(MUST ACCOMPANY 2013 BUDGET)

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1 (MUST ACCOMPANY 2013 BUDGET) MUNICIPALITY: Township of Denville COUNTY: Morris Thomas Andes Mayor's Name 12131/2015 Term Expires Governing Body Members Name Term Expires Douglas Gable 12131/13 Municipal Officials Donna Costello Municipal Clerk Anne Marie Hopler Tax Collector Michael J. Guarino Chief Financial Officer 1/ Date of Orig. Appt. 308 Cert. No. T1267 Cert. No. N 0600 Cert. No. Gene Fitzpatrick Christopher Golinski Donald Kuser 12131/13 Deborah A. Smith Stephanie Lyden 12131/15 Kevin Scollans 12131/15 Raymond Sarine IIi Registered Municipal Accountant 383 Lic. No. John P. Jansen MUnicipal Attorney Official Mailing Address of Municipality Please attach this to your 2013 Budget and Mail to: Township of Denville 1 St. Mary's Place Denville, NJ Phone #: Fax#: x Sheet A Director Division of Local Government Services Department of Community Affairs P.O. BOX 803 Trenton, NJ Division Use Onlv Municode: Public Hearing:

2 2013 MUNICIPAL BUDGET Municipal Budget of the Township of _-'-_--=D::..e:..:n.:..:vc:.:i~le, County of.-:;m;.:,;o:.:.r:..:.ris"-- for the Fiscal Year 2013 It 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 Goveming Body on the 19th day of March,2013 and that public advertisement will be made in accordance with the provisions of N.J.S.A. 40A:4-6 and N.J.A.C. 5:30-4.4(d). Certified by me, this 19 day of March,2013 -J?:7/},7):;:-A z1j;;}tli:; Donna Costello ----==:.::.cl...::..erk=c-:---.!.. ~ 1 SI. Mary's Place Address Denville, NJ Address X 232 Phone Number < f-:: i fw(- C/e-rr< 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 re(enues equals the total of appropriations. B~He. 12/t9W 19 Ray,: n ~rl(bfnisivoccia & Company, LLP Registered Municipal Accountant Mount Arlington, NJ 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 and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4-1 et seq. day of March, Certified, / 5.~tDJi/. 19 day of ---'M:.:.a:;;r.;;;ch"--, ValleYA~;::~ Suite 300,1ftf;'''t',tZ/~ / Mic e~. 6uarino Address Phone Number ;n(ef Financial Officer DO NOT USE THESE SPACES CERTIFICATION OF ADOPTED BUDGET (Do not advertise (his Certificaiion form) CERTIFICATION OF APPROVED BUDGET It 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 It Is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and and approval is given pursuant to N.J.S.A. 40A:4-79. STATE OF NEW JERSEY Department of Community Affairs Director of the Division of Local Government Services Dated:,2013 By: Sheet 1 Dated:,2013 By:

3 COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES The changes or comments which follow must be considered in connection with further action on this budget. Township of Denville,County of Morris Sheet 1A

4 Section 1. R -! '3-76 Municipal Budget of the T_o_w_n_s_h_ip'-- of D_e_n_vi_lI_e, County of M_o_rr_is for the Fiscal Year 2013 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2013; Be it Further Resolved, that said Budget be published in the Citizen of Morris County in the issue of A~p_r_il 1_0,2013 The Governing Body of the Township of.c:d""e""n-=-vi:.:..:li-=-e does hereby approve the following as the Budget for the year RECORDED VOTE (Insert last name) Ayes Gj:-a: b 1: I $'m;-i- h L...yd-l!.Vl Ci., (,'nski Sc:.., /lcl:.-vl.:y F,f'%- pov+rh... K. Notice is hereby given that the Budget and the Tax Resolution was approved by the Abstained Nays Absent f-lv S r Governing Body of the Township of Denville,County of Morris,on M_a_rc_h 1_9, 2013 A Hearing on the Budget and Tax Resolution will be held at Municipal Building, on A--'p_r_il_3_0, 2013 at 7:30 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2013 ~p~9 ~~[!ip~~1n may be presented by taxpayers or other interested persons. Sheet 2

5 SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2013 General Appropriations For: (Reference to Item and sheet number should be omitted in advertised budget) XXXXlOOOOOOOOQ{ 1. Appropriations within "CAPS" XXXXlOOOOOOOOQ{ Ja) Municipal Purposes {(Item H-1, Sheet 19) (N.J.S.A. 40A:4-45.2)} 14,941, Appropriations excluded from "CAPS" XXXXlOOOOOOOOQ{ (a) Municipal Purposes {(Item H-2, Sheet 28) (N.J.S.A. 40A: as amended)} 3,197, (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) Total General Appropriations excluded from "CAPS" (Item 0, Sheet 29) 3,197, Reserve for Uncollected Taxes (Item M, Sheet 29)- Based on Estimated 97.00% Percent of Tax Collections 2,000, Building Aid Allowance $ 4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid $ 20,139, Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,671, Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXlOOOOOOOOQ{ (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 11,385, (b) Addition to Local District School Tax (Item 6(b), Sheet 11) (c) Minimum Library Tax 1,082, Sheet 3

