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Municipal Officials12/27/01
Ann Marie EdenDate of Orig. Appt. C-1161
Municipal ClerkCert No.
Michael W. Campbell887
Tax CollectorCert No.
Sharon PinkavaN-0725
Chief Financial OfficerCert No.
Thomas P. Fallon465
Registered Municipal AccountantLic No.
George R. Gilmore
Municipal Attorney
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Governing Body Members
NameTerm Expires
Michael J. Kafton06/30/12
Scott R. Martin06/30/10
Bobbie Rivere06/30/12
Dr. Howard S. Tilis11/03/09
Ann M. Updegrave06/30/10
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Box 803\nTrenton NJ 08625\nDivision Use Only\nMunicode:___\nPublic Hearing Date:___", "reading_order": 11 }, { "page": 1, "type": "TEXT", "location": { "l": 805.5045, "t": 89.2669, "r": 926.918, "b": 43.4336 }, "text": "Division Use Only\nMunicode:___\nPublic Hearing Date:___", "reading_order": 12 }, { "page": 1, "type": "TEXT", "location": { "l": 133.171, "t": 57.8315, "r": 268.7414, "b": 43.6736 }, "text": "Fax #: (732) 928-6109", "reading_order": 13 } ] }, { "page": 2, "items": [ { "page": 2, "type": "TITLE", "location": { "l": 434.541, "t": 555.6403, "r": 570.59, "b": 525.4112 }, "text": "2009\nMUNICIPAL BUDGET", "reading_order": 0, "level": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 43.67, "t": 519.8931, "r": 897.8754, "b": 506.2181 }, "text": "Municipal Budget of the ___ of ___ Jackson ___, County of ___ Ocean ___ for the Fiscal Year 2009", "reading_order": 1 }, { "page": 2, "type": "TEXT", "location": { "l": 43.4301, "t": 480.5473, "r": 583.547, "b": 453.6769 }, "text": "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", "reading_order": 2 }, { "page": 2, "type": "TEXT", "location": { "l": 49.6687, "t": 441.9212, "r": 412.7059, "b": 429.4457 }, "text": "26th day of May, 2009", "reading_order": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 43.67, "t": 428.486, "r": 548.9949, "b": 404.4946 }, "text": "and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and N.J.A.C. 5:30-4.4(d).", "reading_order": 4 }, { "page": 2, "type": "TEXT", "location": { "l": 104.8561, "t": 403.0551, "r": 589.5456, "b": 390.3397 }, "text": "Certified by me, this _____ 26th _____ day of ____ May _____, 2009\n95 West Veterans Highway\nAddress", "reading_order": 5 }, { "page": 2, "type": "FIGURE", "location": { "l": 651.6915, "t": 504.5387, "r": 834.7698, "b": 456.0761 }, "text": "", "reading_order": 6 }, { "page": 2, "type": "TEXT", "location": { "l": 651.9314, "t": 454.6366, "r": 835.2496, "b": 430.4053 }, "text": "95 West Veterans Highway\nAddress", "reading_order": 7 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 650.9716, "t": 428.7259, "r": 835.2496, "b": 404.2547 }, "text": "Jackson, NJ 08527\nAddress", "list_id": "L1", "level": 0, "reading_order": 8 }, { "page": 2, "type": "LIST_ITEM", "location": { "l": 652.6513, "t": 402.3354, "r": 954.2625, "b": 376.9045 }, "text": "928-1200\nPhone Number", "marker": "(732)", "list_id": "L1", "level": 0, "reading_order": 9 }, { "page": 2, "type": "TEXT", "location": { "l": 43.91, "t": 372.1063, "r": 459.4953, "b": 334.1999 }, "text": "It is hereby certified that the approved Budget annexed hereto and hereby made a part and is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations.", "reading_order": 10 }, { "page": 2, "type": "TEXT", "location": { "l": 507.9642, "t": 371.8663, "r": 916.8311, "b": 321.2445 }, "text": "It is hereby certified that the approved Budget annexed hereto and hereby made a part and is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:41 et seq.", "reading_order": 11 }, { "page": 2, "type": "TEXT", "location": { "l": 43.4301, "t": 321.7244, "r": 472.6923, "b": 268.9433 }, "text": "Certified by me this 26th day of May, 2009\n1390 State Hwy. 36, Suite 102\nRegistered Municipal Accountant\nHazlet, NJ 07730-1716\nAddress\n(732)888-2070\nIt is hereby certified that the approved Budget annexed hereto and hereby made a part and is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4.1 et seq.", "reading_order": 12 }, { "page": 2, "type": "TEXT", "location": { "l": 106.2958, "t": 264.6249, "r": 450.8572, "b": 252.3893 }, "text": "Address Phone Number", "reading_order": 13 }, { "page": 2, "type": "TEXT", "location": { "l": 519.2417, "t": 319.5651, "r": 923.0696, "b": 272.3021 }, "text": "Certified by me, this ___ 26th day of May, 2009\nChief Financial Officer", "reading_order": 14 }, { "page": 2, "type": "TITLE", "location": { "l": 162.9229, "t": 193.3705, "r": 839.8086, "b": 180.1752 }, "text": "CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET", "reading_order": 15, "level": 3 }, { "page": 2, "type": "TEXT", "location": { "l": 45.5896, "t": 164.101, "r": 361.8375, "b": 135.0715 }, "text": "It is hereby certified that the amount to be raised by taxation for local purposes has been compared with the approved Budget previously certified by me and any changes required as a condition to such approval have been made. The adopted budget is certified with respect to the foregoing only.", "reading_order": 16 }, { "page": 2, "type": "TEXT", "location": { "l": 530.5191, "t": 164.3409, "r": 849.8863, "b": 144.1882 }, "text": "It is hereby certified that the Approved Budget made part hereof complies with the requirement of law, and approval is given pursuant to N.J.S.A. 40A:4-79.", "reading_order": 17 }, { "page": 2, "type": "TEXT", "location": { "l": 232.9869, "t": 133.1521, "r": 319.3672, "b": 122.8359 }, "text": "STATE OF NEW JERSEY", "reading_order": 18 }, { "page": 2, "type": "TEXT", "location": { "l": 45.5896, "t": 94.2861, "r": 396.1497, "b": 83.9698 }, "text": "Dated: _____ 2009", "reading_order": 19 }, { "page": 2, "type": "TEXT", "location": { "l": 44.3899, "t": 254.7884, "r": 954.5025, "b": 225.0391 }, "text": "DO NOT USE THESE SPACES", "reading_order": 20 }, { "page": 2, "type": "TEXT", "location": { "l": 711.4379, "t": 133.1521, "r": 797.5782, "b": 122.5959 }, "text": "STATE OF NEW JERSEY", "reading_order": 21 }, { "page": 2, "type": "TEXT", "location": { "l": 233.2268, "t": 119.9569, "r": 340.9623, "b": 109.6406 }, "text": "Department of Community Affairs", "reading_order": 22 }, { "page": 2, "type": "TEXT", "location": { "l": 711.4379, "t": 119.717, "r": 818.6934, "b": 109.4007 }, "text": "Department of Community Affairs", "reading_order": 23 }, { "page": 2, "type": "TEXT", "location": { "l": 233.4668, "t": 107.2415, "r": 400.4687, "b": 97.6449 }, "text": "Director of the Division of Local Government Services", "reading_order": 24 }, { "page": 2, "type": "TEXT", "location": { "l": 711.4379, "t": 106.7616, "r": 877.48, "b": 96.9252 }, "text": "Director of the Division of Local Government Services", "reading_order": 25 }, { "page": 2, "type": "TEXT", "location": { "l": 233.7067, "t": 94.2861, "r": 396.8696, "b": 83.7299 }, "text": "By:___", "reading_order": 26 }, { "page": 2, "type": "TEXT", "location": { "l": 539.877, "t": 94.2861, "r": 624.3377, "b": 84.6896 }, "text": "Dated: _____ 2009", "reading_order": 27 }, { "page": 2, "type": "TEXT", "location": { "l": 476.0515, "t": 82.5303, "r": 524.2805, "b": 69.3351 }, "text": "Sheet 1", "reading_order": 28 }, { "page": 2, "type": "TEXT", "location": { "l": 710.958, "t": 93.8063, "r": 876.7602, "b": 83.0102 }, "text": "By:___", "reading_order": 29 } ] }, { "page": 3, "items": [ { "page": 3, "type": "TEXT", "location": { "l": 161.9631, "t": 572.5543, "r": 842.448, "b": 559.3563 }, "text": "COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES", "reading_order": 0 }, { "page": 3, "type": "TEXT", "location": { "l": 216.9106, "t": 533.6801, "r": 787.9804, "b": 520.0022 }, "text": "The changes or comments which follow must be considered in connection with further action on the budget.", "reading_order": 1 }, { "page": 3, "type": "TEXT", "location": { "l": 309.2895, "t": 494.326, "r": 698.9607, "b": 481.6079 }, "text": "Township of Jackson, County of Ocean", "reading_order": 2 }, { "page": 3, "type": "TEXT", "location": { "l": 472.2124, "t": 83.7475, "r": 529.0794, "b": 70.5494 }, "text": "Sheet 1a", "reading_order": 3 } ] }, { "page": 4, "items": [ { "page": 4, "type": "TITLE", "location": { "l": 360, "t": 564.2762, "r": 569.76, "b": 529.2488 }, "text": "RESOLUTION 216R-09\nMUNICIPAL BUDGET NOTICE", "reading_order": 0, "level": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 51.12, "t": 529.4888, "r": 108.48, "b": 518.2128 }, "text": "Section 1.", "reading_order": 1 }, { "page": 4, "type": "TEXT", "location": { "l": 111.84, "t": 516.2935, "r": 829.92, "b": 476.4679 }, "text": "Municipal Budget of the ___ Township ___ of ___ Jackson ___, County of ___ Ocean ___ for the Year 2009\n\nBe It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2009;\n\nBe It Further Resolved, that said Budget be published in the ___ The Asbury Park Press ___", "reading_order": 2 }, { "page": 4, "type": "TEXT", "location": { "l": 113.04, "t": 477.4276, "r": 335.52, "b": 465.192 }, "text": "in the issue of ___ June 8 ___, 2009", "reading_order": 3 }, { "page": 4, "type": "TEXT", "location": { "l": 111.84, "t": 464.2323, "r": 850.08, "b": 450.7972 }, "text": "The Governing Body of the Township of Jackson does hereby approve the following as the Budget for the year 2009:", "reading_order": 4 }, { "page": 4, "type": "TEXT", "location": { "l": 725.52, "t": 436.8822, "r": 800.16, "b": 421.7677 }, "text": "Abstained {", "reading_order": 5 }, { "page": 4, "type": "TEXT", "location": { "l": 172.08, "t": 422.7273, "r": 269.04, "b": 396.5768 }, "text": "RECORDED VOTE\n(Insert last name)", "reading_order": 6 }, { "page": 4, "type": "TEXT", "location": { "l": 296.16, "t": 392.9781, "r": 497.28, "b": 333.2396 }, "text": "Ayes { Councilman Martin\nCouncilman