TOWNSHIP OF JACKSON
CURRENT FUND
STATEMENT OF REVENUES
FOR THE YEAR ENDED DECEMBER 31, 2012
| ANTICIPATED BUDGET | ADDED PER N.J.S.40A:4-87 | REALIZED | EXCESS OR (DEFICIT) |
|---|
| Fund Balance Anticipated | $ 1,900,000 | | $ 1,900,000 | |
|---|
| Miscellaneous Revenue: | | | | |
|---|
| Local Revenues: | | | | |
|---|
| Licenses: | | | | |
|---|
| Alcoholic Beverages | 40,250 | | 38,950 | $ (1,300) |
|---|
| Other | 24,950 | | 25,391 | 441 |
|---|
| Fees & Permits | 125,000 | | 173,720 | 48,720 |
|---|
| Fines & Costs: | | | | |
|---|
| Municipal Court | 400,000 | | 483,816 | 83,816 |
|---|
| Interest & Cost on Taxes | 350,000 | | 394,479 | 44,479 |
|---|
| Interest on Investments & Deposits | 110,000 | | 99,239 | (10,761) |
|---|
| Tax Search Fees | 20 | | 40 | 20 |
|---|
| Housing & Commercial CCO's | 75,000 | | 101,115 | 26,115 |
|---|
| Consolidated Municipal Property Tax Relief Aid | 220,114 | | 220,114 | |
|---|
| Energy Receipts Taxes | 3,132,035 | | 3,132,035 | |
|---|
| Garden State Trust | 56,290 | | 56,290 | |
|---|
| Uniform Construction Code Fees | 1,000,000 | | 989,031 | (10,969) |
|---|
| Clean Communities Program | | $ 85,645 | 85,645 | |
|---|
| Recycling Tonnage Grant | 49,031 | | 49,031 | |
|---|
| Municipal Alliance on Alcoholism & Drug Abuse | | 26,539 | 26,539 | |
|---|
| Safe & Secure Communities Program | | 28,805 | 28,805 | |
|---|
| Body Armor Replacement Grant-State | 7,231 | | 7,231 | |
|---|
| Cops in Shops/College Fall Initiative | 2,800 | | 2,800 | |
|---|
| Cops in Shop/Summer Shore Initiative | | 2,200 | 2,200 | |
|---|
| Sustainable NJ/Going Green | 1,000 | | 1,000 | |
|---|
| Alcohol Education and Rehabilitation Fund | 1,187 | | 1,187 | |
|---|
| Drunk Driving Enforcement Fund | 8,528 | | 8,528 | |
|---|
| Click It or Ticket 2012 | | 4,000 | 4,000 | |
|---|
| Pedestrian Safety Grant | | 15,000 | 15,000 | |
|---|
| Federal Bureau of Justice Bulletproof | | | | |
|---|
| Vest Partnership Grant | 13,650 | | 13,650 | |
|---|
| NJ Office of Emergency Management - 966 Grant | | 16,441 | 16,441 | |
|---|
| Handicapped Recreation Opportunities Grant | | 7,500 | 7,500 | |
|---|
| Drive Sober/Pull Over Year-End Crackdown | | 8,800 | 8,800 | |
|---|
| Ocean County Office of Senior Services Information | | | | |
|---|
| Assistance | 17,700 | | 17,700 | |
|---|
| Ocean County Office of Senior Services Information | | | | |
|---|
| Assistance - Donation | 10 | | 10 | |
|---|
| Ocean County Cultural & Heritage Commission | | | | |
|---|
| Special Project Grant (Concerts) | 750 | | 750 | |
|---|
| Cablevision Franchise Fee | 202,309 | | 206,609 | 4,300 |
|---|
| Cell Tower Lease | 254,000 | | | (254,000) |
|---|
| Police Uniform Reimbursement/Giveback | | | | |
|---|
| Capital Fund Balance | 300,000 | | 300,000 | |
|---|
| Total | 6,391,855 | 194,930 | 6,517,646 | (69,139) |
|---|
| Receipts from Delinquent Taxes | 1,615,000 | | 1,501,020 | (113,980) |
|---|
| Amount to be Raised by Support of Municipal Budget: | | | | |
|---|
| Local Tax for Municipal Purposes Including | | | | |
|---|
| Reserve for Uncollected Taxes | 28,269,763 | | 28,682,684 | 412,921 |
|---|
| Budget Totals | 38,176,618 | 194,930 | 38,601,350 | |
|---|
| Nonbudget Revenues | | | 489,929 | 489,929 |
|---|
| Total | $ 38,176,618 | $ 194,930 | $ 39,091,279 | $ 719,731 |
|---|
8