text": "DPW Heavy Duty Recycling Containers 25,000.00 25,000.00", "reading_order": 17 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 247.6457, "r": 979.68, "b": 230.9486 }, "text": "DPW LED Light Towers 22,540.00 22,540.00", "reading_order": 18 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 230.9486, "r": 979.68, "b": 214.2514 }, "text": "DPW Vertical Crack Sealer 45,000.00 45,000.00", "reading_order": 19 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 214.2514, "r": 979.68, "b": 197.5543 }, "text": "DPW Large Generator 70 KW/ will be trailer mounted 70,000.00 70,000.00", "reading_order": 20 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 197.5543, "r": 979.68, "b": 180.8571 }, "text": "DPW Misc Motor Pool/Grounds Tools 30,300.00 30,300.00", "reading_order": 21 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 180.8571, "r": 979.68, "b": 164.16 }, "text": "DPW Peterbuilt 357 C/T-Compactor 1,010,000.00 290,000.00 240,000.00 240,000.00 240,000.00", "reading_order": 22 }, { "page": 74, "type": "FIGURE", "location": { "l": 26.16, "t": 164.16, "r": 979.68, "b": 147.4629 }, "text": "", "reading_order": 23 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 147.4629, "r": 979.68, "b": 130.7657 }, "text": "BUILDINGS & GROUNDS Motorpool Building - Roof 189,750.00 189,750.00", "reading_order": 24 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 130.7657, "r": 979.68, "b": 114.0686 }, "text": "BUILDINGS & GROUNDS Justice Complex - Roof 67,500.00 67,500.00", "reading_order": 25 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 114.0686, "r": 979.68, "b": 97.3714 }, "text": "BUILDINGS & GROUNDS Justice Complex - Air Handlers 75,000.00 75,000.00", "reading_order": 26 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 97.3714, "r": 979.68, "b": 80.6743 }, "text": "BUILDINGS & GROUNDS Senior Roof & HVAC 49,830.00 49,830.00", "reading_order": 27 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 80.6743, "r": 979.68, "b": 63.9771 }, "text": "SUBTOTAL - ALL PROJECTS 33-299 2,446,020.00 - - 537,630.00 506,290.00 479,600.00 665,000.00 257,500.00", "reading_order": 28 }, { "page": 74, "type": "TEXT", "location": { "l": 26.16, "t": 63.9771, "r": 979.68, "b": 47.28 }, "text": "Sheet 40c-1", "reading_order": 29 } ] }, { "page": 75, "items": [ { "page": 75, "type": "TEXT", "location": { "l": 407.76, "t": 551.52, "r": 603.6, "b": 525.36 }, "text": "6 YEAR CAPITAL PROGRAM - 2018-2022\nAnticipated Project Schedule and Funding Requirements", "reading_order": 0 }, { "page": 75, "type": "TEXT", "location": { "l": 686.88, "t": 520.8, "r": 805.68, "b": 511.44 }, "text": "Local Unit: Township of Jackson", "reading_order": 1 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 514.08, "r": 978, "b": 447.2571 }, "text": "PROJECT TITLE 2 PROJECT NUMBER 3 ESTIMATED TOTAL COSTS 4 ESTIMATED COMPLETION TIME FUNDING AMOUNTS PER BUDGET YEAR", "reading_order": 2 }, { "page": 75, "type": "TEXT", "location": { "l": 406.896, "t": 480.6686, "r": 978, "b": 447.2571 }, "text": "5a 2018 5b 2019 5c 2020 5d 2021 5e 2022 5f 2023", "reading_order": 3 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 447.2571, "r": 978, "b": 413.8457 }, "text": "DPW White 5th WHL -", "reading_order": 4 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 413.8457, "r": 978, "b": 380.4343 }, "text": "140,000.00 140,000.00", "reading_order": 5 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 380.4343, "r": 978, "b": 347.0229 }, "text": "DPW Frei. Sweeper 710,000.00 230,000.00 230,000.00 