Tilis\nCouncilwoman Updegrave\nCouncil V.P. Rivere\nNays{", "reading_order": 7 }, { "page": 4, "type": "TEXT", "location": { "l": 364.08, "t": 338.0379, "r": 514.56, "b": 328.2015 }, "text": "Council President Kafton", "reading_order": 8 }, { "page": 4, "type": "TEXT", "location": { "l": 544.08, "t": 393.4579, "r": 604.8, "b": 369.7065 }, "text": "Nays{", "reading_order": 9 }, { "page": 4, "type": "TEXT", "location": { "l": 49.2, "t": 328.9212, "r": 756.72, "b": 302.2908 }, "text": "Notice is hereby given that the Budget and Tax Resolution was approved by the Governing Body of the ___Township___ of Jackson, County of Ocean, on May 26, 2009.", "reading_order": 10 }, { "page": 4, "type": "TEXT", "location": { "l": 743.76, "t": 368.9867, "r": 798.24, "b": 353.6323 }, "text": "Absent{", "reading_order": 11 }, { "page": 4, "type": "TEXT", "location": { "l": 109.44, "t": 290.0552, "r": 769.68, "b": 250.4695 }, "text": "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.", "reading_order": 12 }, { "page": 4, "type": "TEXT", "location": { "l": 477.84, "t": 118.7571, "r": 528.72, "b": 104.8421 }, "text": "Sheet 2", "reading_order": 13 } ] }, { "page": 5, "items": [ { "page": 5, "type": "TEXT", "location": { "l": 321.7667, "t": 564.6374, "r": 675.926, "b": 534.1618 }, "text": "EXPLANATORY STATEMENT\nSUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET", "reading_order": 0 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 532.4821, "r": 937.2265, "b": 509.0989 }, "text": "Year 2009", "reading_order": 1 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 509.0989, "r": 937.2265, "b": 485.7156 }, "text": "General Appropriation For:(Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxxxxxxxxxxxxx", "reading_order": 2 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 485.7156, "r": 937.2265, "b": 462.3324 }, "text": "1. Appropriations within \"CAPS\" xxxxxxxxxxxxxxxxxxxx", "reading_order": 3 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 462.3324, "r": 937.2265, "b": 438.9491 }, "text": "(a)Municipal Purposes {(Item H-1,Sheet 19)(N.J.S. 40A:4-45.2)} 32,710,382.66", "reading_order": 4 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 438.9491, "r": 937.2265, "b": 415.5659 }, "text": "2.Appropriations excluded from \"CAPS\" xxxxxxxxxxxxxxxxxxxx", "reading_order": 5 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 415.5659, "r": 937.2265, "b": 392.1826 }, "text": "(a)Municipal Purposes {(Item H-2,Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 5,370,469.77", "reading_order": 6 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 392.1826, "r": 937.2265, "b": 368.7994 }, "text": "(b)Local District School Purposes in Municipal Budget(Item K,Sheet 29)", "reading_order": 7 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 368.7994, "r": 937.2265, "b": 345.4161 }, "text": "Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 5,370,469.77", "reading_order": 8 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 345.4161, "r": 937.2265, "b": 322.0329 }, "text": "3.Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 97.86% Percent of Tax Collections 2,675,000.00", "reading_order": 9 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 322.0329, "r": 937.2265, "b": 298.6497 }, "text": "Building Aid Allowance for School State Aid 2009-$ 2008-$ 2009None 40,755,852.43", "reading_order": 10 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 298.6497, "r": 937.2265, "b": 275.2664 }, "text": "4.Total General Appropriations (Item 9, Sheet 29) 40,755,852.43", "reading_order": 11 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 275.2664, "r": 937.2265, "b": 251.8832 }, "text": "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", "reading_order": 12 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 251.8832, "r": 937.2265, "b": 228.4999 }, "text": "6.Difference:Amount to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxxxxxxxxxxxxx", "reading_order": 13 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 228.4999, "r": 937.2265, "b": 205.1167 }, "text": "(a)Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a),Sheet 11) 24,634,167.42", "reading_order": 14 }, { "page": 5, "type": "TEXT", "location": { "l": 51.1084, "t": 205.1167, "r": 937.2265, "b": 181.7334 }, "text": "(b)Addition to Local District School Tax (Item 6(b),Sheet 11)", "reading_order": 15 }, { "page": 5, "type": "TEXT", "location": { "l": 468.8532, "t": 87.1073, "r": 520.6814, "b": 72.9493 }, "text": "Sheet 3", "reading_order": 16 } ] }, { "page": 6, "items": [ { "page": 6, "type": "TITLE", "location": { "l": 255.7843, "t": 572.081, "r": 523.8059, "b": 556.0032 }, "text": "EXPLANATORY STATEMENT - (Continued)", "reading_order": 0, "level": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 209.2344, "t": 547.1244, "r": 569.156, "b": 534.6462 }, "text": "SUMMARY OF 2008 APPROPRIATIONS EXPENDED AND CANCELED", "reading_order": 1 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 534.1662, "r": 458.9001, "b": 488.7034 }, "text": "General Budget Water Utility Utility Utility Utility Explanations of Appropriations for Other Expenses*", "reading_order": 2 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 488.7034, "r": 401.3297, "b": 465.972 }, "text": "Budget Appropriations Added by N.J.S.40A:4-87", "reading_order": 3 }, { "page": 6, "type": "TEXT", "location": { "l": 458.9001, "t": 511.4348, "r": 861.8923, "b": 420.5092 }, "text": "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\".", "reading_order": 4 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 465.972, "r": 401.3297, "b": 443.2406 }, "text": "Emergency Appropriations 125,000.00", "reading_order": 5 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 443.2406, "r": 401.3297, "b": 420.5092 }, "text": "Total Appropriations 41,623,473.88", "reading_order": 6 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 420.5092, "r": 458.9001, "b": 375.0464 }, "text": "Expenditures Some of the items included in \"Other Expenses\" are:", "reading_order": 7 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 397.7778, "r": 401.3297, "b": 375.0464 }, "text": "Paid or Charged (Including Reserve for Uncollected Taxes) 38,894,546.71", "reading_order": 8 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 375.0464, "r": 458.9001, "b": 329.5836 }, "text": "Reserved 2,094,495.31 Materials,supplies and non-bondable equipment;", "reading_order": 9 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 352.315, "r": 401.3297, "b": 329.5836 }, "text": "Unexpended Balances Canceled 634,431.86", "reading_order": 10 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 329.5836, "r": 458.9001, "b": 284.1208 }, "text": "Total Expenditures and Unexpended Balance Canceled 41,623,473.88 Repairs and maintenance of buildings, equipment,roads, etc.,", "reading_order": 11 }, { "page": 6, "type": "TEXT", "location": { "l": 55.9078, "t": 306.8522, "r": 401.3297, "b": 284.1208 }, "text": "Overexpenditures*", "reading_order": 12 }, { "page": 6, "type": "TEXT", "location": { "l": 722.4827, "t": 283.1609, "r": 860.9325, "b": 273.5622 }, "text": "Contractual services for garbage and trash", "reading_order": 13 }, { "page": 6, "type": "LIST_ITEM", "location": { "l": 107.4966, "t": 261.0839, "r": 540.8422, "b": 246.9259 }, "text": "* See Budget Appropriation Items so marked to the right of column \"Expended 2008 Reserved.\"", "marker": "*", "list_id": "L2", "level": 0, "reading_order": 14 }, { "page": 6, "type": "TEXT", "location": { "l": 714.3244, "t": 269.4828, "r": 868.8508, "b": 248.3657 }, "text": "removal, fire hydrant service, aid to volunteer fire companies, etc.;", "reading_order": 15 }, { "page": 6, "type": "TEXT", "location": { "l": 712.1649, "t": 245.0062, "r": 861.8923, "b": 197.2528 }, "text": "Printing and advertising, utility\nservices, insurance and many other items\nessential to the services rendered by municipal\ngovernment.", "reading_order": 16 }, { "page": 6, "type": "TEXT", "location": { "l": 447.9824, "t": 92.8672, "r": 504.1302, "b": 78.9491 }, "text": "Sheet 3a", "reading_order": 17 } ] }, { "page": 7, "items": [ { "page": 7, "type": "TABLE", "location": { "l": 131.52, "t": 523.9708, "r": 885.36, "b": 129.0734 }, "text": "
TOWNSHIP OF JACKSONEXPLANATORY STATEMENT - (Continued)\nBUDGET MESSAGE
"CAP" Calculation for C/Y 2009 Budget Message
Total General Appropriations for 200841,498,474.00Allowable Operating Appropriations within CAP34,814,732.39
CAP Base Adjustments:
PERS - 2009 Appropriations @ 100%604,218.00
PFRS - 2008 Appropriated / Paid & Charged1,583,645.002009 Proposed Appropriations - Within CAPs32,710,382.66
Defined Contribution Benefit (DCRP)-08-CAP Correction(5,000.00)
Net CAP Base Adjustments2,182,863.00Net CAP Balance Before Banking Utilization2,104,349.73
SUBTOTAL-2008 Amended Appropriations for CAP Adjustments43,681,337.00Apply 2007 CAP Banking Available for 2009 Budget1,845,163.66
Less Exceptions-Operations Excluded from CAPs:Apply 2008 CAP Banking Available for 2009 Budget835,284.95
Gypsy Moth & Mosquito Control(27,950.48)
Police Dispatch/911-Salaries & Wages / Other Expenses(122,220.00)Net CAP Banking Available for 2009 Budget4,784,798.34
PERS/PFRS & DCRP(2,020,840.20)
Recycling Tonnage Tax(12,000.00)
Interlocal Services-MUA Sewer & Water Services- (85,000.00)MEMO - CAP BANK CALCULATION ANALYSIS:
Interlocal Services-Ocean County, Relocation Assistance(10,000.00)2009 Favorable CAP Variance for banking (see above)4,784,798.34
LOSAP (Length of Service Award Program)(23,100.00)TOTAL CAP BANKING4,784,798.34
Supplemental Fire Services Program(16,904.00)
Public & Private Programs Offset by Revenues(805,424.21)Chapter 89, Public Laws of 1990 places limits on Municipal spending authority.
