2010 MUNICIPAL DATA SHEET SFY TRANSITIONAL YEAR (MUST ACCOMPANY 2010 TY BUDGET)

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1 2010 MUNICIPAL DATA SHEET TRANSITIONAL YEAR (MUST ACCOMPANY 2010 TY BUDGET) MUNICIPALITY: Township of Piscataway COUNTY: Middlesex Governing Body Members ADOPTED Brian C. Wahler 12/31/2012 Name Term Expires Mayor's Name Term Expires Michael Griffith 12/31/2012 ` Kenneth Armwood 12/31/2012 Municipal Officials Gabrielle Cahill 12/31/2012 { 1/1/1971 Ann Nolan { Date of Orig. Appt. Steven Cahn 12/31/2010 Municipal Clerk { C-0075 { Cert. No. Michele Lombardi 12/31/2010 David Marshall T-1318 Mark Hardenburg 12/31/2010 Tax Collector Cert. No. Loretta Keimel 12/31/2010 David Marshall N-0503 Chief Financial Officer Cert. No. Andrew G. Hodulik 406 Registered Municipal Accountant Lic. No. James F. Clarkin III Municipal Attorney Official Mailing Address of Municipality Please attach this to your TY 2010 Budget and Mail to: Township of Piscataway Director, Division of Local Government Services 455 Hoes Lane Department of Community Affairs P.O. Box 803 Piscataway, NJ Trenton NJ Division Use Only Fax #: (732) Sheet A Municode: Public Hearing Date:

2 TY 2010 TY MUNICIPAL BUDGET TRANSITIONAL YEAR Municipal Budget of the Township of Piscataway, County of Middlesex for the Transitional Year It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part Ann Nolan hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk 455 Hoes Lane 27th day of July, 2010 Address and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and Piscataway, New Jersey N.J.A.C. 5:30-4.4(d). Address Certified by me, this 27th day of July, 2010 (732) Phone Number It is hereby certified that the approved Budget annexed hereto and hereby made a part is an It 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 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 correct, all statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations. 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. Certified by me, this 27th day of July, 2010 Certified by me, this 27th day of July, 2010 Andrew G. Hodulik 1102 Raritan Ave. Registered Municipal Accountant Address David Marshall Chief Financial Officer Highland Park, N.J (732) Address Phone Number DO NOT USE THESE SPACES CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET It is hereby certified that the amount to be raised by taxation for local purposes has been compared with It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and the approved Budget previously certified by me and any changes required as a condition to such approval approval is given pursuant to N.J.S. 40A:4-79. have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY STATE OF NEW JERSEY Department of Community Affairs Department of Community Affairs Director of the Division of Local Government Services Director of the Division of Local Government Services Dated: 2010 By: Dated: 2010 By: Sheet 1

3 MUNICIPAL BUDGET NOTICE TY Section 1. Municipal Budget of the Township of Piscataway, County of Middlesex for the Transitional Year 2010 Be It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Transitional Year 2010; Be It Further Resolved, that said Budget be published in the The Courier News, Bridgewater, NJ in the issue of August 6, 2010 The Governing Body of the Township of Piscataway does hereby approve the following as the Budget for the Transitional Year 2010: { { { Abstained { NONE { CAHILL, GABRIELLE { { RECORDED VOTE { CAHN, STEVEN { (Insert last name) Ayes { GRIFFITH, MICHAEL Nays { NONE { HARDENBURG, MARK { { KEIMEL, LORETTA { { { LOMBARDI, MICHELE Absent { ARMWOOD, KENNETH { { Notice is hereby given that the Budget and Tax Resolution was approved by the Township Council of the Township of Piscataway, County of Middlesex, on July 27, 2010 A Hearing on the Budget and Tax Resolution will be held at the Municipal Building, on September 7, 2010 at 8:00 o' clock (P.M.) at which time and place objections to said budget and Tax Resolution for the year 2010 may be presented by taxpayers or other (A.M.) interested persons. (cross out one) Sheet 2

