2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET)

Transcription

1 2018 MUNCPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) MUNCPALTY: Township of Byram COUNTY: Sussex Alexander Rubenstein Mayor's Name 12/31/2021 Term Expires Governing Body Members Name Term Exeires Scott Olson 12/31/2019 Municipal Officials Doris J Flynn Municipal Clerk Ashleigh M Frueholz Tax Collector Ashleigh M Frueholz Chief Financial Officer Raymond Sarinelli Registered Municipal Accountant 12/19/05 Date of Orig Appt C-1378 Cert No T-1634 Cert No N-0912 Cert No 383 Lie No Nisha Kash 12/31/2019 David Gray 12/31/2019 Harvel Roseff 12/31/2021 Thomas Collins Municipal Attorney Official Mailing Address of Municipality Please attach this to your 2018Budget and Mail to: Township of Byram 10 Mansfield Drive Stanho~ NJ (973) Fax#: (973) Sheet A Director Division of Local Government Services Department of Community Affairs PO BOX803 Trenton, NJ Division Use Only Municode: Public Hearin9:

2 2018 MUNCPAL BUDGET Municipal Budget of the Township_ of Byram, County of---~==--- Sussex for the Fisgil Year 2018 i t 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 6th day of March, 2018 and that public advertisement will be made in accordance with the provisions of NJSA 4_0A:4-6 and NJAC 5:30-44(d) Certified by me, this 6th day of March, 2018 Clerk 10 Mansfield Drive Address Stanhope, NJ Address (973) Phone Number t is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements co_ntained herein are in proof and the total of anticipated revenues equals the total of appropriations ~"1t"""'~~Ml:!t,,,:::-::--,-----,~6!:th~ day of March, Valley Road Suite 300 Registered Municipal Accountant Mt Arlington, NJ Address Address (973) Phone Number 11 is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, thai 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, NJS 40A:4-1 et seq Certified by me, this 6th day of March Chief Financial Officer, 2018 DO NOT USE THESE SPACES CERTFCATON OF ADOPTED BUDGET (Do not advertise this Certification form) CERTFCATON OF APPROVED BUDGET t 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 STATE OF NEW JERSEY Department of Community Affairs Director of the Division of Local Government services t is hereby certified that the Approved Budget made part hereof compiles with the requirements of law, and and approval is given pursuant to N JSA 40A:4~79 STATE OF NEW JERSEY Department of Community Affairs Director of the Division oflocal Government 'Services Dated:, 2018 By: Sheet 1 Dated:, 2018 B_)':

3 COMMENTS OR CHANGES REQURED AS A CONDTON OF CERTFCATON OF DRECTOR OF LOCAL GOVERNMENT SERVCES The changes or comments which follow must be considered in connection with further action on this budget Township_ of Byram, County of Sussex Sheet 1A

4 MUNCPAL BUDGET NOTCE Section 1 Municipal Budget of the Township of Byram, County of Sussex for the Fiscal Year 2018 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2018; Be it Further Resolved, that said Budget be published in the New Jersey Herald in the issue of March - 20, 2018 The Governing Body of the Township of Byram does hereby approve the following as the Budget for the year 2018 RECORDED VOTE (nsert last name) Ayes '(~'ou\$~"'1 C) \ s 0 '\ i,::c c;1-\ ~c,sef-f- Nays Abstained Absent G""oi Notice is hereby given that the Budget and the Tax Resolution was approved by the Maror & Council of the Township of Brram, County of Sussex, on March 6, 2018 A Hearing on the Budget and Tax Resolution will be held at 1 O Mansfield Dr, on April 3, 2018 at 7:30 o'clock (P:M) (Cross out one) at which time and place objections to said Budget and Tax Resolution for the year 2018 may be presented by taxpayers or other interested persons Sheet 2

5 Township of Byram SUMMARY OF CURRENT FUND SECTON OF APPROVED BUDGET YEAR 2018 General Appropriations For : (Reference to tem and sheet number should be omitted in advertised budget) xxxxxx 1 Appropriations within "CAPS" xxxxxx (a) Municipal Purposes {(tem H-1, Sheet 19) (NJS 40A:4-452)} 9,274, Appropriations excluded from "CAPS" xxxxxx (a) Municipal Purposes {(tem H-2, Sheet 28) (N,JS 40A:4-453 as amended)} 894,93385 (b) Local District School Purposes in Municipal Budget (tem K, Sheet 29) Total General Appropriations excluded from "CAPS" (tem 0, Sheet 29) 894, Reserve for Uncollected Taxes (tem M, Sheet 29)- Based on Estimated 9634% Percent of Tax Collections 1,200,000Q0 Building Aid Allowance $ 4 Total General Appropriations (tem 9, Sheet 29) for Schools-State Aid 2017 $ 11,369, Less: Anticipated Revenues Other Than Current Property Tax (tem 5, Sheet 11) (ie Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 2,833, Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxx (a) Local Tax for Municipal Purposes ncluding Reserve for Uncollected Taxes (tem 6(a), Sheet 11) 8,536,18740 (b) Addition to Local District School Tax (tem 6(b), Sheet 11) Sheet 3

6 EXPLANATORY STATEMENT- (Continued) SUMMARY OF 2017 APPROPRATONS EXPENDED AND CANCELLED Budget Appropriations Adopted Budget Budaet Appropriations Added by NJSA 40A:4-87 Emergency Appropriations Total Appropriations Expenditures: Paid or Charged (ncluding Reserve for Uncollected Taxes) General Water Sewer Budget Utility Utility Utility 11,338, , , ,543, , ,578, ,47040 Explanations of Appropriations for "Other Expenses" The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages" Some of the items included in "Other Expenses" are: Materials, supplies and non-bondable equipment; Reserved Unexpended Balances Cancelled Total Expenditures and Unexpended Balances Cancelled Overexpenditures 965, , , ,543, ,00000 see Budget Appropriation ' tems so marked to the right of column "Expended 2017 Reserved" Repairs and maintenance of buildings, equipment, roads, etc; Contractual Services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc; Printing and advertising, utility services, nsurance and many other items essential to the services rendered by municipal government Sheet 3a