Total Capital Improvements(200,000.00)Commonly referred as to the CAP LAW, a growth restriction is imposed based upon an annual inflation limit on most appropriations noting limited exclusions exist
Municipal Debt Service(4,041,775.00)
Deferred Charges(350,000.00)(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).
Reserve for Uncollected Taxes(2,620,000.00)A set State index rate can be increased to a maximum of 3.5% at the discretion of the Governing Body by ordinance of each respective Municipality.
Total Exceptions(10,335,213.89)
Amount on Which CAP is Applied33,346,123.11A review of the enclosed calculation reflects last year CAP as a basis for the 2009 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting a adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.
Allowable CAP Rate2.50%33,346,123.11
Allowable CAP Index Ordinance1.00%333,653.08
Allowable Operating Appropriations before Additions/Exceptions34,513,237.42
Add-On Ratables for New Construction - Assessed Valuation X Tax Rate
37,971,659.000.7940301,494.97
Allowable Operating Appropriations
within CAP34,814,732.39
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"placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 264.8194, 696.9, 277.1599 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 696.9, 264.8194, 885.36, 277.1599 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 21, "location": [ 131.52, 252.4788, 885.36, 264.8194 ], "cells": [ { "location": [ 131.52, 252.4788, 319.98, 264.8194 ], "text": "Deferred Charges", "html_text": "Deferred Charges", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 252.4788, 508.44, 264.8194 ], "text": "(350,000.00)", "html_text": "(350,000.00)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 252.4788, 696.9, 264.8194 ], "text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).", "html_text": "(E.G.-Debt Service, Grants, Inter-Gov't Contracts, & Uncollectible Tax Reserve).", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 696.9, 252.4788, 885.36, 264.8194 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 22, "location": [ 131.52, 240.1383, 885.36, 252.4788 ], "cells": [ { "location": [ 131.52, 240.1383, 319.98, 252.4788 ], "text": "Reserve for Uncollected 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}, { "location": [ 696.9, 240.1383, 885.36, 252.4788 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 23, "location": [ 131.52, 227.7978, 885.36, 240.1383 ], "cells": [ { "location": [ 131.52, 227.7978, 319.98, 240.1383 ], "text": "Total Exceptions", "html_text": "Total Exceptions", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 227.7978, 508.44, 240.1383 ], "text": "(10,335,213.89)", "html_text": "(10,335,213.89)", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 227.7978, 696.9, 240.1383 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 696.9, 227.7978, 885.36, 240.1383 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 24, "location": [ 131.52, 178.4356, 885.36, 227.7978 ], "cells": [ { "location": [ 131.52, 215.4572, 319.98, 227.7978 ], "text": "Amount on Which CAP is Applied", "html_text": "Amount on Which CAP is Applied", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 215.4572, 508.44, 227.7978 ], "text": "33,346,123.11", "html_text": "33,346,123.11", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 215.4572, 696.9, 227.7978 ], "text": "A review of the enclosed calculation reflects last year CAP as a basis for the 2009 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting a adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.", "html_text": "A review of the enclosed calculation reflects last year CAP as a basis for the 2009 budget period. Taking last years total budget and removing the exceptions, a calculation of 2.5% is computed for the annual inflation adjustment. Consideration is given to Municipalities experiencing significant growth by permitting a adjustment for new construction placed on the tax rolls as shown to the left. An allowance is also permitted for unconsumed CAP adjustments by allowing a 2-year banking of CAP credits for good management.", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 696.9, 178.4356, 885.36, 227.7978 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 4, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 25, "location": [ 131.52, 203.1167, 696.9, 215.4572 ], "cells": [ { "location": [ 131.52, 203.1167, 319.98, 215.4572 ], "text": "Allowable CAP Rate", "html_text": "Allowable CAP Rate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 203.1167, 508.44, 215.4572 ], "text": "2.50%", "html_text": "2.50%", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 203.1167, 696.9, 215.4572 ], "text": "33,346,123.11", "html_text": "33,346,123.11", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 26, "location": [ 131.52, 178.4356, 696.9, 203.1167 ], "cells": [ { "location": [ 131.52, 190.7761, 319.98, 203.1167 ], "text": "Allowable CAP Index Ordinance", "html_text": "Allowable CAP Index Ordinance", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 190.7761, 508.44, 203.1167 ], "text": "1.00%", "html_text": "1.00%", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 178.4356, 696.9, 203.1167 ], "text": "333,653.08", "html_text": "333,653.08", "links": [], "cell_header_index": 2, "rowspan": 2, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 27, "location": [ 131.52, 178.4356, 508.44, 190.7761 ], "cells": [ { "location": [ 131.52, 178.4356, 319.98, 190.7761 ], "text": "Allowable Operating Appropriations before Additions/Exceptions", "html_text": "Allowable Operating Appropriations before Additions/Exceptions", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 178.4356, 508.44, 190.7761 ], "text": "34,513,237.42", "html_text": "34,513,237.42", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 28, "location": [ 131.52, 166.095, 885.36, 178.4356 ], "cells": [ { "location": [ 131.52, 166.095, 885.36, 178.4356 ], "text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate", "html_text": "Add-On Ratables for New Construction - Assessed Valuation X Tax Rate", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 29, "location": [ 131.52, 153.7545, 885.36, 166.095 ], "cells": [ { "location": [ 131.52, 153.7545, 319.98, 166.095 ], "text": "37,971,659.00", "html_text": "37,971,659.00", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 153.7545, 508.44, 166.095 ], "text": "0.7940", "html_text": "0.7940", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 153.7545, 696.9, 166.095 ], "text": "301,494.97", "html_text": "301,494.97", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 696.9, 153.7545, 885.36, 166.095 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 30, "location": [ 131.52, 141.4139, 885.36, 153.7545 ], "cells": [ { "location": [ 131.52, 141.4139, 885.36, 153.7545 ], "text": "Allowable Operating Appropriations", "html_text": "Allowable Operating Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 4, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 31, "location": [ 131.52, 129.0734, 885.36, 141.4139 ], "cells": [ { "location": [ 131.52, 129.0734, 319.98, 141.4139 ], "text": "within CAP", "html_text": "within CAP", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": true, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 319.98, 129.0734, 508.44, 141.4139 ], "text": "34,814,732.39", "html_text": "34,814,732.39", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 508.44, 129.0734, 696.9, 141.4139 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 696.9, 129.0734, 885.36, 141.4139 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" } ], "n_rows": 32, "n_cols": 4, "ref": "#/tables/0", "reading_order": 0 }, { "page": 7, "type": "TEXT", "location": { "l": 519.6, "t": 132.912, "r": 558.24, "b": 124.2751 }, "text": "Sheet 3b", "reading_order": 1 }, { "page": 7, "type": "TEXT", "location": { "l": 129.84, "t": 123.5554, "r": 160.8, "b": 114.4387 }, "text": "NOTE:", "reading_order": 2 }, { "page": 7, "type": "TEXT", "location": { "l": 134.16, "t": 119.2369, "r": 659.28, "b": 60.938 }, "text": "MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF:\n1. HOW THE LEVY AND APPROPRIATION \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show figures.)\n2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)", "reading_order": 3 } ] }, { "page": 8, "items": [ { "page": 8, "type": "TABLE", "location": { "l": 57.107, "t": 573.9941, "r": 950.4234, "b": 145.8982 }, "text": "
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
Property Tax Levy Cap Calculation 2009:PROPERTY TAX LEVY CAP
Prior Year Amount to be Raised by Taxation$23,661,969Chapter 62, Public Laws 2007 places a 4% limit on the amount the municipality can increase its tax levy.
Less: Prior Year Recycling Tax12,000
Less: Prior Year Capital Improvement Fund200,000The tax levy cap calculation is subject to various exclusions such as changes in debt service, State Aid formula loss, Certain Pension increases, Capital Improvement Fund Appropriations and various other exclusions. The law also allows for various adjustments such as the value of new ratables. Additionally, the law allows for waivers as approved by the Local Finance Board. If a waiver application is rejected the municipality may put those waiver items to referendum.
Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation23,449,969
Plus: 4% Cap Increase937,999
Adjusted Tax Levy Prior to Exclusions24,387,968
Exclusions:The calculation on this page demonstrates the Borough's compliance with the property tax levy cap law.
