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2009 MUNICIPAL DATA SHEET

CAP INTRODUCED: May 26, 2009 ADOPTED: June 30, 2009

(MUST ACCOMPANY 2009 BUDGET)

MUNICIPALITY: TOWNSHIP OF JACKSON COUNTY: OCEAN

Michael Reina 11/03/09

Mayor's Name Term Expires

Official Mailing Address of Municipality

Please attach this to your 2009 Budget and Mail to:

Township of Jackson 95 West Veterans Highway Jackson, NJ 08527

Director, Division of Local Government Services Department of Community Affairs P.O. Box 803 Trenton NJ 08625 Division Use Only Municode:___ Public Hearing Date:___

Division Use Only Municode:___ Public Hearing Date:___

Fax #: (732) 928-6109

Sheet A

2009 MUNICIPAL BUDGET

Municipal Budget of the ___ of ___ Jackson ___, County of ___ Ocean ___ for the Fiscal Year 2009

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

26th day of May, 2009

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 _____ 26th _____ day of ____ May _____, 2009 95 West Veterans Highway Address

95 West Veterans Highway Address

• Jackson, NJ 08527 Address
• 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.

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:41 et seq.

Certified by me this 26th day of May, 2009 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.

Address Phone Number

Certified by me, this ___ 26th day of May, 2009 Chief Financial Officer

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.

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.

STATE OF NEW JERSEY

Dated: _____ 2009

DO NOT USE THESE SPACES

STATE OF NEW JERSEY

Department of Community Affairs

Department of Community Affairs

Director of the Division of Local Government Services

Director of the Division of Local Government Services

By:___

Dated: _____ 2009

Sheet 1

By:___

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

Sheet 1a

RESOLUTION 216R-09 MUNICIPAL BUDGET NOTICE

Section 1.

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 ___

in the issue of ___ June 8 ___, 2009

The Governing Body of the Township of Jackson does hereby approve the following as the Budget for the year 2009:

Abstained {

RECORDED VOTE (Insert last name)

Ayes { Councilman Martin Councilman Tilis Councilwoman Updegrave Council V.P. Rivere Nays{

Council President Kafton

Nays{

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.

Absent{

A Hearing on the Budget and Tax Resolution will be held at The Municipal Building , on June 23 , 2009 at 7:30 o'clock p.m. at which time and place objections to said Budget and Tax Resolution for the year 2009 may be presented by taxpayers or other interested persons.

Sheet 2

EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET

Year 2009

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)} 32,710,382.66

2.Appropriations excluded from "CAPS" xxxxxxxxxxxxxxxxxxxx

(a)Municipal Purposes {(Item H-2,Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 5,370,469.77

(b)Local District School Purposes in Municipal Budget(Item K,Sheet 29)

Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 5,370,469.77

3.Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 97.86% Percent of Tax Collections 2,675,000.00

Building Aid Allowance for School State Aid 2009-$ 2008-$ 2009None 40,755,852.43

4.Total General Appropriations (Item 9, Sheet 29) 40,755,852.43

5.Less:Anticipated Revenue Other Than current Property Tax(Item 5, Sheet 11)(i.e. surplus,Miscellaneous Revenue and Receipts from Delinquent Taxes) 16,121,685.01

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) 24,634,167.42

(b)Addition to Local District School Tax (Item 6(b),Sheet 11)

Sheet 3

EXPLANATORY STATEMENT - (Continued)

SUMMARY OF 2008 APPROPRIATIONS EXPENDED AND CANCELED

General Budget Water Utility Utility Utility Utility Explanations of Appropriations for Other Expenses*

Budget Appropriations Added by N.J.S.40A:4-87

Budget Appropriations - Adopted Budget 41,498,473.88 The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages".

Emergency Appropriations 125,000.00

Total Appropriations 41,623,473.88

Expenditures Some of the items included in "Other Expenses" are:

Paid or Charged (Including Reserve for Uncollected Taxes) 38,894,546.71

Reserved 2,094,495.31 Materials,supplies and non-bondable equipment;

Unexpended Balances Canceled 634,431.86

Total Expenditures and Unexpended Balance Canceled 41,623,473.88 Repairs and maintenance of buildings, equipment,roads, etc.,

Overexpenditures*

Contractual services for garbage and trash

• * See Budget Appropriation Items so marked to the right of column "Expended 2008 Reserved."

