2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget)

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1 2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget) MUNICIPALITY: Township of Pemberton COUNTY: Burlington Governing Body Members David A. Patriarca 12/31/2018 Mayor's Name Term Expires Name Term Expires Kenneth C. Cartier 12/31/2020 Municipal Officials Jason Allen 12/31/2018 Norma Trueblood 12/31/ /1/2013 Letha Jackson 12/31/2018 Amy P. Cosnoski { Date of Orig. Appt. Municipal Clerk C1118 Cert No. Donovan Gardner 12/31/2020 Alison Varrelmann T-8366 Tax Collector Cert No. Robert D. Benick Chief Financial Officer Robert S. Oliwa Registered Municipal Accountant O-0017 Cert No. 414 Lic No. Gluck Walrath Municipal Attorney Official Mailing Address of Municipality Please attach this to your 2018 Budget and Mail to: Township of Pemberton 500 Pemberton-Browns Mills Rd. Director, Division of Local Government Service Pemberton, NJ Department of Community Affairs PO Box 803 Division Use Only Fax #: Trenton NJ Municode: Sheet A Public Hearing Date:

2 2018 MUNICIPAL BUDGET Municipal Budget of the Township of Pemberton County of Burlington for the Fiscal Year It is hereby certified the Budget and Capital Budget annexed hereto and hereby made a part Amy P. Cosnoski hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk 500 Pemberton-Browns Mills Rd. day of February, 2018 Address and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and Pemberton, NJ N.J.A.C. 5:30-4.4(d). Address Certified by me, this day of February, Phone Number 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 correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations. Certified by me, this day of February, Broad Street Registered Municipal Accountant Address Freehold, NJ (732) Address Phone Number It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original of file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4-1 et seq. Certified by me, this day of February, 2018 Chief Financial Officer 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 the approved Budget previously certified by me and any changes required as a condition to such approval of law, and 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: 2018 By: Dated: 2018 By: Sheet 1

3 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the Township of Pemberton, County of Burlington 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 Burlington County Times in the issue of, 2018 The Governing Body of the Township of Pemberton does hereby approve the following as the Budget for the year Cartier Abstained RECORDED VOTE Allen (INSERT LAST NAME) Ayes Trueblood Nays Jackson Gardner Absent Notice is hereby given that the Budget and Tax Resolution was approved by the Township Council of the Township of Pemberton, County of Burlington, on, 2018 A Hearing on the Budget and Tax Resolution will be held at the Township Municipal Building, on, 2018 at interested persons. 6:30 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2018 may be presented by taxpayers or other Sheet 2

4 EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2018 General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxxxxxxxxx xx 1. Appropriations within "CAPS"- xxxxxxxxxxxxxxxx xx (a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 19,149, Appropriations excluded from "CAPS" xxxxxxxxxxxxxxxx (a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A: as amended)} 3,919, (b) Local District School Purposes in Municipal Budget(item K, Sheet 29) Total General Appropriations excluded from "CAPS"(item O, sheet 29) 3,919, Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated 95.82% Percent of Tax Collections 1,400, Building Aid Allowance 2018-$ 4 Total General Appropriations (item 9, Sheet 29) for Schools-State Aid 2017-$ 24,468, Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) 9,257, (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxxxxxxxxx (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 15,211, (b) Addition to Local District School Tax (item 6(b), Sheet 11) (c) Minimum Library Tax Sheet 3