7 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE nformation on the budget, together with a true copy of the entire budget, is available to the public for their inspection by contacting Doris Flynn at (973) Tax Rate Also included is an analysis of the municipality's tax levy "CAP" The levy CAP, as required by state statute, allows a 20% increase over the previous year's local tax levy with certain allowable adjustments As of thedate of introduction of this budget, the Local and Regional School and County Tax Rates have not been determined Therefore, the 2018 Tax Rate and levies are subject to rate revision when final certification is made by the County Board of Taxation Also included is an analysis of the municipality's budget expenditure "CAP" The CAP, as required by state statute, allows a 35% increase over the previous year's budget with certain allowable adjustments 2018 (Estimate) 2017 (Actual) Tax Tax Group nsurance Plan For Employees: Amount Rate Amount Rate Total Estimated Cost $ 1,642,041 Less Applied Employee Contributions (188,493JLocal Taxes $ 8,536, $ 8,491, Net Budgeted Expenses 1,453,548 Amount of Budgeted Group nsurance Plan For Employees: Net Valuation Taxable $ 925,038,900 $ 926,499,000 nside "CAP" Appropriation $ 1,453,548 Outside "CAP" Appropriation Total Amount Budgeted 1,453,548 Sheet3b NOTE: MANDATORY MNMUM BUDGET MESSAGE MUST NCLUDE A SUMMARY OF: 1 HOW THE 1977 "CAP" WAS CALCULATED (Explain in words what the "CAPS" mean and show the figures) "CAP" LEVY CAP WORKBOOK SUMMARY 3 A SUMMARY BY FUNCTON OF THE APPROPRATONS THAT ARE SPREAD AMONG MORE THAN ONE OFFCAL LNE TEM (eg if Police S&W appears in regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding) 4 NFORMATON OR A SCHEDULE SHOWNG THE AMOUNTS CONTRBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN )

8 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE ll Appropriation "CAPS" Cap Calculation The following "CAP" calculation, as required by the Division of Local Government Total Appropriations for 2017 $ 11,543,46126 Services, Department of Community Affairs, is based on the Cost of Living Adjustment Cap Base Adjustment (COLA) ordinance adopted by the Township 11,543,46126 Total Exceptions 2,381,90379 Amount on Which 35% CAP is Applied 9,161,55747 CAP (35%) 320,65451 Allowable Appropriations before Additional Exceptions per NJSA 40A:453-9,482,21198 Modifications: CAP Bank ,92140 CAP Bank ,60152 Assessed Value of New Construction at Local Tax Rate ($1,766;300 x 916 per hundred) 16,17931 Total Allowable Operating Appropriations Within CAPS 10,079,91421 Total General Appropriations Within CAPS 9,274,46040 Amount Under CAP $ 805,45381 Sheet 3b-1 NOTE: MANDATORY MNMUM BUDGET MESSAGE MUST NCLUDE A SUMMARY OF: 1 HOW THE 1977 "CAP" WAS CALCULATED (Explain in words what the "CAPS" mean and show the figures) "CAP" LEVY CAP WORKBOOK SUMMARY 3 A SUMMARY BY FUNCTON OF THE APPROPRATONS THAT ARE SPREAD AMONG MORE THAN ONE OFFCAL LNE TEM (eg if Police S&W appears in regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding) 4 NFORMATON OR A SCHEDULE SHOWNG THE AMOUNTS CONTRBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN )

9 EXPLANATORY STATEMENT - (Continued) ESTMATED % TAX LEVY CAP CALCULATON ll Tax Levy "CAPS" Levy "Cap" Calculation NJSA 40A: through 4547 established a formula that limits increase in each local units "Amount to be Raised by Taxation" The Township's Tax Levy CAP for 2016 is calculated as follows: Prior Year Amount to be Raised by Taxation for Municipal Purpose Less: Recycling Tax Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation Plus: 2% Cap ncrease $ 8,491,284 10,500 8,480, ,616 Adjusted Tax Levy Prior to Exclusion Exclusions: Allowable Pension Obligation ncrease Allowable Capital mprovements ncrease Recycling Tax appropriation Total Exclusions Adjusted Tax Levy Additions: Assessed Value of New Construction at 2015 Tax Rate ($1,766,300 x 916 per hundred) CY 2014 Cap Bank Utilized in CY 2015 Maximum Allowable Amount to be Raised by Taxation Amount to be Raised by Taxation for Municipal Purposes $ 9,537 32,540 10,500 8,650,400 52,577 8,702,977 16,179 8,719,156 8,536,187 Amount Under Levy Cap $ 182,969 Sheet 3b-1a NOTE: MANDATORY MNMUM BUDGET MESSAGE MUST NCLUDE A SUMMARY OF: 1 HOW THE 1977 "CAP" WAS CALCULATED (Explain in words what the "CAPS" mean and show the figures) "CAP" LEVY CAP WORKBOOK SUMMARY 3 A SUMMARY BY FUNCTON OF THE APPROPRATONS THAT ARE SPREAD AMONG MORE THAN ONE OFFCAL LNE TEM (eg 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) 4 NFORMATON OR A SCHEDULE SHOWNG THE AMOUNTS CONTRBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEAL TH CARE COVERAGE (Refer to LFN )

10 ~ J'J,b ~ ti 4', -s ~ ~ ~ ~ 0 EXPLANATORY STATEMENT BUDGET MESSAGE - STRUCTURAL BUDGET MBALANCES ~,V ~ f ~ ~ ~ Line tem llf e- -h Put "X" in cell to the left that f i1 ~ ~ corresponds to the type of imbalance ~ ~ '{" ti;' rf f ~ Amount Comment/Explan~tion ;::, ~ (i ~ ~,S ~ 4:::i X State Aid $617,39500 State aid continues to be an unknown and has decreased $430,56500 since 2007 Sheet 3b2

11 ,' EXPLANATORY STATEMENT- (Continued) Analysis of Compensated Absence Liability Legal basis for benefit (check applicable items) Organization/Department Eligible for Benefit Gross Days of Accumulated Absence Value of Compensated Absences Approved Labor Agreement Local Ordinance ndividual Employment Agreements All Municipal Departments 850,60880 X X ' ' Totals $ 850,60880 Total Funds Reserved as of end of 2017: $ 763,29943 Total Funds Approoriated in 2018: $ Sheet 3C

12 CURRENT FUND -ANTCPATED REVENUES FCOA GENERAL REVENUES Account Anticipated Realized in Number Cash in Surplus Anticipated ,470, ,370, ,370, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated ,470, ,370, ,370, Miscellaneous Revenues - Section A:Local Revenues xxxxxxxx x x x Licenses: xxxxxxxx x x x Alcoholic Beverages , , ,16000 Fees and Permits , , ,56172, Fines and Costs: xxxxxxxx x x x Municipal Court , , ,08106 nterest and Costs on Taxes , , ,82177 nterest of nvestments and Deposits , , ,07159 Anticipated Utility Operating Surplus Sheet4

13 - - ' FCOA Account Anticipated Realized in Number Cash ln Miscellaneous Revenues - Section A: Local Revenues (Continued): - Total Section A: Local Revenues os, s:500oo Sheet 4a

