===== PAGE 1 ===== 1.
MUNICIPALITY: TOWNSHIP OF JACKSON _____ COUNTY: OCEAN
Township of Jackson
95 West Veterans Highway
Jackson, NJ 08527
Fax #: (732) 928-6109
Michael Reina06/30/10Governing Body Members
Mayor's NameTerm ExpiresNameTerm Expires
Kenneth J. Bressi06/30/12
Municipal OfficialsMichael J. Kafton06/30/12
Ann Marie Eden12/27/01Scott R. Martin06/30/10
Municipal ClerkDate of Orig. Appt. C-1161Bobbie Rivere06/30/12
Michael W. CampbellCert No.Ann M. Updegrave06/30/10
Tax CollectorCert No.
Sharon PinkavaN-0725
Chief Financial OfficerCert No.
Thomas P. Fallon465
Registered Municipal AccountantLic No.
George R. Gilmore
Municipal Attorney
# 2010 MUNICIPAL DATA SHEET ## (MUST ACCOMPANY 2010 BUDGET) Official Mailing Address of Municipality Please attach this to your 2010 Budget and Mail to: Director, Division of Local Government Services Department of Community Affairs P.O. Box 803 Trenton NJ 08625 ===== PAGE 2 ===== # 2010 MUNICIPAL BUDGET Municipal Budget of the ___ of ___ Jackson ___ County of ___ Ocean ___ for the Fiscal Year 2010. It 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 ___22nd___ day of June ___, 2010 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). Certified by me, this ___ 22nd day of ___ June, 2010 Clerk 95 West Veterans Highway Address Jackson, NJ 08527 Address (732) 928-1200 Phone Number 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. Certified by me, this 22nd day of June, 2010 1390 State Hwy. 36, Suite 102 Registered Municipal Accountant Hazlet, NJ 07730-1716 Address (732)888-2070 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:4-1 et seq. Phone Number Certified by me, this ___ 22nd day of June, 2010 Chief Financial Officer Address
DO NOT USE THESE SPACES
## CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET 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. STATE OF NEW JERSEY Department of Community Affairs Dated: ___ 2010 Director of the Division of Local Government Services By:___ 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. Dated: ___ 2010 STATE OF NEW JERSEY Department of Community Affairs Director of the Division of Local Government Services By___ ===== PAGE 3 ===== COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES The changes or comments which follow must be considered in connection with further action on the budget. Township ___ of Jackson, County of Ocean ===== PAGE 4 ===== # RESOLUTION 240R-10 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the ___ Township ___ of ___ Jackson ___, County of ___ Ocean ___ for the Year 2010 Be It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2010; Be It Further Resolved, that said Budget be published in the ___ The Asbury Park Press ___ in the issue of ___ July 15 ___, 2010 .010 The Governing Body of the___ Township ___ of ___ Jackson ___ does hereby approve the following as the Budget for the year 2010: Abstained { RECORDED VOTE (insert last name) Ayes { Bressi Martin Nays { Updegrave Rivere Absent{Kafton 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 June 22 , 2010. A Hearing on the Budget and Tax Resolution will be held at The Municipal Building , on July 27 , 2010 at 7:30 o'clock p.m. at which time and place objections to said Budget and Tax Resolution for the year 2010 may be presented by taxpayers or other interested persons. ===== PAGE 5 =====
EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
Year 2010
General Appropriation For: (Reference to item and sheet number should be omitted in advertised budget)xxxxxxxxxxxxxxxxxxxx
1. Appropriations within "CAPS"xxxxxxxxxxxxxxxxxxxx
(a)Municipal Purposes {(Item H-1,Sheet 19)(N.J.S. 40A:4-45.2)}32,056,947.06
2.Appropriations excluded from "CAPS"xxxxxxxxxxxxxxxxxxxx
(a)Municipal Purposes {(Item H-2,Sheet 28)(N.J.S. 40A:4-45.3 as amended)}5,471,777.81
(b)Local District School Purposes in Municipal Budget(Item K,Sheet 29)
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)5,471,777.81
3.Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 98.14% Percent of Tax Collections2,400,000.00
Building Aid Allowance for School State Aid 2010-$ None39,928,724.87
4.Total General Appropriations (Item 9, Sheet 29)None
5.Less:Anticipated Revenue Other Than current Property Tax(Item 5, Sheet 11)(i.e. surplus,Miscellaneous Revenue and Receipts from Delinquent Taxes)14,343,469.87
6.Difference:Amount to be Raised by Taxes for Support of Municipal Budget (as follows)xxxxxxxxxxxxxxxxxxxx
(a)Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a),Sheet 11)25,585,255.00
(b)Addition to Local District School Tax (Item 6(b),Sheet 11)
===== PAGE 6 ===== ## EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2009 APPROPRIATIONS EXPENDED AND CANCELED
General BudgetWater UtilityUtilityUtilityUtilityExplanations of Appropriations for Other Expenses*
Budget Appropriations - Adopted Budget40,575,652.43The amounts appropriated under the title
Budget Appropriations Added by N.J.S.40A:4-8738,356.67Other Expenses* are for operating costs or
Emergency AppropriationsSome of the items included in "Other Expenses" are:
Total Appropriations40,614,009.10Materials, supplies and non-bondable equipment;
ExpendituresRepairs and maintenance of buildings, equipment, roads, etc.,
Paid or Charged (Including Reserve for Uncollected Taxes)39,313,293.23Other
Reserved1,200,709.20Equipment
Unexpended Balances Canceled100,006.67Materials, supplies and non-bondable equipment;
Total Expenditures and Unexpended Balance Canceled40,614,009.10Other
Overexpenditures*Other
* See Budget Appropriation Items so marked to the right of column "Expended 2009 Reserved." Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.; Printing and advertising, utility services, insurance and many other items essential to the services rendered by municipal government. ===== PAGE 7 =====
EXPLANATORY STATEMENT - (Continued)
TOWNSHIP OF JACKSON
"CAP" Calculation for C/Y 2010 Budget Message
Total General Appropriations for 200940,575,652.00Allowable Operating Appropriations within CAP33,877,953.80
2010 Proposed Appropriations - Within CAPs32,056,947.06
Net CAP Balance Before Banking Utilization1,821,006.74
SUBTOTAL-2009 Amended Appropriations for CAP Adjustments40,575,652.00Apply 2008 CAP Banking Available for 2010 Budget835,284.95
Less Exceptions-Operations Excluded from CAPs:Apply 2009 CAP Banking Available for 2010 Budget2,189,724.63
Gypsy Moth & Mosquito Control(18,850.00)
Police Dispatch/911-Salaries & Wages / Other Expenses(142,261.00)Net CAP Banking Available for 2009 Budget4,846,016.32
Recycling Tonnage Tax(12,000.00)
Interlocal Services-MUA Sewer & Water Services(7,000.00)
Interlocal Services-Ocean County, Relocation Assistance(10,000.00)MEMO - CAP BANK CALCULATION ANALYSIS:
LOSAP (Length of Service Award Program)(26,000.00)2009 Favorable CAP Variance for banking (see above)4,846,016.32
Supplemental Fire Services Program(16,904.00)TOTAL CAP BANKING4,846,016.32
Public & Private Programs Offset by Revenues(239,623.32)
Municipal Debt Service(4,322,831.45)Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.
