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Michael Reina11/03/09
Mayor's NameTerm Expires
Municipal Officials\nAnn Marie Eden12/27/01\nDate of Orig. Appt.\nC-1161\nCert No. 887
Municipal Clerk\nMichael W. Campbell
Tax Collector
Sharon Pinkava
Chief Financial OfficerCert No. 465
Thomas P. Fallon
Registered Municipal AccountantLic No.
George R. Gilmore
Municipal Attorney
Official Mailing Address of Municipality\nTownship of Jackson\n95 West Veterans Highway\nJackson, NJ 08527
Fax #: (732) 928-6109
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Fallon", "html_text": "Thomas P. 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Governing Body Members
NameTerm Expires
Michael J. Kafton06/30/12
Scott R. Martin06/30/10
Bobbie Rivere06/30/12
Dr. Howard S. Tilis11/03/09
Ann M. Updegrave06/30/10
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"Director, Division of Local Government Services\nDepartment of Community Affairs\nP.O. Box 803\nTrenton NJ 08625", "reading_order": 7 }, { "page": 1, "type": "TEXT", "location": { "l": 825.0383, "t": 104.1453, "r": 946.9462, "b": 88.6275 }, "text": "Division Use Only", "reading_order": 8 }, { "page": 1, "type": "TEXT", "location": { "l": 825.0383, "t": 88.6275, "r": 946.9462, "b": 73.1097 }, "text": "Municode:", "reading_order": 9 }, { "page": 1, "type": "TEXT", "location": { "l": 825.0383, "t": 73.1097, "r": 946.9462, "b": 57.5919 }, "text": "Public Hearing Date:", "reading_order": 10 }, { "page": 1, "type": "TEXT", "location": { "l": 484.272, "t": 57.3519, "r": 536.3469, "b": 42.9539 }, "text": "Sheet A", "reading_order": 11 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 449.28, "t": 559.5289, "r": 585.36, "b": 528.8172 }, "text": "2009\nMUNICIPAL BUDGET", "reading_order": 0, "level": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 52.56, "t": 522.8188, "r": 967.68, "b": 460.4357 }, "text": "Municipal Budget of the ___ Township ___ of ___ Jackson ___, County of ___ Ocean ___ for the Fiscal Year 2009.\nIt is hereby certified that 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 Clerk", "reading_order": 1 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 55.44, "t": 445.7996, "r": 428.64, "b": 433.323 }, "text": "26th day of May, 2009", "marker": "•", "list_id": "L1", "level": 0, "reading_order": 2 }, { "page": 2, "type": "TEXT", "location": { "l": 54.24, "t": 432.3632, "r": 563.76, "b": 408.3697 }, "text": "and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and N.J.A.C. 5:30-4.4(d).", "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 116.16, "t": 407.17, "r": 605.04, "b": 393.9736 }, "text": "Certified by me, this _____ 26th _____ day of ____ May _____, 2009\n95 West Veterans Highway\nAddress", "reading_order": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 668.64, "t": 458.5162, "r": 851.04, "b": 434.2827 }, "text": "95 West Veterans Highway\nAddress", "reading_order": 5 }, { "page": 2, "type": "TEXT", "location": { "l": 667.44, "t": 432.6032, "r": 849.84, "b": 408.1298 }, "text": "Jackson, NJ 08527\nAddress", "reading_order": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 667.44, "t": 406.9301, "r": 852, "b": 381.257 }, "text": "(732) 928-1200\nPhone Number", "reading_order": 7 }, { "page": 2, "type": "TEXT", "location": { "l": 697.2, "t": 393.0139, "r": 971.28, "b": 380.5372 }, "text": "Phone Number", "reading_order": 8 }, { "page": 2, "type": "TEXT", "location": { "l": 53.76, "t": 376.6983, "r": 475.68, "b": 338.5486 }, "text": "It is hereby certified that the approved Budget annexed hereto and hereby made a part and 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": 9 }, { "page": 2, "type": "TEXT", "location": { "l": 523.2, "t": 376.4583, "r": 933.36, "b": 325.5921 }, "text": "It is hereby certified that the approved Budget annexed hereto and hereby made a part and 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 and the budget is in full compliance with the Local Budget Law, N.J.S. 40A-1 et seq.", "reading_order": 10 }, { "page": 2, "type": "TEXT", "location": { "l": 49.44, "t": 325.832, "r": 490.8, "b": 273.5261 }, "text": "Certified by me this 26th day of May, 2009\n1390 State Hwy. 36, Suite 102\nRegistered Municipal Accountant\nHazlet, NJ 07730-1716\nAddress\n(732)888-2070\nIt is hereby certified that the approved Budget annexed hereto and hereby made a part and 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 and the budget is in full compliance with the Local Budget Law, N.J.S. 40A-1 et seq.", "reading_order": 11 }, { "page": 2, "type": "TEXT", "location": { "l": 535.92, "t": 318.8739, "r": 940.08, "b": 277.1252 }, "text": "Certified by me, this ___ 26th day of May ___ , 2009\nChief Financial Officer", "reading_order": 12 }, { "page": 2, "type": "TEXT", "location": { "l": 59.76, "t": 269.2073, "r": 972.48, "b": 256.0109 }, "text": "Address Phone Number", "reading_order": 13 }, { "page": 2, "type": "TEXT", "location": { "l": 54, "t": 258.1703, "r": 972.48, "b": 239.0555 }, "text": "DO NOT USE THESE SPACES", "reading_order": 14 }, { "page": 2, "type": "TITLE", "location": { "l": 173.28, "t": 198.6664, "r": 853.68, "b": 184.99 }, "text": "CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET", "reading_order": 15, "level": 2 }, { "page": 2, "type": "TEXT", "location": { "l": 54.96, "t": 169.1543, "r": 377.28, "b": 140.3621 }, "text": "It is hereby certified that the amount to be raised by taxation for local purposes has been compared with the approved Budget previously certified by me and any changes required as a condition to such approval have been made. The adopted budget is certified with respect to the foregoing only.", "reading_order": 16 }, { "page": 2, "type": "TEXT", "location": { "l": 547.2, "t": 169.6342, "r": 866.16, "b": 149.4796 }, "text": "It is hereby certified that the Approved Budget made part hereof complies with the requirement of law, and approval is given pursuant to N.J.S.A. 40A-4-79.", "reading_order": 17 }, { "page": 2, "type": "TEXT", "location": { "l": 248.4, "t": 138.4426, "r": 335.28, "b": 128.1254 }, "text": "STATE OF NEW JERSEY", "reading_order": 18 }, { "page": 2, "type": "TEXT", "location": { "l": 727.68, "t": 138.6825, "r": 813.36, "b": 128.1254 }, "text": "STATE OF NEW JERSEY", "reading_order": 19 }, { "page": 2, "type": "TEXT", "location": { "l": 249.36, "t": 121.9671, "r": 835.92, "b": 118.448 }, "text": "[F7]", "reading_order": 20 }, { "page": 2, "type": "TEXT", "location": { "l": 249.6, "t": 112.5296, "r": 417.36, "b": 102.4523 }, "text": "Director of the Division of Local Government Services", "reading_order": 21 }, { "page": 2, "type": "TEXT", "location": { "l": 727.92, "t": 112.7695, "r": 895.68, "b": 102.4523 }, "text": "Director of the Division of Local Government Services", "reading_order": 22 }, { "page": 2, "type": "TEXT", "location": { "l": 54.72, "t": 99.3332, "r": 146.88, "b": 89.4958 }, "text": "Dated: ___ 2009", "reading_order": 23 }, { "page": 2, "type": "TEXT", "location": { "l": 247.92, "t": 99.0932, "r": 413.04, "b": 88.776 }, "text": "By ___ ___ ___ ___ ___", "reading_order": 24 }, { "page": 2, "type": "TEXT", "location": { "l": 556.08, "t": 99.5731, "r": 641.04, "b": 89.9757 }, "text": "Dated: ___ 2009", "reading_order": 25 }, { "page": 2, "type": "TEXT", "location": { "l": 727.44, "t": 98.8533, "r": 963.36, "b": 88.0562 }, "text": "By", "reading_order": 26 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TEXT", "location": { "l": 178.08, "t": 582.8026, "r": 861.36, "b": 569.3662 }, "text": "COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES", "reading_order": 0 }, { "page": 3, "type": "TEXT", "location": { "l": 234.48, "t": 543.4532, "r": 806.64, "b": 530.2568 }, "text": "The changes or comments which follow must be considered in connection with further action on the budget.", "reading_order": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 328.32, "t": 505.0636, "r": 717.36, "b": 492.1071 }, "text": "___Township ___of ___Jackson ___, County of ___Ocean ___", "reading_order": 2 }, { "page": 3, "type": "TEXT", "location": { "l": 492.48, "t": 97.4137, "r": 548.64, "b": 83.4975 }, "text": "Sheet 1a", "reading_order": 3 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 381.757, "t": 576.0943, "r": 592.6712, "b": 541.0632 }, "text": "RESOLUTION 21GR-09\nMUNICIPAL BUDGET NOTICE", "reading_order": 0, "level": 1 }, { "page": 4, "type": "TITLE", "location": { "l": 65.0259, "t": 542.0229, "r": 123.8131, "b": 529.5461 }, "text": "Section 1.", "reading_order": 1, "level": 3 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 126.2126, "t": 528.3464, "r": 855.894, "b": 488.7564 }, "text": "Municipal Budget of the Township of Jackson , County of Ocean for the Year 2009. Be It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2009; Be It Further Resolved, that said Budget be published in the The Asbury Park Press", "marker": "•", "list_id": "L2", "level": 0, "reading_order": 2 }, { "page": 4, "type": "TEXT", "location": { "l": 127.6523, "t": 489.2363, "r": 357.0424, "b": 477.2393 }, "text": "in the Issue of ___ June 8 ___, 2009", "reading_order": 3 }, { "page": 4, "type": "TEXT", "location": { "l": 126.9324, "t": 476.5195, "r": 874.6099, "b": 462.603 }, "text": "The Governing Body of the___ Township ___ of ___ Jackson ___ does hereby approve the following as the Budget for the year 2009:", "reading_order": 4 }, { "page": 4, "type": "TEXT", "location": { "l": 750.3169, "t": 449.6463, "r": 824.9407, "b": 434.0502 }, "text": "Abstained {", "reading_order": 5 }, { "page": 4, "type": "TEXT", "location": { "l": 188.3591, "t": 434.5301, "r": 282.1787, "b": 423.4929 }, "text": "RECORDED VOTE", "reading_order": 6 }, { "page": 4, "type": "TEXT", "location": { "l": 189.0789, "t": 421.8133, "r": 292.4964, "b": 408.8566 }, "text": "(Insert last name)", "reading_order": 7 }, { "page": 4, "type": "TEXT", "location": { "l": 317.691, "t": 405.7374, "r": 629.3832, "b": 381.7435 }, "text": "Ayes { Councilman Martin Nays{", "reading_order": 8 }, { "page": 4, "type": "TEXT", "location": { "l": 386.556, "t": 399.259, "r": 496.6921, "b": 387.502 }, "text": "Councilman Martin", "reading_order": 9 }, { "page": 4, "type": "TEXT", "location": { "l": 387.5158, "t": 386.7822, "r": 491.8931, "b": 375.505 }, "text": "Councilman Tilis", "reading_order": 10 }, { "page": 4, "type": "TEXT", "location": { "l": 768.7929, "t": 381.9834, "r": 823.741, "b": 366.1474 }, "text": "Absent{", "reading_order": 11 }, { "page": 4, "type": "TEXT", "location": { "l": 386.7959, "t": 374.5453, "r": 526.2056, "b": 363.0282 }, "text": "Councilwoman Updegrave", "reading_order": 12 }, { "page": 4, "type": "TEXT", "location": { "l": 386.7959, "t": 362.7883, "r": 508.2096, "b": 351.5111 }, "text": "Council V.P. Rivere", "reading_order": 13 }, { "page": 4, "type": "TEXT", "location": { "l": 386.7959, "t": 350.5514, "r": 538.203, "b": 340.234 }, "text": "Council President Kafton", "reading_order": 14 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 62.3864, "t": 341.6736, "r": 781.9901, "b": 314.3205 }, "text": "Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body of the Township of Jackson , County of Ocean , on May 26 , 2009.", "marker": "•", "list_id": "L3", "level": 0, "reading_order": 15 }, { "page": 4, "type": "LIST_ITEM", "location": { "l": 601.8842, "t": 303.8835, "r": 621.3492, "b": 289.5939 }, "text": "on", "marker": "•", "list_id": "L3", "level": 