4 General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget) EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET TRANSITIONAL YEAR 2010 XXXXXXXXXXXXXXXXXXXXXX 1. Appropriations within "CAPS" - XXXXXXXXXXXXXXXXXXXXXX (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 18,760, Appropriations excluded from "CAPS" XXXXXXXXXXXXXXXXXXXXXX (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A: as amended)} 4,720, (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 4,720, Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated % Percent of Tax Collections 1,443, Building Aid Allowance 2010-$ 4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2010-$ 24,924, Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,837, Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXXXXXXXXXXXX (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 17,087, (b) Addition to Local District School Tax (Item 6(b), Sheet 11) Sheet 3

5 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2010 APPROPRIATIONS EXPENDED AND CANCELLED INTRODUCED General Budget Water Utility SEWER SENIOR HOUSING Explanations of Appropriations for "Other Expenses" Utility Utility The amounts appropriated under the Budget Appropriations - Adopted Budget 49,016, ,847, ,627, title of "Other Expenses" are for operating costs other than "Salaries & Wages". Budget Appropriations Added by N.J.S. 40A:4-87 3,794, Some of the items included in "Other Emergency Appropriations Expenses" are: Total Appropriations 52,810, ,847, ,627, Materials, supplies and non-bondable Expenditures: equipment; Paid or Charged (Including Reserve for Uncollected Taxes) 49,360, ,346, ,405, Repairs and maintenance of buildings, equipment, roads, etc. Reserved 3,449, , , Contractual services for garbage and Unexpended Balances Cancelled 0.00 trash removal, fire hydrant service, aid to Total Expenditures and Unexpended Balances Cancelled 52,810, ,847, ,627, Overexpenditures* *See Budget Appropriation Items so marked to the right of column "Expended 2009 Reserved." volunteer fire companies, etc.; Printing and advertising, utility services, insurance and many other items, essential to the services rendered by municipal government. Sheet 3a

6 EXPLANATORY STATEMENT - (Continued) TY BUDGET MESSAGE The 2010 Municipal Budget was prepared to comply with "The Local Government Cap Law" SUBTOTAL B/F $ 37,330, (P.L. 1990, c. 89), and the calculation of allowable budget appropriations within "CAPS" is as follows: Add: 2008 "CAP" Bank available for 2010 Budget 205, Total General Appropriations for 2010 (Adopted Budget) $ 49,371, Add: 2009 "CAP" Bank available for 2010 Budget 1,584, Less: Exclusions from "CAPS" Total Allowable 2010 Appropriations Within "CAPS" 39,119, Total Other Operations 3,287, Interlocal Service Agreement 1,046, TY 2010 Budget Appropriations Within "CAPS" 18,760, Total Capital Improvements 171, Total Municipal Debt Service 6,182, BALANCE OF CAP BANK AVAILABLE FOR FY-2010 $ 20,358, Total Deferred Charges - Total Public and Private Programs 765, Reserve for Uncollected Taxes 2,745, Total Exclusions from "CAPS" 14,197, Amount on Which "CAP" is Applied Before "CAP" Base Adjustment 35,174, Adjust: CAP Base Adjustment - Public Employee Retirement System (PERS) 807, Amount on Which "CAP" is Applied 35,981, % CAP ALLOWANCE 899, % CAP ADJUSTMENT BY TOWNSHIP ORDINANCE 359, Add: Assessed Value of New Construction (N.J.S.A. 40A:4-45.2a) 89, SUBTOTAL C/F 37,330, NOTE: Sheet 3b-2 MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM. (e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.)

