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 |
The Accompanying Notes to the Financial Statements are an integral part of this Statement.
8