6 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2012 APPROPRIATIONS EXPENDED AND CANCELLED Budget Appropriations - Adopted Budget Budget Appropriations Added by N.J.S.A. 40A:4-87 Emergency Appropriations Total Appropriations Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) General Water Sewer Budget Utility Utility Utility 19,928, ,903, ,325, , ,937, ,903, ,325, ,980, ,474, ,068, 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 See Budget Appropriation Items so marked to the right of column "Expended 2012 Reserved" 955, , , , , ,937, ,903, ,325, 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, Insurance and many other Items essential to the services rendered by municipal government. Sheet 3a

7 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE Dear Citizen: I. Tax Rate The following budget is presented for your review as required by the Statutes of New Jersey. Prior to the actual budget, we have included an analysis of the proposed tax As of the date of introduction of this budget, the Local and Regional School and County rate as compared to the rate of Tax Rates have not been determined. Therefore, the 2013 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 "CAP", as required by State Statute, which allows a 2.0% increase or 3.5% COLA adjustment, if passed by Ordinance, over 2013 (Estimate) 2012 (Actual) the previous year's budget with certain allowable adjustments. Tax Tax Amount Rate Amount Rate The budget is presented in such a way that you may easily distinguish the prior year's County 8,458, ,220, budget and actual expenditures to this year's budget. Local School 26,660, ,010, Regional School 18,988, ,328, Information on the 2013 budget, together with a true copy of the entire budget, is Library Tax 1,082, ,116, available to the public for their inspection by contacting Michael J. Guarino, Township Local Taxes 11,385, ,175, of Denville Chief Financial Officer, at x284 Municipal Open 689, , Space Totals 67,265, $ 65,534, Sheet 3b NOTE: 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 BUDGET MESSAGE III. Appropriation "CAPS" Cap Calculation The following is the "CAP" calculation based on the Cost of Living Adjustment (COLA) as Total Appropriations for 2012 required by the Division of Local Government Services, State Department of Community Affairs Cap Base Adjustment $ 19,928, Group Insurance Plan For Employees: Total Estimated Cost $ 1,091,460 CAP Total Exceptions Amount on Which 3.5% CAP is Applied Less Applied Employee Contributions (150,000) Allowable Appropriations before Additional Net Budgeted Expenses 941,460 Exceptions per N.J.S.A. 40A:45.3 Amount of Budgeted Group Insurance Plan For Employees: Modifications: Inside "CAP" Appropriation $ 941,460 CAP Bank Outside "CAP" Appropriation CAP Bank Total Amount Budgeted 941,460 Assessed Value of New Construction at 2012 Local Tax Rate ($6,694,500x.491 per hundred) Maximum Allowable General Appropriations for Municipal Purposes Within "CAPS" 19,928, ,267, ,660, , ,173, , , , $ 16,223, Sheet 3b-1 NOTE: 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.)

9 ESTIMATED % TAX LEVY CAP CALCULATION III. Tax Levy "CAPS" N.J.S.A. 40A: through established a formula that limits increase in each local units "Amount to be Raised by Taxation," The Township's Tax Levy CAP for 2013 is calculated as follows: Levy "Cap" Calculation Prior Year Amount to be Raised by Taxation for Municipal Purpose Less: Prior Year Capital Improvement Fund and Down Payments Less: Prior Year Deferred Charges to Future Taxation Less: Prior Year Deferred Charges: Emergencies $ 11,175,908 (100,000) (257,086) Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation Plus: 2% Cap Increase 10,818, ,376 Adjusted Tax Levy Prior to Exclusion Exclusions: Allowable Pension Increase Allowable Debt Service, Capital Leases and Debt Service Share of Cost Increases Allowable Capital Improvement Increase Total Exclusions Less Cancelled or Unexpended EXclusions 11,370 65, ,000 11,035, ,167 1,793 Adjusted Tax Levy Additions: CY2011 Cap Bank Utilized in CY2013 New Ratables -Increase in Valuations: ($6,694,500x.491 per hundred) 11,242, ,072 32,870 Maximum Allowable Amount to be Raised by Taxation $ 11,385,514 NOTE: 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.) Amount to be Raised by Taxation for Municipal Purposes Sheet 3b 1a 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.) 11,385,514

10 EXPLANATORY STATEMENT BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES Line Item. Put "X" in cell to the left that corresponds to the type of imbalance. Amount Comment/Explanation x x x x Reserve to Pay Debt Service FEMA Fund Reimbursement Reserve PFRS Health Benefits $170, $73, Reserve Limit Four Years $822, State Mandated Increases $941, State Mandated Decreases Sheet 3b-2