7 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE SUMMARY OF LEVY CAP CALCULATION LEVY CAP CALCULATION Prior Year Amount to be Raised by Taxation for Municipal Purposes $30,065,850 Less: One Year waivers Less: One Year Exclusions (Capital Improvement Fund & Down Payments) 91,000 Less: One Year Exclusions (Deferred Charges to Future Taxation Unfunded) Changes in Service Provider (+/-) Net Prior Year Tax Levy for Municipal Purposes for Cap Calculation 29,974,850 Plus 4% Cap increase 1,198,994 Plus: Prior Year Extraordinary Aid Award Adjusted Tax Levy Prior to Exclusions 31,173,844 Exclusions: Change in debt service and existing county leases (+/-) $811,301 Offsets to State formula aid loss 188, Allowable increase in reserve for uncollected taxes Allowable pension increases 61, Allowable increase in health care costs 727, Capital Improvement Fund and/or Down Payment on Improvements 41, Deferred Charges to Future Taxation Unfunded Add Total Exclusions 1,830,301 Less Cancelled or Unexpended Waivers 336,313 Adjusted Tax Levy 32,667,832 Additions: New Ratables - Increase in Valuations (New Construction and Additions) 7,018, Prior Year's Local Municipal Purpose Tax Rate (per $100) New Ratable Adjustment to Levy 89,626 Amounts approved by Referendum Waivers Applied for Maximum Allowable Amount to be Raised by Taxation 32,757,458 Amount to be Raised by Taxation for Municipal Purposes (Current Year) Sheet 11, Item 6) 17,087,016 Difference between Maximum and Actual Amount to be Raised by Taxation 15,670,441 NOTE: Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM. (e.g. if Police S&W appears in the regular section and also under "Operations Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.)

8 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE DEPARTMENT: Gross Days of Accumulated Absence Gross Days of Accumulated Absence -(DAYS) Value of Compensated Absences Approved Labor Agreement POLICE 8,933 2,883, xxx Local Ordinance FIRE , xxx xxx COURT 77 11, xxx xxx ADMINISTRATION , xxx xxx RECREATION , xxx xxx ASSESSING , xxx xxx TAX 69 14, xxx xxx CLERK , xxx xxx FINANCE , xxx xxx HEALTH 66 8, xxx xxx OFFICE ON AGING 61 17, xxx xxx LIBRARY 1, , xxx PUBLIC WORKS 2, , xxx xxx COMMUNITY DEVELOPMENT 1, , xxx xxx Gross Days of Accumulated Absence TOTALS 17,089 $ 4,828, Total Funds Reserved as of end of -2010: $ 428, Total Funds Appropriated in TY-2010: $ 700, Sheet 3c

9 CURRENT FUND - ANTICIPATED REVENUES TY Anticipated Realized in Cash GENERAL REVENUES FCOA TY* Surplus Anticipated , ,054, ,054, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total - Surplus Anticipated , ,054, ,054, Miscellaneous Revenues - Section A: Local Revenues xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Licenses: xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Alcoholic Beverages , , Other , , , Fees and Permits , , , Fines and Costs: xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Municipal Court , , , Other Interest and Costs on Taxes , , , Interest and Costs on Assessments Interest on Investments and Deposits , , , Anticipated Utility Operating Surplus Cable Television Franchise Fees , , * Fiscal Year Reporting Basis Defined Throughout Budget Document: TY = Transition Year (January 1 thru June 30); TY = State Fiscal Year (July 1 thru June 30) Sheet 4

10 CURRENT FUND - ANTICIPATED REVENUES - (Continued) TY Anticipated Realized in Cash 3. Miscellaneous Revenues - Section A: Local Revenues (continued): GENERAL REVENUES FCOA TY* Library Fines and Fees , , , Hotel & Motel Tax , , , Total Section A: Local Revenues , ,299, ,612, Sheet 4a

11 CURRENT FUND - ANTICIPATED REVENUES - (Continued) TY Anticipated Realized in Cash 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations: GENERAL REVENUES FCOA TY* Legislative Initiative Block Grant Extraordinary Aid (N.J.S.A. 52:27D ) Consolidated Municipal Property Tax Relief Aid , ,999, ,999, Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) ,699, ,365, ,365, Supplemental Energy Receipts Tax Garden State Trust Payments Municipal Homeland Security Assistance Aid Municipal Property Tax Assistance Total Section B: State Aid Without Offsetting Appropriations ,647, ,364, ,364, Sheet 5

12 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated TY Realized in Cash 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S. 41A:4-36 and N.J.A.C. 5: ) GENERAL REVENUES FCOA TY* xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Uniform Construction Code Fees , , , Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S. 40A-45.3h and N.J.A.C. 5: ) xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Sheet 6