Deferred Charges(475,000.00)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
Reserve for Uncollected Taxes(2,675,000.00)(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve). 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.
Total Exceptions(7,945,469.77)
Amount on Which CAP is Applied32,630,182.23A 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 0.0% 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 Rate0.00%-
Allowable CAP Index Ordinance3.50%1,142,056.38
Allowable Operating Appropriations before Additions/Exceptions33,772,238.61
Add-On Ratables for New Construction - Assessed Valuation X Tax Rate
29,203,090.000.3620105,715.19
Allowable Operating Appropriations within CAP33,877,953.80
NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: Sheet 3b 1. HOW THE LEVY AND APPROPRIATION "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures.) 2. 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.) ===== PAGE 8 =====
EXPLANATORY STATEMENT - (Continued)
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Property Tax Levy Cap Calculation 2010:PROPERTY TAX LEVY CAP
Prior Year Amount to be Raised by Taxation$24,453,967Chapter 62, Public Laws 2007 places a 4% limit on the amount the municipality can increase its tax-levy.
Less: Prior Year Recycling Tax11,567The tax levy cap calculation is subject to various exclusions such as changes in debt service, State Aid formula loss, Certain Pension increases, Capital Improvements
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation24,442,400Fund 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.
Plus: 4% Cap Increase977,696
Adjusted Tax Levy Prior to Exclusions25,420,096
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(289,077)
Allowable Pension Increases95,631
Allowable Increase in Health Care Costs357,050
Recycling Tax Appropriation12,000
Deferred Charges to Future Taxation Unfunded Capital Improvement Fund143
100,000
Add Total Exclusions275,747
Less Cancelled Exclusions7
Adjusted Tax Levy25,695,836
Additions:
New Ratable Adjustment to Levy105,569
Maximum Allowable Amount to be Raised by Taxation$25,801,405
Amount to be Raised by Taxation for Municipal Purposes$25,585,255
Sheet 3b-1 NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures) 2. 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.) (See Management Section of Budget Manual ===== PAGE 9 =====
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
ANALYSIS OF COMPENSATED ABSENCE LIABILITY
Organization/Individuals Eligible for BenefitGross Days of Accumulated AbsencesValue of Compensated AbsencesLegal basis for benefit (check applicable items)
Approved Labor AgreementLocal OrdinanceIndividual Employment Agreements
Non-Union Employees532147,194X
Clerical Union - AFSCME1,186206,398X
Transport Workers Union1,635438,197X
PBA / SOA2,7381,171,966X
TOTALS6,0911,963,755
Total Funds Reserved as of end of 2009:60,440
Total Funds Appropriated in 2010:153,200
## NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show figures) 2. 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.) (See Management Section of Bu ===== PAGE 10 =====
FOR THE CY 2010 CURRENT FUND - ANTICIPATED REVENUE
TOWNSHIP OF JACKSON GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2009
1
CY 2010CY 2009
1. Surplus Anticipated08-1013,800,000.004,850,000.004,850,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Gov't Services08-102
Total Surplus Anticipated08-1003,800,000.004,850,000.004,850,000.00
3. Miscellaneous Revenues - Section A: Local RevenuesxxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Licenses:xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Alcoholic Beverage08-10335,000.0035,000.0037,050.00
Other08-10423,000.0030,000.0023,603.00
Fees and Permits08-105145,000.00190,000.00145,053.85
Fines and Costs:xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Municipal Court08-110500,000.00535,000.00506,247.76
Other08-109
Interest and Cost on Taxes08-112350,000.00325,000.00355,558.63
Interest and Cost on Assessments08-115
Parking Meters08-111
Interest on Investments and Deposits08-113360,000.00820,000.00367,967.09
Anticipated Utility Operating Surplus08-114
Lien Search Fees08-1161
Tax Search Fees08-11750.00100.0080.00
===== PAGE 11 =====
CURRENT FUND - ANTICIPATED REVENUES - CONTINUED
GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2009
CY 2010CY 2009
3. Miscellaneous Revenues-Section A:Local Revenues(Continued)
Housing08-160100,000.0090,000.00101,490.00
Total Section A: Local Revenues08-0011,513,050.002,025,100.001,537,050.33
===== PAGE 12 =====
CURRENT FUND - ANTICIPATED REVENUE CONTINUED
JCK
GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2009
3. Miscellaneous Revenues-Section B: State Aid Without Offsetting AppropriationsCY 2010CY 2009
Legislative Initiative Municipal Block Grant Program09-201-
Extraordinary Aid (n.j.s.a. 52:27D-118.35)09-204
Consolidated Municipal Property Tax Relief Act09-200401,471.00847,090.00847,090.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)09-2022,950,678.003,366,800.003,366,800.00
Supplemental Energy Receipts Tax09-203
Municipal Homeland Security Assistance Aid09-205
Municipal Property Tax Assistance09-212
Pinelands Property Tax Stabilization Aid09-207-9,872.009,872.00
Reserve for Pinelands Property Tax Stabilization Aid09-208
Garden State Trust Fund09-20984,434.0086,737.00-
Reserve for Consolidated Municipal Property Tax Relief Act - CY 200909-200-18,807.0018,807.00
Reserve for Garden State Trust Fund - CY 200909-2092,931.762,931.76
Total Section B: State Aid Without Offsetting Appropriations09-0013,436,583.004,332,237.764,245,500.76
===== PAGE 13 =====
CURRENT FUND - ANTICIPATED REVENUE CONTINUED
JCK
GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2009
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code FeesCY 2010CY 2009
Offset with Appropriations (NJS 40A:4-36 and NJAC 5:23-4.17)xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Uniform Construction Code Fees08-1601,050,000.00950,000.001,092,845.75
Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services:
Additional Dedicated Uniform Const. Code Fees Offset with AppropriationsxxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(NJS 40A:4-45.3h and NJAC 5.23-4.17)xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Uniform Construction Code Fees08-160
Total Section C: Dedicated Uniform Const.Code Fees Offset with Appropriations08-0021,050,000.00950,000.001,092,845.75
===== PAGE 14 =====
CURRENT FUND - ANTICIPATED REVENUE CONTINUED
JCK
GENERAL REVENUESANTICIPATEDRealized in Cash in CY 2009