0, "items": [ { "page": 4, "type": "LIST_ITEM", "location": { "l": 706.4475, "t": 303.8835, "r": 750.5581, "b": 289.5939 }, "text": "2009 at", "marker": "•", "list_id": "L3", "level": 1, "reading_order": 0 } ], "reading_order": 16 }, { "page": 4, "type": "TEXT", "location": { "l": 503.1707, "t": 131.9666, "r": 554.0396, "b": 117.8102 }, "text": "Sheet 2", "reading_order": 17 }, { "page": 4, "type": "TEXT", "location": { "l": 720.5634, "t": 40.0699, "r": 728.4817, "b": 32.8717 }, "text": "i", "reading_order": 18 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 354.1978, "t": 573.9211, "r": 704.5561, "b": 543.4495 }, "text": "EXPLANATORY STATEMENT\nSUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET", "reading_order": 0 }, { "page": 5, "type": "TEXT", "location": { "l": 65.0323, "t": 544.8891, "r": 969.9645, "b": 520.1901 }, "text": "Year 2009", "reading_order": 1 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.0323, "t": 520.1901, "r": 969.9645, "b": 495.491 }, "text": "General Appropriation For: (Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxxxxxxxxxxxxx", "list_id": "L4", "level": 0, "reading_order": 2 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.0323, "t": 495.491, "r": 969.9645, "b": 470.792 }, "text": "Appropriations within \"CAPS\" xxxxxxxxxxxxxxxxxxxx", "marker": "1.", "list_id": "L4", "level": 0, "reading_order": 3 }, { "page": 5, "type": "LIST_ITEM", "location": { "l": 65.0323, "t": 470.792, "r": 969.9645, "b": 446.0929 }, "text": "(a)Municipal Purposes {(Item H-1,Sheet 19)(N.J.S. 40A:4-45.2)} 32,710,382.66", "list_id": "L4", "level": 0, "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 65.0323, "t": 446.0929, "r": 969.9645, "b": 421.3939 }, "text": "2.Appropriations excluded from \"CAPS\" xxxxxxxxxxxxxxxxxxxx", "reading_order": 5 }, { "page": 5, "type": "TEXT", "location": { "l": 65.0323, "t": 421.3939, "r": 969.9645, "b": 396.6949 }, "text": "(a)Municipal Purposes {(Item H-2,Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 5,370,469.77", "reading_order": 6 }, { "page": 5, "type": "TEXT", "location": { "l": 65.0323, "t": 396.6949, "r": 969.9645, "b": 371.9958 }, "text": "(b)Local District School Purposes in Municipal Budget(Item K,Sheet 29)", "reading_order": 7 }, { "page": 5, "type": "TEXT", "location": { "l": 65.0323, "t": 371.9958, "r": 969.9645, "b": 347.2968 }, "text": "Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 5,370,469.77", "reading_order": 8 }, { "page": 5, "type": "TEXT", "location": { "l": 65.0323, "t": 347.2968, "r": 969.9645, "b": 322.5977 }, "text": "3.Reserve for Uncollected Taxes (Item M, Sheet 29) - 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Budget Appropriations Added by N.J.S.40A:4-87
Emergency Appropriations125,000.00
Total Appropriations41,623,473.88
ExpendituresSome of the items included in "Other Expenses" are:
Paid or Charged (Including Reserve for Uncollected Taxes)38,894,546.71
Reserved2,094,495.31Materials,supplies and non-bondable equipment;
Unexpended Balances Canceled634,431.86
Total Expenditures and Unexpended Balance Canceled41,623,473.88Repairs and maintenance of buildings, equipment,roads, etc.,
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EXPLANATORY STATEMENT - (Continued)
TOWNSHIP OF JACKSONBUDGET MESSAGE
"CAP" Calculation for C/Y 2009 Budget Message
Total General Appropriations for 200841,498,474.00Allowable Operating Appropriations within CAP 34,814,732.39
CAP Base Adjustments:
PERS - 2009 Appropriations @ 100%604,218.002009 Proposed Appropriations - Within CAPs 32,710,382.66
PFRS - 2008 Appropriated / Paid & Charged1,583,645.00
Defined Contribution Benefit (DCRP)-08-CAP Correction(5,000.00)
Net CAP Base Adjustments2,182,863.00Net CAP Balance Before Banking Utilization2,104,349.73
SUBTOTAL-2008 Amended Appropriations for CAP Adjustments43,681,337.00Apply 2007 CAP Banking Available for 2009 Budget 1,845,163.66
Less Exceptions-Operations Excluded from CAPs:Apply 2008 CAP Banking Available for 2009 Budget 835,284.95
Gypsy Moth & Mosquito Control(27,950.48)
Police Dispatch/911-Salaries & Wages / Other Expenses(122,220.00)Net CAP Banking Available for 2009 Budget 4,784,798.34
PERS/PFRS & DCRP(2,020,840.20)
Recycling Tonnage Tax(12,000.00)
Interlocal Services-MUA Sewer & Water Services(85,000.00)MEMO - CAP BANK CALCULATION ANALYSIS:
Interlocal Services-Ocean County, Relocation Assistance(10,000.00)2009 Favorable CAP Variance for banking (see above) 4,784,798.34
LOSAP (Length of Service Award Program)(23,100.00)TOTAL CAP BANKING 4,784,798.34
Supplemental Fire Services Program(16,904.00)
Public & Private Programs Offset by Revenues(805,424.21)Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.
Total Capital Improvements(200,000.00)Commonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist
Municipal Debt Service(4,041,775.00)(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).
Deferred Charges(350,000.00)A 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.
Reserve for Uncollected Taxes(2,620,000.00)
Total Exceptions(10,335,213.89)
Amount on Which CAP is Applied33,346,123.11A review of the enclosed calculation reflects last year CAP as a basis for the 2009 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 a 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 CAP Rate2.50%Allowable CAP Index OrdinanceAllowable Operating Appropriations before Additions/Exceptions
Allowable Operating Appropriations1.00%Add-On Ratables for New Construction - Assessed Valuation X Tax RateAdd-On Ratables for New Construction - Assessed Valuation X Tax Rate
37,971,659.000.7940301,494.9734,513,237.42
Allowable Operating Appropriations within CAP34,814,732.39
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"41,498,474.00", "html_text": "41,498,474.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 480.6989, 899.1729, 493.6873 ], "text": "Allowable Operating Appropriations within CAP 34,814,732.39", "html_text": "Allowable Operating Appropriations within CAP 34,814,732.39", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 142.783, 467.7105, 899.1729, 480.6989 ], "cells": [ { "location": [ 142.783, 467.7105, 520.9779, 480.6989 ], "text": "CAP Base Adjustments:", "html_text": "CAP Base Adjustments:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 467.7105, 710.0754, 480.6989 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 467.7105, 899.1729, 480.6989 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 142.783, 454.7221, 899.1729, 467.7105 ], "cells": [ { "location": [ 142.783, 454.7221, 331.8805, 467.7105 ], "text": "PERS - 2009 Appropriations @ 100%", "html_text": "PERS - 2009 Appropriations @ 100%", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 454.7221, 520.9779, 467.7105 ], "text": "604,218.00", "html_text": "604,218.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 454.7221, 710.0754, 467.7105 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 454.7221, 899.1729, 467.7105 ], "text": "2009 Proposed Appropriations - Within CAPs 32,710,382.66", "html_text": "2009 Proposed Appropriations - Within CAPs 32,710,382.66", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 142.783, 441.7337, 899.1729, 454.7221 ], "cells": [ { "location": [ 142.783, 441.7337, 331.8805, 454.7221 ], "text": "PFRS - 2008 Appropriated / Paid & Charged", "html_text": "PFRS - 2008 Appropriated / Paid & Charged", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 441.7337, 520.9779, 454.7221 ], "text": "1,583,645.00", "html_text": "1,583,645.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 441.7337, 710.0754, 454.7221 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 441.7337, 899.1729, 454.7221 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 142.783, 428.7453, 899.1729, 441.7337 ], "cells": [ { "location": [ 142.783, 428.7453, 331.8805, 441.7337 ], "text": "Defined Contribution Benefit (DCRP)-08-CAP Correction", "html_text": "Defined Contribution Benefit (DCRP)-08-CAP Correction", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 428.7453, 520.9779, 441.7337 ], "text": "(5,000.00)", "html_text": "(5,000.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 428.7453, 710.0754, 441.7337 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 428.7453, 899.1729, 441.7337 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 142.783, 415.7569, 899.1729, 428.7453 ], "cells": [ { "location": [ 142.783, 415.7569, 331.8805, 428.7453 ], "text": "Net CAP Base Adjustments", "html_text": "Net CAP Base Adjustments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 415.7569, 520.9779, 428.7453 ], "text": "2,182,863.00", "html_text": "2,182,863.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 415.7569, 710.0754, 428.7453 ], "text": "Net CAP Balance Before Banking Utilization", "html_text": "Net CAP Balance Before Banking Utilization", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 415.7569, 899.1729, 428.7453 ], "text": "2,104,349.73", "html_text": "2,104,349.73", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 142.783, 402.7685, 899.1729, 415.7569 ], "cells": [ { "location": [ 142.783, 402.7685, 331.8805, 415.7569 ], "text": "SUBTOTAL-2008 Amended Appropriations for CAP Adjustments", "html_text": "SUBTOTAL-2008 Amended Appropriations for CAP Adjustments", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 402.7685, 520.9779, 415.7569 ], "text": "43,681,337.00", "html_text": "43,681,337.00", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 402.7685, 710.0754, 415.7569 ], "text": "Apply 2007 CAP Banking Available for 2009 Budget 1,845,163.66", "html_text": "Apply 2007 CAP Banking Available for 2009 Budget 1,845,163.66", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 402.7685, 899.1729, 415.7569 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 142.783, 389.7801, 899.1729, 402.7685 ], "cells": [ { "location": [ 142.783, 389.7801, 520.9779, 402.7685 ], "text": "Less Exceptions-Operations Excluded from CAPs:", "html_text": "Less Exceptions-Operations Excluded from CAPs:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 389.7801, 710.0754, 402.7685 ], "text": "Apply 2008 CAP Banking Available for 2009 Budget 835,284.95", "html_text": "Apply 2008 CAP Banking Available for 2009 Budget 835,284.95", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 389.7801, 899.1729, 402.7685 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 142.783, 376.7917, 899.1729, 389.7801 ], "cells": [ { "location": [ 142.783, 376.7917, 331.8805, 389.7801 ], "text": "Gypsy Moth & Mosquito Control", "html_text": "Gypsy Moth & Mosquito Control", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 376.7917, 520.9779, 389.7801 ], "text": "(27,950.48)", "html_text": "(27,950.48)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 376.7917, 710.0754, 389.7801 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 376.7917, 899.1729, 389.7801 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 142.783, 363.8033, 899.1729, 376.7917 ], "cells": [ { "location": [ 142.783, 363.8033, 331.8805, 376.7917 ], "text": "Police Dispatch/911-Salaries & Wages / Other Expenses", "html_text": "Police Dispatch/911-Salaries & Wages / Other Expenses", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 363.8033, 520.9779, 376.7917 ], "text": "(122,220.00)", "html_text": "(122,220.