13 CURRENT FUND - ANTICIPATED REVENUES - (Continued) TY Anticipated Realized in Cash GENERAL REVENUES FCOA TY* Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated with Prior Written Consent of the Director of Local Government Services - Interlocal Municipal Service Agreements Offset with Appropriations xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Total Section D: Interlocal Municipal Service Agreements Offset with Appropriations Sheet 7

14 CURRENT FUND - ANTICIPATED REVENUES - (Continued) TY Anticipated Realized in Cash GENERAL REVENUES FCOA TY* Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S. 40A:4-45.3h): xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Consent of Director of Local Government Services - Additional Revenues Sheet 8

15 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated TY Realized in Cash GENERAL REVENUES FCOA TY* Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Public Health Priority Funding Recycling Tonnage Grant , , Drunk Driving Enforcement Fund , , Clean Communities Program , , Alcohol Education and Rehabilitation Fund , , Municipal Alliance on Alcoholism and Drug Abuse , , Safe and Secure Communities Program - P.L. 1995, Chapter , , Middlesex County Cultural & Heritage Grant Multi-Jurisdictional Task Force Grant , , NFL Youth Grant Body Armor Grant , , Cops in Shop Grant , , Juvenile Accountability Incentive Block Grant Make - It - Click , , NJ Dept of Health and Senior Services - Tobacco Age Enforcement Grant Public Health For Bio-Terrorism Grant Child Safety & Child Booster Seat Incentive Sheet 9

16 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated TY Realized in Cash GENERAL REVENUES FOCA TY* Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx You Drink, You Lose Grant Aggressive Driver Grant Drunk Driving Enforcement - DWI Middlesex County Durham Park Bike Path Middlesex County Home Delivered Meals Enhanced Grant Paris Grant , , Municipal TDM Grant Police Traffic Record Grant Pandemic Influenza Grant Karma Foundation Library Mini-Grant Info-Link Regional Library Grant Seat Belt Performance Grant Walmart Safe Neighborhood Heroes NJ Department of Transportation Grant - William Street Community Center Project Grant Sheet 9a

17 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated TY Realized in Cash GENERAL REVENUES FOCA TY* Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Drunk Driver - Over the Limit, Under Arrest , , , Bullet Proof Vest , , Municipal TDM Domestic Violence Homeland Security Justice Assistance Grant , , Middlesex County Open Space & Recreation Pedestrian/Bicycle Grant COMSHAP Grant , , Pedestrian Decoy Grant , , NJDOT: Carlton Avenue Recycling Enhancement Grant American Library Association Grant , , NJDOT: Haines Avenue , , US Department of Energy: Energy Efficiency & Conservation Block Grant , , FEMA: Office of Emergency Management , , State of New Jersey: Green Acres Grant ,100, ,100, Sheet 9b

18 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated TY Realized in Cash GENERAL REVENUES FOCA TY* Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Sheet 9c

19 CURRENT FUND - ANTICIPATED REVENUES - (Continued) TY Anticipated Realized in Cash GENERAL REVENUES FOCA TY* Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Total Section F: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Consent of Director of Local Government Services - Public and Private Revenues , ,800, ,800, Sheet 9d

20 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated TY Realized in Cash GENERAL REVENUES FCOA TY* Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items: xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Utility Operating Surplus of Prior Year Uniform Fire Safety Act , , , Reserve for PCTV , , , Insurance Premium Refund , Capital Surplus Fund , , Sale of Municipal Assets: (LFB Waiver Application Submitted) Reserve for Debt Service - Capital Fund , , Sheet 10

21 CURRENT FUND - ANTICIPATED REVENUES - (Continued) TY Anticipated Realized in Cash GENERAL REVENUES FCOA TY* Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items (continued): xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Total Section G: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Consent of Director of Local Government Services - Other Special Items , , , Sheet 10a