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Consent of the Director of Local Government Services - InterlocalCY 2010CY 2009
Shared Service Agreements Offset with Appropriations:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Total Section D: Shared Service Agreements Offset With Appropriations11-001
===== PAGE 15 =====
CURRENT FUND - ANTICIPATED REVENUE - (CONTINUED)
JCK
GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2009
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Consent of the Director of Local Government Services - AdditionalCY 2010CY 2009
Revenues Offset with Appropriations (N.J.S. 40A:4-45.3h):xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Total Section E: Special Items of Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenue08-003---
===== PAGE 16 =====
CURRENT FUND - ANTICIPATED REVENUE CONTINUED
3. Miscellaneous Revenues - Section F: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public and Private Revenues Offset with Appropriations:FCOAANTICIPATEDRealized in Cash in CY 2009
CY 2010CY 2009
Public Health Priority Funding10-785
N.J. Transportation Trust Fund Authority Act-10-865-
Recycling Tonnage Grant10-71384,674.7135,530.0735,530.07
Drunk Driving Enforcement Fund10-73724,956.6724,956.67
Clean Communities Program10-71274,356.0879,197.2779,197.27
Alcohol Education and Rehabilitation Fund10-7143,093.892,302.462,302.46
Municipal Alliance on Alcoholism and Drug Abuse10-70526,539.0026,539.0026,539.00
Safe and Secure Communities Program-PL 1994, Chapter 22010-70428,805.0026,250.0026,250.00
Handicap Recreational Opportunities Grant (ROID):10-73415,000.0015,000.0015,000.00
Municipal Court Alcohol Education and Rehabilitation Fund10-709
Body Armor Replacement Grant-State10-7502,599.948,612.778,612.77
Ocean County Cultural and Heritage Commission - Concert10-825
N.J/DEP, Parks & Forestry-Communities Stewardship10-738
Ocean County Tourism Matching Grant10-727
Gypsy Moth State Spray Program-Federal Reimbursement10-702
State Forestry Services/Community Forestry Management Plan Grant10-8721,640.001,640.00
1
===== PAGE 17 =====
CURRENT FUND - ANTICIPATED REVENUE CONTINUED
JCK
3. Miscellaneous Revenues - Section F: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public and Private Revenues Offset with Appropriations (Continued):FCOAANTICIPATEDRealized in Cash in CY 2009
CY 2010CY 2009
OC Office of Senior Services-Information Assistance Grant41-88517,700.0014,917.0014,917.00
OC Office of Senior Services-Information Assistance Grant-participant donation/project income41-88510.00
Cops In Shops/College Fall Initiative41-7322,400.002,400.00
NJDL&PS Over The Limit Under Arrest41-8836,000.006,000.00
NJDL&PS Over The Limit Under Arrest - Y/E Crackdown41-8835,000.005,000.00
ARRA Recovery Act/EECGB Grant41-717464,500.00
OC Prosecutor's Office - Edward T. Byrne Memorial Justice Assistance Grant41-73020,850.00
===== PAGE 18 =====
CURRENT FUND - ANTICIPATED REVENUE
3. Miscellaneous Revenues - Section F: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public and Private Revenues Offset with Appropriations (Continued):FCOAANTICIPATEDJCK
Realized in Cash in CY 2009
CY 2010CY 2009
Total section F: Special Items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public & Private Revenues10, 12738,128.62248,345.24248,345.24
===== PAGE 19 =====
CURRENT FUND - ANTICIPATED REVENUE
JCK
3. Miscellaneous Revenues - Section G: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Other Special Items:FCOAANTICIPATEDRealized in Cash in CY 2009
CY 2010CY 2009
Utility Operating Surplus of Prior Year08-116
Uniform Fire Safety Act08-106
Reserve for Debt Service - General Capital Fund08-118546,229.43546,229.43
Reserve for Industrial Commission - Trust Other Fund08-122210,008.21210,008.21
Proceeds from Sale of Land08-123
Liquidation of Interfund - Trust Other Fund08-121
Cablevision Franchise Fee08-117182,669.00174,883.00174,883.00
Reserve for Sale of Municipal Assets08-182834,321.76834,321.76
Reserve-Homeland Security140,000.00140,000.00
Reserve for Payment of Debt - Current Fund18,916.2818,916.28
Capital Fund Balance500,000.00250,000.00250,000.00
Resolution Fee - Escrow Performance/Maintenance Guarantee173,462.42
Reserve - Library Fire Damage53,626.83
MUA LAND SALE959,000.00
POLICE UNIFORM REIMBURSEMENT/GIVEBACK136,950.00
===== PAGE 20 =====
CURRENT FUND - ANTICIPATED REVENUE
JCK
3. Miscellaneous Revenues - Section G: Special items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Other Special Items (continued):FCOAANTICIPATEDRealized in Cash in CY 2009
CY 2010CY 2009
Total Section G: Special items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Other Special Items2,005,708.252,174,358.682,174,358.68
===== PAGE 21 =====
CURRENT FUND - ANTICIPATED REVENUE
JCK
GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2009
SUMMARY OF REVENUES:CY 2010CY 2009
1. Surplus Anticipated (Sheet 4, #1)08-1013,800,000.004,850,000.004,850,000.00
2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2)08-102---
3. Miscellaneous Revenues:xxxxxx
Section A: Local Revenue08-0011,513,050.002,025,100.001,537,050.33
Section B: State Aid Without Offsetting Appropriations09-0013,436,583.004,332,237.764,245,500.76
Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations08-0021,050,000.00950,000.001,092,845.75
Section D: Special Items of Revenue DLGS Director Consent- Interlocal Munic. 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 Revenues10-001738,128.62248,345.24248,345.24
Section G: Special Items of Revenue DLGS Director Consent- Other Special Items08-0042,005,708.252,174,358.682,174,358.68
Total Miscellaneous Revenues13-0998,743,469.879,730,041.689,298,100.76
4. Receipts from Delinquent Taxes15-4991,800,000.001,580,000.001,619,989.10
5. Subtotal General Revenues (Items 1,2,3, and 4)13-19914,343,469.8716,160,041.6815,768,089.86
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes07-19025,585,255.0024,453,967.4224,881,330.96
b) Addition to Local District School Tax07-191---
Total Amount to be Raised by Taxes for Support of Municipal Budget07-19925,585,255.0024,453,967.4224,881,330.96
7. TOTAL GENERAL REVENUES13-29939,928,724.8740,614,009.1040,649,420.82
===== PAGE 22 =====
TOWNSHIP OF JACKSONCURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"14/7 DAY FURLOUGHSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS
Administrative / Executive20-100
Salaries and Wages20-100-1199,822.27220,284.00234,698.13219,862.4514,835.68
Other Expenses20-100-286,705.0085,150.00100,150.0094,214.405,935.60