Changes in Debt Service and county leases(123,726)
Offsets to State formula aid loss105,117
Allowable Pension Increases172,023
Recycling Tax Appropriation12,000
Capital Improvement Fund100,000
Add Total Exclusions265,414
Less Cancelled Exclusions319,432
Adjusted Tax Levy24,333,950
Additions:
New Ratable Adjustment to Levy301,115
Maximum Allowable Amount to be Raised by Taxation$24,635,065
Amount to be Raised by Taxation for Municipal Purposes$24,634,167
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TOWNSHIP OF JACKSON\nGENERAL REVENUESFCOAANTICIPATEDRealized in Cash\nin CY 2008
CY 2009CY 2008
1. Surplus Anticipated08-1014,850,000.005,900,000.005,900,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Gov't Services08-102
Total Surplus Anticipated08-1004,850,000.005,900,000.005,900,000.00
3. Miscellaneous Revenues - Section A: Local RevenuesxxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Licenses:xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Alcoholic Beverage08-10335,000.0035,000.0035,100.00
Other08-10430,000.0024,000.0031,195.50
Fees and Permits08-105190,000.00206,000.00190,894.70
Fines and Costs:xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Municipal Court08-110535,000.00540,000.00536,472.70
Other08-109
Interest and Cost on Taxes08-112325,000.00300,000.00361,887.97
Interest and Cost on Assessments08-115
Parking Meters08-111
Interest on Investments and Deposits08-113820,000.001,055,000.00823,500.67
Anticipated Utility Operating Surplus08-114
Lien Search Fees08-11640.00-
Tax Search Fees08-117100.00200.00120.00
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Surplus Anticipated with Prior Written Consent of Director of Local Gov't Services", "html_text": "2. 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GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2008
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3. Miscellaneous Revenues-Section A:Local Revenues(Continued)
Housing & Commercial CCOs (Note-New Budget Acct, see UCC Fees see sheet #6 )08-16090,000.00100,000.00103,135.00
Total Section A: Local Revenues08-0012,025,100.002,260,240.002,082,306.54
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GENERAL REVENUESFCOAANTICIPATEDRealized in Cash in CY 2008
3. Miscellaneous Revenues-Section B: State Aid Without Offsetting AppropriationsCY 2009CY 2008
Legislative Initiative Municipal Block Grant Program09-201-
Extraordinary Aid (n.j.s.a. 52:27D-118.35)09-204
Consolidated Municipal Property Tax Relief Act09-200847,090.001,120,247.001,120,247.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)09-2023,366,800.003,182,885.003,182,885.00
Supplemental Energy Receipts Tax09-203-
Municipal Homeland Security Assistance Aid09-205-
Municipal Property Tax Assistance09-212-
Pinelands Property Tax Stabilization Aid09-2079,872.009,872.009,872.00
Reserve for Pinelands Property Tax Stabilization Aid09-208-
Garden State Trust Fund09-20986,737.0083,804.9883,804.98
Reserve for Consolidated Municipal Property Tax Relief Act - CY 200809-20018,807.00
Reserve for Garden State Trust Fund - CY 200809-2092,931.76
Total Section B: State Aid Without Offsetting Appropriations09-0014,332,237.764,396,808.984,396,808.98
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GENERAL REVENUESFCOAANTICIPATEDRealized in Cash\nin CY 2008
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code FeesCY 2009CY 2008
Offset with Appropriations (NJS 40A:4-36 and NJAC 5:23-4.17)xxxxxxXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Uniform Construction Code Fees (Note-CY-07 Includes Housing & Comm. CCOs, see new Hsg. Rev)08-160950,000.001,250,000.001,125,539.75
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
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3. Miscellaneous Revenues - Section F: Special items of General Revenue Anticipated with Prior written Consent of Director of Local Government Services-Public andFCOAANTICIPATEDRealized in Cash in CY 2008
Private Revenues Offset with Appropriations:CY 2009CY 2008
Public Health Priority Funding10-785
N.J. Transportation Trust Fund Authority Act-10-865-
Recycling Tonnage Grant10-71335,530.0723,938.6623,938.66
Drunk Driving Enforcement Fund10-7377,770.247,770.24
Clean Communities Program10-71279,197.2749,440.7449,440.74
Alcohol Education and Rehabilitation Fund10-7142,302.461,353.131,353.13
Municipal Alliance on Alcoholism and Drug Abuse10-70526,539.0026,539.0026,539.00
Safe and Secure Communities Program-PL 1994, Chapter 22010-70426,250.0021,812.0021,812.00
Neighborhood Preservation - Balanced Housing10-705
Handicapped Recreation Opportunities Grant10-706
Small Cities Grant10-707
Donations - The Friends of Jackson Police10-708
Municipal Court Alcohol Education and Rehabilitation Fund10-709
Ocean County Recycling Mini Grant10-710
NJ DEP Statewide Livable Communities Grant10-712
COPS in Schools10-711
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GENERAL REVENUESFCOAANTICIPATEDRealized in Cash\nin CY 2008
SUMMARY OF REVENUES:CY 2009CY 2008
1. Surplus Anticipated (Sheet 4, #1)08-1014,850,000.005,900,000.005,900,000.00
2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2)08-102---
3. Miscellaneous Revenues:xxxxxx
Section A: Local Revenue08-0012,025,100.002,260,240.002,082,306.54
Section B: State Aid Without Offsetting Appropriations09-0014,332,237.764,396,808.984,396,808.98
Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations08-002950,000.001,250,000.001,125,539.75
Section D: Special items of Revenue DLGS Director Consent- Interlocal 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 Revenues10-001209,988.57373,301.33373,301.33
Section G: Special Items of Revenue DLGS Director Consent - Other Special Items08-0042,174,358.682,256,154.332,256,154.33
Total Miscellaneous Revenues13-0999,691,685.0110,536,504.6410,234,110.93
4. Receipts from Delinquent Taxes15-4991,580,000.001,400,000.001,540,619.39
5. Subtotal General Revenues (Items 1,2,3, and 4)13-19916,121,685.0117,836,504.6417,674,730.32
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes07-19024,453,967.4223,661,969.2424,878,916.07
b) Addition to Local District School Tax07-191---
Total Amount to be Raised by Taxes for Support of Municipal Budget07-19924,453,967.4223,661,969.2424,878,916.07
7. TOTAL GENERAL REVENUES13-29940,575,652.4341,498,473.8842,553,646.39
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Surplus Anticipated (Sheet 4, #1)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 447.8893, 431.232, 469.0927 ], "text": "08-101", "html_text": "08-101", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 447.8893, 607.968, 469.0927 ], "text": "4,850,000.00", "html_text": "4,850,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 447.8893, 784.704, 469.0927 ], "text": "5,900,000.00", "html_text": "5,900,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 447.8893, 961.44, 469.0927 ], "text": "5,900,000.00", "html_text": "5,900,000.00", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 4, "location": [ 77.76, 426.6859, 961.44, 447.8893 ], "cells": [ { "location": [ 77.76, 426.6859, 254.496, 447.8893 ], "text": "2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2)", "html_text": "2. Surplus Anticipated With Consent of Local Govt. Services (Sheet 4, #2)", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 426.6859, 431.232, 447.8893 ], "text": "08-102", "html_text": "08-102", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 426.6859, 607.968, 447.8893 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 426.6859, 784.704, 447.8893 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 426.6859, 961.44, 447.8893 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 5, "location": [ 77.76, 405.4824, 961.44, 426.6859 ], "cells": [ { "location": [ 77.76, 405.4824, 254.496, 426.6859 ], "text": "3. Miscellaneous Revenues:", "html_text": "3. Miscellaneous Revenues:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 405.4824, 431.232, 426.6859 ], "text": "xxxxxx", "html_text": "xxxxxx", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 405.4824, 607.968, 426.6859 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 405.4824, 784.704, 426.6859 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 405.4824, 961.44, 426.6859 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 6, "location": [ 77.76, 384.279, 961.44, 405.4824 ], "cells": [ { "location": [ 77.76, 384.279, 254.496, 405.4824 ], "text": "Section A: Local Revenue", "html_text": "Section A: Local Revenue", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 384.279, 431.232, 405.4824 ], "text": "08-001", "html_text": "08-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 384.279, 607.968, 405.4824 ], "text": "2,025,100.00", "html_text": "2,025,100.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 384.279, 784.704, 405.4824 ], "text": "2,260,240.00", "html_text": "2,260,240.