14 3 Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations FCOA GENERAL REVENUES Account Anticipated Realized in Number Cash in 2017 Legislative nitiative Municipal Block Grant Consolidated Municipal Property Tax Relief Aid , , ,99700 Energy Receipts Tax (PL 1997, Chapters 162 & 167) , , ,47800 Garden State Preservation Trust Fund , , ,92000 Homeland Security Supplemental Energy Receipts Tax Municipal Property Tax Assistance Total Section B: State Aid Without Offsettina Annrooriations Sheet 5

15 FCOA GENERAL REVENUES Account Anticipated Realized in 3 Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Number Cash in 2017 Offset with Appropriations (NJS 40A:4-36 and NJAC5:23-417) xxxxxxxx Uniform Construction Code Fees , , ,03250 Special tem of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services: Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (NJS 40A:4-453h and NJAC 5:23-417): Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Annrooriations , ,03250 Sheets

16 GENERAL REVENUES Account Anticipated Realized in Number Cash in Miscellaneous Revenues Section D: Special tems of Revenue Anticipated With Prior Written Consent of the Director of Local Government Services- Shared Municipal Service Agreements Offset With Appropriations: xxxxxxx FCOA " Total Section D: lnterlocal Municioal Service Aareements Offset With Annrooriations 11-()01 Sheet7

17 -~ FCOA GENERAL REVENUES Account Anticipated Realized in 3 Miscellaneous Revenues - Section E: Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Number Cash in 2017 Revenues Offset with Appropriations (NJS 40A:4-453h): - Total Section E: Special tems of General Revenue Anticipated with Prior Written xxxxxxxx Consent of Director of Local Government Services - Additional Revenues Sheets

18 FCOA GENERAL REVENUES Account Anticipated Realized in 3 Miscellaneous Revenues - Section F: Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Number Cash in 2017 Private Revenues Offset with Appropriations: Recycling Tonnage Grant , , ,23072 Reserve for Clean Communities , ,81693 Reserve for Body Armor Replacement , ,62483 Municipal Alliance Program ,42000 Hazard Mitigation Grant ,50000 Statewide nsurance Fund - Risk Control Grant ,01831 NJ Department of Transportation , ,00000 Sheet 9

19 CURRENT FUND -ANTCPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in 3 Miscellaneous Revenues - Section F: Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Number Cash in 2017 Private Revenues Offset with Appropriations (Continued): Total Section F: Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues , , ,67248 Sheet 9a

20 FCOA GENERAL REVENUES Account Anticipated Realized in 3 Miscellaneous Revenues - Section G: Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Number Cash in 2017 tems: Reserve to Pay Debt Service , , ,00000 Prior Year Anticipated Assessment Fund Balance , , ,56900 ' Sheet 10

21 FCOA GENERAL REVENUES Accounf Anticipated Realized in 3 Miscellaneous Revenues - Section G: Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Number Cash in 2017 tems (Continued): Total Section G: Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special tems Sheet 10a

22 FCOA GENERAL REVENUES Account Anticipated Realized in Number Cash in 2017 Summary of Revenues xx xx xx 1 Surplus Anticipated (Sheet 4, #1) ,470, ,370, ,370, Surplus Anticipated with Prior Written consent of Director of Local Government Services (Sheet 4, #2) Miscellaneous Revenues Total Section A: Local Revenues , , ,69614 Total Section B: State Aid Without Offsetting Appropriations , , ,39500 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , ,03250 Special tems of General Revenue AntiCipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Muni Service Agreements Special tems of General Revenue Anticipated with Prior Written Consent of Total Section E: Director of Local Government Services - Additional Revenues Special tems of General Revenue Anticipated with Prior Written Consent of Total Section F: Director of Local Government Services - Public and Private Revenues , , ,67248 Special tems of General Revenue Anticipated with Prior ~ritten Consent of Total Section G: Director of Local Government Services - Other Special tems , , ,56900 Total Miscellaneous Revenues ,013, ,332, ;297, Receipts from Delinquent Taxes , , , Subtotal General Revenues (tems 1,2,3 and 4) ,833, ,052, ,215, Amount to be Raised by Taxes for Support of Municipal Budget: a) Local Tax for Municipal Purposes ncluding Reserve for Uncollected Taxes ,536, ,491, ,131,09877 b) Addition to Local District School Tax Total Amount to be Raised by Taxes for Support of Municipal Budget ,536, ,491, ,131, Total General Revenues ,369, ,543, ,347,01259 Sheet 11

23 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers GENERAL GOVERNMENT: General Administration: Salaries & Wages 20, , , , , ,46972 Other Expenses , , , , ,58029 Mayor and Council: Salaries & Wages , , , ,50000 Other Expense , , , , Municipal Clerk: Salaries & Wages , , , , Other Expenses , , , , ,42998 Financial Administration: Salaries & Wages , , , , ,43021 Other Expenses , , , , Other Expense - Audit , , , ,65000 Sheet 12

24 8 GENERAL APPROPRATONS CURRENT FUND -APPROPRATONS Appropriated FCOA for 2017 By Total for 2017 Paid or Expended 2017 (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers GENERAL GOVERNMENT (Continued): Tax Assessment Administration: Salaries & Wages , , , , Other Expenses , , , , ,89925 Revenue Administration (Tax Collection): Salaries & Wages , , , ,70000 Other Expenses , , , , ,25778 Legal Services and Costs: Other Expenses - Fees , , , , ,44592 Environmental Commission: Salaries & Wages ,00000 Other Expenses , , , ,62570 Engineering Services & Costs: Other Expenses , , , , ,91211 Sheet 13

25 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Number Appropriation All Transfers Charged Reserved GENERAL GOVERNMENT (Continued): Municipal Land Use Law (NJSA 40:55D-1): - Planning Board: Salaries & Wages 21~ , , , , Other Expenses , , , , ,02794 Zoning Commission: Salaries & Wages , , , , ,39992 Other Expenses , nsurance: (PL 2003, C92) General Liability nsurance , , , ,31000 Workers' Compensation , , , ,52100 Employee Group nsurance ,453, ,396, ,396, ,254, ,78831 Emplovee Group nsurance-health Benefit Waiver , , , , ,68691 Unemployment' nsurance Sheet 14

26 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved - Number Appropriation All Transfers PUBLC SAFETY: Fire: Other Expenses , , , , ,17782 Other Expenses - Uniform Allowance , , , , ,00000 Uniform Fire Safety Act (PL 1983, Ch 383): Fire Prevention Bureau: Salaries & Wages Other Expenses , , , , ,43650 Police: Salaries & Wages ,896, ,873, ,873, ,835, ,94435 Other Expenses , , , , ,30929 First Aid Organization Contribution , , , ,50000 Police Radio & Communication & Contractual , , , , ,51975 Office of Emergency Management: Salaries & Wages , , , ,00000 Other Expenses Municipal Court: Other Expenses , , , ,50000 Sheet 15