Governing Body- Mayor & Township Council20-110
Salaries and Wages20-110-145,810.6848,180.0048,180.0047,539.88640.12
Other Expenses20-110-23,850.005,650.005,650.003,763.951,886.05
Governing Body- Mayor & Township Council20-112
Salaries and Wages20-112-127,923.6629,500.0029,500.0029,499.960.04
Other Expenses20-112-26,150.008,250.008,250.007,807.27442.73
Human Services20-105
Salaries and Wages20-105-1102,189.62128,421.00129,769.88126,711.683,058.20
Other Expenses20-105-210,285.009,700.009,700.009,304.23395.77
Municipal Clerk20-120
Salaries and Wages20-120-1230,527.15269,769.00276,773.93269,948.826,825.11
Other Expenses20-120-239,575.0053,300.0052,900.0035,457.5517,442.45
Election20-125
Salaries and Wages20-125-15,000.004,800.004,800.003,002.571,797.43
Other Expenses20-125-250,000.0021,000.0021,000.004,826.3716,173.63
Sheet 12
===== PAGE 23 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
Financial Administration20-130
Salaries and Wages20-130-1323,469.38300,296.00338,768.90338,005.92762.98
Other Expenses20-130-251,725.0047,850.0047,850.0037,024.9110,825.09
Audit Services20-135
Other Expenses20-135-240,000.0040,000.0040,000.0040,000.00
Information Technology/Computer Data Processing20-140
Salaries and Wages20-140-148,684.1584,485.0079,088.6259,447.0219,641.60
Other Expenses20-140-217,500.0023,800.0023,800.0013,595.0110,204.99
Collection of Taxes20-145
Salaries and Wages20-145-1253,418.33266,139.00275,685.99273,732.591,953.40
Other Expenses20-145-235,975.0036,000.0036,000.0033,027.812,972.19
Assessment of Taxes20-150
Salaries and Wages20-150-1267,872.21293,016.00293,872.15291,872.711,999.44
Other Expenses20-150-216,280.0017,405.0017,405.0014,809.512,595.49
Purchasing20-103
Salaries and Wages20-103-196,716.36100,042.00103,458.70102,514.75943.95
Other Expenses20-103-25,210.006,005.006,005.005,636.32368.68
Sheet 13
===== PAGE 24 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
Legal Services and Costs20-155
Other Expenses20-155-2405,000.00390,000.00418,000.00398,818.3619,181.64
Engineering Services and Costs20-165
Salaries and Wages20-165-1153,581.22159,171.00166,859.06166,322.07536.99
Other Expenses20-165-2130,775.00159,650.00159,650.00157,806.571,843.43
Historical Commission20-175
Salaries and Wages20-175-1----
Other Expenses20-175-2250.00250.00250.00-250.00
Community Alliance - Alcoholism and Drugs20-176
Salaries and Wages20-176-11,140.001,140.001,140.00-1,140.00
Other Expenses20-176-2100.00250.00250.00-250.00
Mayor's Community Advisory Board20-177
Salaries and Wages20-177-1700.001,200.001,200.00853.94346.06
Other Expenses20-177-250.0050.0050.00-50.00
Economic Development Advisory Board20-170
Salaries and Wages20-170-1
Other Expenses20-170-25,000.0025,000.005,000.00-5,000.00
Sheet 13a
===== PAGE 25 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
Housing and Inspection Code22-200
Salaries and Wages22-200-169,605.5974,218.0075,723.7071,308.344,415.36
Other Expenses22-200-23,400.003,700.003,700.003,658.3041.70
Commercial Building Standards22-201
Salaries and Wages22-201-17,000.003,000.003,000.003,000.00
Other Expenses22-201-2300.00600.00600.00183.42416.58
LAND USE ADMINISTRATION
Planning and Zoning Board21-183
Salaries and Wages21-183-1187,340.49218,382.00221,534.00221,297.80236.20
Other Expenses21-183-279,287.4071,300.0083,300.0079,514.963,785.04
Maintenance of Tax Maps21-187
Other Expenses21-187-215,000.006,100.0011,100.005,473.015,626.99
Sheet 14
===== PAGE 26 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
CODE ENFORCEMENT - OTHER
Rent Leveling Board22-197
Salaries and Wages22-197-11,545.003,035.003,035.001,540.741,494.26
Other Expenses22-197-232,600.0033,150.0033,150.0031,981.621,168.38
Code Enforcement - Other22-198
Salaries and Wages22-198-11,714,474.96169,897.00191,957.85187,362.994,594.86
Other Expenses22-198-24,000.005,350.005,850.005,794.8055.20
Unsafe Structures Committee22-199
Salaries and Wages22-199-11,000.001,440.001,440.00360.001,080.00
Other Expenses22-199-25,150.005,150.005,150.00-5,150.00
INSURANCE23-200
General Liability23-210-2578,731.00540,000.00540,000.00441,851.0658,148.94
Workers Compensation23-215-2641,846.00627,929.66627,929.66626,543.881,385.78
Employee Group Health23-220-23,443,516.483,395,112.003,395,112.003,255,734.8979,377.11
Unemployment Trust Fund23-225-2174,507.8050,000.0050,000.0050,000.00
Sheet 15
===== PAGE 27 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
PUBLIC SAFETY FUNCTIONS
Police Department25-240
Salaries and Wages25-240-19,909,201.409,752,460.009,735,703.059,655,465.3880,237.67
Other Expenses25-240-2467,908.00535,862.00535,862.00514,907.4620,954.54
Police Dispatch/91125-250
Salaries and Wages25-250-1417,187.00426,783.00428,678.63409,441.8819,236.75
Emergency Management25-252
Salaries and Wages25-252-17,346.007,346.007,346.007,015.94330.06
Other Expenses25-252-216,350.0032,550.0032,550.0031,612.31937.69
Aid to Volunteer Ambulance25-260
Other Expenses25-260-215,000.0020,000.0020,000.0020,000.00
Emergency Medical Services25-254
Salaries and Wages25-254-1
Other Expenses25-254-25,000.005,000.00-5,000.00
Sheet 15a
===== PAGE 28 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
HEALTH & HUMAN SERVICES FUNCTIONS
Public Health Services- Board of Health27-330
Salaries and Wages27-330-114,000.0013,100.0013,100.0011,921.661,178.34
Other Expenses27-330-21,000.00700.001,100.00875.40224.60
Environmental Health Svc. Environmental Comm.27-335
Salaries and Wages27-335-11,280.001,280.001,305.001,065.74239.26
Other Expenses27-335-2150.00950.00950.00149.84800.16
Animal Control Services27-340
Salaries and Wages27-340-1122,800.69131,096.00137,749.40131,462.886,286.52
Other Expenses27-340-252,800.0071,325.0071,325.0056,223.7515,101.25
Social Services Agencies/Health Care Aid27-360
Other Expenses27-360-26,000.0012,500.0012,500.0012,500.00
Going Green Committee27-337
Other Expenses27-337-2200.002,000.002,000.0099.881,900.12
Sheet 15d
===== PAGE 29 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
PUBLIC SAFETY FUNCTIONS (CONTINUED)
Municipal Prosecutor25-275
Other Expenses25-275-242,000.0044,000.0044,000.0036,666.747,333.26
Juvenile Conference Committee25-281
Salaries and Wages25-281-11,250.001,250.001,300.001,143.29156.71
Other Expenses25-281-225.0025.0025.00-25.00
PUBLIC WORKS FUNCTIONS
Streets and Roads Maintenance26-290
Salaries and Wages26-290-11,406,314.241,619,918.001,634,195.511,594,092.4940,103.02
Other Expenses26-290-2194,200.00216,100.00216,100.00197,997.7018,102.30
Snow Removal26-300
Other Expenses26-300-2343,000.00131,500.00191,500.00191,100.11399.89