5 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2017 APPROPRIATIONS EXPENDED AND CANCELED General Budget Water Utility Sewer Explanations of Appropriations for Utility Utility "Other Expenses" Budget Appropriations - Adopted Budget 24,716, ,930, , The amounts appropriated under the title of "Other Expenses" are for operating Budget Appropriation Added by N.J.S 40A: , costs other than "Salaries & Wages." Emergency Appropriations 30, Some of the items included in "Other Expenses" are: Total Appropriations 24,932, ,930, , Expenditures Materials, supplies and non-bondable Paid or Charged (Including Reserve for equipment; Uncollected Taxes) 24,092, ,852, , Repairs and maintenance of buildings, Reserved 837, , equipment, roads, etc., Unexpended Balances Canceled 2, , , Contractual services for garbage and Total Expenditures and Unexpended trash removal, fire hydrant service, aid to Balances Cancelled 24,932, ,930, , volunteer fire companies, etc.; Overexpenditures* Printing and advertising, utility services, insurance and many other items *See Budget Appropriation items so marked to the right of column "Expended 2017 Reserved." essential to the services rendered by municipal government. Sheet 3a

6 Appropriation CAP Calculation (1977) EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE The municipal budget for the calendar year 2018 has been prepared within the constraints imposed by Chapter 68, Public Laws of 1976, commonly known as the Appropriation Cap Law. This law imposes a limit on municipal expenditures, which, for the Township of Pemberton, is calculated as follows: Total General Appropriations for 2017 CAP Base Adjustments Amount on which 0.0% CAP is Applied (brought forward) $ 19,012, $ 24,716, % CAP 475, Allowable Operating Appropriations before Additional Exceptions per Subtotal $ 24,716, N.J.S.A. 40A: $ 19,487, Less Exceptions: Additional Exceptions: Total Other Operations Total Uniform Construction Code (UCC) Assessed Value of New Construction per Assessor's Total Interlocal Service Agreements Certification $ 12, Total Additional Appropriations Additional Increase in CAPS per COLA Ordinance Total Public-Private Offset $ 662, Total Additional Exceptions 0.00 Total Capital Improvements $ 320, Total Debt Service $ 2,871, , Total Deferred Chagres $ 449, Emergency $ - Total Allowable Appropriations Within CAPS for 2018 $ 19,499, Cash Deficit of Preceding Year Total Appropriation for School Purposes Total Appropriations Within CAPS for 2018 $ 19,149, Transferred to Board of Education Reserve for Uncollected Taxes $ 1,400, Total Exceptions $ 5,703, Amount on which 0.5% CAP is Applied (carried forward) $19,012, Sheet 3b NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 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 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.) 4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN ).

7 EXPLANATORY STATEMENT - (continued) Split Function Appropriations: The following appropriation(s) are appropriated inside and outside of the appropriation CAP: BUDGET MESSAGE Health Insurance Appropriation Recap: The following is a recap of Health Insurance Costs for the Current Budget Year: Total Health Insurance Cost $ 3,019, Employee Group Health: Less: Employee Contributions 494, Inside "CAP" $ 2,450, $ 2,450, Outside "CAP" $ - $ - Net Costs Appropriated $ 2,525, $ 2,450, $ 2,450, Current Fund Budget Inside CAP $ 2,450, Trust - Construction Code Office Appropriation 15, Water Utility Fund Budget Appropriation $ 60, ,525, Sheet 3d

8 CURRENT FUND- ANTICIPATED REVENUES GENERAL REVENUES FCOA Anticipated 1. Surplus Anticipated ,600, ,500, ,500, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated Miscellaneous Revenues - Section A: Local Revenues xxxxxxx x x x Licenses: xxxxxxx x x x Alcoholic Beverages $ 12, $ 13, $ 12, Other $ 7, $ 12, $ 7, Fees and Permits $ 61, $ 67, $ 61, Fines and Costs: xxxxxxx x x x Municipal Court $ 195, $ 275, $ 196, Interest and Costs on Taxes $ 275, $ 251, $ 296, Interest on Investments and Deposits $ 6, , $ 6, Anticipated Utility Operating Surplus $ - 180, $ 180, Realized in Cash in 2017 Sheet 4 556, , ,712

9 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section A: Local Revenues (continued): Trailer Park Licenses & Fees $ 69, $ 69, $ 69, Cable TV Franchise $ 82, $ 75, $ 82, Trash User Fees $ 1,840, $ 1,840, $ 1,880, Vacant Property Registration $ 553, $ 511, $ 789, Total Section A: Local Revenues $ 3,100, $ 3,298, $ 3,581, Sheet 4a