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.

Sheet 3a

Sheet 3b

NOTE:

MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 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.)

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)

EXPLANATORY STATEMENT - (Continued)

BUDGET MESSAGE

ANALYSIS OF COMPENSATED ABSENCE LIABILITY

Legal basis for benefit

Organization/Individuals Eligible for Benefit Gross Days of Accumulated Absences Value of Compensated Absences (check applicable items)

Approved Labor Agreement Local Ordinance Individual Employment Agreements

Non-Union Employees 471 142,792 X

• Non-Union Employees 471 142,792

Clerical Union - AFSCME 1,577 250,215 X

• Clerical Union - AFSCME 1,577 250,215

Transport Workers Union 1,559 288,396 X

• Transport Workers Union 1,559 288,396

PBA / SOA 2,815 1,138,905 X

• PBA/SOA 2,815 1,138,905

TOTALS 6,422 1,820,308

Total Funds Reserved as of end of 2008: 106,064

Total Funds Appropriated in 2009: 75,000

Sheet 3C

NOTE:

MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:

1. 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 Budg

FOR THE CY 2009 CURRENT FUND - ANTICIPATED REVENUE

Sheet 4

CURRENT FUND - ANTICIPATED REVENUES - CONTINUED

JCK

Sheet 4a

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

JCK

SHEET 5

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

JCK

Sheet 6

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

JCK

SHEET 7

CURRENT FUND - ANTICIPATED REVENUE - (CONTINUED)

JCK

Sheet 8

CURRENT FUND - ANTICIPATED REVENUE CONTINUED

JCK

Sheet 9

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): FCOA ANTICIPATED Realized in Cash in CY 2008

CY 2009 CY 2008

Body Armor Replacement Grant-State 10-750 8,612.77 9,422.17 9,422.17

Handicapped Recreation Opportunities Grant 10-713

NJ DEP - Recreation Opportunities Grant 10-714

NJ Traffic Safety-Click it or Ticket 10-830 4,000.00 4,000.00

Ocean County Cultural and Heritage Commission - Concert 10-825 2,500.00 2,500.00

Stormwater Management Grant 10-718

New Jersey Department of Law and Public Safety 10-719

New Jersey Department of Agricultural 10-720

NJ/L&PS-Division of Highway Traffic Safety

Ocean County Board of Health

State Farm Insurance - Donation

Ocean County Cultural and Heritage Commission - Camp Theatre 10-825 2,000.00 2,000.00

NJ/DEP, Parks & Forestry-Green Communities-08 10-722 3,000.00 3,000.00

NJ&PS/Ocean County Sheriff-966 Reimbursement 10-742 11,249.00 11,249.00

Handicap Recreational Opportunities Grant (ROID): 10-734 15,000.00 10,000.00 10,000.00

NJ/DEP, Parks & Forestry-Communities Stewardship-08 10-738 25,000.00 25,000.00

Sheet 9a

CURRENT FUND - ANTICIPATED REVENUE

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): FCOA ANTICIPATED Realized in Cash in CY 2008

CY 2009 CY 2008

SHARE Availability Resource Efficiency-SFY2008 (#2007-04665-2480-00), Twp & BOE 10-708 29,880.00 29,880.00

NJ/L&PS - Variable Message Sign Board 10-711 26,575.00 26,575.00

Ocean County Tourism Matching Grant 10-729 1,050.00 1,050.00

Total section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Public & Private Revenues 10, 12 209,988.57 373,301.33 373,301.33

Gypsy Moth State Spray Program-Federal Reimbursement 10-702 117,771.39 117,771.39

State Forestry Services/Community Forestry Management Plan Grant 1,640.00

OC Office of Senior Services-Information Assistance Grant 14,917.00

Sheet 9b

Sheet 10

• CURRENT FUND - ANTICIPATED REVENUE
• Miscellaneous Revenues - Section G: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Other Special Items: FCOA ANTICIPATED JCK

Realized in Cash in CY 2008

CY 2009 CY 2008

Utility Operating Surplus of Prior Year 08-116

Uniform Fire Safety Act 08-106

Reserve for Debt Service - General Capital Fund 08-118 546,229.43 90,931.33 90,931.33