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 384.279, 961.44, 405.4824 ], "text": "2,082,306.54", "html_text": "2,082,306.54", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 7, "location": [ 77.76, 363.0756, 961.44, 384.279 ], "cells": [ { "location": [ 77.76, 363.0756, 254.496, 384.279 ], "text": "Section B: State Aid Without Offsetting Appropriations", "html_text": "Section B: State Aid Without Offsetting Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 363.0756, 431.232, 384.279 ], "text": "09-001", "html_text": "09-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 363.0756, 607.968, 384.279 ], "text": "4,332,237.76", "html_text": "4,332,237.76", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 363.0756, 784.704, 384.279 ], "text": "4,396,808.98", "html_text": "4,396,808.98", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 363.0756, 961.44, 384.279 ], "text": "4,396,808.98", "html_text": "4,396,808.98", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 8, "location": [ 77.76, 341.8722, 961.44, 363.0756 ], "cells": [ { "location": [ 77.76, 341.8722, 254.496, 363.0756 ], "text": "Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations", "html_text": "Section C: Dedicated Uniform Constr. Code Fees Offset With Appropriations", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 341.8722, 431.232, 363.0756 ], "text": "08-002", "html_text": "08-002", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 341.8722, 607.968, 363.0756 ], "text": "950,000.00", "html_text": "950,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 341.8722, 784.704, 363.0756 ], "text": "1,250,000.00", "html_text": "1,250,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 341.8722, 961.44, 363.0756 ], "text": "1,125,539.75", "html_text": "1,125,539.75", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 9, "location": [ 77.76, 320.6688, 961.44, 341.8722 ], "cells": [ { "location": [ 77.76, 320.6688, 254.496, 341.8722 ], "text": "Section D: Special items of Revenue DLGS Director Consent- Interlocal Munic. Service Agreements", "html_text": "Section D: Special items of Revenue DLGS Director Consent- Interlocal Munic. Service Agreements", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 320.6688, 431.232, 341.8722 ], "text": "11-001", "html_text": "11-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 320.6688, 607.968, 341.8722 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 320.6688, 784.704, 341.8722 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 320.6688, 961.44, 341.8722 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 10, "location": [ 77.76, 299.4654, 961.44, 320.6688 ], "cells": [ { "location": [ 77.76, 299.4654, 254.496, 320.6688 ], "text": "Section E: Special Item of Revenue DLGS Director Consent- Additional Revenues", "html_text": "Section E: Special Item of Revenue DLGS Director Consent- Additional Revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 299.4654, 431.232, 320.6688 ], "text": "08-003", "html_text": "08-003", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 299.4654, 607.968, 320.6688 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 299.4654, 784.704, 320.6688 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 299.4654, 961.44, 320.6688 ], "text": "-", "html_text": "-", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 11, "location": [ 77.76, 278.262, 961.44, 299.4654 ], "cells": [ { "location": [ 77.76, 278.262, 254.496, 299.4654 ], "text": "Section F: Special Items of Revenue DLGS Director Consent - Public & Private Revenues", "html_text": "Section F: Special Items of Revenue DLGS Director Consent - Public & Private Revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 278.262, 431.232, 299.4654 ], "text": "10-001", "html_text": "10-001", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 278.262, 607.968, 299.4654 ], "text": "209,988.57", "html_text": "209,988.57", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 278.262, 784.704, 299.4654 ], "text": "373,301.33", "html_text": "373,301.33", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 278.262, 961.44, 299.4654 ], "text": "373,301.33", "html_text": "373,301.33", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 12, "location": [ 77.76, 257.0586, 961.44, 278.262 ], "cells": [ { "location": [ 77.76, 257.0586, 254.496, 278.262 ], "text": "Section G: Special Items of Revenue DLGS Director Consent - Other Special Items", "html_text": "Section G: Special Items of Revenue DLGS Director Consent - Other Special Items", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 257.0586, 431.232, 278.262 ], "text": "08-004", "html_text": "08-004", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 257.0586, 607.968, 278.262 ], "text": "2,174,358.68", "html_text": "2,174,358.68", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 257.0586, 784.704, 278.262 ], "text": "2,256,154.33", "html_text": "2,256,154.33", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 257.0586, 961.44, 278.262 ], "text": "2,256,154.33", "html_text": "2,256,154.33", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 13, "location": [ 77.76, 235.8552, 961.44, 257.0586 ], "cells": [ { "location": [ 77.76, 235.8552, 254.496, 257.0586 ], "text": "", "html_text": "", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 235.8552, 431.232, 257.0586 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 235.8552, 607.968, 257.0586 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 235.8552, 784.704, 257.0586 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 235.8552, 961.44, 257.0586 ], "text": "", "html_text": "", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 14, "location": [ 77.76, 214.6518, 961.44, 235.8552 ], "cells": [ { "location": [ 77.76, 214.6518, 254.496, 235.8552 ], "text": "Total Miscellaneous Revenues", "html_text": "Total Miscellaneous Revenues", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 214.6518, 431.232, 235.8552 ], "text": "13-099", "html_text": "13-099", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 214.6518, 607.968, 235.8552 ], "text": "9,691,685.01", "html_text": "9,691,685.01", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 214.6518, 784.704, 235.8552 ], "text": "10,536,504.64", "html_text": "10,536,504.64", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 214.6518, 961.44, 235.8552 ], "text": "10,234,110.93", "html_text": "10,234,110.93", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 15, "location": [ 77.76, 193.4484, 961.44, 214.6518 ], "cells": [ { "location": [ 77.76, 193.4484, 254.496, 214.6518 ], "text": "4. Receipts from Delinquent Taxes", "html_text": "4. Receipts from Delinquent Taxes", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 193.4484, 431.232, 214.6518 ], "text": "15-499", "html_text": "15-499", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 193.4484, 607.968, 214.6518 ], "text": "1,580,000.00", "html_text": "1,580,000.00", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 193.4484, 784.704, 214.6518 ], "text": "1,400,000.00", "html_text": "1,400,000.00", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 193.4484, 961.44, 214.6518 ], "text": "1,540,619.39", "html_text": "1,540,619.39", "links": [], "cell_header_index": 4, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" } ], "ref": "#/tables/0" }, { "row_index": 16, "location": [ 77.76, 172.2449, 961.44, 193.4484 ], "cells": [ { "location": [ 77.76, 172.2449, 254.496, 193.4484 ], "text": "5. Subtotal General Revenues (Items 1,2,3, and 4)", "html_text": "5. 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Amount to be Raised by Taxes for Support of Municipal Budget:", "html_text": "6. Amount to be Raised by Taxes for Support of Municipal Budget:", "links": [], "cell_header_index": 0, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 254.496, 151.0415, 431.232, 172.2449 ], "text": "", "html_text": "", "links": [], "cell_header_index": 1, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 431.232, 151.0415, 607.968, 172.2449 ], "text": "", "html_text": "", "links": [], "cell_header_index": 2, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 607.968, 151.0415, 784.704, 172.2449 ], "text": "", "html_text": "", "links": [], "cell_header_index": 3, "rowspan": 1, "colspan": 1, "column_header": false, "row_header": false, "placeholder": false, "ref": "#/tables/0" }, { "location": [ 784.704, 151.0415, 961.44, 172.2449 ], 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TOTAL GENERAL REVENUES", "html_text": "7. 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TOWNSHIP OF JACKSONCURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS
Administrative / Executive20-100
Salaries and Wages20-100-1220,284.00231,488.00231,488.00223,162.708,325.30
Other Expenses20-100-285,150.00105,200.00105,200.0063,384.8241,815.18
Governing Body- Mayor & Township Council20-110
Salaries and Wages20-110-148,180.0046,260.0046,260.0045,537.55722.45
Other Expenses20-110-25,650.009,300.009,300.004,888.634,411.37
Governing Body- Mayor & Township Council20-112
Salaries and Wages20-112-129,500.0029,500.0030,500.0028,378.542,121.46
Other Expenses20-112-28,250.0010,040.0010,040.008,850.311,189.69
Human Services20-105
Salaries and Wages20-105-1128,421.00122,311.00131,911.00131,435.69475.31
Other Expenses20-105-29,700.0010,950.0010,950.007,557.223,392.78
Municipal Clerk20-120
Salaries and Wages20-120-1269,769.00260,990.00269,090.00268,641.85448.15
Other Expenses20-120-253,300.0063,950.0054,450.0054,439.2710.73
Election20-125
Salaries and Wages20-125-14,800.003,000.005,000.004,764.38235.62
Other Expenses20-125-221,000.0046,000.0050,200.0044,405.355,794.65
Sheet 12
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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", "page_target": null, "page_start": null, "page_end": null, "row_index": 1, "reading_order": 1 }, { "page": 22, "type": "TOC_ITEM", "location": { "l": 103.4328, "t": 247.9374, "r": 949.4679, "b": 235.0569 }, "text": "IHuman Services _ 20-105.L I", "title": "IHuman Services _ 20-105.L I", "page_target": null, "page_start": null, "page_end": null, "row_index": 2, "reading_order": 2 } ], "reading_order": 1 } ] }, { "page": 23, "items": [ { "page": 23, "type": "TEXT", "location": { "l": 67.6646, "t": 535.902, "r": 915.8714, "b": 516.1619 }, "text": "8. 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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
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Historical Commission20-175
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Other Expenses20-175-2250.00600.00600.00-600.00
Community Alliance - Alcoholism and Drugs20-176
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Other Expenses20-176-2250.00250.00250.00-250.00
Mayor's Community Advisory Board20-177
Salaries and Wages20-177-11,200.001,200.001,200.00900.00300.00
Other Expenses20-177-250.0050.0050.00-50.00
