STATEMENT OF GENERAL BUDGET REVENUES 2013
| Source | Budget -01 | Realized -02 | Excess or Deficit* -03 |
| Surplus Anticipated | 80101- | 2,200,000.00 | | 2,200,000.00 | | 0.00 | |
|---|
| Surplus Anticipated with Prior Written Consent of Director of Local Government | 80102- | | | | | 0.00 | |
|---|
| Miscellaneous Revenue Anticipated: | | XXXXXXXX | XX | XXXXXXXX | XX | XXXXXXXX | XX |
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| Adopted Budget | | 5,907,025.47 | | 6,083,649.70 | | 176,624.23 | |
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| Added by N.J.S. 40A:4-87: (List on 17a) | | XXXXXXXX | XX | XXXXXXXX | XX | XXXXXXXX | XX |
|---|
| | 150,358.62 | | 150,358.62 | | 0.00 | |
|---|
| Total Miscellaneous Revenue Anticipated | 80103- | 6,057,384.09 | | 6,234,008.32 | | 176,624.23 | |
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| Receipts from Delinquent Taxes | 80104- | 1,733,000.00 | | 1,592,420.71 | | -140,579.29 | |
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| Amount to be Raised by Taxation: | | XXXXXXXX | XX | XXXXXXXX | XX | XXXXXXXX | XX |
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| (a) Local Tax for Municipal Purposes | 80105- | 29,228,693.94 | | XXXXXXXX | XX | XXXXXXXX | XX |
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| (b) Addition to Local District School Tax | 80106- | | | XXXXXXXX | XX | XXXXXXXX | XX |
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| Total Amount to be Raised by Taxation | 80107- | 29,228,693.94 | | 29,651,218.12 | | 422,524.18 | |
|---|
| | 39,219,078.03 | | 39,677,647.15 | | 458,569.12 | |
|---|
Miscellaneous Revenue Anticipated: :xxxxxxxx XX XXXXXXXX XX xxxxxxxxx
Added by NJ.S. 40A:4-87: (List on 17a) :xxxxxxxx XX XXXXXXXX xx XXXXXXXXX
Amount to be Raised by Ta'Cation: XXXXXXXX XX XXXXXXXX xx XXXXXXXXX
(a) Local Ta'C for Municipal Purposes 80105- 29,228,693.94 XXXXXXXX XX XXXXXXXXX
(b) Addition to Local District School Tax 80106- XXXXXXXX XX XXXXXXXXX
ALLOCATION OF CURRENT TAX COLLECTIONS
| Debit | Credit |
| Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22) | 80108-00 | XXXXXXXX | XX | 139,206,797.44 | |
|---|
| Amount to be Raised by Taxation | | XXXXXXXX | XX | XXXXXXXXXX | XX |
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| Local District School Tax | 80109-00 | 79,451,953.00 | | XXXXXXXXXX | XX |
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| Regional School Tax | 80119-00 | 0.00 | | XXXXXXXXXX | XX |
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| Regional High School Tax | 80110-00 | 0.00 | | XXXXXXXXXX | XX |
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| County Taxes | 80111-00 | 25,907,822.20 | | XXXXXXXXXX | XX |
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| Due County for Added and Omitted Taxes | 80112-00 | 68,550.43 | | XXXXXXXXXX | XX |
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| Special District Taxes | 80113-00 | 5,515,270.00 | | XXXXXXXXXX | XX |
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| Municipal Open Space Tax | 80120-00 | 1,336,209.69 | | XXXXXXXXXX | XX |
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| Reserve for Uncollected Taxes | 80114-00 | XXXXXXXXXX | XX | 2,724,226.00 | |
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| Deficit in Required Collection of Current Taxes (or) | 80115-00 | XXXXXXXXXX | XX | 0.00 | |
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| Balance for Support of Municipal Budget (or) | 80116-00 | 29,651,218.12 | | XXXXXXXXXX | XX |
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| *Excess Non-Budget Revenue (see footnote) | 80117-00 | | | XXXXXXXXXX | XX |
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| *Deficit Non-Budget Revenue (see footnote) | 80118-00 | XXXXXXXXXX | XX | | |
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| *Incorrect depreciation and depreciation of current tax assets | | 141,021,022.44 | | 141,021,022.44 | |
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Amount to be Raised by Taxation :xxxxxxxx XX XXXXXXXXX
Local District School Ta'C 80109-00 79,451,953.00 XXXXXXXXX
Regional School Tax 80119-00 0.00 XXXXXXXXX
Regional High School Ta'C 80110-00 0.00 XXXXXXXXX
County Taxes 80111-00 25,907,822.20 XXXXXXXXX
Due County for Added and Omitted Taxes 80112-00 68,550.43 XXXXXXXXX
Special District Ta'Ces 80113-00 5,515,270.00 XXXXXXXXX
Municipal Open Space Ta'C 80120-00 1,336,209.69 XXXXXXXXX
Balance for Support ofMunicipal Budget (or) 80116-00 29,651,218.12 XXXXXXXXX
*Excess Non-Budget Revenue (see footnote) 80117-00 XXXXXXXXX
*Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXXXX
Sheet 17