27 CURRENT FUND - APPROPRATONS 8 GENERAL APPROPRATONS [ Appropriated ][ Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers STREETS AND ROADS: Road Repair and Maintenance: Salaries & Wages , , , , ,90695 Other Expenses - Miscellaneous , , , , ,32272 Other Expenses - mprovements to Streets and Roads , , , , ,43179 Other Expenses - Vehicle Expenses ,00000 Other Expenses - Fleet Maintenance , , , , ,40251 Public Buildings and Grounds: Salaries & Wages , , , , Other Expenses , , , , ,80518 Garbage Removal Contractual , , , , ,55459 Recycling: Salaries & Wages , , , ,67505 Other Expenses , , , ,44000 HEALTH AND WELFARE: Board of Health: Other Expenses , , , , ,21055 Sheet 15a

28 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers HEAL TH AND WELFARE (Continued): Animal Control: Salaries & Wages , , , , ,13284 Other Expenses , , , , ,75000 RECREATON AND EDUCATON: Parks and Playgrounds: Salaries & Wages , , , , Other Expenses , ; , , ,34597 Community Transportation: Salaries & Wages , , , , ,23931 Senior Citizens' Program: Other Expenses , , , ,00000 Recreation Land Lease Other Expenses Sheet 15b

29 CURRENT FUND - APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers RECREATON AND EDUCATON (Continued): Celebration of Public Events: Other Expenses , , , , Sheet 15c

30 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Uniform Construction Code- xxxxxxx Appropriation Offset by Dedicated Revenues (NJAC 5:23-417) xxxxxxx State Uniform Construction Code: Construction Official Salaries & Wages , , , , ,89748 Other Expenses , , , , ,08091 Sheet 16

31 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Within "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers UNCLASSFED: xxxxxxx Utilities: Gasoline , , , , ,638,15 Electricity , , , , ,32888 Heating Oil , , , , ,21833 Street Lighting , , , , ,25041 Telephone , , , , ,37335 Municipal Sewer Charges , , , , Accumulated Sick and Vacation Total Operations (tem 8(A)) within "CAPS" ,391, ,282, ,282, ,359, ,07223 B Contingent xxx Total Operations ncluding Contingent within "CAPS" ,391, ,282, ,282, ,359, ,07223 Detail: Salaries & Wages ,683, ,592, ,592, ,453, ,07255 Other Expenses (ncluding Contingent) ,707, ,690, ,690, ,906, ,99968 Sheet17

32 CURRENT FUND - APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers (E) Deferred Charges and Statutory Expendituresxxxxxxx (1) DEFERRED CHARGES xxxxxxx Emergency Authorizations xxiocxxxxx ' Sheet 18

33 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers (E) Deferred Charges and Statutory Expendituresxxxxxxx (2) STATUTORY EXPENDTURES: xxxxxxx Contribution to: Public Employees' Retirement System , , , ,39400 Social Security (OAS) , , , , ,53850 Consolidated Police and Firemen's Pension Fund Police and Firemen's Retirement System of NJ , , , ,38947 Unemployment Compensation DCRP , , , , ,71973 Total Deferred Charges and Statutory Expenditures - Municipal Within "CAPS" , , , , ,25823 G) Cash Deficit of Preceeding Year (H-1) Total General Appropriations for Municipal Purposes Within "CAPS" ,274, ,161, ,161, ,205, ,33046 Sheet19

34 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Musconetcong Sewer Authority: Sewer Treatment , , , , ,92455 Recycling Tax Other Expenses , , , , ,03181 Total Other Operations - Excluded from "CAPS" , , , , ,95636 Sheet 20

35 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Aooropriation All Transfers Uniform Construction Code xxxxxx Appropriation Offset by ncreased Fee Revenues (NJAC 5:23-417) xxxxxx Total Uniform Construction Code Appropriations Sheet 21

36 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Aooropriation All Transfers lnterlocal Municipal Service Agreements xxxxxx Total lnterlocal Municioal Service Aareements Sheet 22

37 CURRENT FUND - APPROPRATONS 8 GENERAL APPROPRATONS Appropriated - Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Annrooriation All Transfers Additional Appropriations Offset by Revenues (NJS 40A:4-433h) xxxxxx, Total Additional Appropriations Offset by Revenues (NJS 40A:4-433hl Sheet 23

38 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations - Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Annrooriation All Transfers Public and Private Programs Offset by Revenues Municipal Alliance Program , , ,42000 Body Armor Replacement Fund , , ,62483 Recycling Tonnage Grant , , , ,23072 SF - Risk Control Grant , , ,01831 Clean Communities Grant , , ,81693 Hazard Mitigation Grant , , ,50000 Sheet 24

39 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (A) Operations-Excluded from "CAPS"(continued) Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number - Annrooriation All Transfers Public and Private Programs Offset by Revenues (continued) xxxxxx - Total Public and Private Programs Offset by Revenues , , , ,61079 Total Operations - Excluded from "CAPS" , , , , ,95636 Detail: Salaries & Wages Other Exoenses , , ,95636 Sheet 25

40 CURRENT FUND - APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (C) Capital mprovements - Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Down Payments on mprovements Capital lmprove111ent Fund , , , ,91300 Drainage mprovements , , , ,00000 Supplement to Road mprovement Program , , , ,00000, Sheet 26

41 CURRENT FUND - APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (CJ Capital mprovements - Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Aooropriation All Transfers Public and Private Programs Offset by Revenues: xxxxxx New Jersey Transportation Trust Fund Authority Act , , ,00000 Total Caoital lmorovements Excluded from "CAPS" , , Sheet 26a

42 CURRENT FUND - APPROPRATONS GENERAL APPROPRATONS Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or (D) Municipal Debt Service Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Aooropriation All Transfers Payment of Bond Principal , , , ,00000 Payment of Bond Anticipation Notes and Capital Notes , , , ,50000 nterest on Bonds , , , ,05000 nterest on Notes , , , ,80000 Green Trust Loan Program: xxxxxxx Loan Repayments for Principal and nterest , , , ,53000 Total Municipal Debt Service-Excluded from "CAPS" Sheet 27