11 Analysis of Compensated Absence Liability Legal basis for benefit (check applicable items) OrganizationlDepartment Eligible for Benefit Gross Days of Accumulated Absence Value of Compensated Absences Approved Labor Agreement Local Ordinance Individual Employment Agreements Police Department 20,100 Hours 1,061,200 All Other Township Employees 21,500 Hours 711,300 X X Totals 41,600 Hours $ 1,772,500 Total Funds Reserved as of end of 2012: $ 319,495 'Total Funds Appropriated in 2013: $ 90,000 Sheet 3C

12 CURRENT FUND - ANTICIPATED REVENUES '- FCOA GENERAL REVENUES Account Anticipated Realized in Number Cash in Surplus Anticipated ,247, ,347, ,347, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated ,247, ,347, ,347, Miscellaneous Revenues - Section A:Local Revenues xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Licenses: xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Alcoholic Beverages , , , Other , , , Fees and Permits , , , Fines and Costs: xxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Municipal Court , , , Other Interest and Costs on Taxes , , , Interest and Costs on Assessments Parking Meters , Interest of Investments and Deposits , , , Anticipated Utility Operating Surplus Sheet 4

13 ,- CURRENT FUND - ANTICIPATED REVENUES - (Continued) 3. Miscellaneous Revenues - Section A: Local Revenues (Continued): FCOA Account Anticipated Realized in Number Cash in 2012 Off-Street Parking Permits , , , Senior Citizens' Committee Revenue , , , Licenses-Health , , , User Fees-Collection of Garbage ,650, ,650, ,699, Fees and Permits-Health , , , I Total Section A: Local Revenues ,361, ,379, ,515, Sheet 4a

14 - CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in Number Cash in Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations Legislative Initiative Municipal Block Grant Extraordinary Aid Consolidated Municipal Property Tax Relief Aid Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) ,805, ,805, ,805, Supplemental Energy Receipts Tax Reserve for Garden State Preservation Trust Fund , , , Homeland Security Municipal Property Tax Assistance Total Section B: State Aid Without Offsetting Appropriations Sheet 5

15 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Number Cash in 2012 Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C.5: ) xxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Uniform Construction Code Fees , , , Special Item of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services: xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S. 40A:4-45.3h and N.J.A.C. 5: ): xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations Sheet 6

16 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in Number Cash in Miscellaneous Revenues - Section D: Special Items of Revenue Anticipated With Prior Written Consent of the Director of Local Government Services- Shared Municipal Service Agreements Offset With Appropriations: xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Mt. Lakes Shared Court , , , Morris Plains Animal Control , , , Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations Sheet 7

17 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in 3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Number Cash in 2012 Revenues Offset with Appropriations (N.J.S. 40A:4-45.3h): xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Total Section E: Special Items of General Revenue Anticipated with Prior Written JOO(}()(}()(J( xxxxxxxxx xxxxxxxxx xxxxxxxxx Consent of Director of Local Government Services - Additional Revenues Sheet 8

18 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Number Cash In2012 Private Revenues Offset with Appropriations: xxxxxxxxx XJOO(}()O(J()( xxxxxxxxx XJOO(}()O(J()( Recycling Tonnage Grant , , , Drunk Driving Enforcement Fund , , , Clean Communities Program (NJSA 40A:4-87) , , , Municipal Alliance on Alcoholism and Drug Abuse , , , Reserve Clean Communities Program (NJSA 40A:4-87) , , , State of NJ Body Armor Grant , , Bullet Proof Vest Partnership , N.J. Div. of Highway Safety-Over the Limit , , , N.J. Div. of Highway Safety-Click or Ticket , , Municipal Court Alcohol & Rehab Grant , , Atlantic Health Teen Driver Grant , , Atlantic Health Child Passenger Safety Grant Green Communities , Sheet 9

19 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Number Cash in 2012 Private Revenues Offset with Appropriations (Continued): xxxxxxxxx xxxxxxxxx xxxxxxxxx XXXXXJOOO( Total Section F: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxx xxxxxxxxx XXXXXJOOO( Consent of Director of Local Government Services - Public and Private Revenues , Sheet 9a

20 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Number Cash in 2012 Items: xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Utility Operating Surplus of Prior Year - Sewer Uniform Fire Safety Act Morris Hills High School SRO Services , , , Reserve to Pay Debt Service , , , FEMA Reimbursement Fund Reserve , Sheet 10

21 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Number Cash in 2012 Prior Written Consent of Director of Local Government Services - Other Special Items (Continued): xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Total Section G: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Consent of Director of Local Government Services - Other Special Items , Sheet 10a