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 363.8033, 710.0754, 376.7917 ], "text": "Net CAP Banking Available for 2009 Budget 4,784,798.34", "html_text": "Net CAP Banking Available for 2009 Budget 4,784,798.34", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 363.8033, 899.1729, 376.7917 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 142.783, 350.8149, 899.1729, 363.8033 ], "cells": [ { "location": [ 142.783, 350.8149, 331.8805, 363.8033 ], "text": "PERS/PFRS & DCRP", "html_text": "PERS/PFRS & DCRP", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 350.8149, 520.9779, 363.8033 ], "text": "(2,020,840.20)", "html_text": "(2,020,840.20)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 350.8149, 710.0754, 363.8033 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 350.8149, 899.1729, 363.8033 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 142.783, 337.8265, 899.1729, 350.8149 ], "cells": [ { "location": [ 142.783, 337.8265, 331.8805, 350.8149 ], "text": "Recycling Tonnage Tax", "html_text": "Recycling Tonnage Tax", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 337.8265, 520.9779, 350.8149 ], "text": "(12,000.00)", "html_text": "(12,000.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 337.8265, 710.0754, 350.8149 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 337.8265, 899.1729, 350.8149 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 142.783, 324.838, 899.1729, 337.8265 ], "cells": [ { "location": [ 142.783, 324.838, 331.8805, 337.8265 ], "text": "Interlocal Services-MUA Sewer & Water Services", "html_text": "Interlocal Services-MUA Sewer & Water Services", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 324.838, 520.9779, 337.8265 ], "text": "(85,000.00)", "html_text": "(85,000.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 324.838, 899.1729, 337.8265 ], "text": "MEMO - CAP BANK CALCULATION ANALYSIS:", "html_text": "MEMO - CAP BANK CALCULATION ANALYSIS:", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 142.783, 311.8496, 899.1729, 324.838 ], "cells": [ { "location": [ 142.783, 311.8496, 331.8805, 324.838 ], "text": "Interlocal Services-Ocean County, Relocation Assistance", "html_text": "Interlocal Services-Ocean County, Relocation Assistance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 311.8496, 520.9779, 324.838 ], "text": "(10,000.00)", "html_text": "(10,000.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 311.8496, 899.1729, 324.838 ], "text": "2009 Favorable CAP Variance for banking (see above) 4,784,798.34", "html_text": "2009 Favorable CAP Variance for banking (see above) 4,784,798.34", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 17, "location": [ 142.783, 298.8612, 899.1729, 311.8496 ], "cells": [ { "location": [ 142.783, 298.8612, 331.8805, 311.8496 ], "text": "LOSAP (Length of Service Award Program)", "html_text": "LOSAP (Length of Service Award Program)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 298.8612, 520.9779, 311.8496 ], "text": "(23,100.00)", "html_text": "(23,100.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 298.8612, 899.1729, 311.8496 ], "text": "TOTAL CAP BANKING 4,784,798.34", "html_text": "TOTAL CAP BANKING 4,784,798.34", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 18, "location": [ 142.783, 285.8728, 899.1729, 298.8612 ], "cells": [ { "location": [ 142.783, 285.8728, 331.8805, 298.8612 ], "text": "Supplemental Fire Services Program", "html_text": "Supplemental Fire Services Program", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 285.8728, 520.9779, 298.8612 ], "text": "(16,904.00)", "html_text": "(16,904.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 285.8728, 710.0754, 298.8612 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 285.8728, 899.1729, 298.8612 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 19, "location": [ 142.783, 272.8844, 899.1729, 285.8728 ], "cells": [ { "location": [ 142.783, 272.8844, 331.8805, 285.8728 ], "text": "Public & Private Programs Offset by Revenues", "html_text": "Public & Private Programs Offset by Revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 272.8844, 520.9779, 285.8728 ], "text": "(805,424.21)", "html_text": "(805,424.21)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 272.8844, 899.1729, 285.8728 ], "text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.", "html_text": "Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 20, "location": [ 142.783, 259.896, 899.1729, 272.8844 ], "cells": [ { 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"rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 142.783, 246.9076, 899.1729, 259.896 ], "cells": [ { "location": [ 142.783, 246.9076, 331.8805, 259.896 ], "text": "Municipal Debt Service", "html_text": "Municipal Debt Service", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 246.9076, 520.9779, 259.896 ], "text": "(4,041,775.00)", "html_text": "(4,041,775.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 246.9076, 899.1729, 259.896 ], "text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).", "html_text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 142.783, 233.9192, 899.1729, 246.9076 ], "cells": [ { "location": [ 142.783, 233.9192, 331.8805, 246.9076 ], "text": "Deferred Charges", "html_text": "Deferred Charges", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 233.9192, 520.9779, 246.9076 ], "text": "(350,000.00)", "html_text": "(350,000.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 233.9192, 899.1729, 246.9076 ], "text": "A 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.", "html_text": "A 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.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 142.783, 220.9308, 899.1729, 233.9192 ], "cells": [ { "location": [ 142.783, 220.9308, 331.8805, 233.9192 ], "text": "Reserve for Uncollected Taxes", "html_text": "Reserve for Uncollected Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 220.9308, 520.9779, 233.9192 ], "text": "(2,620,000.00)", "html_text": "(2,620,000.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 220.9308, 710.0754, 233.9192 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 220.9308, 899.1729, 233.9192 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 142.783, 207.9424, 899.1729, 220.9308 ], "cells": [ { "location": [ 142.783, 207.9424, 331.8805, 220.9308 ], "text": "Total Exceptions", "html_text": "Total Exceptions", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 207.9424, 520.9779, 220.9308 ], "text": "(10,335,213.89)", "html_text": "(10,335,213.89)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 207.9424, 710.0754, 220.9308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 207.9424, 899.1729, 220.9308 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 142.783, 194.954, 899.1729, 207.9424 ], "cells": [ { "location": [ 142.783, 194.954, 331.8805, 207.9424 ], "text": "Amount on Which CAP is Applied", "html_text": "Amount on Which CAP is Applied", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 194.954, 520.9779, 207.9424 ], "text": "33,346,123.11", "html_text": "33,346,123.11", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 194.954, 899.1729, 207.9424 ], "text": "A review of the enclosed calculation reflects last year CAP as a basis for the 2009 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 a 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 2009 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 a 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": 2, "rowspan": 1, "colspan": 2, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 142.783, 181.9656, 899.1729, 194.954 ], "cells": [ { "location": [ 142.783, 181.9656, 331.8805, 194.954 ], "text": "Allowable CAP Rate", "html_text": "Allowable CAP Rate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 181.9656, 520.9779, 194.954 ], "text": "2.50%", "html_text": "2.50%", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 181.9656, 710.0754, 194.954 ], "text": "Allowable CAP Index Ordinance", "html_text": "Allowable CAP Index Ordinance", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 181.9656, 899.1729, 194.954 ], "text": "Allowable Operating Appropriations before Additions/Exceptions", "html_text": "Allowable Operating Appropriations before Additions/Exceptions", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 142.783, 168.9772, 899.1729, 181.9656 ], "cells": [ { "location": [ 142.783, 168.9772, 331.8805, 181.9656 ], "text": "Allowable Operating Appropriations", "html_text": "Allowable Operating Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 168.9772, 520.9779, 181.9656 ], "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": [ 520.9779, 168.9772, 710.0754, 181.9656 ], "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": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 168.9772, 899.1729, 181.9656 ], "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": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 142.783, 155.9888, 899.1729, 168.9772 ], "cells": [ { "location": [ 142.783, 155.9888, 331.8805, 168.9772 ], "text": "37,971,659.00", "html_text": "37,971,659.00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 155.9888, 520.9779, 168.9772 ], "text": "0.7940", "html_text": "0.7940", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 155.9888, 710.0754, 168.9772 ], "text": "301,494.97", "html_text": "301,494.97", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 155.9888, 899.1729, 168.9772 ], "text": "34,513,237.42", "html_text": "34,513,237.42", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 142.783, 143.0004, 899.1729, 155.9888 ], "cells": [ { "location": [ 142.783, 143.0004, 331.8805, 155.9888 ], "text": "Allowable Operating Appropriations within CAP", "html_text": "Allowable Operating Appropriations within CAP", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 331.8805, 143.0004, 520.9779, 155.9888 ], "text": "34,814,732.39", "html_text": "34,814,732.39", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 520.9779, 143.0004, 710.0754, 155.9888 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 710.0754, 143.0004, 899.1729, 155.9888 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 30, "n_cols": 4, "ref": "#/tables/0", "reading_order": 0 }, { "page": 7, "type": "TEXT", "location": { "l": 532.0166, "t": 143.7202, "r": 572.5718, "b": 134.8427 }, "text": "Sheet 3b", "reading_order": 1 }, { "page": 7, "type": "TEXT", "location": { "l": 140.8632, "t": 135.0826, "r": 172.0595, "b": 125.2453 }, "text": "NOTE:", "reading_order": 2 }, { "page": 7, "type": "TEXT", "location": { "l": 144.9427, "t": 125.4853, "r": 673.5998, "b": 71.9801 }, "text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:\n1. HOW THE LEVY AND APPROPRIATION \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show figures.)\n2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (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": 3 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TEXT", "location": { "l": 407.6671, "t": 554.8016, "r": 666.8081, "b": 537.284 }, "text": "EXPLANATORY STATEMENT - (Continued)", "reading_order": 0 }, { "page": 8, "type": "TABLE", "location": { "l": 65.0252, "t": 533.6845, "r": 962.4207, "b": 155.9779 }, "text": "
BUDGET MESSAGE
Property Tax Levy Cap Calculation 2009:PROPERTY TAX LEVY CAP
Prior Year Amount to be Raised by Taxation$23,661,969Chapter 62, Public Laws 2007 places a 4% limit on the amount the municipality can increase its tax levy.