Reserve for Industrial Commission - Trust Other Fund 08-122 210,008.21

Proceeds from Sale of Land 08-123

Liquidation of Interfund - Trust Other Fund 08-121

Cablevision Franchise Fee 08-117 174,883.00 165,223.00 165,223.00

Reserve for Sale of Municipal Assets 08-182 834,321.76 2,000,000.00 2,000,000.00

Reserve-Homeland Security 140,000.00

Reserve for Payment of Debt - Current Fund 18,916.28

Capital Fund Balance 250,000.00

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): FCOA ANTICIPATED Realized in Cash in CY 2008

CY 2009 CY 2008

Total Section G: Special items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services-Other Special Items 2,174,358.68 2,256,154.33 2,256,154.33

Sheet 10a

CURRENT FUND - ANTICIPATED REVENUE

JCK

Sheet 11

• Administrative / Executive GENERAL GOVERNMENT FUNCTIONS 20-100 I CY 2009 CY 2008 _I I I Appropriation I I All Transfers I \ I
• I Governing Body- Mayor & Township Council Salarie, and Wage, I I 20-112-1 20-112 29,500.00 29,50'".OQJ ---j I I 30,500.00 I 28,378.54 2,121.46 I
• IHuman Services _ 20-105.L I

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008

• I 8. GENERAL APPROPRIATIONS Township of Jackson I I FCO~ I ! I CURRENT FUND APPROPRIATIONS I I APPROPRIATED I CY 2008 By Total for CY 2008 I Paid or EXPENDED CY I ' Icy , 2008

CURRENT FUND APPROPRIATIONS CY

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

(A) Operations - within "CAPS" Emergency As Modified By Charged Reserved

CY 2009 CY 2008 Appropriation All Transfers

Salaries and Wages 20-130-1 300,296.00 325,113.00 325,113.00 307,668.87 17,444.13

• IFinancial Adminis'caHon 20-130 I I I In I ~

GENERAL GOVERNMENT FUNCTIONS (CONTINUED)

Financial Administration 20-130

Other Expenses 20-130-2 47,850.00 52,840.00 52,840.00 43,315.58 9,524.42

• !- Other Expenses Audit Se"'ices Information Technology/Computer Data Processing I Other Expenses I ,20-135-2 I 20-130-2 20-140 20-135 1 I I 40,OOO.00~ 47,850.00 I I 52,000.00 52,840.00 I I I I I I 52,000.00 I 52,840.00 I I 43,315.58 I 52,000.00 I 9,524.42

Audit Services 20-135

Other Expenses 20-135-2 40,000.00 52,000.00 52,000.00 52,000.00

Salaries and Wages 20-140-1 84,485.00 50,685.00 51,585.00 51,455.42 129.58

Information Technology/Computer Data Processing 20-140

Other Expenses 20-140-2 23,800.00 26,700.00 26,700.00 21,898.54 4,801.46

• ColiecHon ofTaxes Other Expenses Salaries and Wages jl 20-145-1 . 20-145 20-140-2 r I I 266,139.00 ! 23,800.00 I 254,446.00 26,700.00 1 254,446.00 26,700.00 I 253,475.55 21,898.54 I 4,801.46 970.45

Salaries and Wages 20-145-1 266,139.00 254,446.00 254,446.00 253,475.55 970.45

Other Expenses 20-145-2 36,000.00 45,025.00 45,025.00 39,991.85 5,033.15

Assessment of Taxes 20-150

Salaries and Wages 20-150-1 293,016.00 342,610.00 342,610.00 314,559.12 28,050.88

Other Expenses 20-150-2 17,405.00 17,280.00 17,280.00 16,533.74 746.26

Purchasing 20-103

Salaries and Wages 20-103-1 100,042.00 148,570.00 148,570.00 144,498.87 4,071.13

Other Expenses 20-103-2 6,005.00 7,550.00 7,550.00 4,964.60 2,585.40

Sheet 13

Revaluation of Real Property 20-150-2

Collection of Taxes 20-145

• I-- 8. GENERAL APPROPRIATIONS , I i I APPROPRIATED ~ EXPENDED CY 2008
• ,CODE ENFORCEMENT - OTHER I i I
• 'unemPlOyment Trust Fund __ 23-225-2 50,000.00 20,000.00 T _ I I 20,000.00 I 20,000.00 , ,~