22 CURRENT FUND - ANTICIPATED REVENUES - (Continued) FCOA GENERAL REVENUES Account Anticipated Realized in Number Cash in 2012 Summary of Revenues xxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx 1. Surplus Anticipated (Sheet 4, #1) ,247, ,347, ,347, Surplus Anticipated with Prior Written consent of Director of Local Government Services (Sheet 4, #2) Misce"aneous Revenues xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Total Section A: Local Revenues ,361, ,379, ,515, Total Section B: State Aid Without Offsetting Appropriations ,811, ,811, ,811, 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 - Interlocal Munl. 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 , , , Special Items of General Revenue Anticipated with Prior Written Consent of Total Section G: Director of Local Government Services - Other Speclaillems , , , Total Misce"aneous Revenues ,963, ,837, ,054, Receipts from Delinquent Taxes , , , Subtotal General Revenues (Items 1,2,3 and 4) ,671, ,644, ,098, Amount to be Raised by Taxes for Support of Municipal Budget: a) Local Tax for MuniCipal Purposes Including Reserve for Uncollected Taxes 07-1 go 11,385, ,175, ,063, b) Addition to Local District School Tax c) Minimum Library Tax ,082, ,116, ,116, Total Amount to be Raised by Taxes for Support of Municipal Budget ,468, ,292, ,180, Total General Revenues , ,278, Sheet 11

23 CURRENT FUND - APPROPRIATIONS S. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Number Appropriation All Transfers GENERAL GOVERNMENT: Department of Administration: I R~eNed I Salaries & Wages , , , , , Other Expenses , , , , , Human Resources (Personnel) Salaries & Wages , , , , Other Expense , , , , , Office of the Mayor Salaries & Wages , , , , Other Expenses , , , , , Municipal Council and Township Clerk's Office Salaries & Wages , , , , Other Expenses , , , , , Financial Administration (Treasury) Salaries & Wages , , , , , Other Expenses , , , , , Sheet 12

24 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated -. J. ')n1,) FCOA - for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers GENERAL GOVERNMENT (Continued): Audit Services Other Expenses , , , , Revenue Administration (Tax Collection): Salaries & Wages , , , , Other Expenses , , , , , Tax Assessment Administration Salaries & Wages ,359,00 115, , , , Other Expenses , , , , , Legal Services Other Expenses , , , , , Engineering Services Salaries and Wages , , , , , Other Expenses , , , , , Sheet 13

25 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated I Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers GENERAL GOVERNMENT (Continued): Municipal Land Use Law (N.J.S.A. 40:550-1): Planning Board: Salaries & Wages , , , , Other Expenses , , , , , Zoning Board of Adjustment: Salaries & Wages , , , , Other Expenses , , , , , PUBLIC SAFETY: Municipal Court: Salaries & Wages , , , , , Other Expenses , , , , , Public Defender: Other Expenses , , , , , Sheet 14

26 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers PUBLIC SAFETY-Continued Police Department: Salaries & Wages ,972, ,736, ,753, ,753, Other Expenses , , , , , Police Dispatch/ Salaries & Wages , , , , , Other Expenses , , , , , Office of Emergency Management Salaries & Wages , , , , Other Expenses , , , , Aid to Volunteer Fire Companies Salaries & Wages Fire Chief , , , , Clerical , , , , Other Expenses , , , , Aid to Volunteer Ambulance Companies Other Expenses , , , , , Sheet 15

27 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated I Expended 2012 I [;J FCOA for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 Emergency As Modified By Charged Number Appropriation All Transfers PUBLIC SAFETY (Cont'd): Uniform Fire Safety Act I R~~ed Salaries & Wages , , , , , Other Expenses , , , , , I Municipal Prosecutor's Office Salaries & Wages , , , , , Other Expenses , , , PUBLIC WORKS: Streets and Road Repairs and Maintenance: Salaries & Wages , , , , , Other Expenses , , , , , Snow Removal Salaries & Wages , , , , , Other Expenses , , , , , Maintenance of Off Street Parking Meters Other Expenses , , , , , Sheet 15a

28 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Number Appropriation All Transfers PUBLIC WORKS-Continued Solid Waste Collection I Rese~~ I Salaries & Wages , , , , Other Expenses , , , , , Building and Grounds Salaries & Wages , , , , , Other Expenses , , , , , Beautification Committee Salaries & Wages Other Expenses , , , , Shade Tree Other Expenses , , , , , Mosquito/lnsect Control Other Expenses HEALTH AND HUMAN SERVICES Public Health Services (Board of Health) Salaries & Wages , , , , , Other Expenses , , , , Sheet 15b

29 CURRENT FUND - APPROPRIATIONS - 8. GENERAL APPROPRIATIONS Do Not Appropriated Expended 2012 Write in This for 2012 By Total for Paici or (A) Operations - Within "CAPS" Space for 2013 for 2012 Emergency As Modified By Charged Reserved Appropriation All Transfers HEALTH AND HUMAN SERVICES (Cont'd) Animal Control Services Salaries & Wages , , , , Other Expenses , , , , Welfare/Administration of Public Assistance Salaries & Wages , , , , Other Expenses , , , , EnvironmentalCommission Other Expenses , , , , PARKS AND RECREATION FUNCTIONS Recreation Services and Programs Salaries & Wages , , , , , Other Expenses , , , , , Maintenance of Parks Salaries & Wages , , , , , Other Expenses , , , , , OTHER COMMON OPERATING FUNCTIONS Accumulated Leave Compensation Salaries & Wages , , , , , Sheet 15c