43 CURRENT FUND - AP PROP RA TONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 (E) Deferred Charges - Municipal - FCOA for 2017 By Total for 2017 Paid or Excluded from "CAPS" Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Annropriation All Transfers (1) DEFERRED CHARGES: xxxxxxx x x x x x x Emergency Authorizations x x Special Emergency Authorizations- 5 Years (NJSA40A:4-55) x x Special Emergency Authorizations- 3 Years (NJSA40A:4-551 & 40A:4-5513) x x Deferred Charges to Future Taxation - Unfunded x x x x x x x x x x Excluded from "CAPS" x x (F) Judgements (NJSA 40A:4-453cc) x x (N) Transferred to Board of Education for Use of Local Schools (NJSA40: & 173) x x x x (G) With Prior Consent of Local Finance Board: Cash Deficit of Preceding Year x x x x (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" , ,181,903,79 1,181, ,172, ,95636 Sheet 28

44 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 FC0A for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Aonropriation All Transfers i-or Loca1 u1smct ::;cnoo1 t'urposes- Excluded from ""CAPS"" xxxxxx x x x x x x () Type 1 District School Debt Service xxxxxx x x x x x x Payment of Bond Principal x Payment of Bond Anticipation Notes x nterest on Bonds x nterest on Notes x x Total of Type 1 District School Debt Service -Excluded from ""CAPS"" (J) Deferred Charges and Statutory Expenditures- Local School - Excluded from ""CAPS"" xxxxxx x x x x x x Emergency Authorizations - Schools x x Capital Project for Land, Building or Equipment NJS 18A: Total of Deferred Charges and Statutory Expenditures-Local School-Excluded from ""CAPS"" (K) Total Municipal Appropriations for Local District School Purposes {ltems() and (J)}-Excluded from ""CAPS"" (0) Total General Appropriatio ns - Excluded from "CAPS" , ,181, ,181, ,172, ,95636 (L) Subtotal General Appropriations {tems (H-1) and (0)) ,169, ,343, ,343, ,378, ,28682 (M) Reserve for Uncollected Taxes ,200, ,200,00000 xxxx 1,200, ,200,00000 x 9 Total General Annrooriations , Sheet 29

45 CURRENT FUND -APPROPRATONS 8 GENERAL APPROPRATONS Appropriated Expended 2017 Summary of Appropriations FCOA for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Aooror,riation All Transfers (A) Operations: (a+b) Within "CAPS" - ncluding Contingent ,391, ,282, ,282, ,359, ,07223 Statutory Ex_penditures xxxxx 883, , , ,263:24 34,25823 (af Operations - Excluded from "CAPS" xxxxx Other Operations , , , , ,95636 Uniform Construction Code lnterlocal Municipal Service Agreements Additional Appropriations Offset by Revs Public & Private Progs Offset by Revs , , , ,61079 Total Operations - Excluded from "CAPS" , , , , ,95636 (C) Capital mprovements , , , ,91300 (D) Municipal Debt Service , , , ,88000 (E) Total Deferred Charges (sheet ) (F) Judgements (G) Cash Deficit (K) Local School District Purposes (N) Transferred to Board of Education (M) Reserve for Uncollected Taxes ,200, ,200, ,200, ,200,00000 Total General Appropriations ,369, ,543, ,543, ,578, ,28682 Sheet 30

46 DEDCATED WATER UTLTY BUDGET FCOA Anticipated 10 DEDCATED REVENUES FROM WATER UTLTY Account Number for 2018 for 2017 Realized in Cash in 2017 Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Operating Surplus Anticipated Rents Fire Hydrant Service Miscellaneous Note: Use pages 31,32 and 33 for water utility only All other utilities use sheets 34,35 and 36 Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services xxxxxxx xxxx xxxx xxxx Deficit (General Budget) Total Water Utility Revenues Sheet 31

47 DEDCATED WATER UTLTY BUDGET- (Continued) Note: Use Sheet 32 for Water Utility only 11 APPROPRATONS FOR WATER UTLTY Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified BJ Charged Reserved Number Appropriation All Transfers Operating: xxxxxxx xx xx xx xx xxx xxx Salaries & Wages Other Expenses Musconetcong Sewerage Authority Fee Capital mprovements: xxxxxxx xx xx xx xx xxx xxx Down Payments on mprovements Capital mprovement Fund xx Capital Outlay Debt Service: xxxxxxx xx xx xx xx xxx xxx Payment of Bond Principal xxx Payment of Bond Anticipation Notes and Capital Notes xxx nterest on Bonds xxxxxxxicxxxx nterest on Notes xxx Sheet 32 xxx

48 DEDCATED WATER UTLTY BUDGET- (Continued) Note: Use Sheet 33 for Water Utility only 11 APPROPRATONS FOR WATER UTLTY Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified BJ Charged Reserved Number Appropriation All Transters Deferred Charges and Statutory Expenditures: xxxxxxx x x x x xx xx xxxxxxx x x x x xx xx x xx x x x xx xx xx xxxxxxx x x x x xx xx ~ x xx x xx Total Water Utility Appropriations Sheet 33

49 DEDCATED Sewer UTLTY BUDGET 12 DEDCATED REVENUES FROM FCOA Anticipated Account Realized in Number for 2018 for 2017 Cash in 2017 Operating Surplus Anticipated , , ,00000 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Operating Surplus Anticipated , , ,00000 Sewer Rents , , ,37726 Special tems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services xxxxxxx x x x Reserve for Sewer Utility Operations $ewer Rent ncrease Deficit (General Budget) Total Sewer Utility Revenues , , ,37726 Sheet 34

50 DEDCATED Sewer UTLTY BUDGET - (Continued) Appropriated Expended APPROPRATONS FOR FCOA for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Operating: xxxxxxx xx xx xx xx xxx xxx Salaries & Wages , , , , ,84701 Other Expenses !?7, , , , ,25352 Musconetcong Sewerage Authority , , , , ,38684 Capital mprovements: xxxxxxx xl< xx x xx xxx xxx Down Payments on mprovements Capital mprovement Fund , ,42500 xx 145, ,42500 Capital Outlay Debt Service: xxxxxxx xxxxxxxx xx xx xx xxx xxx Payment of Bond Principal xxx Payment of Bond Anticipation Notes and Capital Notes , , , ,00000 xxx nterest on Bonds xxx nterest on Notes , , , ,62531 xxx Sheet 35 xxx