Economic Development Advisory Board20-170
Salaries and Wages20-170-1
Other Expenses20-170-225,000.00
Sheet 13a
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
GENERAL GOVERNMENT FUNCTIONS (CONTINUED)
Housing and Inspection Code22-200
Salaries and Wages22-200-174,218.0075,718.0075,718.0072,093.543,624.46
Other Expenses22-200-23,700.003,150.003,650.002,807.08842.92
Commercial Building Standards22-201
Salaries and Wages22-201-13,000.004,000.004,000.003,375.00625.00
Other Expenses22-201-2600.00350.00350.00105.38244.62
LAND USE ADMINISTRATION
Planning and Zoning Board21-183
Salaries and Wages21-183-1218,382.00210,573.00215,173.00213,977.871,195.13
Other Expenses21-183-271,300.00108,025.00108,025.0056,439.9651,585.04
Maintenance of Tax Maps21-187
Other Expenses21-187-26,100.007,500.009,500.007,428.302,071.70
Preparation of Master Plan--
Sheet 14
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
CODE ENFORCEMENT - OTHER
Rent Leveling Board22-197
Salaries and Wages22-197-13,035.003,000.003,100.002,268.93831.07
Other Expenses22-197-233,150.0036,925.0036,925.0033,303.803,621.20
Code Enforcement - Other22-198
Salaries and Wages22-198-1169,897.00187,444.00188,944.00187,810.671,133.33
Other Expenses22-198-25,350.003,450.003,950.003,240.69709.31
Unsafe Structures Committee22-199
Salaries and Wages22-199-11,440.001,440.001,440.00480.00960.00
Other Expenses22-199-25,150.008,200.008,200.00560.847,639.16
INSURANCE23-200
General Liability23-210-2540,000.00514,000.00514,000.00455,936.9558,063.05
Workers Compensation23-215-2627,929.66574,447.88574,447.88574,447.88
Employee Group Health23-220-23,395,112.003,450,112.003,450,112.003,211,687.8238,424.18
Unemployment Trust Fund23-225-250,000.0020,000.0020,000.0020,000.00
Sheet 15
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GENERAL APPROPRIATIONS , I i I APPROPRIATED ~ EXPENDED CY 2008", "title": "I-- 8. 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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC SAFETY FUNCTIONS
Police Department25-240
Salaries and Wages25-240-19,752,460.009,484,513.009,484,513.009,423,231.5561,281.45
Other Expenses25-240-2535,862.00617,126.00617,126.00614,516.642,609.36
Police Dispatch/91125-250
Salaries and Wages25-250-1426,783.00384,156.00384,156.00364,208.3319,947.67
Emergency Management25-252
Salaries and Wages25-252-17,346.007,346.007,346.006,205.941,140.06
Other Expenses25-252-232,550.0030,790.0030,790.0029,405.921,384.08
Aid to Volunteer Ambulance25-260
Other Expenses25-260-220,000.0020,000.0020,000.0020,000.00
Emergency Medical Services25-254
Salaries and Wages25-254-1
Other Expenses25-254-25,000.002,500.002,500.002,453.0047.00
Uniform Fire Safety Code25-265
Salaries and Wages25-265-1
Other Expenses25-265-2
Sheet 15a
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC SAFETY FUNCTIONS (CONTINUED)
Municipal Prosecutor25-275
Other Expenses25-275-244,000.0043,000.0043,000.0038,666.744,333.26
Juvenile Conference Committee25-281
Salaries and Wages25-281-11,250.001,200.001,300.00422.71877.29
Other Expenses25-281-225.0025.0025.00-25.00
PUBLIC WORKS FUNCTIONS
Streets and Roads Maintenance26-290
Salaries and Wages26-290-11,619,918.001,713,377.001,713,377.001,624,024.9089,352.10
Other Expenses26-290-2216,100.00255,100.00255,100.00207,507.0147,592.99
Snow Removal26-300
Other Expenses26-300-2131,500.00161,500.00161,500.00103,110.8358,389.17
Sheet 15b
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, _~ ~ 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", "title": "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~­ . . 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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PUBLIC WORKS FUNCTIONS (CONTINUED)
Shade Tree Commission26-313
Salaries and Wages26-313-11,200.001,140.001,240.00706.64533.36
Other Expenses26-313-232,850.0054,350.0054,350.0025,400.1728,949.83
Solid Waste Collection26-305
Salaries and Wages26-305-1204,599.00193,538.00193,538.00181,849.9311,688.07
Other Expenses26-305-2965,504.00854,820.00890,820.00880,134.9410,685.06
Buildings and Grounds26-310
Salaries and Wages26-310-1773,178.00752,312.00749,312.00650,883.6398,428.37
Other Expenses26-310-2243,750.00284,000.00287,000.00262,571.5824,428.42
Vehicle Maintenance26-315
Salaries and Wages26-315-1312,438.00317,048.00314,048.00296,077.5617,970.44
Other Expenses26-315-2283,025.00263,000.00266,000.00254,844.8011,155.20
Gypsy Moth and Mosquito26-320
Other Expenses26-320-2
Community Services Act26-325
Other Expenses26-325-2350,000.00300,000.00300,000.00-300,000.00
Sheet 15c
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
HEALTH & HUMAN SERVICES FUNCTIONS
Public Health Services- Board of Health27-330
Salaries and Wages27-330-113,100.0013,100.0013,100.0012,640.94459.06
Other Expenses27-330-2700.001,000.001,000.00496.40503.60
Environmental Health Svc. Environmental Comm.27-335
Salaries and Wages27-335-11,280.001,260.001,640.001,376.36263.64
Other Expenses27-335-2950.001,825.001,445.0090.261,354.74
Animal Control Services27-340
Salaries and Wages27-340-1131,096.00160,100.00160,100.00129,705.5130,394.49
Other Expenses27-340-271,325.0078,050.0077,050.0061,480.2415,569.76
Social Services Agencies/Health Care Aid27-360
Other Expenses27-360-212,500.0012,500.0012,500.0012,500.00
Going Green Committee27-337
Other Expenses27-337-22,000.00
Sheet 15d
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
PARKS AND RECREATION FUNCTIONS
Recreation Services and Programs28-370
Salaries and Wages28-370-1221,501.00414,467.00414,467.00287,822.3311,644.67
Other Expenses28-370-253,625.0076,625.0076,625.0041,779.6534,845.35
Office of the Golden Age28-372
Salaries and Wages28-372-1303,455.00256,150.00258,650.00258,506.21143.79
Other Expenses28-372-246,100.0051,845.0051,845.0044,097.837,747.17
Commission for Disabled/Handicapped28-373
Salaries and Wages28-373-137,517.0067,618.0067,118.0039,669.0127,448.99
Other Expenses28-373-211,000.006,850.006,850.004,072.272,777.73
Park Maintenance28-375
Other Expenses28-375-220,500.00115,000.00115,000.0092,795.8422,204.16
OTHER COMMON OPERATING FUNCTIONS
Salary and Wage Adjustment30-425
Salaries and Wages30-425-1118,500.0022,000.00-
Sheet 15e
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
OTHER COMMON OPERATING FUNCTIONS(CONTINUED)
Postage and Photocopy30-411
Other Expenses30-411-264,000.0073,200.0073,200.0061,436.2211,763.78
Purchase of Office Equipment30-413
Other Expenses30-413-23,500.002,000.002,000.002,000.00
Accumulated Leave Comp/Sick Trust30-415
Other Expenses30-415-275,000.0010,000.0010,000.0010,000.00
Celebration of Public Events30-420
Other Expenses30-420-218,000.0020,000.0020,000.0020,000.00
UTILITIES AND BULK PURCHASES
Electricity31-430
Other Expenses31-430-2625,000.00550,000.00608,000.00593,127.2614,872.74
Street Lighting31-435
Other Expenses31-435-2335,000.00425,000.00365,700.00314,880.8750,819.13
Sheet 15f
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations- within "CAPS"EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
LANDFILL/SOLID WASTE
Landfill/Solid Waste Disposal Costs32-465
Other Expenses32-465-2505,000.00508,000.00472,000.00463,461.718,538.29
Legler Landfill-Postclosure Monitoring32-466
Other Expenses32-466-255,000.0075,000.0075,000.0067,197.567,802.44
MUNICIPAL COURT FUNCTIONS
Public Defender43-495
Other Expenses43-495-210,000.0018,000.0018,000.00-18,000.00
Municipal Court43-490
Salaries and Wages43-490-1362,986.00370,184.00375,984.00375,109.48874.52
Other Expenses43-490-222,150.0025,300.0024,800.0016,763.548,036.46
Sheet 15h
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
Insurance (N.J.S.A. 40A:4-45.3(00))23-210
General Liability23-210-2
Workers Compensation23-215-2
Employee Group Health23-220-2
Contribution to
Police and Firemen's Retirement System36-4751,583,645.001,583,645.001,583,645.00
Public Employees' Retirement System36-471432,195.20432,195.20432,195.20
Service Contracts
Sewer and Water Purposes-MUA42-303-27,000.0085,000.0085,000.0069,068.9915,931.01
Implementation of 911 Emergency
Salaries and Wages25-250-1142,261.00122,220.00122,220.00122,220.00
Relocation Assistance
Other Expenses27-347-210,000.0010,000.0010,000.00-10,000.00
LOSAP36-476-226,000.0023,100.0025,100.0025,100.00
Defined Contribution Benefit Plan (DCRP)
Other Expenses36-477-5,000.005,000.00-5,000.00
Sheet 20
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
Recycling Tonnage Tax ($3-per ton)32-465-212,000.0012,000.0012,000.009,158.552,841.45
Gypsy Moth and Mosquito26-320
Other Expenses26-320-218,850.0027,950.4827,950.4813,712.2014,238.28
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
Homeland Security
Police25-240
Salaries and Wages25-240-1
Other Expenses25-240-2
Total Other Operations-Excluded From "CAPS"34-300216,111.002,301,110.68-2,303,110.682,255,099.9448,010.74
Sheet 20b
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
Public and Private Programs Offset by Revenues
Alcohol Education Rehabilitation Program40-702-2
Municipal Alliance on Alcohol and Drug Abuse41-703
County Grant41-705-226,539.0026,539.0026,539.0026,539.00
Local Matching Funds41-706-26,634.756,634.756,634.756,634.75
Safe and Secure Communities Program41-704
Salaries/ Wages & Other Expenses41-704-126,250.0021,812.0021,812.0021,812.00
COPS in School Program41-711
Grant Share41-711-2
Local Share41-711-2
Ocean County Cultural & Heritage Comm.-Concert41-825-22,500.002,500.002,500.00
State of New Jersey Body Armor Grant41-750-28,612.779,422.179,422.179,422.17
Recycling Tonnage Grant41-713-235,530.0723,938.6623,938.6623,938.66
Matching Funds for Grants40-700-220,000.0025,000.0025,000.00-25,000.00
Clean Communities Grant41-712-279,197.2749,440.7449,440.7449,440.74
Clean Communities Grant-Prior Year Reserve41-712-2
Alcohol Education and Rehabilitation Fund41-714-22,302.461,353.131,353.131,353.13
Ocean County Cultural & Heritage Comm.-Theatre Camp41-825-22,000.002,000.002,000.00
Sheet 24
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