30 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Do Not Appropriated Expended 2012 Write in This for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Space for 2013 for 2012 Emergency As Modified By Charged Reserved Appropriation All Transfers OTHER COMMON OPERATING FUNCTIONS (Cont'd) Senior Citizens' Commission Salaries & Wages , , , , , Other Expenses , , , , , Celebration of Public Events Other Expenses , , , , , Community Television Other Expenses , , , , Sustainable Energy Other Expenses , UTILITY EXPENSES AND BULK PURCHASES Electricity , , , , , Street Lighting , , , , , Telephone , , , , , Water , , , , , Gas (Natural) , , , , , Sewerage processing and disposal , , , , Gasoline , , , , , Solid Waste Disposal Costs , , , , , Storm Water Mgmt Match Expenses , , , , Sheet15d

31 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Uniform Construction Code- xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Appropriation Offset by Dedicated Revenues (N.J.A.C. 5: ) xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx State Uniform Construction Code: Uniform Construction Code Enforcement Functions Salaries & Wages , , , , , Other Expenses , , , , , INSURANCE General Liability , , , , , Workers Compensation , , , , , Employee Group Health , ,021, ,021, , , Employee Group Health Waiver , Unemployment Insurance , , , , Sheet 16

32 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated I Expended 2012 I FCOA for 2012 By Total for 2012 Paid or (A) Operations - Within "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Total Operations (Item 8(A» within "CAPS" ,264, ,021, ,021, ,169, , B. Contingent xxxxxxxxxxxx Total Operations Including Contingent within "CAPS" ,264, ,021, ,021, ,169, , Detail: Salaries & Wages ,649, ,409, ,407, ,184, , Other Expenses (Including Contingent) ,615, ,612, ,614, ,984, , Sheet 17

33 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers (E) Deferred Charges and Statutory Expendituresxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx (1) DEFERRED CHARGES xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Emergency Authorizations xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Sheet 18 xxxxxxxxx xxxxxxxxx xxx xxx xxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx

34 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers (E) Deferred Charges and Statutory Expendituresxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx (2) STATUTORY EXPENDITURES: Contribution to: Public Employees' Retirement System , , , , Social Security (O.A.S,!) , , , , , Consolidated Police and Firemen's Pension Fund Police and Firemen's Retirement System of N.J , , , , Public Employees' DCRP System , , , , Total Deferred Charges and Statutory Expenditures - Municipal Within "CAPS" , G) Cash Deficit of Preceding Year (H-1) Total General Appropriations for Municipal Purposes Within "CAPS" ,941, , ,660, ,743, , Sheet 19

35 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Aid to Library (N.J.S.A. 40:54-35): other Expenses ,082, ,116, ,116, ,116, Sheet 20

36 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (Al Operations Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Total Other Operations Excluded from "CAPS" ,082, ,116, ,116, ,116, Sheet 20a

37 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Uniform Construction Code xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Appropriation Offset by Increased Fee Revenues (N.J.A.C. 5: ) xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Total Uniform Construction Code Appropriations Sheet 21

38 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 "0' I for 2012 By Total for 2012 Paid or (A) Operations - Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers I Shared Municipal Service Agreements xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Shared Services Morris Plains Animal Control Services , , , , Total Shared Municipal Service Agreements , , , , Sheet 22

39 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Additional Appropriations Offset by Revenues (N.J.S. 40A:4-43.3h) xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-43.3h) Sheet 23

40 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations - Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation A" Transfers Public and Private Programs Offset by Revenues Reserve for Drunk Driving Enforcement , , , , , Clean Communities Program-Board of Health , , , , Recycling Tonnage Grant , , , , Body Armor Grant-State , , , Bu"etproof Vest Partnership , Over the Limit , , , , , Click It or Ticket Grant , , , Municipal Alcohol Education & Rehab Grant , , , Atlantic Health Child Passenger Safety Reserve Clean Communities Program-Board of Health , , , , Atlantic Health Teen Driver Grant , , , Sheet 24

41 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (A) Operations-Excluded from "CAPS"(continued) Account for 2013 for2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Public and Private Programs Offset by: Revenues (continued) xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Municipal Alliance Grant , , , , Municipal Alliance Grant Match , , , , Green Communities , , , Green Communities Match , , , Total Public and Private Programs Offset by Revenues , , , , , Total Operations - Excluded from "CAPS" ,224, ,276, ,276, ,256, , Detail: Salaries & Wages Other Expenses ,276, ,256, , Sheet 25

42 CURRENT FUND - APPROPRIATIONS 8. Appro, riated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (C) Capital Improvements - Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Down Payments on Improvements Capital Improvement Fund , , XXxXXXXXXXX 59, , Street Signs , Parking Meters , , , Sheet 26