51 13 APPROPRATONS FOR DEDCATED Sewer UTLTY BUDGET - (Continued) Appropriated Expended 2017 FCOA for 2017 By Total for 2017 Paid or Account for 2018 for 2017 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Deferred Charges and Statutorv Expenditures: xxxxxxx xx xx xx xx xxx xxx DEFERRED CHARGES: xxxxxxx xx xx xx xx xxx xxx Emergency Authorizations xx xxx Emergency Authorizations (NJSA40A:4-55) Damage by Flood or Hurricane xx xxx Deferred Charge to Future Revenue Ordinance # xx xxx xx xx xxx xxx STATUTORY EXPENDTURES: xxxxxxx xx xx xx xx xxx xxx Contribution To: Public Employees' Retirement System Social Security System (OAS) Unemployment Compensation nsurance (NJSA43:21-3 et seq) Judgments Deficits in Operations in Prior Years xx xxx Surplus (General Budget) xx xxx Total Sewer Utility Appropriations , , , , ,95491 Sheet 36

52 DEDCATED ASSESSMENT BUDGET FCOA Anticipated Realized in 14 DEDCATED REVENUES FROM : Account Cash in 2017 Assessment Cash , , ,23091 Deficit (General Budget) Total Assessment Revenues , , ,23091 Appropriated Expended APPROPRATONS FOR ASSESSMENT DEBT Paid or Charged - Payment of Bond Principal , , ,23090 Payment of Bond Anticipation Notes Total Assessment Appropriations , , ,23090 DEDCATED WATER UTLTY ASSESSMENT BUDGET FCOA Anticipated Realized in 14 DEDCATED REVENUES FROM Account Cash in 2017 Assessment Cash Deficit Water Utility Budget Total Water Utility Assessment Revenues Appropriated Expended APPROPRATONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Totii Water Utility Assessment Appropriations Sheet 37

53 UTLTY FCOA Anticipated Realized in 14 DEDCATED REVENUES FROM Account Cash in 2017 Assessment Cash Deficit ( Total Appropriated Expended APPROPRATONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Dedication by Rider - (NJSA 40A:4-39) "The dedicated revenues anticipated during the year 2018 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensack Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation nsurance; 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 ncome Snow Removal, Recreation, Accumulated Absences, Housing and Comin unity Development Act, Open Space Trust Fund, Public Defender, Planning Board Escrow, Zoning Board Escrow, and Engineering Escrow, Donation for Riverside Park mprovement, Project and Developers Fees - Housing Trust Funds, Holiday Lighting Donations, POAA Fees, Commodity Resale System are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement" (nsert additional appropriate titles in space above when applicable if resolution for rider has been approved by the Director) Sheet 38

54 CURRENT FUND BALANCE SHEET DECEMBER 31, 2017 APPENDX TO BUDGET STATEMENT COMPARATVE STATEMENT OF CURRENT FUND OPERATONS AND CHANGE N CURRENT SURPLUS Cash and nvestments ,571,13366 Surplus Balance, January 1st Due from State of NJ(c20 PL 1971) ,94932 CURRENT REVENUES ON A CASH BASS: Current Taxes State Road Aid Allotments Receivable *(Percentage collected: % %) Receivables with Offsetting Reserves: xxxxxxxx xxxxxxxx Delinquent Taxes Taxes Receivable ,47187 Other Revenues and Additions to ncome Tax Title Liens Receivable ,115,31982 Total Funds Property Acquired by Tax Title Lien EXPENDTURES AND TAX REQUREMENTS: Liquidation ,268,50000 Municipal Appropriations Other Receivables ,52724 School Taxes (ncluding Local and Regional) Deferred Charges Required to be in 2018 Budget County Taxes (ncluding Added Tax Amounts) Deferred Charges Required to be in Budget Subsequent to Special District Taxes - Open Space Total Assets ,040,90191 Other Expenditures and Deductions from ncome LABLTES, RESERVES, AND SURPLUS Total Expenditures and Tax Requirements Cash Liabilities ,010,51980 Less: Expenditures to be Raised by Future Taxes Reserves for Receivables ,460,81893 Total Adjusted Expenditures and Tax Requirements Surplus ,569,56318 Surplus Balance - December 31st YEAR2017 YEAR ,331, ,185, ,716, ,151, , , ,114, ,940, ,711, ,812, ,343, ,945, ,155, ,890, ,520, ,372, , , , , ,141, ,480, ,141, ,480, ,569, ,331,19258 Total Liabilities, Reserves and Surplus 12,040,90191, Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2018 Budget School Tax Levy Unpaid Surplus Balance December 31, Less: School Tax Deferred Current Surplus Anticipated in 2018 Budget *Balance ncluded in Above "Cash Liabilities" Surplus Balance Remaining (mportant: This appendix must be included in advertisement of budget) Sheet 39 2,569, ,470, ,099,46118

55 2018 CAPTAL BUDGET AND CAPTAL MPROVEMENT PROGRAM This section is included with the Annual Budget pursuant to NJAC 5:30-4 t 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 mprovement Section of this budget, by an ordinance taking the money from the Capital mprovement Fund, or other lawful means CAPTAL BUDGET D Total capital expenditures this year_ do not exceed $25,000, including appropriations for Capital mprovement Fund, Capital Line tems and Down Payments on mprovements D No bond ordinances are planned on improvements CAPTAL MPROVEMENT PROGRAM A multi-year list of planned capital projects, including the current year Check appropriate box for number of years covered, including current year: [Kl 3 years (Population under 10,000) D 6 years (Over 10,000 and all county governments) D years (Exceeding minimum time period) D 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 CP C-1 Sheet40

56 NARRATVE FOR CAPTAL MPROVEMENT PROGRAM The following pages reflect the estimated needs for the Township of Byram for the years 2018 through 2020, as required by New Jersey State Statute We retain the right to make changes as a result of our growth or as the occasion merits C-2 Sheet40a

57 CAPTAL BUDGET (Current Year Action) 2018 Local Unit Township of Byram 1 2 PROJECT TTLE PROJECT NUMBER AMOUNTS PLANNED FUNDNG SERVCES FOR CURRENT YEAR TOBE ESTMATED RESERVED 5a 5b 5c 5d Se FUNDED N TOTAL N PROR 2018 Budget Capital m- Capital Grants in Aid Debt FUTURE COST YEARS Appropriations provement Fund Surplus and Other Authorized YEARS Funds General Capital: Road mprovements - Pavinq, Resurfacinq 1 Drainaae nlet Repairs 2 DPW Equipment - Chinner 3 DPW Equipment - Loader/Backhoe 4 New Senior Van 5 Police Dept - Alcotest Machine 6 Police Dent - Patrol Car Video Camera Svstem (5) 7 Tamarack Pk - lrriaation, Gates & Prk Lot 8 Fire Dent - New Enaine & lmprvmts to Vehicles 9 770, , , , , , , , , , , , , , , , , , , , ,00000 TOTALS -ALL PROJECTS ,690, , , , ,00000 Sheet40b C-3