• I Township of Jackson -I--F;';;;-~I CV 2008 By Total fo' CV 2008 Paid 0'
• I IStreets_and Roads Maintenance PUBLIC WORKS FUNCTIONS Juvenile Conference Committee Salaries and Wages Ot"e' Expenses Othe,EXpenses! 25.281:;-1- -- Salaries and Wages Other Expenses . =E I · ! ~6.290.2 1 I 1 , 26-290-1 25-281-1 25-275-2 26-290 25-281 I 1,619,918.00 2 t6,100.00 44,000.00 I 1,250.00 I ~OI __I- I 1,713,377% 255,100.00 43,000.00 1 ?nn n~1 .,--_._- , ~ 24 f 'I + l,7t3,377.00t- i += , , I I 1 255,100.00 I _ 43,000.00 .,--_._- , _~ ~ 2500 I ~- t ,624,024.90 I 207,507.01 I 38,666.74 .__.. . -=f~­ . . I i I 47,592.99 89,352. to 4,333.26 _...-_ 25.00
• I ISheet 15b

• Township of Jackson FCOA I , I I I I CY 2008 B~ Total for CY 2008 I Paid or
• (A) Operations- within "CAPS" -I I ' Emergency As Modified By Charged Reserved
• Publ~ Health SeNices-Boacd of Health HEALTH & HUMAN SERVICES FUNCTIONS =J I 27-330 I : I I CY 2009 I I I CY 2008 ] I i I App~opriation I : I All Transfers I • I
• Animal Control Services ~' 27-340 II -' _ ~~ I' , ! ,
• ~ Other Expenses .~I--t -I -++- 27-337-2 =J I 2,0~__~ ~ I I ~ F----l= I J I --J i i ~ +- ~ ---1

• Recreation Services and Programs PARKS AND RECREATION FUNCTIONS I , 28-370 J I ~ I 1 I I I I I
• ICommission for Disabled/Handicapped II 28-373 I I I I
• I I Sheet 15e

• IPostage and Photocopy ~ 30-411 I I I I I
• ~ther Expenses I 30-413-2 3,500.00 I 2,000.00 I ~ 2,000.00J 2,000.00 1_
• Accumulated Leave Camp/Sick Trust I 30-415 , I I I
• ICelebration of Public Events I Other Expenses t-' 30-415-2 30-420~ I 75,000.00 10,000.00 I _I I I 10,000.00 10,000.00 I

CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. (A)Operations- within "CAPS" Emergency As Modified By Charged Reserved

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

CY 2009 CY 2008 Appropriation All Transfers

Other Expenses 31-440-2 98,000.00 115,000.00 95,700.00 24,271.50

Legler Water System 31-444

Other Expenses 31-444-2 6,500.00 32,500.00 38,000.00 690.68

Other Expenses 31-446-2 120,000.00 96,000.00 96,000.00 11,040.96

Telecommunication Costs 31-440

Natural Gas 31-446

Other Expenses 31-447-2 2,500.00 5,000.00 5,000.00 3,000.00

Sewage Processing and Disposal 31-455

UTILITIES AND BULK PURCHASES (CONTINUED)

Other Expenses 31-455-2 7,500.00 5,000.00 5,000.00 2,487.50

Fuel and Petroleum Products 31-460

Other Expenses 31-445-2 2,500.00

Heating (Fuel) Oil 31-447

Other Expenses 31-460-2 600,000.00 807,000.00 807,000.00 116,741.89

Water 31-445

Sheet 15g

CURRENT FUND APPROPRIATIONS CY

• • ,8. GENERAL APPROPRIATIONS Township'of Jackson I FCOA _I I CURRENT FUND APP;OPRIATION; I APPROPRIATED I CY 2008 By Total for CY 2008 I Paid or EXPENDED CY 2008 I CY i
• GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
• Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or
• (A)Operations - within "CAPS" Emergency As Modified By Charged Reserved

CY 2009 CY 2008 Appropriation All Transfers

UNCLASSIFIED

UNCLASSIFIED

Total Operations (Item 8(A) within "Caps" 34-199 28,945,347.66 29,786,958.88 125,000.00 29,909,958.88 1,946,681.22