10 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations Realized in Cash in 2017 Transitional Aid Consolidated Municipal Property Tax Relief Act $ 349, $ 349, $ 349, Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) $ 2,640, $ 2,640, $ 2,640, Garden State Pilot Aid $ 27, $ 27, $ 27, Total Section B: State Aid Without Offsetting Appropriations $ 3,018, $ 3,018, $ 3,018, Sheet 5

11 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations(N.J.S. 40A:4-36 & N.J.A.C 5: ) xxxxxxx x x x Uniform Construction Code Fees Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: Additional Dedicated Uniform Construction Code Fees Offset with xxxxxxx x x x Appropriations (NJS 40A:4-45.3h and NJAC 5: ) xxxxxxx x x x Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations Sheet 6

12 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section D:Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Shared Service Agreements Offset with Appropriations xxxxxxx xxxxxxxxx xx xxxxxxxxx xx xxxxxxxxx xx Total Section D: Shared Service Agreements Offset With Appropriations Sheet 7

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

14 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government in 2017 Services - Public and Private Revenues Offset with Appropriations: xxxxxxx x x x Drunk Driving $ 6, $ 6, Body Armor Replacement Fund $ 4, $ 4, Municipal Alliance on Alcoholism and Drug Abuse $ 19, $ 19, $ 19, Small Cities - CDBG-Rehabilitation Grant $ - $ 175, $ 175, Recycling Tonnage Grant $ 23, $ 30, $ 30, Small Cities Matching Fund RCA Reserve $ - $ 10, $ 10, Clean Communities Grant $ 72, $ 72, Body Armor Replacement Fund Bullet Proof Vest $ - $ 2, $ 2, Bullet Proof Vest $ 3, $ 3, Sepulga Drive $ 266, $ 13, $ 13, Municipal Park Development Grant-West End Bridge $ 85, $ 85, Small Cities-CDBG-Public Facilities Grant $ - $ 400, $ 400, Sheet 9

15 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated 3. 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 -(Continued) Realized in Cash in 2017 xxxxxxxxxx x xx xx Total Section F: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxxx x xx xx Consent of Director of Local Government Services - Public and Private Revenues $ 309, $ 823, $ 823, Sheet 9a

16 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items xxxxxxx x x x Utility Operating Surplus of Prior Year Uniform Fire Safety Act Reserves for Repayment of Debt $ 248, $ 145, $ 145, Payment in Lieu of Taxes -- Browns Woods $ 140, $ 136, $ 144, Sheet 10

17 CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items (continued): xxxxxxx x xx x Total Section G: Special Items of General Revenue Anticipated with Prior Written xxxxxxx x xx x Consent of Director of Local Government Services - Other Special Items $ 388, $ 282, $ 290, Sheet 10a

18 Summary of Revenues CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated xxxxxxx xxx xxx xxx 1. Surplus Anticipated (Sheet 4, #1) $ 1,600, $ 1,500, $ 1,500, Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2) $ - 3. Miscellaneous Revenues xxxxxxx xxx xxx xxx Total Section A: Local Revenues $ 3,100, $ 3,298, $ 3,581, Total Section B: State Aid Without Offsetting Appropriations $ 3,018, $ 3,018, $ 3,018, Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues $ 309, $ 823, $ 823, Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government Services-Other Special Items $ 388, $ 282, $ 290, Total Miscellaneous Revenues $ 6,817, $ 7,421, $ 7,712, Receipts from Delinquent Taxes $ 840, $ 850, $ 844, Subtotal General Revenues (Items 1,2,3 and 4) ,257, $ 9,771, $ 10,057, Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes $ 15,211, $ 15,130, $ 15,524, b) Addition to Local District School Tax c) Minimum Library Tax Total Amount to be Raised by Taxes for Support of Municipal Budget $ 15,211, $ 15,130, $ 15,524, Total General Revenues $ 24,468, $ 24,902, $ 25,581, Sheet 11 Realized in Cash in 2017