Sheet 15b
===== PAGE 30 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid orReserved
(A) Operations- within "CAPS"EmergencyAs Modified ByCharged
CY 2010CY 2009AppropriationAll Transfers
PUBLIC WORKS FUNCTIONS (CONTINUED)
Shade Tree Commission26-313
Salaries and Wages26-313-11,200.001,200.001,200.00898.29301.71
Other Expenses26-313-217,050.0032,850.0032,850.0013,058.3819,791.62
Solid Waste Collection26-305
Salaries and Wages26-305-1155,392.75204,599.00204,599.00204,211.34387.66
Other Expenses26-305-21,050,250.00965,504.00982,504.00973,536.508,967.50
Buildings and Grounds26-310
Salaries and Wages26-310-1800,871.71773,178.00774,927.12766,850.448,076.68
Other Expenses26-310-2215,450.00243,750.00243,750.00222,157.5421,592.46
Vehicle Maintenance26-315
Salaries and Wages26-315-1293,549.19312,438.00320,463.15291,779.5928,683.56
Other Expenses26-315-2249,200.00283,025.00283,025.00228,586.0554,438.95
Gypsy Moth and Mosquito26-320
Other Expenses26-320-2300.00
Community Services Act26-325
Other Expenses26-325-2225,000.00350,000.00350,000.00350,000.00
Sheet 15c
===== PAGE 31 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
PARKS AND RECREATION FUNCTIONS
Recreation Services and Programs28-370
Salaries and Wages28-370-1191,802.23221,501.00196,266.81181,314.4714,952.34
Other Expenses28-370-227,900.0053,625.0053,625.0047,511.536,113.47
Office of the Golden Age28-372
Salaries and Wages28-372-1258,433.38303,455.00310,246.84294,038.3316,208.51
Other Expenses28-372-233,600.0046,100.0046,100.0045,703.71396.29
Commission for Disabled/Handicapped28-373
Salaries and Wages28-373-120,557.7337,517.0037,517.0013,967.2223,549.78
Other Expenses28-373-22,050.0011,000.0011,000.001,330.569,669.44
Park Maintenance28-375
Other Expenses28-375-23,000.0020,500.0010,500.007,623.682,876.32
OTHER COMMON OPERATING FUNCTIONS
Salary and Wage Adjustment30-425
Salaries and Wages30-425-1125,000.00118,500.00-
Sheet 15e
===== PAGE 32 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
OTHER COMMON OPERATING FUNCTIONS(CONTINUED)
Postage and Photocopy30-411
Other Expenses30-411-269,000.0064,000.0064,000.0059,962.164,037.84
Purchase of Office Equipment30-413
Other Expenses30-413-22,000.003,500.003,500.002,574.45925.55
Accumulated Leave Comp/Sick Trust30-415
Other Expenses30-415-2153,200.0075,000.0075,000.0075,000.00
Celebration of Public Events30-420
Other Expenses30-420-2-18,000.0018,000.0015,200.002,800.00
UTILITIES AND BULK PURCHASES
Electricity31-430
Other Expenses31-430-2610,000.00625,000.00625,000.00617,398.917,601.09
Street Lighting31-435
Other Expenses31-435-2330,000.00335,000.00335,000.00330,843.834,156.17
Sheet 15f
===== PAGE 33 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
UTILITIES AND BULK PURCHASES (CONTINUED)
Telecommunication Costs31-440
Other Expenses31-440-290,000.0098,000.0098,000.0072,985.1225,014.88
Legler Water System31-444
Other Expenses31-444-2500.006,500.006,500.00-6,500.00
Natural Gas31-446
Other Expenses31-446-2132,000.00120,000.00120,000.00113,880.056,119.95
Heating (Fuel) Oil31-447
Other Expenses31-447-23,500.002,500.002,500.00-2,500.00
Sewage Processing and Disposal31-455
Other Expenses31-455-27,000.007,500.009,000.006,354.672,645.33
Fuel and Petroleum Products31-460
Other Expenses31-460-2450,000.00600,000.00521,000.00446,178.4274,821.58
Water31-445
Other Expenses31-445-23,000.002,500.002,500.001,046.361,453.64
Sheet 15g
===== PAGE 34 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
LANDFILL/SOLID WASTE
Landfill/Solid Waste Disposal Costs32-465
Other Expenses32-465-2400,000.00505,000.00486,500.00355,341.89131,158.11
Legler Landfill-Postclosure Monitoring32-466
Other Expenses32-466-255,000.0055,000.0063,000.0062,989.9410.06
MUNICIPAL COURT FUNCTIONS
Public Defender43-495
Other Expenses43-495-25,000.0010,000.0010,000.00-10,000.00
Municipal Court43-490
Salaries and Wages43-490-1316,938.72362,986.00347,282.09332,888.9814,393.11
Other Expenses43-490-214,650.0022,150.0022,150.0015,116.067,033.94
Sheet 15h
===== PAGE 35 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Uniform Construction Code-Appropriations
Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)
Uniform Construction Code Department22-195
Salaries and Wages22-195-1661,691.27686,908.00700,064.49694,960.105,104.39
Other Expenses22-195-2250,275.00297,200.00297,200.00245,343.7651,856.24
===== PAGE 36 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
UNCLASSIFIED
Total Operations (Item 8(A) within "Caps"34-19928,319,964.0628,945,347.66-28,945,347.6627,735,387.21
B. Contingent35-470---
Total Operations Incl. Contingent-in "Caps"34-20128,319,964.0628,945,347.66-28,945,347.6627,735,387.21
Detail:
Salaries and Wages34-201-116,899,637.3817,351,930.00-17,332,430.0017,006,702.25
Other Exp.(Including Contingent)34-201-211,420,326.6811,593,417.66-11,612,917.6610,728,684.96
Sheet 17
===== PAGE 37 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(E) Deferred Charges and StatutoryEmergencyAs Modified ByChargedReserved
Expenditures Municipal within "CAPS"CY 2010CY 2009AppropriationAll Transfers
(1.) Deferred Charges
Emergency Authorizations46-870
Prior Year Bills30-410
LOSAP - Prior Year 2005-200730-410-229,584.0029,584.0029,584.00
Jackson BOE (Holman Theatre)30-410-21,900.00
R. Laks30-410-2462.17
Dasti, Murphy & McGuckin30-410-2783.83
===== PAGE 38 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(E) Deferred Charges and StatutoryEmergencyAs Modified ByChargedReserved
Expenditures Municipal within "CAPS"CY 2010CY 2009AppropriationAll Transfers
(2) STATUTORY EXPENDITURES:
Public Employees' Retirement System36-471628,387.00604,218.00604,218.00603,737.50480.50
Social Security System (O.A.S.I.)36-4721,349,976.001,360,000.001,360,000.001,312,007.0447,992.96
Consolidated Police and Firemen's Pension Fund36-474
Police and Firemen's Retirement System of NJ36-4751,753,474.001,686,033.001,686,033.001,686,033.00
Unemployment Insurance23-225
Defined Contribution Retirement Program36-4772,000.005,000.005,000.001,595.913,404.09
Total Deferred Charges & Statutory
Expenditures-Municipal within "CAPS"34-2093,736,983.003,684,835.00-3,684,835.003,632,957.4551,877.55
(G) Cash Deficit of Preceding Year46-885
H-1 Total General Appropriations
for 'Municipal Purposes within "CAPS"34-29932,056,947.0632,630,182.66-32,630,182.6631,368,344.661,161,838.00
Sheet 19
===== PAGE 39 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Insurance (N.J.S.A. 40A:4-45.3(00))23-210
Employee Group Health23-220-2357,049.52
Contribution to
Police and Firemen's Retirement System36-47571,456.00