58 3 YEAR CAPTAL PROGRAM to 2020 Anticipated Project Schedule and Funding Requirements Local Unit Township of Byram 1 PROJECT TTLE FUNDNG AMOUNTS PER BUDGET YEAR PROJECT ESTMATED ESTMATED NUMBER TOTAL COMPLETON COST TME 5a 5b 5c 5d 5e General Capital: Road mprovements - Pavina, Resurfacina Drainaae nlet Reoairs DPW Eauioment - Chinner DPW Eauipment - Loader/Backhoe New Senior van Police Dept - Alcotest Machine Police Dept - Patrol Car Video Camera System (5) Tamarack Pk - lrriaation, Gates & Prk Lot Fire Dept - New Enaine & lmorvmts to Vehicles Dept of Public Works - Backhoe Fire Dept - Rescue Tool Unnrade Fire Deot - Exhaust Svstem for Apparatus Police Dept - Electronic Finaer Printina Svstem Dept of Public Works Loader Dept of Public Works - Vehicle (550) Fire Dept - Hlah Band Paaers Unnrade 1 2,117,00000 Continuous 770, , , , Year 30, , , , , , , , , , ,00000 a 100, , , , , , , , , , , , , , , , , ,00000 TOTAL ALL PROJECTS ,574, ,690, , ,00000 Sheet 40c C-4

59 3 YEAR CAPTAL PROGRAM to 2020 SUMMARY OF ANTCPATED FUNDNG SOURCES AND AMOUNTS Local Unit Township of Byram 1 2 BUDGET APPROPRATONS Estimated 3a 3b Capital Grants-in- Project Title Total Cost Current Year Future Years mprovement Capital Aid and 2018 Fund Surplus Other Funds BONDS AND NOTES 7a 7b 7c 7d General Self Assessment School LiQuidatina General Capital: Road mprovements - Pavina, Resurfacina 2,117, , , , ,00000 Drainage nlet Repairs 30, ,00000 DPW Eauioment - Chipper 60, ,00000 OPW Equipment - Loader/Backhoe 40, ,00000 New Senior Van 75, ,00000 Police Dept - Alcotest Machine 20, ,00000 Police Deot - Patrol Car Video Camera Svstem (5) 45, ,00000 Tamarack Pk - lrriaation, Gates & Prk Lot 100, ,00000 Fire Dept - New Engine &Jmprvmts to Vehicles 550, , ,00000 Deot of Public Works - Backhoe 110, ,00000 Fire Dept - Rescue Tool Uoarade 30, ,00000 Fire Deot - Exhaust Svstem for Annaratus 87, ,00000 Police Dept - Electronic Finaer Printing System 30, ,00000 Dept of Public Works - Loader 180, , ,00000 Dept of Public Works - Vehicle (550) 75, ,00000 Fire Dept - High Band Pagers Uparade 25, ,00000 ' TOTAL ALL PROJECTS ,574, , , ,000, ,00000 Sheet 40d 522,00000 C-5

60 SECTON 2 - UPON ADOPTON FOR YEAR 2018 (Only to be included in the Budget as Finally Adopted) RESOLUTON 8' - i>!o g Be t Resolved by the Mayor & Council of the T::o::::w:::ne:s:::h"-'ip:: --'------,----- of Byram, County of Sussex 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: (a)$ (b) $ (c) $ (d) $ (e) $ 8,536,18740 (item 2 below) for municipal purposes and (item 3 below) for school purposes in Type School Districts only (NJSA 1 BA:9-2) to be raised by taxation and, (item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in Type School Districts only (NJS 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations 110,43000 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (tem 5 below) Minimum Library Tax RECORDED VOTE (insert last name) 1 General Revenues AYES k'lsl; D lsor,",, 8oS-C"'M' ~~e s+e11") Nays SUMMARY OF REVENUES Absent ~r-a 1 Surplus Anticipated Miscellaneous Revenues Anticipated Receipts from Delinquent Taxes AMOUNT TO BE RASED BY TAXATON FOR MUNCPAL PURPOSES (tem 6(a), Sheet 11} AMOUNT TO BE RASED BY TAXATON FOR SCHOOLS N TYPE SCHOOL DSTRCTS ONLY: tem 6, Sheet $ $ 1,470,10200 $ 1,013,10485 $ 350,00000 $ 8,536,18740 tem 6(b), Sheet 11 (NJSA 40A:4-14) $ Total Amount to be Raised by Taxation for Schools in Tvpe School Districts Only 4 To Be Added TO THE CERTFCATE FOR AMOUNT TO BE RASED BY TAXATON FOR SCHOOLS N TYPE SCHOOL DSTRCTS ONLY: tem 6(b), Sheet 11 (NJSA 40A:4-14) Total Revenues Sheet 41 $ $ 11,369,39425

61 SUMMARY OF APPROPRATONS 5 GENERAL APPROPRATONS: xxxxxxx xxxx Within "CAPS" xxxxxxx xxxx (a&b) Operations ncluding Contingent $ 8,391,36540 (e) Deferred Charges and Statutorv Expenditures Municipal $ 883,09500 (g) Cash Deficit Excluded from "CAPS" xxxxxxx xxxx (al Operations Total Operations Excluded from "CAPS" $ 66,14085 (c) Capital mprovements $ 503,45300 (d) Municipal Debt Service $ 325,34000 (el Deferred Charges - Municipal $ (f) Judgements $ (n) Transferred to Board of Education for Use of Local Schools (NJSA 40: & $ lg\ Cash Deficit $ (k) For Local District School Purposes $ (m) Reserve for Uncollected Taxes (nclude Other Reserves f Any) $ 1,200, SCHOOL APPROPRATONS -TYPE 1 SCHOOL DSTRCTS ONLY NJSA 40A:4-13) $ Total Appropriations $ 11,369,39425 t is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 3rd day of April, 2018 t s further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2018 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services -----~=~-- Certified by me this 3 rtj day of f\,,;j 2018,,,{)~j)_ Y hr:n--= gnature, Clerk Sheet42