Less: Prior Year Recycling Tax12,000
Less: Prior Year Capital Improvement Fund200,000The tax levy cap calculation is subject to various exclusions such as changes in debt service, State Aid formula loss, Certain Pension increases, Capital Improvement Fund Appropriations and various other exclusions. The law also allows for various adjustments such as the value of new ratables. Additionally, the law allows for waivers as approved by the Local Finance Board. If a waiver application is rejected the municipality may put those waiver items to referendum.
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation23,449,969
Plus: 4% Cap Increase937,999
Adjusted Tax Levy Prior to Exclusions24,387,968
Exclusions:The calculation on this page demonstrates the Borough's compliance with the property tax levy cap law.
Changes in Debt Service and county leases(123,726)
Offsets to State formula aid loss105,117
Allowable Pension Increases172,023
Recycling Tax Appropriation12,000
Capital Improvement Fund100,000
Add Total Exclusions265,414
Less Cancelled Exclusions319,432
Adjusted Tax Levy24,333,950
Additions:
New Ratable Adjustment to Levy301,115
Maximum Allowable Amount to be Raised by Taxation$24,635,065
Amount to be Raised by Taxation for Municipal Purposes$24,634,167
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The law also allows for various adjustments such as the value of new ratables. Additionally, the law allows for waivers as approved by the Local Finance Board. If a waiver application is rejected the municipality may put those waiver items to referendum.", "html_text": "The tax levy cap calculation is subject to various exclusions such as changes in debt service, State Aid formula loss, Certain Pension increases, Capital Improvement Fund Appropriations and various other exclusions. The law also allows for various adjustments such as the value of new ratables. Additionally, the law allows for waivers as approved by the Local Finance Board. 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CY 2009CY 2008
1. Surplus Anticipated08-1014,850,000.005,900,000.005,900,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Gov't Services08-102
Total Surplus Anticipated08-1004,850,000.005,900,000.005,900,000.00
3. Miscellaneous Revenues - Section A: Local RevenuesxxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Licenses:xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Alcoholic Beverage08-10335,000.0035,000.0035,100.00
Other08-10430,000.0024,000.0031,195.50
Fees and Permits08-105190,000.00206,000.00190,894.70
Fines and Costs:xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Municipal Court08-110535,000.00540,000.00536,472.70
Other08-109
Interest and Cost on Taxes08-112325,000.00300,000.00361,887.97
Interest and Cost on Assessments08-115
Parking Meters08-111
Interest on Investments and Deposits08-113820,000.001,055,000.00823,500.67
Anticipated Utility Operating Surplus08-114
Lien Search Fees08-11640.00-
Tax Search Fees08-117100.00200.00120.00
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GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2008
CY 2009CY 2008
3. Miscellaneous Revenues-Section A: Local Revenues(Continued)
Housing & Commercial CCOs (Note-New Budget Acct, see UCC Fees see sheet #6)08-16090,000.00100,000.00103,135.00
Total Section A: Local Revenues08-0012,025,100.002,260,240.002,082,306.54
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GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2008
3. Miscellaneous Revenues-Section B: State Aid Without Offsetting AppropriationsCY 2009CY 2008
Legislative Initiative Municipal Block Grant Program09-201-
Extraordinary Aid (n.j.s.a. 52:27D-118.35)09-204-
Consolidated Municipal Property Tax Relief Act09-200847,090.00✓ 1,120,247.001,120,247.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)09-2023,366,800.00✓ 3,182,885.003,182,885.00
Supplemental Energy Receipts Tax09-203-
Municipal Homeland Security Assistance Aid09-205-
Municipal Property Tax Assistance09-212-
Pinelands Property Tax Stabilization Aid09-2079,872.00✓ 9,872.009,872.00
Reserve for Pinelands Property Tax Stabilization Aid09-208-
Garden State Trust Fund09-20986,737.00✓ 83,804.9883,804.98
Reserve for Consolidated Municipal Property Tax Relief Act - CY 200809-20018,807.00
Reserve for Garden State Trust Fund - CY 200809-2092,931.76
Total Section B: State Aid Without Offsetting Appropriations09-0014,332,237.764,396,808.984,396,808.98
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GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2008
SUMMARY OF REVENUES:CY 2009CY 2008
1. Surplus Anticipated (Sheet 4, #1)08-1014,850,000.005,900,000.005,900,000.00
2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2)08-102---
3. Miscellaneous Revenues:xxxxxx
Section A: Local Revenue08-0012,025,100.002,260,240.002,082,306.54
Section B: State Aid Without Offsetting Appropriations09-0014,332,237.764,396,808.984,396,808.98
Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations08-002950,000.001,250,000.001,125,539.75
Section D: Special items of Revenue DLGS Director Consent- Interlocal Music, Service Agreements11-001---
Section E: Special Item of Revenue DLGS Director Consent- Additional Revenues08-003---
Section F: Special Items of Revenue DLGS Director Consent- Public & Private Revenues10-001209,988.57373,301.33373,301.33
Section G: Special Items of Revenue DLGS Director Consent- Other Special Items08-0042,174,358.682,256,154.332,256,154.33
Total Miscellaneous Revenues13-0999,691,685.0110,536,504.6410,234,110.93
4. Receipts from Delinquent Taxes15-4991,580,000.001,400,000.001,540,619.39
5. Subtotal General Revenues (Items 1,2,3, and 4)13-19916,121,685.0117,836,504.6417,674,730.32
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes07-19024,453,967.4223,661,969.2424,878,916.07
b) Addition to Local District School Tax07-191---
Total Amount to be Raised by Taxes for Support of Municipal Budget07-19924,453,967.4223,661,969.2424,878,916.07
7. TOTAL GENERAL REVENUES13-29940,575,652.4341,498,473.8842,553,646.39
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Services (Sheet 4, #2)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 430.4996, 444.1388, 451.5469 ], "text": "08-102", "html_text": "08-102", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 430.4996, 621.2185, 451.5469 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 430.4996, 798.2981, 451.5469 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 430.4996, 975.3778, 451.5469 ], "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": 5, "location": [ 89.9795, 409.4523, 975.3778, 430.4996 ], "cells": [ { "location": [ 89.9795, 409.4523, 267.0592, 430.4996 ], "text": "3. Miscellaneous Revenues:", "html_text": "3. Miscellaneous Revenues:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 409.4523, 444.1388, 430.4996 ], "text": "xxxxxx", "html_text": "xxxxxx", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 409.4523, 621.2185, 430.4996 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 409.4523, 798.2981, 430.4996 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 409.4523, 975.3778, 430.4996 ], "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": 6, "location": [ 89.9795, 388.4049, 975.3778, 409.4523 ], "cells": [ { "location": [ 89.9795, 388.4049, 267.0592, 409.4523 ], "text": "Section A: Local Revenue", "html_text": "Section A: Local Revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 388.4049, 444.1388, 409.4523 ], "text": "08-001", "html_text": "08-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 388.4049, 621.2185, 409.4523 ], "text": "2,025,100.00", "html_text": "2,025,100.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 388.4049, 798.2981, 409.4523 ], "text": "2,260,240.00", "html_text": "2,260,240.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 388.4049, 975.3778, 409.4523 ], "text": "2,082,306.54", "html_text": "2,082,306.54", "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": 7, "location": [ 89.9795, 367.3576, 975.3778, 388.4049 ], "cells": [ { "location": [ 89.9795, 367.3576, 267.0592, 388.4049 ], "text": "Section B: State Aid Without Offsetting Appropriations", "html_text": "Section B: State Aid Without Offsetting Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 367.3576, 444.1388, 388.4049 ], "text": "09-001", "html_text": "09-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 367.3576, 621.2185, 388.4049 ], "text": "4,332,237.76", "html_text": "4,332,237.76", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 367.3576, 798.2981, 388.4049 ], "text": "4,396,808.98", "html_text": "4,396,808.98", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 367.3576, 975.3778, 388.4049 ], "text": "4,396,808.98", "html_text": "4,396,808.98", "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": 8, "location": [ 89.9795, 346.3103, 975.3778, 367.3576 ], "cells": [ { "location": [ 89.9795, 346.3103, 267.0592, 367.3576 ], "text": "Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations", "html_text": "Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 346.3103, 444.1388, 367.3576 ], "text": "08-002", "html_text": "08-002", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 346.3103, 621.2185, 367.3576 ], "text": "950,000.00", "html_text": "950,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 346.3103, 798.2981, 367.3576 ], "text": "1,250,000.00", "html_text": "1,250,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 346.3103, 975.3778, 367.3576 ], "text": "1,125,539.75", "html_text": "1,125,539.75", "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": 9, "location": [ 89.9795, 325.263, 975.3778, 346.3103 ], "cells": [ { "location": [ 89.9795, 325.263, 267.0592, 346.3103 ], "text": "Section D: Special items of Revenue DLGS Director Consent- Interlocal Music, Service Agreements", "html_text": "Section D: Special items of Revenue DLGS Director Consent- Interlocal Music, Service Agreements", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 325.263, 444.1388, 346.3103 ], "text": "11-001", "html_text": "11-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 325.263, 621.2185, 346.3103 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 325.263, 798.2981, 346.3103 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 325.263, 975.3778, 346.3103 ], "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": 10, "location": [ 89.9795, 304.2157, 975.3778, 325.263 ], "cells": [ { "location": [ 89.9795, 304.2157, 267.0592, 325.263 ], "text": "Section E: Special Item of Revenue DLGS Director 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"ref": "#/tables/0" }, { "location": [ 798.2981, 304.2157, 975.3778, 325.263 ], "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": 11, "location": [ 89.9795, 283.1683, 975.3778, 304.2157 ], "cells": [ { "location": [ 89.9795, 283.1683, 267.0592, 304.2157 ], "text": "Section F: Special Items of Revenue DLGS Director Consent- Public & Private Revenues", "html_text": "Section F: Special Items of Revenue DLGS Director Consent- Public & Private Revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 283.1683, 444.1388, 304.2157 ], "text": "10-001", "html_text": "10-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 283.1683, 621.2185, 304.2157 ], "text": "209,988.57", "html_text": "209,988.57", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 283.1683, 798.2981, 304.2157 ], "text": "373,301.33", "html_text": "373,301.33", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 283.1683, 975.3778, 304.2157 ], "text": "373,301.33", "html_text": "373,301.33", "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": 12, "location": [ 89.9795, 262.121, 975.3778, 283.1683 ], "cells": [ { "location": [ 89.9795, 262.121, 267.0592, 283.1683 ], 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"location": [ 444.1388, 241.0737, 621.2185, 262.121 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 241.0737, 798.2981, 262.121 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 241.0737, 975.3778, 262.121 ], "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": 14, "location": [ 89.9795, 220.0264, 975.3778, 241.0737 ], "cells": [ { "location": [ 89.9795, 220.0264, 267.0592, 241.0737 ], "text": "Total Miscellaneous Revenues", "html_text": "Total Miscellaneous Revenues", "links": [], 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"10,234,110.93", "html_text": "10,234,110.93", "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": 15, "location": [ 89.9795, 198.979, 975.3778, 220.0264 ], "cells": [ { "location": [ 89.9795, 198.979, 267.0592, 220.0264 ], "text": "4. Receipts from Delinquent Taxes", "html_text": "4. Receipts from Delinquent Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 198.979, 444.1388, 220.0264 ], "text": "15-499", "html_text": "15-499", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 198.979, 621.2185, 220.0264 ], "text": "1,580,000.00", "html_text": "1,580,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 198.979, 798.2981, 220.0264 ], "text": "1,400,000.00", "html_text": "1,400,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 198.979, 975.3778, 220.0264 ], "text": "1,540,619.39", "html_text": "1,540,619.39", "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": 16, "location": [ 89.9795, 177.9317, 975.3778, 198.979 ], "cells": [ { "location": [ 89.9795, 177.9317, 267.0592, 198.979 ], "text": "5. Subtotal General Revenues (Items 1,2,3, and 4)", "html_text": "5. Subtotal General Revenues (Items 1,2,3, and 4)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 177.9317, 444.1388, 198.979 ], "text": "13-199", "html_text": "13-199", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 177.9317, 621.2185, 198.979 ], "text": "16,121,685.01", "html_text": "16,121,685.01", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 177.9317, 798.2981, 198.979 ], "text": "17,836,504.64", "html_text": "17,836,504.64", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 177.9317, 975.3778, 198.979 ], "text": "17,674,730.32", "html_text": "17,674,730.32", "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": 17, "location": [ 89.9795, 156.8844, 975.3778, 177.9317 ], "cells": [ { "location": [ 89.9795, 156.8844, 267.0592, 177.9317 ], "text": "6. Amount to be Raised by Taxes for Support of Municipal Budget:", "html_text": "6. Amount to be Raised by Taxes for Support of Municipal Budget:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 156.8844, 444.1388, 177.9317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 156.8844, 621.2185, 177.9317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 156.8844, 798.2981, 177.9317 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 156.8844, 975.3778, 177.9317 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"text": "24,453,967.42", "html_text": "24,453,967.42", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 621.2185, 135.8371, 798.2981, 156.8844 ], "text": "23,661,969.24", "html_text": "23,661,969.24", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 798.2981, 135.8371, 975.3778, 156.8844 ], "text": "24,878,916.07", "html_text": "24,878,916.07", "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": 19, "location": [ 89.9795, 114.7897, 975.3778, 135.8371 ], "cells": [ { "location": [ 89.9795, 114.7897, 267.0592, 135.8371 ], "text": "b) Addition to Local District School Tax", "html_text": "b) Addition to Local 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"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": 20, "location": [ 89.9795, 93.7424, 975.3778, 114.7897 ], "cells": [ { "location": [ 89.9795, 93.7424, 267.0592, 114.7897 ], "text": "Total Amount to be Raised by Taxes for Support of Municipal Budget", "html_text": "Total Amount to be Raised by Taxes for Support of Municipal Budget", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 267.0592, 93.7424, 444.1388, 114.7897 ], "text": "07-199", "html_text": "07-199", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 444.1388, 93.7424, 621.2185, 114.7897 ], "text": "24,453,967.42", 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TOTAL GENERAL REVENUES", "html_text": "7. 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TOWNSHIP OF JACKSONCURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS
Administrative / Executive20-100
Salaries and Wages20-100-1220,284.00231,488.00231,488.00223,162.708,325.30
Other Expenses20-100-285,150.00105,200.00105,200.0063,384.8241,815.18
Governing Body- Mayor & Township Council20-110
Salaries and Wages20-110-148,180.0046,260.0046,260.0045,537.55722.45
Other Expenses20-110-25,650.009,300.009,300.004,888.634,411.37
Governing Body- Mayor & Township Council20-112
Salaries and Wages20-112-129,500.0029,500.0030,500.0028,378.542,121.46
Other Expenses20-112-28,250.0010,040.0010,040.008,850.311,189.69
Human Services20-105
Salaries and Wages20-105-1128,421.00122,311.00131,911.00131,435.69475.31
Other Expenses20-105-29,700.0010,950.0010,950.007,557.223,392.78
Municipal Clerk20-120
Salaries and Wages20-120-1269,769.00260,990.00269,090.00268,641.85448.15
Other Expenses20-120-253,300.0063,950.0054,450.0054,439.2710.73
Election20-125
Salaries and Wages20-125-14,800.003,000.005,000.004,764.38235.62
Other Expenses20-125-221,000.0046,000.0050,200.0044,405.355,794.65
Sheet 12
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8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
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CY 2009CY 2008AppropriationAll Transfers
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC SAFETY FUNCTIONS
Police Department25-240
Salaries and Wages25-240-19,752,460.009,484,513.009,484,513.009,423,231.5561,281.45
Other Expenses25-240-2535,862.00617,126.00617,126.00614,516.642,609.36
Police Dispatch/91125-250
Salaries and Wages25-250-1426,783.00384,156.00384,156.00364,208.3319,947.67
Emergency Management25-252
Salaries and Wages25-252-17,346.007,346.007,346.006,205.941,140.06
Other Expenses25-252-232,550.0030,790.0030,790.0029,405.921,384.08
Aid to Volunteer Ambulance25-260
Other Expenses25-260-220,000.0020,000.0020,000.0020,000.00
Emergency Medical Services25-254
Salaries and Wages25-254-1
Other Expenses25-254-25,000.002,500.002,500.002,453.0047.00
Uniform Fire Safety Code25-265
Salaries and Wages25-265-1
Other Expenses25-265-2
Sheet 15a
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC SAFETY FUNCTIONS (CONTINUED)
Municipal Prosecutor25-275
Other Expenses25-275-244,000.0043,000.0043,000.0038,666.744,333.26
Juvenile Conference Committee25-281
Salaries and Wages25-281-11,250.001,200.001,300.00422.71877.29
Other Expenses25-281-225.0025.0025.00-25.00
PUBLIC WORKS FUNCTIONS
Streets and Roads Maintenance26-290
Salaries and Wages26-290-11,619,918.001,713,377.001,713,377.001,624,024.9089,352.10
Other Expenses26-290-2216,100.00255,100.00255,100.00207,507.0147,592.99
Snow Removal26-300
Other Expenses26-300-2131,500.00161,500.00161,500.00103,110.8358,389.17
Sheet 15b
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC WORKS FUNCTIONS (CONTINUED)
Shade Tree Commission26-313
Salaries and Wages26-313-11,200.001,140.001,240.00706.64533.36
Other Expenses26-313-232,850.0054,350.0054,350.0025,400.1728,949.83
Solid Waste Collection26-305
Salaries and Wages26-305-1204,599.00193,538.00193,538.00181,849.9311,688.07
Other Expenses26-305-2965,504.00854,820.00890,820.00880,134.9410,685.06
Buildings and Grounds26-310
Salaries and Wages26-310-1773,178.00752,312.00749,312.00650,883.6398,428.37
Other Expenses26-310-2243,750.00284,000.00287,000.00262,571.5824,428.42
Vehicle Maintenance26-315
Salaries and Wages26-315-1312,438.00317,048.00314,048.00296,077.5517,970.44
Other Expenses26-315-2283,025.00263,000.00266,000.00254,844.8011,155.20
Gypsy Moth and Mosquito26-320
Other Expenses26-320-2
Community Services Act26-325
Other Expenses26-325-2350,000.00300,000.00300,000.00-300,000.00
Sheet 15c
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GENERAL APPROPRIATIONS (A) Operations- within \"CAPS\" Township of Jackson +- +--- -1- , I f- FCOA ! __ 1 icUR~ENT FUND APPROPRIATIONS I CY 2009 - F I -APPROPRIATED CY 2008 I ! I Appropriation CY 2008 By Emergency I I Total for CY 2008 I I I I As Modified By All Transfers i Charged Paid or EXPENDED CY 2008 I ! I i CY Reserved", "title": "1-­ ~ 8. GENERAL APPROPRIATIONS (A) Operations- within \"CAPS\" Township of Jackson +- +--- -1- , I f- FCOA ! __ 1 icUR~ENT FUND APPROPRIATIONS I CY 2009 - F I -APPROPRIATED CY 2008 I ! I Appropriation CY 2008 By Emergency I I Total for CY 2008 I I I I As Modified By All Transfers i Charged Paid or EXPENDED CY 2008 I ! 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Other Expenses Salaries and Wages______ ---.l ~_~6-310-2 I 26-315-1 26-315 f-- I [ 312,438.00 1 243,750.00 I +- 317,048.00 I 284'00_000~___ --l------------l--- _ ~4,04800 i I 287,000.00 i f-- 262,57158 I 296,077.56 t- -r-- 24,428.42 17,97044", "title": "f'/ehicle Maintenance. Other Expenses Salaries and Wages______ ---.l ~_~6-310-2 I 26-315-1 26-315 f-- I [ 312,438.00 1 243,750.00 I +- 317,048.00 I 284'00_000~___ --l------------l--- _ ~4,04800 i I 287,000.00 i f-- 262,57158 I 296,077.56 t- -r-- 24,428.42 17,97044", "page_target": null, "page_start": null, "page_end": null, "row_index": 3, "reading_order": 3 } ], "reading_order": 1 } ] }, { "page": 30, "items": [ { "page": 30, "type": "TABLE", "location": { "l": 107.4955, "t": 557.9592, "r": 957.8618, "b": 64.7953 }, "text": "