250,000.00", "reading_order": 6 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 347.0229, "r": 978, "b": 313.6114 }, "text": "DPW Kom. DG650 Grader 235,000.00 235,000.00", "reading_order": 7 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 313.6114, "r": 978, "b": 280.2 }, "text": "DPW Bandit Chipper 40,000.00 40,000.00", "reading_order": 8 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 280.2, "r": 978, "b": 246.7886 }, "text": "DPW Giant Leafvac 270,000.00 35,000.00 60,000.00 70,000.00 70,000.00 35,000.00", "reading_order": 9 }, { "page": 75, "type": "TEXT", "location": { "l": 26.16, "t": 246.7886, "r": 978, "b": 213.3771 }, "text": "DPW Utility Trailer 7,500.00 7,500.00", "reading_order": 10 }, { "page": 75, "type": "FIGURE", "location": { "l": 26.16, "t": 213.3771, "r": 978, "b": 179.9657 }, "text": "", "reading_order": 11 }, { "page": 75, "type": "FIGURE", "location": { "l": 26.16, "t": 179.9657, "r": 978, "b": 146.5543 }, "text": "", "reading_order": 12 }, { "page": 75, "type": "FIGURE", "location": { "l": 26.16, "t": 146.5543, "r": 978, "b": 113.1429 }, "text": "", "reading_order": 13 }, { "page": 75, "type": "FIGURE", "location": { "l": 26.16, "t": 113.1429, "r": 978, "b": 79.7314 }, "text": "", "reading_order": 14 } ] }, { "page": 76, "items": [ { "page": 76, "type": "TEXT", "location": { "l": 420.24, "t": 551.52, "r": 582.48, "b": 525.84 }, "text": "6 YEAR CAPITAL PROGRAM-2018-2023\nSummary of Anticipated Funding and Amount", "reading_order": 0 }, { "page": 76, "type": "TEXT", "location": { "l": 718.32, "t": 521.28, "r": 837.12, "b": 512.16 }, "text": "Local Unit: Township of Jackson", "reading_order": 1 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 514.32, "r": 970.8, "b": 437 }, "text": "PROJECT TITLE 2 Estimated Total Cost BUDGET APPROPRIATION FUNDING AMOUNTS PER BUDGET YEAR", "reading_order": 2 }, { "page": 76, "type": "TEXT", "location": { "l": 197.9127, "t": 498.856, "r": 970.8, "b": 437 }, "text": "3a 3b 4 Capital Improvement Fund 5a Capital Surplus 6 Grants-in- Aid and Other Funds BONDS AND NOTES", "reading_order": 3 }, { "page": 76, "type": "TEXT", "location": { "l": 197.9127, "t": 483.392, "r": 970.8, "b": 437 }, "text": "Current Future 7a General 7b Self Liquidating 7c Assessment 7d School", "reading_order": 4 }, { "page": 76, "type": "TEXT", "location": { "l": 197.9127, "t": 467.928, "r": 369.6655, "b": 452.464 }, "text": "Year Years", "reading_order": 5 }, { "page": 76, "type": "TEXT", "location": { "l": 197.9127, "t": 452.464, "r": 369.6655, "b": 437 }, "text": "2018", "reading_order": 6 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 437, "r": 970.8, "b": 421.536 }, "text": "Road/Drainage Improvements/Sidewalks-TBD-Approximate Cost 4,325,000.00 1,825,000.00 2,500,000.00 169,047.62 775,000.00 3,380,952.38", "reading_order": 7 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 421.536, "r": 970.8, "b": 406.072 }, "text": "Drainage Improvements 350,000.00 250,000.00 100,000.00 16,666.67 - 333,333.33", "reading_order": 8 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 406.072, "r": 970.8, "b": 390.608 }, "text": "Senior Center Mini-Van/Bus 152,704.00 26,704.00 126,000.00 7,271.62 - 145,432.38", "reading_order": 9 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 390.608, "r": 970.8, "b": 375.144 }, "text": "POLICE Radio Tower Upgrade 6,100,000.00 6,100,000.00 - 290,476.19 - 5,809,523.81", "reading_order": 10 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 375.144, "r": 970.8, "b": 359.68 }, "text": "POLICE Purchase & Outfit (3) New Vehicles 135,000.00 135,000.00 - 6,428.57 - 128,571.43", "reading_order": 11 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 359.68, "r": 970.8, "b": 344.216 }, "text": "ENGINEERING Potable Water Tank Repair & Recoating 70,000.00 70,000.00 - 3,333.33 - 66,666.67", "reading_order": 12 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 344.216, "r": 970.8, "b": 328.752 }, "text": "ENGINEERING Variable Message Sign Board 40,000.00 40,000.00 - 1,904.76 - 38,095.24", "reading_order": 13 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 328.752, "r": 970.8, "b": 313.288 }, "text": "Misc Park Improvements 300,000.00 50,000.00 250,000.00 14,285.71 - 285,714.29", "reading_order": 14 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 313.288, "r": 970.8, "b": 297.824 }, "text": "Misc Building Improvements 300,000.00 50,000.00 250,000.00 14,285.71 - 285,714.29", "reading_order": 15 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 297.824, "r": 970.8, "b": 282.36 }, "text": "DPW Emergency Funds for Road Repairs 200,000.00 50,000.00 150,000.00 9,523.81 - 190,476.19", "reading_order": 16 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 282.36, "r": 970.8, "b": 266.896 }, "text": "DPW Tink Claw 40,000.00 20,000.00 20,000.00 1,904.76 - 38,095.24", "reading_order": 17 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 266.896, "r": 970.8, "b": 251.432 }, "text": "DPW 72\" Mower 4X4 75,500.00 - 75,500.00 3,595.24 - 71,904.76", "reading_order": 18 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 251.432, "r": 970.8, "b": 235.968 }, "text": "DPW 72\" Zero Turn Mower 50,500.00 - 50,500.00 2,404.76 - 48,095.24", "reading_order": 19 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 235.968, "r": 970.8, "b": 220.504 }, "text": "DPW 60\" Zero Turn Mower 17,500.00 - 17,500.00 833.33 - 16,666.67", "reading_order": 20 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 220.504, "r": 970.8, "b": 205.04 }, "text": "DPW Walk Behind Mower 15,000.00 - 15,000.00 714.29 - 14,285.71", "reading_order": 21 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 205.04, "r": 970.8, "b": 189.576 }, "text": "DPW Pickup/Utility 294,000.00 - 294,000.00 14,000.00 - 280,000.00", "reading_order": 22 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 189.576, "r": 970.8, "b": 174.112 }, "text": "DPW Walk Behind Snow Blower 35,000.00 - 35,000.00 1,666.67 - 33,333.33", "reading_order": 23 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 174.112, "r": 970.8, "b": 158.648 }, "text": "DPW John Deer 4X2 TX GATOR 19,000.00 - 19,000.00 904.76 - 18,095.24", "reading_order": 24 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 158.648, "r": 970.8, "b": 143.184 }, "text": "DPW Pickup Truck with Snow Plow & Trailer Tow package 72,000.00 - 72,000.00 3,428.57 - 68,571.43", "reading_order": 25 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 143.184, "r": 970.8, "b": 127.72 }, "text": "DPW Ford F550 Mason Dump Truck 340,000.00 - 340,000.00 16,190.48 - 323,809.52", "reading_order": 26 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 127.72, "r": 970.8, "b": 112.256 }, "text": "DPW IHC 4700/Peterbuilt Model 330/335 Dump Truck 750,000.00 - 750,000.00 35,714.29 - 714,285.71", "reading_order": 27 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 112.256, "r": 970.8, "b": 96.792 }, "text": "DPW Case 621/ Loader 430,000.00 - 430,000.00 20,476.19 - 409,523.81", "reading_order": 28 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 96.792, "r": 970.8, "b": 81.328 }, "text": "DPW