Public Employees' Retirement System36-47124,175.00
Service Contracts
Sewer and Water Purposes-MUA42-303-24,000.007,000.007,000.003,177.403,822.60
Implementation of 911 Emergency
Salaries and Wages25-250-1139,062.00142,261.00142,261.00142,261.00
Relocation Assistance
Other Expenses27-347-22,500.0010,000.0010,000.00-10,000.00
LOSAP36-476-222,000.0026,000.0026,000.0026,000.00
Sheet 20
===== PAGE 40 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Recycling Tonnage Tax ($3-per ton)32-465-212,000.0012,000.0012,000.0012,000.00
Gypsy Moth and Mosquito26-320
Other Expenses26-320-218,850.0018,850.0013,801.405,048.60
===== PAGE 41 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
===== PAGE 42 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Uniform Construction Code
Appropriations Offset by Increased
Fee Revenues (N.J.A.C. 5:23-4.17)
Total Uniform Construction
Code Appropriations:22-999------
Sheet 21
===== PAGE 43 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Interlocal Municipal Service Agreementsxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Total Interlocal Municipal Service Agreements42-999Sheet 22
===== PAGE 44 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Additional Appropriations Offset by Revenues
(N.J.S.A. 40A:4-45.3h)
Supplemental Fire Services Program25-257
Fire District Tax Obligations25-257-213,026.0016,904.0016,904.0016,904.00
Total Additional Appropriations Offset
By Revenues (N.J.S. 40A:4-45.3h)34-30313,026.0016,904.00-16,904.0016,904.00-
Sheet 23
===== PAGE 45 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll 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 and Wages41-704-128,805.0026,250.0026,250.0026,250.00
COPS in School Program41-711
Grant Share41-711-2
Local Share41-711-2
Ocean County Cultural & Heritage Comm.-Concert41-825-2
State of New Jersey Body Armor Grant41-750-22,599.948,612.778,612.778,612.77
Recycling Tonnage Grant41-713-284,674.7135,530.0735,530.0735,530.07
Matching Funds for Grants40-700-210,000.0020,000.0020,000.00-20,000.00
Clean Communities Grant41-712-274,356.0879,197.2779,197.2779,197.27
Alcohol Education and Rehabilitation Fund41-714-23,093.892,302.462,302.462,302.46
-
Sheet 24
===== PAGE 46 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Public/Private Programs Offset by Rev. (continued)
Click it or Ticket41-830-1
NJ Law & Public Safety-Child Pass. Safety Other Exp
Grant Share41-710-2
Local Share41-710-2
NJ DEP - Bunker Hill Bogs Grant41-714-2
New Jersey Department of Agricultural
Gypsy Moth Control
State Share41-702-2
Local Share41-703-2
Drunk Driving Enforcement41-737-224,956.6724,956.6724,956.67
Over The Limit Under Arrest41-883-16,000.006,000.006,000.00
Over The Limit Under Arrest Y/E Crackdown41-883-15,000.005,000.005,000.00
Cops In Shops Fall Initiative41-732-12,400.002,400.002,400.00
-
-
-
Sheet 24a
===== PAGE 47 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Handicap Recreational Grant-State Share41-734-215,000.0015,000.0015,000.0015,000.00
Handicap Recreational Grant-Local Share41-735-23,000.003,000.003,000.003,000.00
NJ/DEP, Parks & Forestry-Communities Stewardship41-738-2
-
Ocean County Tourism Grant-County41-727-2
Ocean County Tourism Grant-Matching41-728-2
Gypsy Moth
Federal Share41-702-2
Local Share41-703-2
State Forestry Services/Community Forestry Managers41-872-21,640.001,640.001,640.00
OC Office of Senior Services-Information Assistance Grant
Salaries and Wages41-885-117,210.0012,870.0012,870.0012,870.00
Other Expenses41-885-2500.002,047.002,047.002,047.00
ARRA Recovery Act/EECGB Grant
Other Expenses41-717-2464,500.00-
OC Prosecutor's Office - Edward T. Byrne Memorial
Justice Assistance Grant - Other Expenses41-730-220,850.00-
-
Sheet 24b
===== PAGE 48 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll Transfers
Public/ Private Programs Offset by Rev(continued)
Total Public & Private Programs
Offset by Revenues:40-999757,763.37277,979.99-277,979.99257,979.9920,000.00
Total Operations Excluded From "CAPS"34-3051,403,031.89510,994.99-510,994.99472,123.7938,871.20
Detail:
Salaries & Wages34-305-1185,077.00181,381.00-181,381.00181,381.00-
Other Expenses34-305-21,217,954.89329,613.99-329,613.99290,742.7938,871.20
Sheet 25
===== PAGE 49 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(C) Capital Improvements-EmergencyAs Modified ByChargedReserved
Excluded from "CAPS"CY 2010CY 2009AppropriationAll Transfers
Down Payments on Improvements44-902
Capital Improvement Fund44-901100,000.00
First Aid Remoding44-905
===== PAGE 50 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(C) Capital Improvements-cont'dEmergencyAs Modified ByChargedReserved
Excluded from "CAPS"CY 2010CY 2009AppropriationAll Transfers
Public and Private Programs
Offset by Revenues:xxxxxxxxxxxxxxxxxxxxxxxxxxx
New Jersey Transportation Trust Fund Authority Act41-865
TOTAL CAPITAL IMPROVEMENTS
EXCLUDED FROM "CAPS"44-999100,000.00-----
Sheet 28a
===== PAGE 51 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(D) Municipal Debt Service-EmergencyAs Modified ByChargedReserved
Excluded From "CAPS"CY 2010CY 2009AppropriationAll Transfers
Payment of Bond Principal45-9202,725,000.002,755,000.002,755,000.002,755,000.00xxxxxxxxxxxxxx
Pymt. of Bond Anticipation Notes and Capital Notes45-925xxxxxxxxxxxxxx
Interest on Bonds45-930989,477.50968,632.02968,632.02968,632.02xxxxxxxxxxxxxx
Interest on Notes45-9354,125.0023,940.0023,940.0023,933.33xxxxxxxxxxxxxx
Green Trust Loan Programxxxxxxxxxxxxxx
Loan Payments for Principal and Interest45-940xxxxxxxxxxxxxx
xxxxxxxxxxxxxx
Loan Repayment for Principal and Interest-EDA45-941xxxxxxxxxxxxxx
Loan Repayment for Principal and Interest-CapMark45-942-575,259.43575,259.43575,259.43xxxxxxxxxxxxxx
xxxxxxxxxxxxxx
xxxxxxxxxxxxxx
xxxxxxxxxxxxxx
xxxxxxxxxxxxxx
xxxxxxxxxxxxxx
xxxxxxxxxxxxxx
Total Municipal Debt Svc-CAP Excluded45-9993,718,602.504,322,831.45-4,322,831.454,322,824.78-
Sheet 27
===== PAGE 52 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
(E) Deferred Charges - MunicipalEmergencyAs Modified ByChargedReserved
Excluded from "CAPS"CY 2010CY 2009AppropriationAll Transfers
(1) Deferred Charges:XXXXXXXXXXXXXXXXXXXXXXXXXXX
Emergency Authorizations46-870125,000.00125,000.00125,000.00-
Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55)46-868-2200,000.00300,000.00300,000.00300,000.00-
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. 40A4-55.146-871-
Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55)46-870-250,000.0050,000.0050,000.0050,000.00-
-
Deferred Charges Future Taxation - Unfunded:-