62 MUNCPALTY Township of Byram OPEN SPACE, RECREATON, FARMLAND AND HSTORC PRESERVATON TRUST FUND DEDCATED REVENUES FCOA APPROPRATONS FCOA Appropriated Expended 2017 FROM TRUST FUND Account Anticipated Realized in Account Paid or Amount To Be Raised Number Cash in 2017 Number for 2018 for 2017 Charged Reserved Development of Lands for By Taxation , , ,58240 Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx Salaries & Wages nterest ncome Other Expenses Maintenance of Lands for Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx Reserve Funds: Salaries & Wages Reserve to Pay Debt: 25, , ,83300 Other Expenses Public & Private Revenues: Historic Preservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx Salaries & Wages Other Expenses Acquisition of Lands for Recre - ation and Conservation Total Trust Fund Revenues: , , ,41540 Acquisition of Farmland Summary of Program Down Payments on mprovements Year Referendum Passed/mplemented 2000 Debt Service: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx ' (Date) - Rate Assessed $ Payment of Bond Principal , , ,00000 xxxxxxxx Payment of Bond Anticipation (Acres) Total Tax Collected to date $ 1,721,68892 Notes and Capital Notes xxxxxxxx Total Expended to date $ 3,650,95173 nterest on Bonds , , ,85000 xxxxxxxx Total Acreage Preserved to date 4535 nterest on Notes xxxxxxxx - Recreation land preserved in 2017: - (Acres) Farmland preserved in 2017: Reserve for Future Use , , ,41300 (Acres) Total Trust Fund Appropriations: , , ,26300 Sheet 43

63 Annual List of Change Orders Approved Pursuant to NJAC 5:30-11 Contracting Unit Township of Byram Year Ending: December 31, 2017 The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent For regulatory details please consult NJSA 5: etseq Please identify each change order by name of the project For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication forthe newspaper notice required by NJAC 5:30-119(d) (Affidavit must include a copyof the newspare_rl notice) f you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here r/ and certify below 8 - l:,-2 0 t O o-----ua db T ~ Date Sheet44

64 COMPUTATON OF APPROPRATON: RESERVE FOR UNCOLLECTED TAXES AND AMOUNT TO BE RASED BY TAXATON N 2018 MUNCPAL BUDGET Municipality: Township of Byram County: Sussex - YEAR2018 YEAR2017 1: Total General Appropriations for 2018 Municipal Bridget Statement tem 8(L) ( Exclusive of Reserve for Uncollected Taxes) ,169,39425 xxx 2: Local School Tax Actual ,791, : Regional School District Tax Actual Estimate** ,027,52800 xxx Estimate* xxx 4: Regional High School District Tax Actual 6,363,40600 Estimate* 6,490,67400 xxx 5: County Tax Actual ,520, : Special District Taxes Actual Estimate* ,630,62100 xxx Estimate* xxx 7: Municipal Open Space Taxes Actual ,58240 Estimate* ,43000 xxx 8: Total General Appropriations & Other Taxes 9: Less: Total Anticipated Revenuesfrom 2018 in ,428,64725 Municipal Budget (tem 5) 10: Cash Required from 2018 to Support ,833,20685 Local Municipal Budget and Other Taxes : Amount of tem 10 Divided by 9634% [ ) 31,595,44040 Equals A/Jlount to be raised by Taxation (Percentage used must not exceed the applicable percentage shown by tem 13, Sheet 22) , 795,44040 Analysis ofltem 11: Local District School Tax (Amount Shown on Line 2 Above) 12,027,52800 "actual" Tax of year 2014 Regional School District Tax (Amount Shown on Line 3 Above) *"' Must be stated in the amount of the Regional High SchoolTax proposed budget submitted by the Local (Amount Shown on Line 4 Above) County Tax 6,490,67400 Board of Education to the Commissioner (Amount Shown on Line 5 Above) 5,630, , PL1978) Consideration_must be Special District Tax given to calendar year calculation (Amount Shown on Line 6 Above) Municipal Open Space Tax (Amount Shown on Line 7 Above) 110,43000 Tax in Local Municipal Budget 8,536,18740 May not be stated in an amount less than of Education on January 1:S, 2015 (Chapter Total Amount (See Line 11) 12: Appropriation: Reserve for Uncollected Taxes (Budget 32,795,44040 ' Statement, tem 8(M) (tem 11, Less tem 10) ,200,00000 Note: ComJ!utation of "Tax in Local MuniciJ!al Budget" tem 1 - Total General Appropriations The amount of 10,169,39425 anticipated revenues tem 12 - Appropriation: Reserve for Uncollected Taxes 1,200,00000 (tem 9) Sub -Total Less: tem 9 - Total Anticipated Revenues 11,369,39425 mav never exceed 2,833,20685 the total ofltems 1 and ll - Amount to be Raised by Taxation in Municipal Budget ,536,18740 Sheet 25

65 Summary of Revenues 2018 Municipal Budget of the Township of Byram, County of Sussex, for the fiscal year 2018 Revenue and Appropriation Summaries Anticipated Surplus 1,470,102 1,370,102 2 Total Miscellaneous Revenues 1,013,105 1,332,075 3 Receipts from Delinquent Taxes 350, ,000 4 a) Local Tax for Municipal Purposes 8,536,187 8,491,284 b) Addition to Local District School Tax Total Amount to be Raised by Taxes 8,536,187 8,491,284 Total General Revenues 11, <;43,461 Summary of Appropriations 2018 Budget Final 2017 Budget 1 Operating Expenses: Salaries & Wages 3,683,700 3,592,000 Other Expenses 4,773,806 4,907,147 2 Deferred Charges & Other Appropriations 883, ,521 3 Capital mprovements 503, ,913 4 Debt Service ( nclude forschool Purposes ) 325, ,880 5 Reserve for Uncollected Taxes 1,200,000 1,200,000 Total General Appropriations 11,369,394 11,543,461 Total Number of Employees Dedicated Sewer Utility Bud_g_et Summary of Revenues Anticipated Surplus 40,000 40,000 2 Total Miscellaneous Revenues 264, ,000 3 Deficit (General Budget) Total Sewer Utility Revenues 304, ,000 Summary of Appropriations 2018 Budget Final 2017 Budget 1 Operating Expenses: Salaries & Wages 10,500 10,500 Other Expenses 113, ,775 2 Capital mprovements 137, ,425 3 Debt Service 41,800 34,200 4 Deferred Charges and Other Appropriations 1,125 1,100 5 Surplus (General Budget) Total Sewer Utility Appropriations 304, ,000 Total Number of Employees None None Balance of Outstanding Debt General Water Utility Sewer Utility Open Space nterest 50,557 6,800 Principal 274,783 35,000 Outstanding Balance 2,633, ,000 Notice ishereby given that the budget and tax resolution was approved by the Governing Body of the Township of Byram, County of Sussex, on March 6, 2018 A hearing on the budget and tax resolution will be held at the Byram Township Municipal Building, on April 3, 2018 at 7:30 PM at which time and place objections to the Budget and Tax Resolution may be presented by taxpayers or other interested persons Copies of the entire budget are available in the office of Doris Flynn, Township Clerk, at the Municipal Building, 10 Mansfield Drive, Byram, New Jersey, or by calling (973) during the hours of 8:30 AM to 4:30 PM 18,600 60, ,000