Front Mount Blower 5,600.00 - 5,600.00 266.67 - 5,333.33", "reading_order": 29 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 81.328, "r": 970.8, "b": 65.864 }, "text": "DPW Ford E450 Rig 595,000.00 - 595,000.00 28,333.33 - 566,666.67", "reading_order": 30 }, { "page": 76, "type": "TEXT", "location": { "l": 26.16, "t": 65.864, "r": 970.8, "b": 50.4 }, "text": "SUBTOTAL - ALL PROJECTS 14,711,804.00 8,616,704.00 6,095,100.00 663,657.33 - 775,000.00 13,273,146.67 - - -", "reading_order": 31 }, { "page": 76, "type": "TEXT", "location": { "l": 925.68, "t": 55.68, "r": 943.44, "b": 47.52 }, "text": "C-5", "reading_order": 32 } ] }, { "page": 77, "items": [ { "page": 77, "type": "TEXT", "location": { "l": 421.2, "t": 552.48, "r": 581.04, "b": 526.08 }, "text": "Summary of Anticipated Funding and Amount", "reading_order": 0 }, { "page": 77, "type": "TEXT", "location": { "l": 426.72, "t": 552.24, "r": 578.4, "b": 542.4 }, "text": "6 YEAR CAPITAL PROGRAM-2018-2022", "reading_order": 1 }, { "page": 77, "type": "TEXT", "location": { "l": 717.36, "t": 521.28, "r": 835.68, "b": 512.4 }, "text": "Local Unit: Township of Jackson", "reading_order": 2 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 514.56, "r": 969.6, "b": 437.36 }, "text": "PROJECT TITLE 2 Estimated Total Cost BUDGET APPROPRIATION FUNDING AMOUNTS PER BUDGET YEAR", "reading_order": 3 }, { "page": 77, "type": "TEXT", "location": { "l": 181, "t": 499.12, "r": 969.6, "b": 437.36 }, "text": "3a 3b 4 Capital Improvement Fund 5a Capital Surplus 6 Grants-in- Aid and Other Funds BONDS AND NOTES", "reading_order": 4 }, { "page": 77, "type": "TEXT", "location": { "l": 181, "t": 483.68, "r": 890.74, "b": 437.36 }, "text": "Current Future 7a General 7b Self Liquidating 7c Assessment 7d School", "reading_order": 5 }, { "page": 77, "type": "TEXT", "location": { "l": 181, "t": 468.24, "r": 338.72, "b": 452.8 }, "text": "Year Years", "reading_order": 6 }, { "page": 77, "type": "TEXT", "location": { "l": 181, "t": 452.8, "r": 338.72, "b": 437.36 }, "text": "2018", "reading_order": 7 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 437.36, "r": 969.6, "b": 421.92 }, "text": "DPW Case 680L Backhoe 185,000.00 - 185,000.00 8,809.52 - 176,190.48", "reading_order": 8 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 421.92, "r": 969.6, "b": 406.48 }, "text": "DPW F450 Utility 17,500.00 - 17,500.00 833.33 - 16,666.67", "reading_order": 9 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 406.48, "r": 969.6, "b": 391.04 }, "text": "DPW M/F 450 Tractor 130,000.00 - 130,000.00 6,190.48 - 123,809.52", "reading_order": 10 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 391.04, "r": 969.6, "b": 375.6 }, "text": "DPW Water Trailer 15,000.00 - 15,000.00 714.29 - 14,285.71", "reading_order": 11 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 375.6, "r": 969.6, "b": 360.16 }, "text": "DPW SPAUL Hot 11,000.00 - 11,000.00 523.81 - 10,476.19", "reading_order": 12 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 360.16, "r": 969.6, "b": 344.72 }, "text": "DPW CARM Trailer 28,000.00 - 28,000.00 1,333.33 - 26,666.67", "reading_order": 13 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 344.72, "r": 969.6, "b": 329.28 }, "text": "DPW AMI Generators 24,000.00 - 24,000.00 1,142.86 - 22,857.14", "reading_order": 14 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 329.28, "r": 969.6, "b": 313.84 }, "text": "DPW Garbage Truck Rear Loader 240,000.00 - 240,000.00 11,428.57 - 228,571.43", "reading_order": 15 