22 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated TY Realized in Cash Summary of Revenues GENERAL REVENUES FCOA TY* xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx 1. Surplus Anticipated (Sheet 4,#1) , ,054, ,054, Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4,#2) Miscellaneous Revenues: xxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx Total Section A: Local Revenues , ,299, ,612, Total Section B: State Aid Without Offsetting Appropriations ,647, ,364, ,364, Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Total Section D: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Interlocal Muni. Service Agreements Total Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues , ,800, ,800, Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items , , , Total Miscellaneous Revenues ,698, ,709, ,631, Receipts from Delinquent Taxes , ,500, ,370, Subtotal General Revenues (Items 1,2,3 and 4) ,837, ,263, ,056, Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes ,087, ,546, xxxxxxxxxxxxxxxxx b) Addition to Local District School Tax xxxxxxxxxxxxxxxxx Total Amount to be Raised by Taxes for Support of Municipal Budget ,087, ,546, ,994, Total General Revenues ,924, ,810, ,050, Sheet 11

23 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved GENERAL GOVERNMENT General Administration Salaries and Wages , , , , , Other Expenses , , , , , Real Estate Salaries and Wages Human Resources (Personnel) Salaries and Wages , , , , Other Expenses , , , , , Mayor & Council Salaries and Wages , , , , Other Expenses , , , , , Purchasing Salaries and Wages , , , , , Other Expenses , , , , Other Expenses Postage , , , , , Other Expenses Duplicating , , , , , Sheet 12

24 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS"- (continued) FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved GENERAL GOVERNMENT Municipal Clerk Salaries and Wages , , , , , Other Expenses , , , , , Election Salaries and Wages , , , , Other Expenses , , , , , Financial Administration Salaries and Wages , , , , , Other Expenses , , , , , Audit Services Other Expenses , , , , Computer Center Salaries and Wages Other Expenses , , , , , Division of Revenue (Tax Collection) Salaries and Wages , , , , , Other Expenses , , , , , Sheet 13

25 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS"- (continued) FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved GENERAL GOVERNMENT Tax Assessment Administration Salaries and Wages , , , , , Other Expenses , , , , , Legal Services (Legal Department) Salaries and Wages Other Expenses , , , , , Engineering Services Salaries and Wages , , , , , Other Expenses , , , , , Department of Community Development & Planning Salaries and Wages , , , , , Other Expenses , , , , , Cable TV Salaries and Wages , , , , , Other Expenses , , , , , Economic Development Other Expenses , , , , Sheet 14

26 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS"- (continued) FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved LAND USE ADMINISTRATION Planning Board Salaries and Wages , , , , Other Expenses , , , , , Zoning Board of Adjustment Salaries and Wages , , , , Other Expenses , , , , , INSURANCE (P.L. 2003, c.92, S-906) Surety Bond Insurance Other Expenses Liability Insurance Other Expenses , ,137, ,137, , , Worker's Compensation Insurance Other Expenses , , , , Employee Group Insurance Other Expenses ,042, ,542, ,342, ,618, , Sheet 15

27 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved PUBLIC SAFETY Police Department Salaries and Wages ,098, ,785, ,170, ,001, , Other Expenses , , , , , Police Department - Crossing Guards Salaries and Wages , , , , , Other Expenses , , , , Joint Fire Board Salaries and Wages First Aid Squad Other Expenses , , , , Uniform Fire Safety Salaries and Wages , , , , Other Expenses , , , , Municipal Prosecutor's Office Salaries and Wages , , , , Other Expenses Sheet 15a

28 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved PUBLIC SAFETY (Cont'd) Municipal Court Salaries and Wages , , , , , Other Expenses , , , , , Public Defender (P.L. 1997, c.256) Salaries and Wages Other Expenses , , , , Office of Emergency Management Salaries and Wages , , , , Other Expenses , , , , , Sheet 15b

29 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved PUBLIC WORKS Streets and Road Maintenance Salaries and Wages , , , , , Other Expenses , , , , , Other Public Works Functions (Administration) Salaries and Wages , , , , , Other Expenses , , , , , Solid Waste Collection (Recycling/Mini Dump) Salaries and Wages , , , , , Other Expenses , , , , , Buildings and Grounds Salaries and Wages , , , , , Other Expenses , , , , , Property Maintenance Salaries and Wages , , , , , Other Expenses , , , , , Sheet 15c