19 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" FCOA CURRENT FUND - APPROPRIATIONS Appropriated for 2017 By Emergency for 2018 for 2017 Appropriation Total for 2017 As Modified By All Transfers Paid or Charged Expended 2017 Reserved General Administration Salaries & Wages Mayor/Business Administrator , , , , , Township Council , , , , Township Clerk , , , , , Other Expenses Mayor/Business Administrator , , , , Township Council , , , , Township Clerk , , , , , Financial Administration Salaries & Wages , , , , , Other Expenses , , , , , Assessment of Taxes Salaries & Wages , , , , Other Expenses , , , , Sheet 12

20 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Collection of Taxes Salaries & Wages , , , , Other Expenses , , , , , Liquidation of Tax Title Liens & Foreclosed Prop. Other Expenses , , Legal Services Other Expenses , , , , , , Municipal Prosecutor Other Expenses , , , , , Engineering Services and Costs Other Expenses , , , , , Audit Service Other Expenses , , , , Collection of Trash Billing Services Salaries & Wages , , , , , Other Expenses , , , , , Sheet 13

21 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) LAND USE ADMINISTRATION Planning Board FCOA CURRENT FUND - APPROPRIATIONS for 2018 for 2017 Appropriation All Transfers for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved Charged Salaries & Wages , , , , Other Expenses , , , , Zoning Board Salaries & Wages , , , , Other Expenses , , , , Sheet 14

22 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) PUBLIC SAFETY FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Police Salaries & Wages ,435, ,479, ,449, ,383, , Other Expenses , , , , , Emergency Management Services Salaries & Wages , , , , Other Expenses , , , , , Fire Department Other Expenses , , , , , Sheet 15

23 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) INSURANCE FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Liability Insurance , , , , Group Insurance Plan for Employees ,450, ,450, ,271, ,271, HEALTH & WELFARE Animal Control Salaries & Wages , , , , , Other Expenses Domestic Violence Response Other Expenses , , , , , Sheet 15a

24 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) RECREATION AND EDUCATION Recreation FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Salaries & Wages , , , , , Other Expenses , , , , , Senior Services Salaries & Wages , , , , , Other Expenses , , , , ROAD REPAIR AND MAINTENANCE Streets & Roads Salaries & Wages ,034, ,000, ,000, , , Other Expenses , , , , , Fire Hydrant Other Expenses , , , , , Buildings & Grounds Salaries & Wages , , , , , Other Expenses , , , , , Sheet 15b

25 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) ROAD REPAIR AND MAINTENANCE Fleet Management FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Salaries & Wages , , , , , Other Expenses , , , , , Traffic Signals , , , , , Solid Waste Collection , , , , , Demolition of Buildings Other Expenses , , , , , Sheet 15c

26 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) CODE ENFORCEMENT Township Code Enforcement FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Salaries & Wages , , , , , Other Expenses , , , , MUNICIPAL COURT Salaries & Wages , , , , , Other Expenses , , , , , PUBLIC DEFENDER Other Expenses , , , , , Sheet 15d

27 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) UTILITY EXPENSES AND BULK PURCHASES FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Street Lighting , , , , , Telephone & Telegraph , , , , , Natural Gas , , , , , Postage , , , , , Gasoline , , , , , Electricity , , , , , Fuel Oil , , , , , Water , , , Solid Waste Disposal , , , , , Sewer , , , , , Accumulated Leave Compensation , , , , Sheet 15e

28 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Uniform Construction Code- Appropriations Offset by Dedicated Revenues (N.J.A.C. 5: ) xxxxxxxxx xx xxxxxxxxx xx xx State Uniform Construction Code Construction Official Salaries and Wages Other Expenses Sheet 16