B. Contingent 35-470 - - -

Total Operations Incl. Contingent-in "Caps" 34-201 28,945,347.66 29,786,958.88 125,000.00 29,909,958.88 1,946,681.22

• Total Ope.."ons Incl. Cont;ngent-;n "Caps" T 34-20' B. Contingent DelaH: _ j -J; I 35-470 28,945.347.66! - I _29,786.958.88 - 125,000.00 I . i 29.909,958.881 - ---J 27,648,27~ 1,946,681.22 ~--=--I

Detail:

Salaries and Wages 34-201-1 17,351,930.00 17,638,556.00 - 17,650,836.00 16,915,650.67

Sheet 17

• I I II Sheet 17 I T I

Other Exp. (Including Contingent) 34-201-2 11,593,417.66 12,148,402.88 125,000.00 12,259,122.88 10,732,626.99

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. (E)Deferred Charges and Statutory Emergency As Modified By Charged Reserved

CURRENT FUND APPROPRIATIONS CY

Expenditures Municipal within "CAPS" CY 2009 CY 2008 Appropriation All Transfers

(1.) Deferred Charges

Emergency Authorizations 46-870

Prior Year Bills 30-410

• Emergency Authorizations Prior Year Bills 30-410 46-870 - I ~I - - I -. _

LOSAP - Prior Year 2005-2007 30-410-2 29,584.00 -

• LOSAP - Prior Year 2005-2007 T I 30-410-2 29.58~1 - ~ I ==ll--------I

30-410-2 - -

30-410-2

30-410-2

30-410-2

30-410-2

30-410-2

30-410-2

30-410-2

30-410-2

Verizon (Invoice-6/28/05 on 732 928-9766-204 08Y) 30-410-2 83.16 83.16 83.16

Ocean County Clerk-Unpaid Mortgage Fees 2001/06 30-410-2 256.00 256.00 256.00

• Ocean County Cle"-Unpaid Mortgage Fees 2001l0~ 30-410-2 I 256.00 256.00 : 256.00 1

30-410-2

Sheet 18

P.O. Donald Lasko-2006 Police Academy Uniform 30-410-2 961.95 961.95 961.95

• P.O. Donald Lasko-2006 Police~f1]1_ld..r:!!form ~!_3~ I _ 961.95 961.95 1 961.95 ----

CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or
10. (E)Deferred Charges and Statutory Emergency As Modified By Charged Reserved
11. Expenditures Municipal within "CAPS" CY 2009 CY 2008 Appropriation All Transfers
2. STATUTORY EXPENDITURES:
3. Public Employees' Retirement System 36-471 604,218.00
4. Social Security System (O.A.S.I.) 36-472 1,360,000.00 1,375,000.00 1,375,000.00 74,803.35
5. Consolidated Police and Firemen's Pension Fund 36-474
6. Police and Firemen's Retirement System of NJ 36-475 1,686,033.00
7. Unemployment Insurance 23-225
8. Defined Contribution Retirement Program 36-477 5,000.00
9. Total Deferred Charges & Statutory
10. Expenditures-Municipal within "CAPS" 34-209 3,684,835.00 1,376,301.11 - 1,376,301.11 74,803.35
11. (G)Cash Deficit of Preceding Year 46-885

H-1 Total General Appropriations

for 'Municipal Purposes within "CAPS" 34-299 32,630,182.66 31,163,259.99 125,000.00 31,286,259.99 28,949,775.42

0 Sheet 19

CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or
10. (A)Operations-Excluded from CAPS Emergency As Modified By Charged Reserved

CY 2009 CY 2008 Appropriation All 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

CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or
10. (A)Operations-Excluded from CAPS Emergency As Modified By Charged Reserved

CY 2009 CY 2008 Appropriation All Transfers

Interlocal Municipal Service Agreements xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx

Total Interlocal Municipal Service Agreements 42-999 - - - - - -

Sheet 22

• Public/Private Programs Offset by Rev. (contlnUe<lJJ I I ~ i
• ~dy Armor Fund-Special Zylon Program(159) IDrun~ Driving Enforcement INJ DEP - Uvable Communlbes I ,Buffer Zone Protection Program f- Over The Limit Under Arrest 2007 Stormwater Management New Jersey Department of Agricultural NJ DEP - Bunker HIli Bogs Grant Gypsy Moth Control State Share Local Share Local Share ~ ~ 1=1-719-2 -I- I I I 1_ 41-718~ 41-737-2 -,-------.--t----- 7,770.24 L 41-88~ 40-7;-i=o_2 40-720-2~ 41-714-2 41-712-2 I 41-710-2 --------+1 ------t- L - - +--- I ' I I I I I t-t I I I ----- - 1 +- ~ I C ~ _ ----t------ - =t- ~ J I 1-' ---1 I I Ii - 7,770.24 I ~ I ...j J t--=-----+---------J I 7,770.24 I ~ I I I I I ~ I I
• I Sheet 24a

• I Township of Jackson I FCOA ~ I CY 2008 By Total for CY 2008 Paid or
• Publici Private Programs Offset by ReV(ContinuedLI I - -- I I [
• I e!"tal Pub';c & P,;v3te Pmgrnms ~ Total Operations Excluded From "CAPS" Offset b~ Revenues: 1- I I I i I ; 40-999 I 34-305 I [- I ' I I 472,638.321 239,623.32 I . ~ ~ ·1 , ~ 3,123,438.89 I 805,424.21 , jr I ! I I ----+ - - 1=---- 1--- I I 3,125,438.89 I 805,424.21 ---+t- 1 I I 3,052,428.15 780,424.21 I ----l-­ - -----+---1­ .~ I I 73,010.74 25,000.00
• I IShe-et25- - 1- I

CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008

• 8. GENERAL APPROPRIATIONS Township of Jackson FCOA ,­ APPROPRIATED - - l CY 2008 By I Ii Total for CY 2008 r Paid or EXPENDED CY 2008 I

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

(C) Capital Improvements-cont'd Emergency As Modified By Charged Reserved

Excluded from "CAPS" CY 2009 CY 2008 Appropriation All Transfers

• Excluded from "CAPS" I I CY 2009 CY 2008 Appropriation I All Transfers

Public and Private Programs

Offset by Revenues: xxxxxxxxx xxxxxxxxx xxxxxxxxx - -

New Jersey Transportation Trust Fund Authority Act 41-865

Forest Drive 41-865-2

Citadel Drive 41-865-2

West and East Bird Village Road 41-882-2

Brewers Bridge Roadway Improvements

TOTAL CAPITAL IMPROVEMENTS -

Sheet 26a

EXCLUDED FROM "CAPS" 44-999 - 200,000.00 - 200,000.00 -

• I I ISheet 26a I

CURRENT FUND APPROPRIATIONS CY

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008
9. (D)Municipal Debt Service- Emergency As Modified By Charged Reserved

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

Excluded From "CAPS" CY 2009 CY 2008 Appropriation All Transfers

Payment of Bond Principal 45-920 2,755,000.00 2,415,000.00 2,415,000.00 2,415,000.00 xxxxxxxxxxxxxx

Pymt. of Bond Anticipation Notes and Capital Notes 45-925 317,000.00 317,000.00 400.00 xxxxxxxxxxxxxx

Interest on Bonds 45-930 968,632.02 686,715.00 686,715.00 686,715.00 xxxxxxxxxxxxxx

• Loao Repaymeot ro, Priodpal aod 'ote,est-EDA Green Trust Loan Program Interest on Notes Loan Payments for Principal and Interest [ 45-941 ~f---===========+-I---- 45-940 45-935 I I I 23,940.00 I ----1 ~ I 565,000.001 1 I ~ J ~ I I I 565,000.00 +­ I 562,168.141 xxxxxxxxxxxxxxx I xxxxxxxxxxxxxxx I xxxxxxxxxxxxxxx I xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx

Green Trust Loan Program xxxxxxxxxxxxxx

Loan Payments for Principal and Interest 45-940 xxxxxxxxxxxxxx

xxxxxxxxxxxxxx

Loan Repayment for Principal and Interest-EDA 45-941 xxxxxxxxxxxxxx

xxxxxxxxxxxxxx

xxxxxxxxxxxxxx

Interest on Notes 45-935 23,940.00 565,000.00 565,000.00 562,168.14 xxxxxxxxxxxxxx