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
HEALTH & HUMAN SERVICES FUNCTIONS
Public Health Services-Board of Health27-330
Salaries and Wages27-330-113,100.0013,100.0013,100.0012,640.94459.06
Other Expenses27-330-2700.001,000.001,000.00496.40503.60
Environmental Health Svc. Environmental Comm.27-335
Salaries and Wages27-335-11,280.001,260.001,640.001,376.36263.64
Other Expenses27-335-2950.001,825.001,445.0090.261,354.74
Animal Control Services27-340
Salaries and Wages27-340-1131,096.00160,100.00160,100.00129,705.5130,394.49
Other Expenses27-340-271,325.0078,050.0077,050.0061,480.2415,569.76
Social Services Agencies/Health Care Aid27-360
Other Expenses27-360-212,500.0012,500.0012,500.0012,500.00
Going Green Committee27-337
Other Expenses27-337-22,000.00
Sheet 15d
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PARKS AND RECREATION FUNCTIONS
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Salaries and Wages28-370-1221,501.00414,467.00414,467.00287,822.3311,644.67
Other Expenses28-370-253,625.0076,625.0076,625.0041,779.6534,845.35
Office of the Golden Age28-372
Salaries and Wages28-372-1303,455.00256,150.00258,650.00258,506.21143.79
Other Expenses28-372-246,100.0051,845.0051,845.0044,097.837,747.17
Commission for Disabled/Handicapped28-373
Salaries and Wages28-373-137,517.0067,618.0067,118.0039,669.0127,448.99
Other Expenses28-373-211,000.006,850.006,850.004,072.272,777.73
Park Maintenance28-375
Other Expenses28-375-220,500.00115,000.00115,000.0092,795.8422,204.16
OTHER COMMON OPERATING FUNCTIONS
Salary and Wage Adjustment30-425
Salaries and Wages30-425-1118,500.0022,000.00-
Sheet 15e
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOA—CY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
OTHER COMMON OPERATING FUNCTIONS(CONTINUED)
Postage and Photocopy30-411
Other Expenses30-411-264,000.0073,200.0073,200.0061,436.2211,763.78
Purchase of Office Equipment30-413
Other Expenses30-413-23,500.002,000.002,000.002,000.00
Accumulated Leave Comp/Sick Trust30-415
Other Expenses30-415-275,000.0010,000.0010,000.0010,000.00
Celebration of Public Events30-420
Other Expenses30-420-218,000.0020,000.0020,000.0020,000.00
UTILITIES AND BULK PURCHASES
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Other Expenses31-430-2625,000.00550,000.00608,000.00593,127.2614,872.74
Street Lighting31-435
Other Expenses31-435-2335,000.00425,000.00365,700.00314,880.8750,819.13
Sheet 15f
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GENERAL APPROPRIATIONS . I . T APPROPRIATED ----, 1 I EXPENDED CY 2008", "title": "8. GENERAL APPROPRIATIONS . I . T APPROPRIATED ----, 1 I EXPENDED CY 2008", "page_target": null, "page_start": null, "page_end": null, "row_index": 0, "reading_order": 0 }, { "page": 32, "type": "TOC_ITEM", "location": { "l": 112.8992, "t": 510.7944, "r": 962.862, "b": 491.8332 }, "text": "f-- Township of Jackson : FCOA I I CY 2008 By I Total for CY 20~ Paid or", "title": "f-- Township of Jackson : FCOA I I CY 2008 By I Total for CY 20~ Paid or", "page_target": null, "page_start": null, "page_end": null, "row_index": 1, "reading_order": 1 }, { "page": 32, "type": "TOC_ITEM", "location": { "l": 115.0196, "t": 497.8738, "r": 963.2503, "b": 420.5522 }, "text": "OTHER COMMON OPERATING FUNCTIONS(CONTINUED) +------+___ __.__(A) Operations- within \"CAPS\" I 1 : 1 CY 2009 -----l--- I ~ CY 2008 r ------- ) Appropriation Emergency! As Modified ~ Charged! Ali Transfers I-----------l ! i Reserved", "title": "OTHER COMMON OPERATING FUNCTIONS(CONTINUED) +------+___ __.__(A) Operations- within \"CAPS\" I 1 : 1 CY 2009 -----l--- I ~ CY 2008 r ------- ) Appropriation Emergency! As Modified ~ Charged! 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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
UTILITIES AND BULK PURCHASES (CONTINUED)
Telecommunication Costs31-440
Other Expenses31-440-298,000.00115,000.0095,700.0071,428.5024,271.50
Legler Water System31-444
Other Expenses31-444-26,500.0032,500.0038,000.0037,309.32690.68
Natural Gas31-446
Other Expenses31-446-2120,000.0096,000.0096,000.0084,959.0411,040.96
Heating (Fuel) Oil31-447
Other Expenses31-447-22,500.005,000.005,000.002,000.003,000.00
Sewage Processing and Disposal31-455
Other Expenses31-455-27,500.005,000.005,000.002,512.502,487.50
Fuel and Petroleum Products31-460
Other Expenses31-460-2600,000.00807,000.00807,000.00690,258.11116,741.89
Water31-445
Other Expenses31-445-22,500.00
Sheet 15g
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
LANDFILL/SOLID WASTE
Landfill/Solid Waste Disposal Costs32-465
Other Expenses32-465-2505,000.00508,000.00472,000.00463,461.718,538.29
Legler Landfill-Postclosure Monitoring32-466
Other Expenses32-466-255,000.0075,000.0075,000.0067,197.567,802.44
MUNICIPAL COURT FUNCTIONS
Public Defender43-495
Other Expenses43-495-210,000.0018,000.0018,000.00-18,000.00
Municipal Court43-490
Salaries and Wages43-490-1362,986.00370,184.00375,984.00375,109.48874.52
Other Expenses43-490-222,150.0025,300.0024,800.0016,763.548,036.46
Sheet 15h
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
UNCLASSIFIED
Total Operations (Item 8(A) within "Caps"34-19928,945,347.6629,786,958.88125,000.0029,909,958.881,946,681.22
B. Contingent35-470------
Total Operations Incl. Contingent-in "Caps"34-20128,945,347.6629,786,958.88125,000.0029,909,958.8827,648,277.661,946,681.22
Detail:
Salaries and Wages34-201-117,351,930.0017,638,556.00-17,650,836.0016,915,650.67620,185.33
Other Exp.(Including Contingent)34-201-211,593,417.6612,148,402.88125,000.0012,259,122.8810,732,626.991,326,495.89
Sheet 17
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CURRENT FUND APPROPRIATIONS
8. GENERAL APPROPRIATIONSAPPROPRIATED
Township of JacksonFCOACY 2008 ByTotal for CY 2008P
(A) Operations-Excluded from CAPSEmergencyAs Modified ByCH
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8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
Public and Private Programs Offset by Revenues
Alcohol Education Rehabilitation Program40-702-2
Municipal Alliance on Alcohol and Drug Abuse41-703
County Grant41-705-226,539.0026,539.0026,539.0026,539.00
Local Matching Funds41-706-26,634.756,634.756,634.756,634.75
Safe and Secure Communities Program41-704
Salaries/ Wages & Other Expenses41-704-126,250.0021,812.0021,812.0021,812.00
COPS in School Program41-711
Grant Share41-711-2
Local Share41-711-2
Ocean County Cultural & Heritage Comm.-Concert41-825-22,500.002,500.002,500.00
State of New Jersey Body Armor Grant41-750-28,612.779,422.179,422.179,422.17
Recycling Tonnage Grant41-713-235,530.0723,938.6623,938.6623,938.66
Matching Funds for Grants40-700-220,000.0025,000.0025,000.00-25,000.00
Clean Communities Grant41-712-279,197.2749,440.7449,440.7449,440.74
Clean Communities Grant-Prior Year Reserve41-712-2
Alcohol Education and Rehabilitation Fund41-714-22,302.461,353.131,353.131,353.13
Ocean County Cultural & Heritage Comm.-Theatre Camp41-825-22,000.002,000.002,000.00
Sheet 24
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8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
NJ/DEP,Parks & Forestry-Green Communities-0841-722-23,000.003,000.003,000.00
NJ/DEP,Parks & Forestry-Green Comm-08, Matching41-723-21,500.001,500.001,500.00
NJ&PS/Ocean County Sheriff-966 Reimbursement41-742-211,249.0011,249.0011,249.00
Handicap Recreational Grant:-State Share41-734-215,000.0010,000.0010,000.0010,000.00
Handicap Recreational Grant:-Local Share41-735-23,000.002,000.002,000.002,000.00
NJ/DEP, Parks & Forestry-Communities Stewardship41-738-225,000.0025,000.0025,000.00
SHARE SFY2008 (#2007-04665-2480-00), Twp & B641-708-229,880.0029,880.0029,880.00
SHARE (#2007-04665-2480-00)-Twp. Matching41-709-21,660.001,660.001,660.00
NJ/L&PS - Variable Message Sign Board41-711-226,575.0026,575.0026,575.00
Ocean County Tourism Grant-County41-728-21,050.001,050.001,050.00
Ocean County Tourism Grant-Matching41-729-21,050.001,050.001,050.00
Gypsy Moth
Federal Share41-702-2117,771.39117,771.39117,771.39
Local Share41-703-2394,278.13394,278.13394,278.13
State Forestry Services/Community Forestry Management Plan Grant1,640.00
OC Office of Senior Services-Information Assistance Grant
Salaries and Wages12,870.00
Other Expenses2,047.00
Sheet 24b
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(E) Deferred Charges - Municipal-EmergencyAs Modified ByChargedReserved
Excluded from "CAPS"CY 2009CY 2008AppropriationAll Transfers
(1) Deferred Charges:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Emergency Authorizations46-870125,000.00-
Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55)46-868-2300,000.00300,000.00300,000.00300,000.00-
Special Emerg. Auth. Tax Map 5 Years (N.J.S.A. 40A4-55)46-869-2-
Special Emergency Authorize - 3 Yrs (N.J.S.A. 40A4-55.1)46-871-
Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55)46-870-250,000.0050,000.0050,000.0050,000.00-
-
-
-
-
Total Deferred Charges - Municipal --
Excluded from "CAPS"46-999475,000.00350,000.00-350,000.00350,000.00-
(F) Judgements (N.J.S.A. 40A4-45.3cc)37-480-
(N) Transferred to Board of Education for Use of Loc29-405------
(G) With Prior Consent of Local Finance Board:-
Cash deficit of Preceding Year46-885------
H-2 Total Gen'l Appropriations for Municipal-
Purposes Excluded from CAPS34-3095,270,469.777,715,213.89-7,717,213.897,324,771.2973,010.74
Sheet 28
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
For Local District School-Excluded from "CAPS"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
(I) Type 1 District School Debt Servicexxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Payment of Bond Principal48-920-
Payment of Bond Anticipation Notes48-925-
Interest on Bonds48-930-
Interest on Notes48-935-
Total of Type 1 District Debt Svc Excluded-CAPS48-999-
(J) Deferred Charges & Statutory Expenditures-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Local School - Excluded from CAPS-
Emergency Authorizations-Schools29-406-
Capital Project for Land, Bldg. or Equip. 18A:22-2029-407-
Total Deferred Charges & Statutory Expenditures29-409-
(K) Total Municipal Approp. for Local District School-
Purposes Items (I) & (J)-Excluded from CAPS29-410-
(O) Total Gen'l Approp. Excluded From CAPS34-3995,270,469.777,715,213.89-7,717,213.897,324,771.2973,010.74
(L) Subtotal Genl Appropriations-(H-1 & O)34-40037,900,652.4338,878,473.88125,000.0039,003,473.8836,274,546.712,094,495.31
(M) Reserve for Uncollected Taxes50-8992,675,000.002,620,000.002,620,000.002,620,000.00
9. Total General Appropriations34-49940,575,652.4341,498,473.88125,000.0041,623,473.8838,894,546.712,094,495.31
Sheet 29