29 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" -(Continued) FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged UNCLASSIFIED: xxxxxxxxxxx x x x Total Operations {item 8(A)} within "CAPS" ,846, ,713, , ,743, ,948, , B. Contingent Total Operations Including Contingentwithin "CAPS' ,846, ,713, , ,743, ,948, , Detail: Salaries and Wages ,741, ,657, ,649, ,442, , Other Expenses (Including Contingent) ,105, ,055, , ,093, ,506, , Sheet 17

30 8. GENERAL APPROPRIATIONS (E) Deferred Charges and Statutory Expenditures- Municipal within "CAPS" FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged xxxxxxxxx xx (1) DEFERRED CHARGES xxxxxxxxx xx Emergency Authorizations x Sheet 18

31 8. GENERAL APPROPRIATIONS FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures- Municipal within "CAPS"(continued) xxxxxxx xx (2) STATUTORY EXPENDITURES: xxxxxxx xx Contribution to: Public Employees' Retirement System , , , , Social Security System (O.A.S.I) , , , , , Consolidated Police and Firemen's Pension Fund Police and Firemen's Retirement System of N.J ,026, ,057, ,057, ,057, Unemployment Insurance Defined Contribution Retirement Program , , , , Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" ,302, ,299, ,299, ,257, , (G) Cash Deficit of Preceding Year (H-1)Total General Appropriations for Municipal Purposes within "Caps" ,149, ,012, , ,042, ,205, , Sheet 19

32 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Sheet 20

33 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Total Other Operations - Excluded from "CAPS" Sheet 20a

34 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS for 2018 for 2017 Appropriation All Transfers for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved Charged Uniform Construction Code Appropriations Offset by Increased Fee Revenues (N.J.A.C. 5: ) xxxxxxxxx xx xxxxxxxxx xx Total Uniform Construction Code Appropriations Sheet 21

35 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Shared Service Agreements xxxxxxxxx xx Total Shared Service Agreements Sheet 22

36 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged xxxxxxxxx xx Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) Sheet 23

37 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Public and Private Programs Offset by Revenues FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged xxxxxxxxx xx Clean Communities Program 72, , , Municipal Alliance State Share , , , , Local Match , , , , Body Armor Replacement Grant 4, , , Drunk Driving , , , Municipal Park Dev.Grant West End Park 85, , , Matching Funds for Small Cities Housing Rehab , , , Bullet Proof Vest Partnership Grant , , , Small Cities Housing Rehab Grant , , , Recycling Tonnage Grant , , , , NJDOT Spulga Drive , , , , Small Cities Public Facilities Grant , , , Matching Funds for Small Cities Pub.Fac.Grant , , , Sheet 24

38 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Public and Private Programs Offset by Revenues (continued) CURRENT FUND - APPROPRIATIONS FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged xxxxxxxxx xx Total Public and Private Programs Offset by Revenues , , , , Total Operations - Excluded from "CAPS" , , , , Detail: Salaries & Wages Other Expenses , , , , Sheet 25

39 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (C) Capital Improvements - Excluded from "CAPS" FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Down Payments on Improvements Capital Improvement Fund , , xxxxxxxxxxxxx xx 320, , Sheet 26

40 8. GENERAL APPROPRIATIONS (C) Capital Improvements - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues: xxxxxxx xx Total Capital Improvements Excluded from "CAPS" , , , , Sheet 26a

41 8. GENERAL APPROPRIATIONS (D)Municipal Debt Service - Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Payment of Bond Principal ,670, ,605, ,605, ,605, Payment of Bond Anticipation Notes and Capital Notes Interest on Bonds , , , , Interest on Notes , , , , Green Trust Loan Program: xxxxxxx x Environmental Infrastructure Loan -- Principal , , , , Environmental Infrastructure Loan -- Interest , , , , Green Acres Loans -- Principal , , , , Green Acres Loans -- Interest , , , xxxxxxxxxxxxxxxxx Capital Lease Obligations , , , , NJDEP -- Environmental Protection Loans - Principal , , , , NJDEP -- Environmental Protection Loans - Interest , , , , Total Municipal Debt Service-Excluded from "CAPS" ,004, ,871, ,871, ,869, Sheet 27