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 313.84, "r": 969.6, "b": 298.4 }, "text": "DPW Ford Explorer - Supervisor 35,000.00 - 35,000.00 1,666.67 - 33,333.33", "reading_order": 16 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 298.4, "r": 969.6, "b": 282.96 }, "text": "DPW Hitch Blower for Trailer 5,600.00 - 5,600.00 266.67 - 5,333.33", "reading_order": 17 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 282.96, "r": 969.6, "b": 267.52 }, "text": "DPW Wing Mower 110,000.00 - 110,000.00 5,238.10 - 104,761.90", "reading_order": 18 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 267.52, "r": 969.6, "b": 252.08 }, "text": "DPW GPS Vehicle Tracting 45,000.00 - 45,000.00 2,142.86 - 42,857.14", "reading_order": 19 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 252.08, "r": 969.6, "b": 236.64 }, "text": "DPW Inferred Road Repairs/Trench Repairs to Roadways 15,000.00 - 15,000.00 714.29 - 14,285.71", "reading_order": 20 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 236.64, "r": 969.6, "b": 221.2 }, "text": "DPW Heavy Duty Recycling Containers 25,000.00 - 25,000.00 1,190.48 - 23,809.52", "reading_order": 21 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 221.2, "r": 969.6, "b": 205.76 }, "text": "DPW LED Light Towers 22,540.00 - 22,540.00 1,073.33 - 21,466.67", "reading_order": 22 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 205.76, "r": 969.6, "b": 190.32 }, "text": "DPW Vertical Crack Sealer 45,000.00 - 45,000.00 2,142.86 - 42,857.14", "reading_order": 23 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 190.32, "r": 969.6, "b": 174.88 }, "text": "DPW Large Generator 70 KW/ will be trailer mounted 70,000.00 - 70,000.00 3,333.33 - 66,666.67", "reading_order": 24 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 174.88, "r": 969.6, "b": 159.44 }, "text": "DPW Misc Motor Pool/Grounds Tools 30,300.00 - 30,300.00 1,442.86 - 28,857.14", "reading_order": 25 }, { "page": 77, "type": "LIST_ITEM", "location": { "l": 23.28, "t": 159.44, "r": 969.6, "b": 144 }, "text": "DPW Peterbuilt 357 C/T-Compactor 1,010,000.00 - 1,010,000.00 48,095.24 - 961,904.76", "list_id": "L26", "level": 0, "reading_order": 26 }, { "page": 77, "type": "LIST_ITEM", "location": { "l": 23.28, "t": 144, "r": 969.6, "b": 128.56 }, "text": "- - - - - -", "marker": "-", "list_id": "L26", "level": 0, "reading_order": 27 }, { "page": 77, "type": "LIST_ITEM", "location": { "l": 23.28, "t": 128.56, "r": 969.6, "b": 113.12 }, "text": "BUILDINGS & GROUNDS Motorpool Building - Roof 189,750.00 - 189,750.00 9,035.71 - 180,714.29", "list_id": "L26", "level": 0, "reading_order": 28 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 113.12, "r": 969.6, "b": 97.68 }, "text": "BUILDINGS & GROUNDS Justice Complex - Roof 67,500.00 - 67,500.00 3,214.29 - 64,285.71", "reading_order": 29 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 97.68, "r": 969.6, "b": 82.24 }, "text": "BUILDINGS & GROUNDS Justice Complex - Air Handlers 75,000.00 - 75,000.00 3,571.43 - 71,428.57", "reading_order": 30 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 82.24, "r": 969.6, "b": 66.8 }, "text": "BUILDINGS & GROUNDS Senior Roof & HVAC 49,830.00 - 49,830.00 2,372.86 - 47,457.14", "reading_order": 31 }, { "page": 77, "type": "TEXT", "location": { "l": 23.28, "t": 66.8, "r": 969.6, "b": 51.36 }, "text": "SUBTOTAL - ALL PROJECTS 2,446,020.00 - 2,446,020.00 116,477.14 - - 2,329,542.86 - - - -", "reading_order": 32 }, { "page": 77, "type": "TEXT", "location": { "l": 545.76, "t": 56.16, "r": 589.44, "b": 48.24 }, "text": "Sheet 40d-1", "reading_order": 33 }, { "page": 77, "type": "TEXT", "location": { "l": 924.24, "t": 55.44, "r": 942.24, "b": 47.52 }, "text": "C-5", "reading_order": 34 } ] }, { "page": 78, "items": [ { "page": 78, "type": "TEXT", "location": { "l": 420.72, "t": 552, "r": 582, "b": 526.08 }, "text": "6 YEAR CAPITAL PROGRAM-2018-2022\nSummary of Anticipated Funding and Amount", "reading_order": 0 }, { "page": 78, "type": "TEXT", "location": { "l": 718.56, "t": 521.76, "r": 836.88, "b": 512.88 }, "text": "Local Unit: Township of Jackson", "reading_order": 1 }, { "page": 78, "type": "TEXT", "location": { "l": 26.16, "t": 514.56, "r": 970.56, "b": 378.3953 }, "text": "1 PROJECT TITLE 2 Estimated Total Cost BUDGET APPROPRIATION FUNDING AMOUNTS PER BUDGET YEAR", "reading_order": 2 }, { "page": 78, "type": "TEXT", "location": { "l": 197.8691, "t": 487.3271, "r": 970.56, "b": 378.3953 }, "text": "3a 3b 4 Capital Improvement Fund 5a Capital Surplus 6 Grants-in- Aid and Other Funds BONDS AND NOTES", "reading_order": 3 }, { "page": 78, "type": "TEXT", "location": { "l": 197.8691, "t": 460.0941, "r": 970.56, "b": 378.3953 }, "text": "Current Future 7a General 7b Self Liquidating 7c Assessment 7d School", "reading_order": 4 }, { "page": 78, "type": "TEXT", "location": { "l": 197.8691, "t": 432.8612, "r": 369.5782, "b": 405.6282 }, "text": "Year Years", "reading_order": 5 }, { "page": 78, "type": "TEXT", "location": { "l": 197.8691, "t": 405.6282, "r": 369.5782, "b": 378.3953 }, "text": "2018", "reading_order": 6 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 378.3953, "r": 970.56, "b": 351.1624 }, "text": "- - - - - - -", "marker": "-", "list_id": "L27", "level": 0, "reading_order": 7 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 351.1624, "r": 970.56, "b": 323.9294 }, "text": "DPW White 5th WHL 140,000.00 - 140,000.00 6,666.67 - - 133,333.33", "list_id": "L27", "level": 0, "reading_order": 8 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 323.9294, "r": 970.56, "b": 296.6965 }, "text": "DPW Frei. Sweeper 710,000.00 - 710,000.00 33,809.52 - - 676,190.48", "list_id": "L27", "level": 0, "reading_order": 9 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 296.6965, "r": 970.56, "b": 269.4635 }, "text": "DPW Kom. DG650 Grader 235,000.00 - 235,000.00 11,190.48 - - 223,809.52", "list_id": "L27", "level": 0, "reading_order": 10 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 269.4635, "r": 970.56, "b": 242.2306 }, "text": "DPW Bandit Chipper 40,000.00 - 40,000.00 1,904.76 - - 38,095.24", "list_id": "L27", "level": 0, "reading_order": 11 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 242.2306, "r": 970.56, "b": 214.9976 }, "text": "DPW Giant Leafvac 270,000.00 - 270,000.00 12,857.14 - - 257,142.86", "list_id": "L27", "level": 0, "reading_order": 12 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 214.9976, "r": 970.56, "b": 187.7647 }, "text": "DPW Utility Trailer 7,500.00 - 7,500.00 357.14 - - 7,142.86", "list_id": "L27", "level": 0, "reading_order": 13 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 187.7647, "r": 970.56, "b": 160.5318 }, "text": "- - - - - - -", "marker": "-", "list_id": "L27", "level": 0, "reading_order": 14 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 160.5318, "r": 970.56, "b": 133.2988 }, "text": "- - - - - - -", "marker": "-", "list_id": "L27", "level": 0, "reading_order": 15 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 133.2988, "r": 970.56, "b": 106.0659 }, "text": "- - - - - - -", "marker": "-", "list_id": "L27", "level": 