Total Municipal Debt Svc-CAP Excluded 45-999 4,322,831.45 4,041,775.00 - 4,041,775.00 3,722,343.14 -

xxxxxxxxxxxxxx

xxxxxxxxxxxxxx

• II ---r- -------- I I ..L I I I . ---l I xxxxxxxxxxxxxxx

Loan Repayment for Principal and Interest-CapMark 45-942 575,259.43 58,060.00 58,060.00 58,060.00 xxxxxxxxxxxxxx

xxxxxxxxxxxxxx

Sheet 27

• I Sheet 27

xxxxxxxxxxxxxx

xxxxxxxxxxxxxx

CURRENT FUND APPROPRIATIONS CY

Township of Jackson FCOA CY 2008 By Total for CY 2008 Paid or

• (E)Deferred Charges - Municipal Emergency As Modified By Charged Reserved
• Excluded from "CAPS" CY 2009 CY 2008 Appropriation All Transfers
• Deferred Charges: xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx

Emergency Authorizations 46-870 125,000.00 -

• Emergency Authorizations 46-870 125,000.00 I ~

Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55) 46-868-2 300,000.00 300,000.00 300,000.00 -

• Special Emergency Authorize - 5 Years (N.J.SA 40A4-55) 46-868-2 300,000.00 300,000.00 300,000.00 300,000.00 I -

Special Emerg. Auth. Tax Map 5 Years (N.J.S.A. 40A4-55) 46-869-2 -

• Special Emerg. Auth. Tax Map 5 Years (N.J.S.A. 40A4-55) 46-869-2 1

Special Emergency Authorize - 3 Years (N.J.S.A. 40A4-55.1 46-871 -

• Spocl,1 Em""",,,"'""'re -S y~" (N,!.sA 40M-SS) ~---~ 46-870-2 1- I 50,000,00 ~ 50,000,00 ~- -+ I I 50'OO~1 ! ! 50,000,00 I I : -

Special Emergency Authorize - 5 Years (N.J.S.A. 40A4-55) 46-870-2 50,000.00 50,000.00 50,000.00 -

(N) Transferred to Board of Education for Use of Loc 29-405 - - - - -

• IExcluded from "CAPS" Total Deferred Ghal"es - Municipal - (G) With Prior Consent o. Local Finance Boaro: (F) Judgements (N.J.SA 40A:4-45.3cc) (N) Traos'e"ed to Boald o. Ed"ca"on '01 Use of Loc 46-999 37-480 29-405 t= _475,000.00 ~ _ I _ -, 1 - --- - 350,000.00 --------- ! I + -1-~ ~--1-- ~.OO ~50~ I l-- I I --~-­ - ­ - I

(G) With Prior Consent of Local Finance Board: -

Purposes Excluded from CAPS 34-309 5,270,469.77 7,715,213.89 - 7,717,213.89 7,324,771.29

• ,H-2 Total Gen" ApplOp,;ations '01 MunicIpal I Cash deficit of Preceding Year I 46-885 -+------~-- I I - - i ~ - ~ -----+- - I - - I

H-2 Total Gen'l Appropriations for Municipal -

Sheet 28

(F) Judgements (N.J.S.A. 40A4-45.3cc) 37-480 -

Cash deficit of Preceding Year 46-885 - - - - -

Total Deferred Charges - Municipal - -

Excluded from "CAPS" 46-999 475,000.00 350,000.00 - 350,000.00 350,000.00

8. GENERAL APPROPRIATIONS APPROPRIATED EXPENDED CY 2008

• Summary of Appropria'ions ~ I I CY 2008 By I Total to, CY 2008 I Paid 0' I
• I (a) Operations-Excluded From "CAPS" xxxxxxxxxx xxxxxxxxx I xxxxxxxxx xxxxxxxxx I xxxxxxxxx I xxxxxxxxx I xxxxxxxxx
• I~eet 30 - --- I

DEDICATED ASSESSMENT BUDGET

UTILITY

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,

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

are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement."

(Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)

Sheet 38

APPENDIX TO BUDGET STATEMENT

CURRENT FUND BALANCE SHEET - DECEMBER 31, 2008

COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS

*Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2009 Budget

(Important: This appendix must be included in advertisement of budget.)

Sheet 39

2009

CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM

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.

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)

X 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.

C-1

Sheet 40

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 2009 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.

Sheet 40a

C-2

2009

Local Unit: Township of Jackson

SHEET 40b

C-3

2009

Local Unit: Township of Jackson