43 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (C) Capital Improvements - Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Public and Private Programs Offset by Revenues: xxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Total Capital Improvements Excluded from "CAPS" , , , , , Sheet 26a

44 CURRENT FUND - APPROPRIATIONS GENERAL APPROPRIATIONS Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or (D) Municipal Debt Service Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Payment of Bond Principal , , , , Payment of Bond Anticipation Notes and Capital Notes , , , , Interest on Bonds , , , , Interest on Notes , , , , Green Trust Loan Program: xxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxx:xxxxx Principal on Lease , , , , Interest on Lease , , , , Total MuniCipal Debt Service-Excluded from "CAPS" ,763, ,622, ,622, ,620, Sheet 27

45 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 (E) Deferred Charges Municipal - FCOA for 2012 By Total for 2012 Paid or Excluded from "CAPS" Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation A" Transfers (1) DEFERRED CHARGES: xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxx:xxxx xxxxxxxxxx xxxxxxxxxx Emergency Authorizations , xxxxxxxxxx 257, , xxxxxxxxxx :special Emergency Autnorlzatlons- 5 Years (N.J.S.A.40A:4-55) xxxxxxxxxx xxxxxxxxxx :special cmergencx ~.ut!l0,:,zallons- 3 Years (N.J.S.A.40A: & 40A: ) xxxxxx:xxxx xxxxxxxxxx Deferred Charges to Future Taxation - Unfunded: xxxxxxxxxx xxxxxxxxxx Ordinance , xxxxxxxxxx 100, , xxxxxxxxxx xxxxxxxxxx xxxxxx:xxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Total Deferred Charges - Municipal - Excluded from "CAPS" , xxxxxxxxxx 357, , xxxxxxxxxx (F) Judgements (N.J.S.A. 40A:4-45.3cc) xxxxxxxxxx xxxxxxxxxx (N) Transferred to Board of Education for Use of local Schools (N.J.S.A.40: & 17.3) xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx «(j) VVII".. r o~ ".onsent of Local Finance Boara: Cash Deficit of Preceding Year xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" ,197, ,333, ,333, ,294, , Sheet 28

46 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 or Loca ulsmc: "«:"00 urposes- FCOA for 2012 By Total for 2012 Paid or Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Excluded from "CAPS" xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx (I) Type 1 District School Debt Service xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Payment of Bond Principal xxxxxxxxxx Payment of Bond Anticipation Notes xxxxxxxxxx Interest on Bonds xxxxxxxxxx Interest on Notes xxxxxxxxxx Total of Type 1 District School Debt Service -Excluded from "CAPS" (J) Deferred Charges and Statutory Expenditureslocal School- Excluded from "CAPS" xxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Emergency Authorizallons - Schools xxxxxxxxxx xxxxxxxxxx Capital Project for land, Building or Equipment N.J.S. 18A: Total of Deferred Charges and Statutory Expenditures-local School-Excluded from "CAPS" (K) Total Municipal Appropriations for local District School Purposes {ltems!li and (J)}-Excluded from "CAPS" (0) Total General Appropriations - Excluded from "CAPS" ,197, ,333, ,333, , , (l) Subtotal General Appropriations (Items (H-I) andjo)} ,138, ,994, ,994, ,037, , (M) Reserve for Uncollected Taxes =t ~ xxxxxxxxxxxxx xxxxxxxxxx 9. Total General Appropriallons ,937, , Sheet 29

47 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2012 Summary of Appropriations FCOA for 2012 By Total for 2012 Paid or (H-l) Total General Appropriation for Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Municipal Purposes within "CAPS" ,941, ,660, ,660, ,743, , xxxxx (A) Operations - Excluded from "CAPS" xxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx xxxxxxxxx Other Operations ,082, ,116, ,116, ,116, Uniform Construction Code Interlocal Municipal Service Agreements , , , Additional Appropriations Offset by Revs Public & Private Progs Offset by Revs , , , , , Total Operations - Excluded from "CAPS" ,224, ,276, ,276, ,256, , (C) Capital Improvements , , , , , (D) Municipal Debt Service ,763, ,622, ,622, ,620, (E) Total Deferred Charges - Excluded From "CAPS" , , , (F) Judgements (G) Cash Deficit - With Prior Consent of LFB (K) Local School District Purposes (N) Transferred to Board of Education (M) Reserve for Uncollected Taxes ,000, ,943, ,943, ,943, Total General Appropriations ,139, ,937, ,937, ,980, , Sheet 30

48 DEDICATED WATER UTILITY BUDGET FCOA 10. DEDICATED REVENUES FROM WATER UTILITY Account Anticipated Number for 2013 for 2012 Operating Surplus Anticipated , , Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Operating Surplus Anticipated , , Rents ,440, ,363, Fire Hydrant Service Miscellaneous , , Realized in Cash in , , ,131, , Note: Use pages 31,32 and 33 for water 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 xxxxxxxxxxxxx xxxxxxxxxxxxx xxxxxxxxxxxxx Rents - Rate Increase Deficit (General Budget) Total Water Utility Revenues ,980, ,903, Sheet 31 3,682,742.75