0, "reading_order": 16 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 106.0659, "r": 970.56, "b": 78.8329 }, "text": "- - - - - - -", "marker": "-", "list_id": "L27", "level": 0, "reading_order": 17 }, { "page": 78, "type": "LIST_ITEM", "location": { "l": 26.16, "t": 78.8329, "r": 970.56, "b": 51.6 }, "text": "", "marker": "-", "list_id": "L27", "level": 0, "reading_order": 18 }, { "page": 78, "type": "TEXT", "location": { "l": 926.64, "t": 56.4, "r": 944.4, "b": 48.72 }, "text": "C-5", "reading_order": 19 } ] }, { "page": 79, "items": [ { "page": 79, "type": "TEXT", "location": { "l": 150.24, "t": 558.72, "r": 795.36, "b": 546.96 }, "text": "TOWNSHIP OF JACKSON COUNTY/MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND", "reading_order": 0 }, { "page": 79, "type": "TEXT", "location": { "l": 26.88, "t": 540.72, "r": 918.96, "b": 103.92 }, "text": "DEDICATED REVENUES", "reading_order": 1 }, { "page": 79, "type": "TEXT", "location": { "l": 470.16, "t": 91.44, "r": 505.92, "b": 83.28 }, "text": "Sheet 43", "reading_order": 2 } ] }, { "page": 80, "items": [ { "page": 80, "type": "TITLE", "location": { "l": 364.56, "t": 570.24, "r": 579.36, "b": 542.16 }, "text": "Annual List of Change Orders Approved\nPursuant to N.J.A.C. 5:30-11", "reading_order": 0, "level": 1 }, { "page": 80, "type": "TEXT", "location": { "l": 247.68, "t": 513.12, "r": 445.2, "b": 498.96 }, "text": "Contracting Unit: Township of Jackson", "reading_order": 1 }, { "page": 80, "type": "TEXT", "location": { "l": 607.44, "t": 513.6, "r": 792.96, "b": 498.96 }, "text": "Year Ending: December 31, 2017", "reading_order": 2 }, { "page": 80, "type": "TEXT", "location": { "l": 20.4, "t": 485.28, "r": 894.72, "b": 456.24 }, "text": "The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et. Seq. Please identify each change order by name of the project.", "reading_order": 3 }, { "page": 80, "type": "FIGURE", "location": { "l": 18.24, "t": 450.96, "r": 902.4, "b": 409.92 }, "text": "", "reading_order": 4 }, { "page": 80, "type": "FIGURE", "location": { "l": 18.24, "t": 409.92, "r": 902.4, "b": 368.88 }, "text": "", "reading_order": 5 }, { "page": 80, "type": "FIGURE", "location": { "l": 18.24, "t": 368.88, "r": 902.4, "b": 327.84 }, "text": "", "reading_order": 6 }, { "page": 80, "type": "FIGURE", "location": { "l": 18.24, "t": 327.84, "r": 902.4, "b": 286.8 }, "text": "", "reading_order": 7 }, { "page": 80, "type": "TEXT", "location": { "l": 15.36, "t": 264, "r": 909.36, "b": 219.36 }, "text": "For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.)\nIf you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here x and certify below.", "reading_order": 8 }, { "page": 80, "type": "FIGURE", "location": { "l": 666.48, "t": 236.88, "r": 693.12, "b": 217.92 }, "text": "", "reading_order": 9 }, { "page": 80, "type": "FIGURE", "location": { "l": 551.28, "t": 216.24, "r": 798.96, "b": 173.04 }, "text": "", "reading_order": 10 }, { "page": 80, "type": "TEXT", "location": { "l": 201.36, "t": 192.96, "r": 335.04, "b": 177.12 }, "text": "3/20/2018", "reading_order": 11 }, { "page": 80, "type": "TEXT", "location": { "l": 248.4, "t": 169.2, "r": 276.96, "b": 156.96 }, "text": "Date", "reading_order": 12 }, { "page": 80, "type": "TEXT", "location": { "l": 603.12, "t": 169.92, "r": 747.12, "b": 155.52 }, "text": "Clerk of the Governing Body", "reading_order": 13 }, { "page": 80, "type": "TEXT", "location": { "l": 444, "t": 141.84, "r": 493.44, "b": 129.12 }, "text": "Sheet 44", "reading_order": 14 } ] } ]