30 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved PUBLIC WORKS Shade Tree Commission Other Expenses Municipal Services Act (Condo Associations) Other Expenses , , , Recycling Program Salaries and Wages Other Expenses , , , , , Snow Removal Salaries and Wages , , , , Other Expenses , , , , Storm Sewer System Salaries and Wages Other Expenses , , , , , Sheet 15d

31 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved HEALTH AND HUMAN SERVICES Public Health Services (Health Department) Salaries and Wages , , , Other Expenses , , , , Animal Control Services Salaries and Wages , Other Expenses , , , , Public Assistance Administration Salaries and Wages , , , , , Other Expenses , , , , Office on Aging Salaries and Wages , , , , , Other Expenses , , , , , Contribution to American Cancer Other Expenses Contribution to Heart Fund Other Expenses Sheet 15e

32 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved PARKS AND RECREATION Recreation Services and Programs Salaries and Wages , , , , , Other Expenses , , , , , Maintenance of Parks Salaries and Wages , , , , , Other Expenses , , , , , Youth Center Salaries and Wages Other Expenses Sheet 15f

33 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved UNCLASSIFIED Contribution to Kiddie Keep Well Other Expenses , , , Accumulated Leave Compensation Other Expenses , , ,311, ,311, Celebration of Public Events Other Expenses , , , Boards and Commision Salaries and Wages , , , , Other Expenses , , , , , Salary Adjustment Other Expenses , Reserve For Tax Appeals Other Expenses ,000, Sheet 15g

34 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS"- (continued) FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Uniform Construction Code Appropriations Offset by Dedicated XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Revenues (N.J.S. 5: ) XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Code Enforcement Salaries and Wages , , , , , Other Expenses , , , , , Sheet 16

35 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - within "CAPS"- (continued) FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved UNCLASSIFIED: XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Utilities: Other Expenses , ,123, ,123, ,302, , Total Operations {Item 8(A)} within "CAPS" ,058, ,867, ,486, ,484, ,002, B. Contingent XXXXXXXXXXXXXXX Total Operations Including Contingent within "CAPS" ,058, ,867, ,486, ,484, ,002, Detail: Salaries & Wages ,776, ,797, ,507, ,974, , Other Expenses (Including Contingent) ,282, ,070, ,978, ,510, ,468, Sheet 17

36 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved (E) Deferred Charges and Statutory Expenditures- Municipal within "CAPS" XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX (1) DEFERRED CHARGES XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Emergency Authorizations XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Sheet 18

37 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved (E) Deferred Charges and Statutory Expenditures- Municipal within "CAPS" (continued) XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX (2) STATUTORY EXPENDITURES: XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Contribution to: Public Employees' Retirement System , , , Social Security System (O.A.S.I.) , , , , , Consolidated Police & Firemen's Retirement System Police and Firemen's Pension Fund ,086, ,086, ,086, State Unemployment Compensation , , , , Defined Contribution Retirement Program , , , , , Total Deferred Charges and Statutory (F) Judgments Expenditures-Municipal within "CAPS" , ,640, ,740, ,584, , (G) Cash Deficit of Preceding Year (H-1) Total General Appropriations for Municipal Purposes within "CAPS" ,760, ,508, ,227, ,068, ,158, Sheet 19

38 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Municipal Court XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Salaries and Wages Other Expenses Public Defender (P.L. 1997, c.256) Salaries and Wages Maintenance of Free Public Library ,170, ,336, ,336, ,331, , NJPDES - Storm Water Other Expenses , , , , , SUPPLEMENTAL FIRE SERVICESDISTRICT PAYMENT Other Expenses , , , , Sheet 20

39 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved INSURANCE (P.L. 2003, c.92, S-906) XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX Liability Insurance Other Expenses Worker's Compensation Insurance Other Expenses Employee Group Insurance Other Expenses CONTRIBUTION TO: Public Employees Retirement System Police and Firemen's Retirement System of NJ PUBLIC SAFETY Police Dispatch (911 - System) Salaries and Wages , , , , , Other Expenses , , , , , Total Other Operations - Excluded from "CAPS" XXXXXXXXXX 1,606, ,287, ,287, ,175, , Sheet 20a