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(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
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Public/Private Programs Offset by Rev. (continued)
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Grant Share41-710-2
Local Share41-710-2
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Stormwater Management41-718-2
Buffer Zone Protection Program41-719-2
New Jersey Department of Agricultural Gypsy Moth Control
State Share40-720-2
Local Share40-720-2
Body Armor Fund-Special Zylon Program(159)
Drunk Driving Enforcement41-737-27,770.247,770.247,770.24
Over The Limit Under Arrest 200741-883-1
Police-Teen Drive Safety Donation41-884-2
Sheet 24a
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
(A) Operations-Excluded from CAPSEmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
Public/ Private Programs Offset by Rev(continued)
Total Public & Private Programs
Offset by Revenues:40-999239,623.32805,424.21-805,424.21780,424.2125,000.00
Total Operations Excluded From "CAPS"34-305472,638.323,123,438.89-3,125,438.893,052,428.1573,010.74
Detail:-
Salaries & Wages34-305-1155,131.00122,220.00-122,220.00122,220.00-
Other Expenses34-305-2317,507.323,001,218.89-3,003,218.892,930,208.1573,010.74
Sheet 25
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CURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Township of JacksonFCOACY 2008 ByTotal for CY 2008Paid or
EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
For Local District School-Excluded from "CAPS"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
(I) Type 1 District School Debt Servicexxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Payment of Bond Principal48-920-
Payment of Bond Anticipation Notes48-925-
Interest on Bonds48-930-
Interest on Notes48-935-
Total of Type 1 District Debt Svc Excluded-CAPS48-999-
(J) Deferred Charges & Statutory Expenditures-xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Local School - Excluded from CAPS-
Emergency Authorizations-Schools29-406-
Capital Project for Land, Bldg. or Equip. 18A:22-2029-407-
Total Deferred Charges & Statutory Expenditures29-409-
(K) Total Municipal Approp. for Local District School-
Purposes Items (I) & (J)-Excluded from CAPS29-410-
(O) Total Gen'l Approp. Excluded From CAPS34-3995,270,469.777,715,213.89-7,717,213.897,324,771.2973,010.74
(L) Subtotal Genl Appropriations-(H-1 & O)34-40037,900,652.4338,878,473.88125,000.0039,003,473.8836,274,546.712,094,495.31
(M) Reserve for Uncollected Taxes50-8992,675,000.002,620,000.002,620,000.002,620,000.00
9. Total General Appropriations34-49940,575,652.4341,498,473.88125,000.0041,623,473.8838,894,546.712,094,495.31
Sheet 29
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Township of JacksonCURRENT FUND APPROPRIATIONSCY
8. GENERAL APPROPRIATIONSAPPROPRIATEDEXPENDED CY 2008
Summary of AppropriationsFCOACY 2008 ByTotal for CY 2008Paid or
EmergencyAs Modified ByChargedReserved
CY 2009CY 2008AppropriationAll Transfers
(H-1) Total General Appropriations for
Municipal Purposes within "CAPS"34-29932,630,182.6631,163,259.99125,000.0031,286,259.9928,949,775.422,021,484.57
xxxxxxxxxx
(a) Operations-Excluded From "CAPS"xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
Other Operations34-300216,111.002,301,110.68-2,303,110.682,255,099.9448,010.74
Uniform Construction Code22-999------
Interlocal Municipal Service Agreements42-999------
Additional Appropriations Offset By Revs34-30316,904.0016,904.00-16,904.0016,904.00-
Public & Private Progs Offset By Revs40-999239,623.32805,424.21-805,424.21780,424.2125,000.00
Total Operations-Excluded From CAPS34-305472,638.323,123,438.89-3,125,438.893,052,428.1573,010.74
(C) Capital Improvements44-999-200,000.00-200,000.00200,000.00-
(D) Municipal Debt Service45-9994,322,831.454,041,775.00-4,041,775.003,722,343.14-
(E) Deferred Charges-Excluded from "CAPS"46-999475,000.00350,000.00-350,000.00350,000.00-
(F) Judgements37-490------
(G) Cash Deficit46-885------
(K) Local School District Purposes29-410------
(N) Transferred to Board of Education29-405------
(M) Reserve for Uncollected Taxes50-8992,675,000.002,620,000.00-2,620,000.002,620,000.00-
9. Total General Appropriations34-49940,575,652.4341,498,473.88125,000.0041,623,473.8838,894,546.712,094,495.31
Sheet 30
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14. DEDICATED REVENUES FROMAnticipatedRealized in Cash In in 2008
20092008
Assessment Cash
Deficit ( \text{Utility Budget})
Total \text{Utility Assessment Revenues}
15. APPROPRIATIONS FOR ASSESSMENT DEBTAppropriatedExpended 2008 Paid or Charged
20092008
Payment of Bond Principal
Payment of Bond Anticipation Notes
Total \text{Utility Assessment Appropriations}
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"b": 225.5707 }, "text": "Dedication by Rider-N.J.S. 40A:4-39 \"The dedicated revenues anticipated during the year 2009 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act-Program Contributions: Municipal Alliance on Alcoholism and Drug Abuse - Program Income,", "reading_order": 3 }, { "page": 56, "type": "TEXT", "location": { "l": 61.9071, "t": 218.6116, "r": 968.6788, "b": 168.2182 }, "text": "Recreation Trust; Harmony Church Restoration; Sick/Accumulated Leave Trust Fund; Disposal of Forfeited Property; Developer Escrow Fees; Public Defender Fees; Jackson Tree Trust Donations; Housing and Community Development Act of 1974; Housing Trust Fund; POAA; Recycling Program; Handicapped Trust; Open Space Trust; Recreation Fees; Worker's Compensation Insurance Fund; Snow Removal Trust Fund; Developer's Escrow Fund; Developer Escrow Fees Basin Maintenance 2008 Developers Contribution Sidewalks and Curbs Donations", "reading_order": 4 }, { "page": 56, "type": "TEXT", "location": { "l": 61.9071, "t": 160.2992, "r": 878.2176, "b": 145.4211 }, "text": "are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement.\"", "reading_order": 5 }, { "page": 56, "type": "TEXT", "location": { "l": 123.3344, "t": 134.1426, "r": 739.7664, "b": 120.4644 }, "text": "(Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)", "reading_order": 6 }, { "page": 56, "type": "TEXT", "location": { "l": 525.2509, "t": 81.5894, "r": 582.3591, "b": 67.9112 }, "text": "Sheet 38", "reading_order": 7 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ASSETS
Cash and Investments1110100$11,802,013.49
Due from State of N.J. (c.20,P.L.1971)111100011,678.43
Federal and State Grants Receivable1110200
Receivables with Offsetting Reserves:xxxxxxxxxxxxxx.xx
Taxes Receivable11103001,753,859.36
Tax Title Liens Receivable11104001,052,482.84
Property Acquired by Tax Title Lien Liquidation11105006,835,100.00
Other Receivables111060039,426.25
Deferred Charges Required to be in 2009 Budget1110700475,000.00
Deferred Charges Required to be in Budgets Subsequent to 20091110800450,000.00
Total Assets111090022,419,560.37
LIABILITIES.RESERVES AND SURPLUS
*Cash Liabilities21101006,886,147.51
Reserve for Receivables21102009,680,868.45
Surplus21103005,852,544.41
Total Liabilities, Reserves and Surplus22,419,560.37
School Tax Levy Unpaid2220100
Less: School Tax Deferred2220200
*Balance Included in Above "Cash Liabilities"2220300
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YEAR 2008YEAR 2007
Surplus Balance, January 1st23101008,010,270.257,183,126.86
Current Revenue On A Cash Basis:
Current Taxes
*(Percentage Collected:2007:98.58), 2008:98.38%2310200119,965,323.36119,015,856.51
Delinquent Taxes23103001,540,619.391,492,086.31
Other Revenues and Additions to Income231040012,299,376.4712,034,675.98
Total Funds2310500141,815,589.47139,725,745.66
EXPENDITURES AND TAX REQUIREMENTS:
Municipal Appropriations231060038,369,042.0236,763,045.82
School Taxes (Including Local and Regional)231070068,888,053.5067,524,186.00
County Taxes
(Including Added Tax Amounts)231080023,128,759.3322,375,401.92
Special District Taxes23109005,689,594.465,287,103.47
Other Expenditures and Deductions from Income231100012,595.7515,738.20
Total Expenditures and Tax Requirements2311100136,088,045.06131,965,475.41
Less: Expenditures to be Raised by Future Taxes2311200125,000.00250,000.00
Total Adjusted Expenditures and Tax Requirements2311300135,963,045.06131,715,475.41
Surplus Balance - December 31st23114005,852,544.418,010,270.25
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Current Surplus Anticipated in 2009 Budget23116004,850,000.00
Surplus Balance Remaining23117001,002,544.41
