STATEMENT OF GENERAL BUDGET REVENUES 2013

SourceBudget -01Realized -02Excess or Deficit* -03
Surplus Anticipated80101-2,200,000.002,200,000.000.00
Surplus Anticipated with Prior Written Consent of Director of Local Government80102-0.00
Miscellaneous Revenue Anticipated:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Adopted Budget5,907,025.476,083,649.70176,624.23
Added by N.J.S. 40A:4-87: (List on 17a)XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
150,358.62150,358.620.00
Total Miscellaneous Revenue Anticipated80103-6,057,384.096,234,008.32176,624.23
Receipts from Delinquent Taxes80104-1,733,000.001,592,420.71-140,579.29
Amount to be Raised by Taxation:XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
(a) Local Tax for Municipal Purposes80105-29,228,693.94XXXXXXXXXXXXXXXXXXXX
(b) Addition to Local District School Tax80106-XXXXXXXXXXXXXXXXXXXX
Total Amount to be Raised by Taxation80107-29,228,693.9429,651,218.12422,524.18
39,219,078.0339,677,647.15458,569.12

  • 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

ALLOCATION OF CURRENT TAX COLLECTIONS

DebitCredit
Current Taxes Realized in Cash (Total of Item 10 or 14 on Sheet 22)80108-00XXXXXXXXXX139,206,797.44
Amount to be Raised by TaxationXXXXXXXXXXXXXXXXXXXXXX
Local District School Tax80109-0079,451,953.00XXXXXXXXXXXX
Regional School Tax80119-000.00XXXXXXXXXXXX
Regional High School Tax80110-000.00XXXXXXXXXXXX
County Taxes80111-0025,907,822.20XXXXXXXXXXXX
Due County for Added and Omitted Taxes80112-0068,550.43XXXXXXXXXXXX
Special District Taxes80113-005,515,270.00XXXXXXXXXXXX
Municipal Open Space Tax80120-001,336,209.69XXXXXXXXXXXX
Reserve for Uncollected Taxes80114-00XXXXXXXXXXXX2,724,226.00
Deficit in Required Collection of Current Taxes (or)80115-00XXXXXXXXXXXX0.00
Balance for Support of Municipal Budget (or)80116-0029,651,218.12XXXXXXXXXXXX
*Excess Non-Budget Revenue (see footnote)80117-00XXXXXXXXXXXX
*Deficit Non-Budget Revenue (see footnote)80118-00XXXXXXXXXXXX
*Incorrect depreciation and depreciation of current tax assets141,021,022.44141,021,022.44
  • 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

* These items are applicable only when there is no "Amount to be Raised by Taxation" in the "Budget" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to "Non-Budget Revenue" only.

Sheet 17