40 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Uniform Construction Code Appropriations Offset by Increased XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Fee Revenues (N.J.A.C. 5: ) XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Total Uniform Construction Code Appropriations Sheet 21

41 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Interlocal Municipal Service Agreements XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX MCIA Recycling Program Agreement Salaries and Wages Other Expenses , , , , MCUA Solid Waster Agreement Other Expenses , , , , Edison Animal Control Contract Other Expenses , , , , Middlesex County Nursing Services Other Expenses , , , UMDNJ Agreements Other Expenses , , , , Middlesex County Health Department Other Expenses , , , Total Interlocal Municipal Service Agreements , ,046, ,327, ,298, , Sheet 22

42 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Additional Appropriations Offset by Revenues (N.J.S. 40A:4-43.3h) XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-43.3h) Sheet 23

43 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Public and Private Programs Offset by Revenues XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Alcohol Education & Rehab , , Municipal Alliance on Alcoholism , , Safe and Secure Communities Program , , Aggressive Driver Program Bio-Terrorism Preparedness Grant Paris Grant , , Municipal TDM Grant Traffic Records Grant Pandemic Influenza Grant Middlesex County Cultural & Heritage Grant Multi-Jurisdictional Task Force Grant , , Bullet Proof Vest , , Federal Energy Grant , , FEMA: OEM Grant , , Clean Communities Grant , , Cops In Shop Grant , , Sheet 24

44 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Public and Private Programs Offset by Revenues XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Body Armor Grant , , Recycling Tonnage Grant , , Drunk Driving Enforcement , , Drunk Driving Enforcement - DWI Middlesex County Juvenile Accountability Incentive Block Grant -Match Juvenile Accountability Incentive Block Grant Public Health Priority Funding Info-Link Library Grant Click It or Ticket Grant , , Tobacco Age Sale Enforcement Grant Public Health for Bio Terrorism Grant You Drink, You Drive, You Lose Pedestrian Decoy Grant , , Middlesex county Home Delivered Meals Grant American Library Grant , , Green Acres Grant ,100, ,100, Child Safety & Child Booster Seat Incentive Sheet 24a

45 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Public and Private Programs Offset by Revenues XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Walmart Safe Neighborhood Heores NJ Department of Transportation Grant - William Street Community Center for Development Walmart Literacy Grant Domestic Violence Municipal Storm Water Homeland Security Drunk Driver - Over the Limit, Under Arrest , , , , Justic Assistance Grant , , Middlesex County Open Space & Recreation/Bicycle Grant COMSHAP Grant , , Pedestrian Safety Grant NJ Department of Transportation Grant - Haines Avenue , , Recycling Enhancement Grant NJ DOT- Safe Routes to School (O.S.C.A.R.) Sheet 24b

46 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (A) Operations - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Public and Private Programs Offset by Revenues (continued) XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX Matching Funds for Grants , , , , Total Public and Private Programs Offset by Revenues , , ,870, ,816, , Total Operations - Excluded from "CAPS" ,356, ,409, ,485, ,290, , Detail: Salaries & Wages , , , , , Other Expenses ,060, ,811, ,887, ,741, , Sheet 25

47 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (C) Capital Improvements - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved Down Payments on Improvements , , , , Capital Improvement Fund - Land Acquisition , XXXXXXXXXXXXXXX 100, , , Wheel Utility Vehicles for Code Enforcement , , , Down Payments on Improvements: Land Acquisition, Right of Way, For Municipal and Middlesex County Interlocal Road and other projects , Renovations: Code Enforcement , Sheet 26

48 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended Total for 2010 (C) Capital Improvements - Excluded from "CAPS" FCOA TY Emergency As Modified By Paid or Appropriation All Transfers Charged Reserved State and Federal Programs Offset by Revenues: XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXX New Jersey Transportation Trust Fund Authority Act Total Capital Improvements Excluded from "CAPS" , , , , , Sheet 26a

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