ORD 35-0545-9276.42-
ORD 29-0845-927137.00-
-
Total Deferred Charges - Municipal --
Excluded from "CAPS"46-999250,143.42475,000.00-475,000.00475,000.00-
(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 CAPS34-3095,471,777.815,308,826.44-5,308,826.445,269,948.5738,871.20
Sheet 28
===== PAGE 53 =====
CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Township of JacksonFCOACY 2009 ByTotal for CY 2009Paid or
EmergencyAs Modified ByChargedReserved
CY 2010CY 2009AppropriationAll 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 CAPS34-3995,471,777.815,308,826.44-5,308,826.445,269,948.5738,871.20
(L) Subtotal Genl Appropriations-(H-1 & O)34-40037,528,724.8737,939,009.10-37,939,009.1036,638,293.231,200,709.20
(M) Reserve for Uncollected Taxes50-8992,400,000.002,675,000.002,675,000.002,675,000.00-
9. Total General Appropriations34-49939,928,724.8740,614,009.10-40,614,009.1039,313,293.231,200,709.20
Sheet 29
===== PAGE 54 =====
Township of JacksonCURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2009
Summary of AppropriationsFCOACY 2009 ByTotal for CY 2009Paid or
EmergencyAs Modified By ChargedReserved
CY 2010CY 2009AppropriationAll Transfers
(H-1) Total General Appropriations for Municipal Purposes within "CAPS"34-29932,056,947.0632,630,182.66-32,630,182.6631,368,344.661,161,838.00
xxxxxxxxxx
(a) Operations-Excluded From "CAPS"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Other Operations34-300632,242.52216,111.00-216,111.00197,239.8018,871.20
Uniform Construction Code22-999------
Interlocal Municipal Service Agreements42-999------
Additional Appropriations Offset By Revs34-30313,026.0016,904.00-16,904.0016,904.00-
Public & Private Progs Offset By Revs40-999757,763.37277,979.99-277,979.99257,979.9920,000.00
Total Operations-Excluded From CAPS34-3051,403,031.89510,994.99-510,994.99472,123.7938,871.20
(C) Capital Improvements44-999100,000.00-----
(D) Municipal Debt Service45-9993,718,602.504,322,831.45-4,322,831.454,322,824.78-
(E) Deferred Charges-Excluded from "CAPS"46-999250,143.42475,000.00-475,000.00475,000.00-
(F) Judgements37-490------
(G) Cash Deficit46-885------
(K) Local School District Purposes29-410------
(N) Transferred to Board of Education29-405------
(M) Reserve for Uncollected Taxes50-8992,400,000.002,675,000.00-2,675,000.002,675,000.00-
9. Total General Appropriations34-49939,928,724.8740,614,009.10-40,614,009.1039,313,293.231,200,709.20
Sheet 30
===== PAGE 55 =====
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===== PAGE 56 =====
DEDICATED ASSESSMENT BUDGET
UTILITY
14. DEDICATED REVENUES FROMAnticipatedRealized in Cash in in 2009
20102009
Assessment Cash
Deficit ( Utility Budget)
Total Utility Assessment Revenues
15. APPROPRIATIONS FOR ASSESSMENT DEBTAppropriatedExpended 2009 Paid or Charged
20102009
Payment of Bond Principal
Payment of Bond Anticipation Notes
Total Utility Assessment Appropriations
Dedication by Rider-N.J.S. 40A:4-39 "The dedicated revenues anticipated during the year 2010 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, 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 2010 Developers Contribution Sidewalks and Curbs Donations are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement." ===== PAGE 57 =====
CURRENT FUND BALANCE SHEET - DECEMBER 31, 2009
*Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2009 Budget
ASSETS
Cash and Investments1110100$8,088,317.81
Due from State of N.J. (c.20,P.L.1971)111100013,163.36
Federal and State Grants Receivable1110200
Receivables with Offsetting Reserves:xxxxxxxxxxxxxx.xx
Taxes Receivable11103001,884,658.61
Tax Title Liens Receivable11104001,283,850.20
Property Acquired by Tax Title Lien Liquidation11105006,835,100.00
Other Receivables111060035,767.01
Deferred Charges Required to be in 2010 Budget1110700350,000.00
Deferred Charges Required to be in Budgets Subsequent to 20101110800100,000.00
Total Assets111090018,590,856.99
LIABILITIES.RESERVES AND SURPLUS
*Cash Liabilities21101004,560,994.35
Reserve for Receivables211020010,039,375.82
Surplus21103003,990,486.82
Total Liabilities, Reserves and Surplus18,590,856.99
School Tax Levy Unpaid2220100
Less: School Tax Deferred2220200
*Balance Included in Above "Cash Liabilities"2220300
COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS
YEAR 2009YEAR 2008
Surplus Balance, January 1st23101006,119,009.418,010,270.25
Current Revenue On A Cash Basis:
Current Taxes
$ ^{*}(Percentage Collected:2008:98.38\%, 2009:98.04\%) $2310200122,457,384.73120,024,869.46
Delinquent Taxes23103001,619,989.101,540,619.39
Other Revenues and Additions to Income231040011,917,800.7512,582,770.82
Total Funds2310500142,114,183.99142,158,529.92
EXPENDITURES AND TAX REQUIREMENTS:
Municipal Appropriations231060037,839,002.4338,369,042.02
School Taxes (Including Local and Regional)231070069,925,928.0068,888,053.50
County Taxes
(Including Added Tax Amounts)231080023,354,400.2823,128,759.33
Special District Taxes23109006,970,725.495,689,594.46
Other Expenditures and Deductions from Income231100033,640.9789,071.20
Total Expenditures and Tax Requirements2311100138,123,697.17136,164,520.51
Less: Expenditures to be Raised by Future Taxes2311200125,000.00
Total Adjusted Expenditures and Tax Requirements2311300138,123,697.17136,039,520.51
Surplus Balance - December 31st23114003,990,486.826,119,009.41
(Important: This appendix must be included in advertisement of budget.)
Surplus Balance December 31, 200923115003,990,486.82
Current Surplus Anticipated in 2010 Budget23116003,800,000.00
Surplus Balance Remaining2311700190,486.82
===== PAGE 58 ===== ## 2010 ## CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM This section is included with the Annual Budget pursuant to N.J.S.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. ## 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 - Amulti-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 than25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. ===== PAGE 59 =====
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The Capital Improvement Program presented herewith is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2010 and the ensuing 5 years. A funding authorization is required in the form of a budget appropriation or capital ordinance before monies are available for the projects outlined in this section.
Every effort has and will be made by the Mayor and Township Council to plan improvements which are responsive to the needs of the community. Should unanticipated needs arise, the capital program will be revised or amended accordingly.