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"text": "Dedication by Rider-N.J.S. 40A:4-39 \"The dedicated revenues anticipated during the year 2009 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act-Program Contributions: Municipal Alliance on Alcoholism and Drug Abuse - Program Income,", "reading_order": 3 }, { "page": 56, "type": "TEXT", "location": { "l": 64.5549, "t": 223.1736, "r": 972.1631, "b": 172.7795 }, "text": "Recreation Trust; Harmony Church Restoration; Sick/Accumulated Leave Trust Fund; Disposal of Forfeited Property; Developer Escrow Fees; Public Defender Fees; Jackson Tree Trust Donations; 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 Fees Basin Maintenance 2008 Developers Contribution Sidewalks and Curbs Donations", "reading_order": 4 }, { "page": 56, "type": "TEXT", "location": { "l": 65.5148, "t": 164.8605, "r": 878.8105, "b": 150.2222 }, "text": "are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement.\"", "reading_order": 5 }, { "page": 56, "type": "TEXT", "location": { "l": 126.47, "t": 138.9436, "r": 742.5013, "b": 125.0252 }, "text": "(Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)", "reading_order": 6 }, { "page": 56, "type": "TEXT", "location": { "l": 526.9983, "t": 86.6297, "r": 584.3538, "b": 72.4714 }, "text": "Sheet 38", "reading_order": 7 } ] }, { 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ASSETS
Cash and Investments1110100$11,802,013.49
Due from State of N.J. (c.20,P.L.1971)111100011,678.43
Federal and State Grants Receivable1110200
Receivables with Offsetting Reserves:xxxxxxxxxxxxxx.xx
Taxes Receivable11103001,753,859.36
Tax Title Liens Receivable11104001,052,482.84
Property Acquired by Tax Title Lien Liquidation11105006,835,100.00
Other Receivables111060039,426.25
Deferred Charges Required to be in 2009 Budget1110700475,000.00
Deferred Charges Required to be in Budgets Subsequent to 20091110800450,000.00
Total Assets111090022,419,560.37
LIABILITIES.RESERVES AND SURPLUS
*Cash Liabilities21101006,886,147.51
Reserve for Receivables21102009,680,868.45
Surplus21103005,852,544.41
Total Liabilities, Reserves and Surplus22,419,560.37
School Tax Levy Unpaid2220100
Less: School Tax Deferred2220200
*Balance Included in Above "Cash Liabilities"2220300
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YEAR 2008YEAR 2007
Surplus Balance, January 1st23101008,010,270.257,183,126.86
Current Revenue On A Cash Basis:
Current Taxes
*(Percentage Collected:2007:98.58%, 2008:98.38%)2310200119,965,323.36119,015,856.51
Delinquent Taxes23103001,540,619.391,492,086.31
Other Revenues and Additions to Income231040012,299,376.4712,034,675.98
Total Funds2310500141,815,589.47139,725,745.66
EXPENDITURES AND TAX REQUIREMENTS:
Municipal Appropriations231060038,369,042.0236,763,045.82
School Taxes (Including Local and Regional)231070068,888,053.5067,524,186.00
County Taxes
(Including Added Tax Amounts)231080023,128,759.3322,375,401.92
Special District Taxes23109005,689,594.465,287,103.47
Other Expenditures and Deductions from Income231100012,595.7515,738.20
Total Expenditures and Tax Requirements2311100136,088,045.06131,965,475.41
Less: Expenditures to be Raised by Future Taxes2311200125,000.00250,000.00
Total Adjusted Expenditures and Tax Requirements2311300135,963,045.06131,715,475.41
Surplus Balance - December 31st23114005,852,544.418,010,270.25
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Surplus Balance December 31, 200823115005,852,544.41
Current Surplus Anticipated in 2009 Budget23116004,850,000.00
Surplus Balance Remaining23117001,002,544.41
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L~.,.\"d \".10\"\" County Taxes 1'31\"\"I 66,888,05350J167,524,16S.00", "title": "Sohoo' T.~ ('\"o'od'o. L~.,.\"d \".10\"\" County Taxes 1'31\"\"I 66,888,05350J167,524,16S.00", "page_target": null, "page_start": null, "page_end": null, "row_index": 1, "reading_order": 1 }, { "page": 57, "type": "TOC_ITEM", "location": { "l": 88.2851, "t": 312.2073, "r": 987.5412, "b": 262.1607 }, "text": "Total Assets LIABILITIES.RESERVES ANDilSURPLU~, 111110900 II 22,419,560.37111 ,I Total Evnon\"\"t Other EVMft .....t\"_ •• _ ..._11iOio;;t ai'''''' I AI\\. <>-- .\"'t\"................. -- ........... _- ....................... -.-•• , u .....\"\"' .• n .• II -_ • ........-1'1 -- ---' T __ a~ ~ft'\" na.....~t'M~ ••~~ 'ftM_n I .,....nnn \"'Il:;i'1\"'II'1;;l'IIIIIW'II\"~ ..,------- II 6,.., I • IV.., II \" .,~ ••• nn 136,088,045.06 12,595.75 : 31,965,475.41 15,738.20", "title": "Total Assets LIABILITIES.RESERVES ANDilSURPLU~, 111110900 II 22,419,560.37111 ,I Total Evnon\"\"t Other EVMft .....t\"_ •• _ ..._11iOio;;t ai'''''' I AI\\. <>-- .\"'t\"................. -- ........... _- ....................... -.-•• , u .....\"\"' .• n .• II -_ • ........-1'1 -- ---' T __ a~ ~ft'\" na.....~t'M~ ••~~ 'ftM_n I .,....nnn \"'Il:;i'1\"'II'1;;l'IIIIIW'II\"~ ..,------- II 6,.., I • IV.., II \" .,~ ••• nn 136,088,045.06 12,595.75 : 31,965,475.41 15,738.20", "page_target": null, "page_start": null, "page_end": null, "row_index": 2, "reading_order": 2 }, { "page": 57, "type": "TOC_ITEM", "location": { "l": 68.1104, "t": 253.325, "r": 972.6722, "b": 230.6144 }, "text": "Reserve for Receivables 1211020o.j 9,680,868.451 Total Adjusted Expenditures and Tax Requirements 2311300 135,963,045.06 r31 ,715,475.41", "title": "Reserve for Receivables 1211020o.j 9,680,868.451 Total Adjusted Expenditures and Tax Requirements 2311300 135,963,045.06 r31 ,715,475.41", "page_target": 1, "page_start": 1, "page_end": 1, "row_index": 3, "reading_order": 3 } ], "reading_order": 9 } ] }, { "page": 58, "items": [ { "page": 58, "type": "TEXT", "location": { "l": 505.6198, "t": 561.6406, "r": 533.9364, "b": 549.8848 }, "text": "2009", "reading_order": 0 }, { "page": 58, "type": "TITLE", "location": { "l": 359.7172, "t": 547.2458, "r": 678.8792, "b": 533.0908 }, "text": "CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM", "reading_order": 1, "level": 1 }, { "page": 58, "type": "TEXT", "location": { "l": 72.2314, "t": 535.7298, "r": 957.006, "b": 344.3977 }, "text": "This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. 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": 58, "type": "TEXT", "location": { "l": 72.2314, "t": 344.3977, "r": 957.006, "b": 153.0657 }, "text": "CAPITAL BUDGET -A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. No bond ordinances are planned this year. CAPITAL IMPROVEMENT PROGRAM -A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year: ☐ 3 years. (Population under 10,000) 6 years. (Over 10,000 and all county governments) ☐ — years. (Exceeding minimum time period) 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": 3 }, { "page": 58, "type": "TEXT", "location": { "l": 891.2539, "t": 105.8024, "r": 912.6113, "b": 94.5264 }, "text": "C-1", "reading_order": 4 } ] }, { "page": 59, "items": [ { "page": 59, "type": "TITLE", "location": { "l": 355.3661, "t": 569.6415, "r": 644.0261, "b": 555.7244 }, "text": "NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM", "reading_order": 0, "level": 2 }, { "page": 59, "type": "TEXT", "location": { "l": 83.5026, "t": 536.2885, "r": 945.1635, "b": 516.7326 }, "text": "The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years.", "reading_order": 1 }, { "page": 59, "type": "TEXT", "location": { "l": 83.5026, "t": 516.7326, "r": 945.1635, "b": 497.1766 }, "text": "It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely", "reading_order": 2 }, { "page": 59, "type": "TEXT", "location": { "l": 83.5026, "t": 497.1766, "r": 945.1635, "b": 477.6207 }, "text": "a plan of capital improvements that are being contemplated in 2009 and the ensuing 5 years. A funding authorization is", "reading_order": 3 }, { "page": 59, "type": "TEXT", "location": { "l": 83.5026, "t": 477.6207, "r": 945.1635, "b": 458.0648 }, "text": "required in the form of a budget appropriation or capital ordinance before monies are available for the projects outlined in this section.", "reading_order": 4 }, { "page": 59, "type": "TEXT", "location": { "l": 83.5026, "t": 458.0648, "r": 945.1635, "b": 438.5088 }, "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", "reading_order": 5 }, { "page": 59, "type": "TEXT", "location": { "l": 83.5026, "t": 438.5088, "r": 945.1635, "b": 418.9529 }, "text": "community. Should unanticipated needs arise, the capital program will be revised or amended accordingly.", "reading_order": 6 }, { "page": 59, "type": "TEXT", "location": { "l": 913.7301, "t": 96.22, "r": 937.2452, "b": 84.9423 }, "text": "C-2", "reading_order": 7 } ] }, { "page": 60, "items": [ { "page": 60, "type": "TEXT", "location": { "l": 464.7788, "t": 544.8595, "r": 490.4532, "b": 534.063 }, "text": "2009", "reading_order": 0 }, { "page": 60, "type": "TEXT", "location": { "l": 864.0518, "t": 526.8654, "r": 999.3824, "b": 516.069 }, "text": "Local Unit: Township of Jackson", "reading_order": 1 }, { "page": 60, "type": "TABLE", "location": { "l": 46.07, "t": 522.5468, "r": 1003.4615, "b": 84.452 }, "text": "
PROJECT TITLEPROJECT NUMBER3 ESTIMATED TOTAL COST4 AMOUNTS RESERVED IN PRIOR YEARSPLANNED FUNDING SERVICES FOR CURRENT YEAR - 20096 TO BE FUNDED IN FUTURE YEARS
5a 2009 budget Appropriations5b Capital 1m-provement Fund5c Capital Surplus5d Grants in Aid and Other Funds5e Debt Authorized
Streetlighting Capital Contribution100,000.00100,000.005,000.00-95,000.00-
Improve Roads, Drainage, Curbs, Sidewalks785,000.00785,000.0025,000.00285,000.00475,000.00-
Public Water Service Installations83,500.0083,500.004,175.00-79,325.00-
Legler Composting Site25,000.0025,000.001,250.00-23,750.00-
2009 Ford Explorer (Community Development/Enforcement)23,000.0023,000.001,150.00-21,850.00-
Neopost DS70 3 Station Folder Inserter9,000.009,000.00450.00-8,550.00-
Network Fire Server & Operating System License15,000.0015,000.00750.00-14,250.00-
Firewall Software (Internet Monitoring System)8,500.008,500.00425.00-8,075.00-
Mobile In-Car Video System50,000.0050,000.002,500.00-47,500.00-
Radar Unit Upgrade - Stalker - 10 Units28,000.0028,000.001,400.00-26,600.00-
Outfitted Dodge Durango (Police)47,700.0047,700.002,385.00-45,315.00-
Kubota Mower (Public Works)13,600.0013,600.00680.00-12,920.00-
Drainage Pipes/Oil Water Separator25,000.0025,000.001,250.00-23,750.00-
Truck Shop Lift69,746.0069,746.003,487.30-66,258.70-
Truck & Hand Held Radios (Public Works)5,000.005,000.00250.00-4,750.00-
Office Copy Machine (P&R)9,000.009,000.00450.00-8,550.00-
Chevy 3500 19-Passenger Bus (Senior Ctr)50,000.0050,000.002,500.00-47,500.00-
Section 2/20 Costs300,000.00300,000.0015,000.00-285,000.00-
TOTALS-ALL PROJECTS1,647,046.00-1,647,046.0068,102.30-285,000.001,293,943.70-
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1 PROJECT TITLE2 PROJECT NUMBER3 ESTIMATED TOTAL COST4 AMOUNTS RESERVED IN PRIOR YEARSPLANNED FUNDING SERVICES FOR CURRENT YEAR - 20096 TO BE FUNDED IN FUTURE YEARS