42 8. GENERAL APPROPRIATIONS (E) Deferred Charges - Municipal- Excluded from "CAPS" FCOA CURRENT FUND - APPROPRIATIONS for 2018 for 2017 Appropriation All Transfers for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved Charged (1) DEFERRED CHARGES: xxxxxxx xx Emergency Authorizations-Legal , Special Emergency Authorizations- 5 Years(N.J.S.40A:4-55) , , , , Special Emergency Authorizations- 3 Years (N.J.S. 40A: & 40A: ) Ordinance , , , , Estimate paydown of an ordinance x Total Deferred Charges - Municipal- Excluded from "CAPS" , , , , (F) Judgements (N.J.S.A. 40A:4-45.3cc) (N)Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40: & 17.3) (G)With Prior Consent of Local Finance Board: Cash Deficit of Preceding Year (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" ,919, ,489, ,489, ,487, Sheet 28

43 8. GENERAL APPROPRIATIONS CURRENT FUND - APPROPRIATIONS FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged For Local District School Purposes- Excluded from "CAPS" xxxxxx x x x x (1) Type 1 District School Debt Service xxxxxx x x x x Payment of Bond Principal Payment of Bond Anticipation Notes Interest on Bonds Interest on Notes 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 Emergency Authorizations - Schools Capital Project for Land, Building or Equipment N.J.S. 18A: Total of Deferred Charges and Statutory Expendditures- Local School- Excluded from "CAPS" (K)Total Municipal Appropriations for Local District School Purposes {(item (1) and (j)- Excluded from "CAPS" (O) Total General Appropriations - Excluded from "CAPS" ,919, ,489, ,489, ,487, (L)Subtotal General Appropriations {items (H-1) and (O)} ,068, ,502, , ,532, ,692, , (M) Reserve for Uncollected Taxes ,400, ,400, ,400, ,400, Total General Appropriations ,468, ,902, , ,932, ,092, , Sheet 29

44 8. GENERAL APPROPRIATIONS Summary of Appropriations (H1) Total General Appropriations for FCOA CURRENT FUND - APPROPRIATIONS Municipal Purposes within "CAPS" ,149, ,012, , ,042, ,205, , xxxxxxx (A) Operations- Excluded from "CAPS" xxxxxxx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx Other Operations Uniform Construction Code Shared Service Agreements Additional Appropriations Offset by Revs Public & Private Progs Offset by Revs , , , , Total Operations- Excluded from "CAPS" , , , , (C) Capital Improvements , , , , (D) Municipal Debt Service ,004, ,871, ,871, ,869, xxxxxxxxxxxxx xx (E) Total Deferred Charges (sheet 28) , , xxxxxxxxxxxxx xx 449, , xxxxxxxxxxxxx xx (F) Judgements for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged (G) Cash Deficit xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx (K) Local District School Purposes xxxxxxxxxxxxx xx (N) Transferred to Board of Education xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx (M) Reserve for Uncollected Taxes ,400, ,400, xxxxxxxxxxxxx xx 1,400, ,400, xxxxxxxxxxxxx xx Total General Appropriations ,468, ,902, , ,932, ,092, , Sheet 30

45 DEDICATED WATER UTILITY BUDGET DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated 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 ,620, ,620, ,701, Fire Hydrant Service * Note: Use pages 31, 32 and 33 for water Miscellaneous , , , utility only All other utilities use sheets 34, 35, and 36 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Deficit (General Budget) Total Water Utility Revenues ,921, ,930, ,025, Sheet 31