. ===== PAGE 60 ===== Local Unit: Township of Jackson
1 PROJECT TITLE2 PROJECT NUMBER3 ESTIMATED TOTAL COST4 AMOUNTS RESERVED IN PRIOR YEARSPLANNED FUNDING SERVICES FOR CURRENT YEAR - 20106 TO BE FUNDED IN FUTURE YEARS
5a 2010 budget Appropriations5b Capital Improvement Fund5c Capital Surplus5d Grants in Aid and Other Funds5e4 Debt Authorized
Street Lighting Capital Contribution100,000.00100,000.005,000.00-95,000.00200,000.00
Municipal Buildings & Senior Center Improvements100,000.00100,000.005,000.00-95,000.00550,000.00
Road/Drainage Improvements-TBD-Approximate Cost800,000.00800,000.0030,000.00200,000.00570,000.002,500,000.00
Public Water Installation-Justice Complex75,000.0075,000.003,750.00-71,250.00-
Legler Composting Site25,000.0025,000.001,250.00-23,750.0070,000.00
Information Technology Upgrades45,740.0045,740.002,287.00-43,453.00120,000.00
Police & Emergency Equipment121,000.00121,000.006,050.00-114,950.0050,000.00
Toro 11" Mower with options13,122.0013,122.00656.10-12,465.90-
Transfer Station Repairs/Equipment50,000.0050,000.002,500.00-47,500.00-
Automatic Brine Production Plant System77,800.0077,800.003,890.00-73,910.00100,000.00
Wing Mower w/ Mower95,000.0095,000.004,750.00-90,250.00-
Pickups 4X 4 (4) w/plows120,000.00120,000.006,000.00-114,000.00-
DPW Large Vehicles/Equipment1,120,000.001,120,000.0056,000.00-1,064,000.001,300,000.00
Recreation Bleachers & Equipment10,000.0010,000.00500.00-9,500.0080,000.00
-------
-------
-------
Section 2/20 Costs150,000.00150,000.007,500.00-142,500.00-
TOTALS-ALL PROJECTS2,902,662.00-2,902,662.00135,133.10-200,000.002,567,528.904,970,000.00
SHEET 40b ===== PAGE 61 =====
Anticipated Project Schedule and Funding Requirements
Local Unit: Township of Jackson
1 PROJECT TITLE2 PROJECT NUMBER3 ESTIMATED TOTAL COST4 ESTIMATED DATEFUNDING AMOUNTS PER BUDGET YEAR5f 2015
5a 20105b 20115c 20125d 20135e 2014
Street Lighting Capital Contribution300,000.00100,000.00100,000.00100,000.00---
Municipal Buildings & Senior Center Improvements650,000.00100,000.0050,000.00500,000.00---
Road/Drainage Improvements-TBD-Approximate Cost3,300,000.00800,000.00500,000.00500,000.00500,000.00500,000.00500,000.00
Public Water Installation-Justice Complex75,000.0075,000.00-----
Legler Composting Site95,000.0025,000.0020,000.0050,000.00---
Information Technology Upgrades165,740.0045,740.0025,000.0025,000.0050,000.0010,000.0010,000.00
Police & Emergency Equipment171,000.00121,000.0050,000.00----
Toro 11" Mower with options13,122.0013,122.00-----
Transfer Station Repairs/Equipment50,000.0050,000.00-----
Automatic Brine Production Plant System177,800.0077,800.00100,000.00----
Wing Mower w/ Mower95,000.0095,000.00-----
Pickups 4X 4 (4) w/plows120,000.00120,000.00-----
DPW Large Vehicles/Equipment2,420,000.001,120,000.00500,000.00200,000.00100,000.00300,000.00200,000.00
Recreation Bleachers & Equipment90,000.0010,000.0025,000.0025,000.0010,000.0010,000.0010,000.00
Section 2/20 Costs150,000.00150,000.00
PAGE TOTALS7,872,662.00-2,902,662.001,370,000.001,400,000.00660,000.00820,000.00720,000.00
===== PAGE 62 =====
Summary of Anticipated Funding and Amount
Local Unit: Township of Jackson
PROJECT TITLE2 ESTIMATED TOTAL COSTBUDGET APPROPRIATIONFUNDING AMOUNTS PER BUDGET YEAR
3a Current 20103b Future Years4 Capital Improvement Fund5a Capital Surplus6 Grants-in-Aids and Other FundsBONDS AND NOTES
7a General7b Self Liquidating7c Assessment7d School
Street Lighting Capital Contribution100,000.00100,000.00-15,000.00285,000.00
Municipal Buildings & Senior Center Improvements100,000.00100,000.00-32,500.00617,500.00
Road/Drainage Improvements-TBD-Approximate Co800,000.00800,000.00-155,000.00200,000.002,945,000.00
Public Water Installation-Justice Complex75,000.0075,000.00-3,750.0071,250.00
Legler Composting Site25,000.0025,000.00-4,750.00-90,250.00
Information Technology Upgrades45,740.0045,740.00-8,287.00-157,453.00
Police & Emergency Equipment121,000.00121,000.00-8,550.00-162,450.00
Toro 11" Mower with options13,122.0013,122.00-656.1012,465.90
Transfer Station Repairs/Equipment50,000.0050,000.00-2,500.0047,500.00
Automatic Brine Production Plant System77,800.0077,800.00-8,890.00168,910.00
Wing Mower w/ Mower95,000.0095,000.00-4,750.0090,250.00
Pickups 4X 4 (4) w/plows120,000.00120,000.00-6,000.00114,000.00
DPW Large Vehicles/Equipment1,120,000.001,120,000.00-121,000.002,299,000.00
Recreation Bleachers & Equipment10,000.0010,000.00-4,500.0085,500.00
-----
-----
-----
Section 2/20 Costs150,000.00150,000.00-7,500.00142,500.00
TOTALS-ALL PROJECTS2,902,662.002,902,662.00-383,633.10-200,000.007,289,028.90--
===== PAGE 63 =====
TOWNSHIP OF JACKSON OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND
DEDICATED REVENUES FROM TRUST FUNDAnticipatedRealized in Cash in 2009APPROPRIATIONSAppropriatedExpended 2009
20102009for 2010for 2009Paid /ChargedReserved
Amount To Be Raised By Taxation1,351,959.002,029,245.86Development of Lands for Recreation and Conservation:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
ADDED/OMITTED LEVYSalaries and Wages
Interest IncomeOther Expenses
Maintenance of Lands for Recreation and Conservation:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Reserve Funds:Salaries and Wages
Other Expenses
Historic Preservation:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Salaries and Wages
Other Expenses
Acquisition of Open Space
Acquisition of Lands for Recreation and Conservation35,000.0034,866.36133.64
Total Trust Fund Revenues1,351,959.002,029,245.862,038,901.56Acquisition of Farmland
Summary of ProgramDown Payments on Improvements100,000.00
Year Referendum Passed / Implemented:2001/2002Debt Service:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Rate Assessed0.02 per $100.00Payment of Bond Principal475,000.00425,000.00425,000.00xxxxxxxx
Total Tax Collected to date6,660,221.61Payment of Bond Anticipation Notesxxxxxxxx
Total Expended to date$Interest on Bonds303,452.51315,242.00315,241.61xxxxxxxx
Total Acreage Preserved to dateInterest on Notesxxxxxxxx
Recreation land preserved in 2008:Reserve for Future Use473,506.491,254,003.86188,112.671,065,891.19
Farmland preserved in 2008:
Total Trust Fund Appropriations1,351,959.002,029,245.86963,220.641,066,024.83
===== PAGE 64 ===== Contracting Unit: Jack Keow Township Year Ending: 12/31/10 The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et. Seq. Please identify each change order by name of the project. 2 3 4 For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here ✓ and certify below.
Image
Image
Clerk of the Governing Body