49 DEDICATED WATER UTILITY BUDGET - (Continued) Note: Use Sheet 32 for Water Utility only. 11. APPROPRIATIONS FOR WATER UTILITY Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Operating: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Salaries & Wages , , , , , Other Expenses , , , , , Group Insurance for Employees , , , , , Morris County MUA- Purchase of Water , , , , , Capital Improvements: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Down Payments on Improvements Capital Improvement Fund , , xxxxxxxxxxx 50, , Capital Outlay , , , , , Debt Service: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Payment of Bond Principal xxxxxxxxxxxx Payment of Bond Anticipation Notes and Capital Notes xxxxxxxxxxxx Interest on Bonds xxxxxxxxxxxx Interest on Notes xxxxxxxxxxxx Morris County MUA Loan Principal & Interest , , , , xxxxxxxxxxxx Sheet 32

50 DEDICATED WATER UTILITY BUDGET - (Continued) Note: Use Sheet 33 for Water Utility only. 11. APPROPRIATIONS FOR WATER UTILITY Appropriated Expended 2012 FCOA for 2012 By Total for 2012 Paid or Account for 2013 for 2012 Emergency As Modified ~'Y Charged Reserved Number ApprOpriatiOn All Transfers Deferred Charges and Statutory Expenditures: xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx DEFERRED CHARGES: xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Emergency Authorizations xxxxxxxxxx xxxxxxxxxxx Deferred to Future Revenue-Ord.# & , , xxxxxxxxxx 200, , xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx STATUTORY EXPENDITURES: xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Contribution To: Public Employees' Retirement System , , , , Social Security System (OAS.I.) , , , , , Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) , , , , Judgements Deficit in Operations in Prior Years xxxxxxxxxx xxxxxxxxxxx Surplus (General. Budget) xxxxxxxxxx xxxxxxxxxxx Total Water Utility Appropriations ,980, ,903, ,903, ,474, , Sheet 33

51 DEDICATED SEWER UTILITY BUDGET 12. DEDICATED REVENUES FROM SEWER Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Operating Surplus Anticipated Sewer Service Charges-Fees Sewer Capacity Charges-Fees FCOA Anticipated Account Realized in Number for 2013 for 2012 Cash in , , , , , , ,911, ,890, ,994, 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 xxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Sewer Assessment Surplus Sewer Rate Increase Revenue , , , Total Sewer Utility Revenues ,933, ,325, ,461, Sheet 34

52 DEDICATED SEWER UTILITY BUDGET - (Continued) Appropriated Expended APPROPRIATIONS FOR SEWER FCOA for 2012 By Total for 2012 Paid or Account for 2013 for 2012 Emergency As Modified B~ Charged Reserved Number Appropriation All Transfers Operating: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Salaries & Wages , , , , , Other Expenses , , , , , Group Insurance for Employees , , , , , RVRSAI Parsippany Contribution (R.S.40:14A-Contri) , , , , Capital Improvements: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Down Payments on Improvements Capital Improvement Fund , , xxxxxxxxxxx 25, , Capital Outlay , , , , , Debt Service: xxxxxxx xxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Payment of Bond Principal , , , xxxxxxxxxxxx Payment of Bond Anticipation Notes and Capital Notes , , , , xxxxxxxxxxxx Interest on Bonds , , , xxxxxxxxxxxx Payment on Lease Principal , , , , Interest on Lease , , , , xxxxxxxxxxxx NJEIF Trust Loan Principal & Interest , , , Interest on Notes , , , , Sheet 35 xxxxxxxxxxxx

53 DEDICATED SEWER UTILITY BUDGET - (Continued) Appropriated d APPROPRIATIONS FOR SEWER FCOA for 2012 By Total for 2012 Paid or Account for 2013 for 2012 Emergency As Modified By Charged Reserved Number Appropriation All Transfers Deferred Charges and Statutory Expenditures: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx DEFERRED CHARGES: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Emergency Authorizations Unfunded Improvement Authorizations-Ordinances , , , STATUTORY EXPENDITURES: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxxxxx Contribution To: Public Employees' Retirement System , , , , Social Security System (O.A.S.!,) , , , , , Unemployment Compensation Insurance (N.J.S.A.43:21-3 et. seq.) , , , , Judgments Deficits in Operations in Prior Years xxxxxxxxxxx xxxxxxxxxxxx Surplus (General Budget) xxxxxxxxxxx xxxxxxxxxxxx Total Sewer Utility Appropriations ,933, ,325, , , Sheet 36

54 DEDICATED ASSESSMENT BUDGET FCOA Anticipated ealized in 14. DEDICATED REVENUES FROM Account sh in 2012 Assessment Cash I Deficit (General Budget) Total Assessment Revenues Appropriated Expended APPROPRIATIONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Assessment Appropriations DEDICATED WATER UTILITY ASSESSMENT BUDGET FCOA Anticipated Realized in 14. DEDICATED REVENUES FROM Account Cash in 2012 Assessment Cash Deficit Water Utility Budget Total Water Utility Assessment Revenues Appropriated Expended APPROPRIATIONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Water Utility Assessment Appropriations Sheet 37