46 11. APPROPRIATIONS FOR WATER UTILITY FCOA DEDICATED WATER UTILITY BUDGET - (continued) Appropriated for 2017 By Total for 2017 for 2017 Total for 2017 By Emergency As Modified By for 2018 for 2017 Appropriation All Transfers * Note: Use sheet 32 for Water Utility only. Charged Operating: xxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx Salaries & Wages , , , , , Other Expenses , , , , , Paid or Expended 2017 Reserved Capital Improvements: xxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx Down Payments on Improvements Capital Improvement Fund , , , , Capital Outlay , , , , Debt Service xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx Payment of Bond Principal -- NJEIT , , , , xx Payment of Bond Anticipation Notes and Capital Notes xxxxxxxxxx xx Interest on Bonds -- NJEIT , , , , xxxxxxxxxx xx Interest on Notes xxxxxxxxxx xx Burlington County Bridge Lease 184, , , , xxxxxxxxxx xx Sheet 32

47 DEDICATED WATER UTILITY BUDGET - (continued) * Note: Use sheet 33 for Water Utility only. Appropriated for 2017 By Total for APPROPRIATIONS FOR WATER UTILITY FCOA for 2017 Total for 2017 Paid or By Emergency As Modified By for 2018 for 2017 Appropriation All Transfers Charged Expended 2017 Reserved Deferred Charges and Statutory Expenditures: xxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx DEFERRED CHARGES: xxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx Emergency Authorizations xxxxxxxxxx xx xxxxxxxxxx xx Ordinance , xxxxxxxxxx xx 20, , xxxxxxxxxx xx - xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx STATUTORY EXPENDITURES: xxxxxx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx xxxxxxxxxx xx Contribution To: Public Employees' Retirement System Social Security System (O.A.S.I) , , , , , Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. seq.) Judgements Deficits in Operations in Prior Years xxxxxxxxxx xx xxxxxxxxxx xx Surplus (General Budget) , xxxxxxxxxx xx 180, , xxxxxxxxxx xx TOTAL WATER UTILITY APPROPRIATIONS ,921, ,930, ,930, ,852, , Sheet 33

48 DEDICATED SEWER UTILITY BUDGET 10. DEDICATED REVENUES FROM SEWER UTILITY FCOA Anticipated 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 Lease Agreement -- Pemberton Township MUA $ 575, $ 575, $ 575, Use a separate set of sheets for each separate Utility. Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services xxxxxxxx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx Deficit(General Budget) Total Sewer Utility Revenues $ 575, $ 575, $ 575, Sheet 34

49 DEDICATED SEWER UTILITY BUDGET -(continued) 11. APPROPRIATIONS FOR for 2017 By Total for 2017 SEWER UTILITY FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Operating: xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxx xx Salaries & Wages Other Expenses Capital Improvements: xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxx xx Down Payments on Improvements Capital Improvement Fund xxxxxxxxxxxxx xx Capital Outlay Debt Service xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxx xx Payment of Bond Principal $ 515, $ 490, $ 490, $ 490, xxxxxxxxxxxxx xx Payment of Bond Anticipation Notes and Capital Notes xxxxxxxxxxxxx xx Interest on Bonds $ 60, $ 85, $ 85, $ 82, xxxxxxxxxxxxx xx Interest on Notes xxxxxxxxxxxxx xx Sheet 35 xxxxxxxxxxxxx xx

50 DEDICATED SEWER UTILITY BUDGET -(continued) 11. APPROPRIATIONS FOR SEWER UTILITY FCOA for 2017 By Total for 2017 Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxx xx DEFERRED CHARGES: xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxx xx Emergency Authorizations xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx STATUTORY EXPENDITURES: xxxxxxxx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx xxxxxxxxxxxxxx xx xxxxxxxxxxxxx xx Contribution to: Public Employees' Retirement System Social Security System (O.A.S.I.) Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. seq.) Judgements Deficits in Operation in Prior Years xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx Surplus(General Budget) xxxxxxxxxxxxx xx xxxxxxxxxxxxx xx TOTAL SEWER UTILITY APPROPRIATIONS $ 575, $ 575, $ 575, $ 573, $ - Sheet 36