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It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.", "reading_order": 2 }, { "page": 58, "type": "TITLE", "location": { "l": 123.813, "t": 399.5448, "r": 196.0373, "b": 389.7062 }, "text": "CAPITAL BUDGET", "reading_order": 3, "level": 4 }, { "page": 58, "type": "TEXT", "location": { "l": 328.4885, "t": 399.7848, "r": 524.5258, "b": 389.4662 }, "text": "-A plan for all capital expenditures for the current fiscal year.", "reading_order": 4 }, { "page": 58, "type": "TEXT", "location": { "l": 331.1279, "t": 386.5866, "r": 507.2495, "b": 376.268 }, "text": "If no Capital Budget is included, check the reason why:", "reading_order": 5 }, { "page": 58, "type": "TEXT", "location": { "l": 325.849, "t": 362.5899, "r": 729.921, "b": 341.7128 }, "text": "Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements.", "reading_order": 6 }, { "page": 58, "type": "TEXT", "location": { "l": 324.8892, "t": 329.7145, "r": 504.8501, "b": 316.0364 }, "text": "☐ No bond ordinances are planned this year.", "reading_order": 7 }, { "page": 58, "type": "TITLE", "location": { "l": 123.5731, "t": 304.7579, "r": 263.7026, "b": 295.1592 }, "text": "CAPITAL IMPROVEMENT PROGRAM", "reading_order": 8, "level": 4 }, { "page": 58, "type": "TEXT", "location": { "l": 327.0488, "t": 305.4778, "r": 568.9161, "b": 281.4811 }, "text": "-A multi-year list of planned capital projects, including the current year.\nCheck appropriate box for number of years covered, including current year:", "reading_order": 9 }, { "page": 58, "type": "FIGURE", "location": { "l": 325.3691, "t": 271.4025, "r": 344.565, "b": 255.5647 }, "text": "", "reading_order": 10 }, { "page": 58, "type": "TEXT", "location": { "l": 324.6493, "t": 270.6826, "r": 479.6555, "b": 256.0446 }, "text": "□ 3 years. (Population under 10,000)", "reading_order": 11 }, { "page": 58, "type": "FIGURE", "location": { "l": 325.849, "t": 245.966, "r": 342.6454, "b": 230.6082 }, "text": "", "reading_order": 12 }, { "page": 58, "type": "TEXT", "location": { "l": 325.6091, "t": 244.5262, "r": 527.6451, "b": 230.8481 }, "text": "X 6 years. (Over 10,000 and all county governments)", "reading_order": 13 }, { "page": 58, "type": "FIGURE", "location": { "l": 325.1292, "t": 221.2494, "r": 344.0851, "b": 204.2118 }, "text": "", "reading_order": 14 }, { "page": 58, "type": "TEXT", "location": { "l": 325.3691, "t": 219.8096, "r": 519.2469, "b": 204.4518 }, "text": "☐ ___ years. (Exceeding minimum time period)", "reading_order": 15 }, { "page": 58, "type": "FIGURE", "location": { "l": 312.6519, "t": 195.0931, "r": 328.7284, "b": 179.2552 }, "text": "", "reading_order": 16 }, { "page": 58, "type": "TEXT", "location": { "l": 313.6117, "t": 191.0136, "r": 709.2855, "b": 167.0169 }, "text": "Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP.", "reading_order": 17 }, { "page": 58, "type": "TEXT", "location": { "l": 882.5278, "t": 102.9458, "r": 903.8831, "b": 91.9073 }, "text": "C-1", "reading_order": 18 } ] }, { "page": 59, "items": [ { "page": 59, "type": "TITLE", "location": { "l": 342.6488, "t": 570.404, "r": 630.589, "b": 557.2058 }, "text": "NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM", "reading_order": 0, "level": 3 }, { "page": 59, "type": "TEXT", "location": { "l": 69.8255, "t": 537.7684, "r": 744.8052, "b": 419.9441 }, "text": "The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years.\nIt should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely\na plan of capital improvements that are being contemplated in 2009 and the ensuing 5 years. A funding authorization is\nrequired in the form of a budget appropriation or capital ordinance before monies are available for the projects outlined in this section.\nEvery effort has and will be made by the Mayor and Township Council to plan improvements which are responsive to the needs of the\ncommunity. Should unanticipated needs arise, the capital program will be revised or amended accordingly.", "reading_order": 1 }, { "page": 59, "type": "TEXT", "location": { "l": 902.2125, "t": 93.8275, "r": 924.2879, "b": 82.789 }, "text": "C-2", "reading_order": 2 } ] }, { "page": 60, "items": [ { "page": 60, "type": "TEXT", "location": { "l": 452.546, "t": 546.889, "r": 477.7408, "b": 536.3303 }, "text": "2009", "reading_order": 0 }, { "page": 60, "type": "TEXT", "location": { "l": 852.5429, "t": 531.291, "r": 987.8748, "b": 520.4924 }, "text": "Local Unit: Township of Jackson", "reading_order": 1 }, { "page": 60, "type": "TABLE", "location": { "l": 42.7111, "t": 527.6915, "r": 992.1939, "b": 81.8294 }, "text": "
PROJECT TITLEPROJECT NUMBER3 ESTIMATED TOTAL COST4 AMOUNTS RESERVED IN PRIOR YEARSPLANNED FUNDING SERVICES FOR CURRENT YEAR - 20096 TO BE FUNDED IN FUTURE YEARS
5a 2009 budget Appropriations5b Capital Improvement Fund5c Capital Surplus5d Grants in Aid and Other Funds5e Debt Authorized
Streetlighting Capital Contribution100,000.00100,000.005,000.00-95,000.00-
Improve Roads, Drainage, Curbs, Sidewalks785,000.00785,000.0025,000.00285,000.00475,000.00-
Public Water Service Installations83,500.0083,500.004,175.00-79,325.00-
Legler Composting Site25,000.0025,000.001,250.00-23,750.00-
2009 Ford Explorer (Community Development/Enforcement)23,000.0023,000.001,150.00-21,850.00-
Neopost DS70 3 Station Folder Inserter9,000.009,000.00450.00-8,550.00-
Network Fire Server & Operating System License15,000.0015,000.00750.00-14,250.00-
Firewall Software (Internet Monitoring System)8,500.008,500.00425.00-8,075.00-
Mobile In-Car Video System50,000.0050,000.002,500.00-47,500.00-
Radar Unit Upgrade - Stalker - 10 Units28,000.0028,000.001,400.00-26,600.00-
Outfitted Dodge Durango (Police)47,700.0047,700.002,385.00-45,315.00-
Kubota Mower (Public Works)13,600.0013,600.00680.00-12,920.00-
Drainage Pipes/Oil Water Separator25,000.0025,000.001,250.00-23,750.00-
Truck Shop Lift69,746.0069,746.003,487.30-66,258.70-
Truck & Hand Held Radios (Public Works)5,000.005,000.00250.00-4,750.00-
Office Copy Machine (P&R)9,000.009,000.00450.00-8,550.00-
Chevy 3500 19-Passenger Bus (Senior Ctr)50,000.0050,000.002,500.00-47,500.00-
Section 2/20 Costs300,000.00300,000.0015,000.00-285,000.00-
TOTALS-ALL PROJECTS1,647,046.00-1,647,046.0068,102.30-285,000.001,293,943.70-
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1 PROJECT TITLE2 PROJECT NUMBER3 ESTIMATED TOTAL COST4 AMOUNTS RESERVED IN PRIOR YEARSPLANNED FUNDING SERVICES FOR CURRENT YEAR - 20096 TO BE FUNDED IN FUTURE YEARS
5a 2009 budget Appropriations5b Capital Improvement Fund5c Capital Surplus5d Grants in Aid and Other Funds5e Debt Authorized
Improve Roads / Drainage/Curbs /Sidewalks2,500,000.00----2,500,000.00
Parking Lot Expansion - Police200,000.00----200,000.00
Recreation Facilities /Park Improvements400,000.00----400,000.00
Public Works- Truck Wash350,000.00----350,000.00
DPW-Trucks / Rolling Stock/Heavy Equipment1,600,000.00----1,600,000.00
Public Works - Lawn & Field maintenance500,000.00----500,000.00
Police-Car Video/Radar /Security Upgrades275,000.00----275,000.00
Municipal Complex Additions /Improvements600,000.00----600,000.00
Information Technology & Telecommunications275,000.00----275,000.00
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Equipment 1,600,000.00 - 1,600,000.00 80,000.00 - 1,520,000.00", "reading_order": 10 }, { "page": 65, "type": "TEXT", "location": { "l": 45.12, "t": 315.0702, "r": 1001.04, "b": 288.9144 }, "text": "Public Works - Lawn & Field maintenance 500,000.00 - 500,000.00 25,000.00 - 475,000.00", "reading_order": 11 }, { "page": 65, "type": "TEXT", "location": { "l": 45.12, "t": 288.9144, "r": 1001.04, "b": 262.7585 }, "text": "Police-Car Video/Radar /Security Upgrades 275,000.00 - 275,000.00 13,750.00 - 261,250.00", "reading_order": 12 }, { "page": 65, "type": "TEXT", "location": { "l": 45.12, "t": 262.7585, "r": 1001.04, "b": 236.6026 }, "text": "Municipal Complex Additions /Improvements 600,000.00 - 600,000.00 30,000.00 570,000.00", "reading_order": 13 }, { "page": 65, "type": "TEXT", "location": { "l": 45.12, "t": 236.6026, "r": 1001.04, "b": 210.4468 }, "text": "Information Technology & Telecommunications 275,000.00 - 275,000.00 13,750.00 261,250.00", "reading_order": 14 }, { "page": 65, "type": "TEXT", "location": { "l": 347.52, "t": 75.1081, "r": 398.4, "b": 65.0297 }, "text": "SHEET 40d", "reading_order": 15 }, { "page": 65, "type": "TEXT", "location": { "l": 930, "t": 79.1875, "r": 948.96, "b": 69.589 }, "text": "C-5", "reading_order": 16 } ] }, { "page": 66, "items": [ { "page": 66, "type": "TEXT", "location": { "l": 431.6616, "t": 587.565, "r": 525.2403, "b": 566.452 }, "text": "216R-09", "reading_order": 0 }, { "page": 66, "type": "TITLE", "location": { "l": 361.1177, "t": 561.6536, "r": 652.6512, "b": 529.5043 }, "text": "SECTION 2 - UPON ADOPTION FOR YEAR 2009\n(Only to be Included in the Budget as Finally Adopted)", "reading_order": 1, "level": 1 }, { "page": 66, "type": "TITLE", "location": { "l": 462.6145, "t": 516.7885, "r": 548.7549, "b": 502.3933 }, "text": "RESOLUTION", "reading_order": 2, "level": 2 }, { "page": 66, "type": "TEXT", "location": { "l": 68.1445, "t": 488.9577, "r": 677.3656, "b": 456.8084 }, "text": "Be it Resolved by the Governing Body ___ of the Township ___ of Jackson, County of Ocean ___ that the budget herein before set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:", "reading_order": 3 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 165.0824, "t": 444.3325, "r": 439.8197, "b": 433.5361 }, "text": "(a) 24,453,967.42 (Item 2 below) for municipal purposes, and", "marker": "(a)", "list_id": "L12", "level": 0, "reading_order": 4 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 166.9998, "t": 435.4286, "r": 708.3368, "b": 423.6894 }, "text": "(Item 3 below) for School Purposes in Type 1 School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,", "marker": "(b)", "list_id": "L12", "level": 0, "reading_order": 5 }, { "page": 66, "type": "LIST_ITEM", "location": { "l": 167.9728, "t": 426.1853, "r": 677.5063, "b": 414.4461 }, "text": "(Item 4 below) to be added to the 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"TEXT", "location": { "l": 312.4088, "t": 331.57, "r": 627.9369, "b": 284.3056 }, "text": "Ayes { Councilman Martin\n Councilman Tilis\n Councilwoman Updegrave\n Council President Kafton\nNays {", "reading_order": 10 }, { "page": 66, "type": "TEXT", "location": { "l": 723.915, "t": 300.3803, "r": 954.9823, "b": 280.227 }, "text": "Absent Council Vice Pres. Rivere", "reading_order": 11 }, { "page": 66, "type": "TITLE", "location": { "l": 451.0972, "t": 278.5476, "r": 617.8592, "b": 263.1927 }, "text": "SUMMARY OF REVENUES", "reading_order": 12, "level": 2 }, { "page": 66, "type": "TITLE", "location": { "l": 66.9447, "t": 254.3156, "r": 155.2446, "b": 243.5192 }, "text": "1. 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Within "CAPS"XXXXXXXXXXXXXXXXXXXXXXXXXXXX
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(f) Judgements37-480
(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3)2-405
(g) Cash Deficit46-885
(k) For Local District School Purposes60008-00
(m) Reserve for Uncollected Taxes (Include Other Reserves if Any)50-8992,675,000.00
6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13)60010-00
Total Appropriations30000-0040,575,652.43
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