5a 2009 budget Appropriations5b Capital Improvement Fund5c Capital Snrplus5d Grants in Aid and Other Funds5e Debt Authorized
Improve Roads / Drainage/Curbs /Sidewalks2,500,000.00----2,500,000.00
Parking Lot Expansion - Police200,000.00----200,000.00
Recreation Facilities /Park Improvements400,000.00----400,000.00
Public Works - Truck Wash350,000.00----350,000.00
DPW-Trucks / Rolling Stock/Heavy Equipment1,600,000.00----1,600,000.00
Public Works - Lawn & Field maintenance500,000.00----500,000.00
Police-Car Video/Radar /Security Upgrades275,000.00----275,000.00
Municipal Complex Additions /Improvements600,000.00----600,000.00
Information Technology & Telecommunications275,000.00----275,000.00
-<ecel>
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before set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount", "reading_order": 2 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 177.0885, "t": 442.532, "r": 454.719, "b": 430.7727 }, "text": "24,453,967.42 (Item 2 below) for municipal purposes, and", "marker": "(a)", "list_id": "L20", "level": 0, "reading_order": 3 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 177.0885, "t": 431.4927, "r": 727.3105, "b": 420.6934 }, "text": "(Item 3 below) for School Purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,", "marker": "(b)", "list_id": "L20", "level": 0, "reading_order": 4 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 176.6086, "t": 423.5732, "r": 688.6774, "b": 395.9749 }, "text": "___ (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes if Type II School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and announations", "marker": "(c)", "list_id": "L20", "level": 0, "reading_order": 5 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 176.1286, "t": 393.5751, "r": 630.6077, "b": 380.8559 }, "text": "2,029,245.86 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy", "marker": "(d)", "list_id": "L20", "level": 0, "reading_order": 6 }, { "page": 66, "type": "TEXT", "location": { "l": 281.7098, "t": 403.8944, "r": 536.7844, "b": 393.5751 }, "text": "the following summary of general revenues and appropriations.", "reading_order": 7 }, { "page": 66, "type": "TEXT", "location": { "l": 745.0673, "t": 378.456, "r": 825.9329, "b": 354.2176 }, "text": "Abstained {", "reading_order": 8 }, { "page": 66, "type": "TEXT", "location": { "l": 138.4553, "t": 351.3378, "r": 262.5133, "b": 324.9394 }, "text": "RECORDED VOTE\n(Insert last name)", "reading_order": 9 }, { "page": 66, "type": "TEXT", "location": { "l": 328.0216, "t": 328.2992, "r": 641.8857, "b": 294.9413 }, "text": "Ayes { Councilman Martin\nCouncilwoman Updegrave", "reading_order": 10 }, { "page": 66, "type": "TEXT", "location": { "l": 400.2487, "t": 294.7013, "r": 549.7421, "b": 283.4221 }, "text": "Council President Kafton\nNays {", "reading_order": 11 }, { "page": 66, "type": "TEXT", "location": { "l": 565.8193, "t": 322.5396, "r": 641.1658, "b": 297.8211 }, "text": "Nays {", "reading_order": 12 }, { "page": 66, "type": "TEXT", "location": { "l": 744.8274, "t": 299.0211, "r": 970.6272, "b": 277.9024 }, "text": "Absent Council Vice Pres. Rivere", "reading_order": 13 }, { "page": 66, "type": "TITLE", "location": { "l": 467.4368, "t": 276.2225, "r": 632.5274, "b": 261.3435 }, "text": "SUMMARY OF REVENUES", "reading_order": 14, "level": 2 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 74.8667, "t": 252.224, "r": 165.0906, "b": 241.9047 }, "text": "General Revenues", "marker": "1.", "list_id": "L21", "level": 0, "reading_order": 15 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 243.5846, "r": 990.0637, "b": 222.3593 }, "text": "Surplus Anticipated 08-100 4,850,000.00", "list_id": "L21", "level": 0, "reading_order": 16 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 222.3593, "r": 990.0637, "b": 201.134 }, "text": "Miscellaneous Revenues Anticipated 40004-10 9,691,685.01", "list_id": "L21", "level": 0, "reading_order": 17 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 201.134, "r": 990.0637, "b": 179.9086 }, "text": "Receipts from Delinquent Taxes 15-499 1,580,000.00", "list_id": "L21", "level": 0, "reading_order": 18 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 179.9086, "r": 990.0637, "b": 158.6833 }, "text": "AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07-190 24,453,967.42", "marker": "2.", "list_id": "L21", "level": 0, "reading_order": 19 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 158.6833, "r": 990.0637, "b": 137.458 }, "text": "AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: Item 6, Sheet 42 07-195", "marker": "3.", "list_id": "L21", "level": 0, "reading_order": 20 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 137.458, "r": 990.0637, "b": 116.2327 }, "text": "Item 6(b), Sheet 13 (N.J.S. 40A:4-14) 07-191", "list_id": "L21", "level": 0, "reading_order": 21 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 116.2327, "r": 990.0637, "b": 95.0073 }, "text": "Total Amount to be Raised by Taxation for Schools in Type I School Districts Only", "list_id": "L21", "level": 0, "reading_order": 22 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 71.9872, "t": 95.0073, "r": 990.0637, "b": 73.782 }, "text": "To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR SCHOOL IN TYPE II SCHOOL DISTRICTS ONLY: Item 6(b), Sheet 13 (N.J.S. 40A:4-14) 07-191", "marker": "4.", "list_id": "L21", "level": 0, "reading_order": 23 }, { "page": 66, "type": "TEXT", "location": { "l": 71.9872, "t": 73.782, "r": 990.0637, "b": 52.5567 }, "text": "Total Revenues 40000-00 40,575,652.43", "reading_order": 24 }, { "page": 66, "type": "TEXT", "location": { "l": 488.793, "t": 52.7967, "r": 542.5434, "b": 39.8375 }, "text": "Sheet 41", "reading_order": 25 } ] }, { "page": 67, "items": [ { "page": 67, "type": "TEXT", "location": { "l": 348.6405, "t": 558.3537, "r": 502.6854, "b": 548.276 }, "text": "SUMMARY OF APPROPRIATIONS", "reading_order": 0 }, { "page": 67, "type": "TABLE", "location": { "l": 101.017, "t": 547.0763, "r": 914.9114, "b": 203.474 }, "text": "
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It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2009 approved budget and all amendments thereto, If any, which have been previously approved by the Director of Local Government Services.", "reading_order": 2 }, { "page": 67, "type": "TEXT", "location": { "l": 343.6017, "t": 139.6484, "r": 786.5407, "b": 83.5011 }, "text": "Certified by me this 30th day of June ___, 2009 Clerk", "reading_order": 3 }, { "page": 67, "type": "TEXT", "location": { "l": 410.3064, "t": 83.2612, "r": 468.3732, "b": 69.1044 }, "text": "Sheet 42", "reading_order": 4 } ] }, { "page": 68, "items": [ { "page": 68, "type": "TEXT", "location": { "l": 112.2944, "t": 559.879, "r": 897.1556, "b": 542.6003 }, "text": "TOWNSHIP OF JACKSON OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND", "reading_order": 0 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 538.7606, "r": 942.9851, "b": 496.9619 }, "text": "DEDICATED REVENUES FROM TRUST FUND Anticipated Realized in Cash in 2008 APPROPRIATIONS Appropriated Expended 2008", "reading_order": 1 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 496.9619, "r": 942.9851, "b": 476.0626 }, "text": "Amount To Be Raised By Taxation 2,029,245.86 894,840.49 894,840.49 Development of Lands for Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx", "reading_order": 2 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 476.0626, "r": 942.9851, "b": 455.1632 }, "text": "ADDED/OMITTED LEVY 5,565.97 Salaries and Wages", "reading_order": 3 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 455.1632, "r": 942.9851, "b": 434.2639 }, "text": "Interest Income 26,216.52 Other Expenses", "reading_order": 4 }, { "page": 68, "type": "TEXT", "location": { "l": 160.2302, "t": 517.8613, "r": 942.9851, "b": 496.9619 }, "text": "2009 2008 for 2009 for 2008 Paid / Charged Reserved", "reading_order": 5 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 434.2639, "r": 942.9851, "b": 413.3646 }, "text": "Maintenance of Lands for Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx", "reading_order": 6 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 392.4652, "r": 942.9851, "b": 371.5659 }, "text": "Other Expenses", "reading_order": 7 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 413.3646, "r": 942.9851, "b": 392.4652 }, "text": "Reserve Funds: Salaries and Wages", "reading_order": 8 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 350.6665, "r": 942.9851, "b": 329.7672 }, "text": "Salaries and Wages", "reading_order": 9 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 371.5659, "r": 942.9851, "b": 350.6665 }, "text": "Historic Preservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx", "reading_order": 10 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 329.7672, "r": 942.9851, "b": 308.8679 }, "text": "Other Expenses", "reading_order": 11 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 308.8679, "r": 942.9851, "b": 287.9685 }, "text": "Acquisition of Open Space 150,000.00 1,000,154.58", "reading_order": 12 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 287.9685, "r": 942.9851, "b": 267.0692 }, "text": "Acquisition of Lands for Recreation and Conservation 26,400.01", "reading_order": 13 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 267.0692, "r": 942.9851, "b": 246.1699 }, "text": "Total Trust Fund Revenues 2,029,245.86 894,840.49 926,622.98 Acquisition of Farmland", "reading_order": 14 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 246.1699, "r": 942.9851, "b": 225.2705 }, "text": "Summary of Program DownPayments on Improvements", "reading_order": 15 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 225.2705, "r": 942.9851, "b": 204.3712 }, "text": "Year Referendum Passed / Implemented: 2001/2002 Debt Service: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx", "reading_order": 16 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 204.3712, "r": 942.9851, "b": 183.4718 }, "text": "Rate Assessed _____.03 per100.00 Payment of Bond Principal 425,000.00 350,000.00 350,000.00 xxxxxxxx", "reading_order": 17 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 183.4718, "r": 942.9851, "b": 162.5725 }, "text": "Total Tax Collected to date $4,624,702.12 Payment of Bond Anticipation Notes 48,000.00 829.00 xxxxxxxx", "reading_order": 18 }, { "page": 68, "type": "TEXT", "location": { "l": 62.3858, "t": 162.5725, "r": 942.9851, "b": 141.6732 }, "text": "Total Expended to date $_____. 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