51 DEDICATED ASSESSMENT BUDGET Anticipated Realized in Cash 14. DEDICATED REVENUES FROM FCOA in 2017 Assessment Cash Deficit (General Budget) Total Assessment Revenues APPROPRIATIONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Assessment Appropriations DEDICATED WATER UTILITY ASSESSMENT BUDGET Anticipated Realized in Cash 14. DEDICATED REVENUES FROM FCOA in 2017 Assessment Cash Deficit Water Utility Budget Total Water Utility Assessment Revenues APPROPRIATIONS FOR ASSESSMENT DEBT FCOA Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Water Utility Assessment Appropriations SHEET 37

52 DEDICATED ASSESSMENT BUDGET UTILITY Anticipated Realized In Cash 14. DEDICATED REVENUE FROM FCOA in 2017 Assessment Cash Deficit ( ) Total Assessment Revenues APPROPRIATIONS FOR ASSESSMENT DEBT FCOA Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Utility Assessment Appropriations Dedication by Rider- (N.J.S. 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 Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act: Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income; Housing & Community Development Act of 1974; Board of Recreation Commissions, Self Insurance Programs; Developer's Escrow Fund; Disposal of Forfeited Property; Related Services; UCC Code Enforcement Fee 3rd Party; Veterans Memorial Donations, Urban Enterprise Zone Act; Municipal Public Defender; Uniform Fire Safety Act Income Penalty Monies Senior Citizens Building Maintenance & Appliance Donations; Accumulated Absences; Regional Contributions Agreements; Imagination Kingdom Playground Donations; K-9 Unit Donations; Parking Offenses Adjudication Act; Drug Abuse Resistance Education (DARE) Program; Bullet Proof Vest Program Donations; Affordable Housing Trust; Community Development Block Grant Storm Recovery Trust Fund. are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement." (Insert additional appropriate titles in space above when applicable, if resolution for rider has been approved by the Director) Sheet 38

53 CURRENT FUND BALANCE SHEET - DECEMBER 31, 2017 COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS ASSETS YEAR 2017 YEAR 2016 Cash and Investments ,345, Surplus Balance, January 1st ,535, ,867, Due from State of N.J.(c20,P.L. 1971) , CURRENT REVENUE ON A CASH BASIS Current Taxes Federal and State Grants Receivable *(Percentage collected: %, %) ,439, ,105, Receivables with Offsetting Reserves: xxxxxxxxx xxxxxxxxxxx Delinquent Taxes , ,130, Taxes Receivable ,017, Other Revenues and Additions to Income ,966, ,911, Tax Title Liens Receivable ,707, Total Funds ,786, ,015, Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS: Liquidation ,998, Municipal Appropriations ,529, ,124, Other Receivables , School Taxes (Including Local and Regional) ,379, ,123, Deferred Charges Required to be in 2018 Budget , County Taxes(Including Added Tax Amounts) ,935, ,927, Deferred Charges Required to be in Budgets Subsequent to , Special District Taxes Total Assets ,030, Other Expenditures and Deductions from Income , , LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements ,849, ,479, *Cash Liabilities ,988, Less: Expenditures to be Raised by Future Taxes , Reserves for Receivables ,074, Total Adjusted Expenditures and Tax Requirements ,819, ,479, Surplus ,967, Surplus Balance - December 31st ,967, ,535, *Nearest even percentage may be used Total Liabilities, Reserves and Surplus 32,030, Proposed Use of Current Fund Surplus in 2018 Budget School Tax Levy Unpaid Surplus Balance December 31, ,967, Current Surplus Anticipated in 2018 Less School Tax Deferred Budget ,600, *Balance Included in Above "Cash Liabilities" Surplus Balance Remaining ,367, (Important: This appendix must be included in advertisement of budget.) Sheet 39

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