55 SEWER UTILITY FCOA Anticipated Realized in 14. DEDICATED REVENUES FROM Account Cash in 2012 Assessment Cash , Deficit ( Total , Appropriated Expended APPROPRIATIONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal , Payment of Bond Interest , Total , Dedication by Rider - (N.J.S.A. 40A:4-39) "The dedicated revenues anticipated during the year 2011 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 and Community Development Act, Denville Clock Tower, Snow Removal Trust, Open Space, Recreation, Farmland and Historic Preservation Trust, Developer's Escrow, Parking Offenses Adjudication Act, For the Needy Donations, Accumulated Absences, Junior Police Academy, Recreation Trust, Hurricane Katrina Relief Donations, Animal Control Fund, Municipal Alliance on Alcohol & Drug Abuse 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

56 APPENDIX TO BUDGET STATEMENT COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT FUND BALANCE SHEET December 31, 2012 CURRENT SURPLUS Cash and Investments ,277, Surplus Balance, January 1st Due from State of N.J.(c.20 P.L. 1971) , CURRENT REVENUES ON A CASH BASIS: Current Taxes State Road Aid Allotments Receivable *(Percentage collected: % %) Receivables with Offsetting Reserves: xxxxxxxx xxxxxxxx Delinquent Taxes Taxes Receivable , Other Revenues and Additions to Income Tax Title Liens Receivable , Total Funds Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS: liquidation , Municipal Appropriations Other Receivables , School Taxes (Including Local and Regional) Deferred Charges Required to be in 2012 Budget County Taxes (Including Added Tax Amounts) Deferred Charges Required to be in Budget Subsequent to Special District Taxes Total Assets ,601, Other Expenditures and Deductions from Income LIABILITIES, RESERVES, AND SURPLUS Total Expenditures and Tax Requirements ,393, ,513, ,495, ,415, , , ,897, ,035, ,483, ,653, ,992, ,632, ,338, ,668, ,235, ,056, , , , , ,271,205.9S 70,260, Cash Liabilities ,081, Less: Expenditures to be Raised by Future Taxes Reserves for Receivables ,308, Total Adjusted Expenditures and Tax Requirements Surplus ,212, Surplus Balance - December 31st ,271, ,260, ,212, ,393, Total Liabilities, Reserves and Surplus 9,601, Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2013 Budget School Tax Levy Unpaid Surplus Balance December 31, Less: School Tax Deferred Current Surplus Anticipated in 2013 Budget 'Balance Included in Above "Cash Liabilities" Surplus Balance Remaining (Important: This appendix must be Included In advertisement of budget.) Sheet 39 4,212, ,247, ,964,941.42

57 2013 CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It 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 Improvement Section of this budget, by an ordinance laking the money from the Capital Improvement Fund, or other lawful means. CAPITAL BUDGET o o Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. No bond ordinances are planned on improvements. CAPITAL IMPROVEMENT PROGRAM o EJ o o A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, Including current year: 3 years. (Population under 10,000) 6 years. (Over 10,000 and all county governments) years. (Exceeding minimum time period) 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 CIP. C-1 Sheet 40

58 NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM The following pages reflect Ihe estimated needs for the Township of Denville for the years 2013 through 2018, as required by New Jersey State Statute. We retain the right 10 make changes as a result of our growth or as the occasion merits. C-2 Sheet 40a

59 CAPITAL BUDGET (Current Year Action) 2013 Local Unit Township of Denville 1 2 PROJECT TITLE PROJECT - NUMBER igeneral CAPITAL PROJECTS: 3 4 AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR ESTIMATED RESERVED Sa 5b 50 5d TOTAL IN PRIOR 2013 Budget Capital Im- Capital Grants In Aid COST YEARS Appropriations provement Fund Surplus and Other Funds 5e Debt Authorized 6 TO BE FUNDED IN FUTURE YEARS Road Surfacing Projects Municipal Buildings & Grounds Parks & Recreation Facilities Parks & Recreation Equipment Drainage Projects Acq. of Fire Gear & Equioment Fire & Fire Prevention Vehicles Police Equipment Acq. Of Public Works Vehicles Acq. Of Public Works Equipment Police Building Renovation II , , , , , , , , , , , , TOTALS - ALL PROJECTS , , , Sheet40b 1 134, , C-3

60 CAPITAL BUDGET (Current Year Action) 2013 Local Unit Township of Denville 1 2 PROJECT TITlE PROJECT NUMBER AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR TO BE ESTIMATED RESERVED Sa 5b 5c 5d Sa FUNDED IN TOTAL IN PRIOR 2013 Budget Capital 1m- Capital Grants in Aid Debt FUTURE COST YEARS Appropriations rovement Fun Surplus and Other Authorized VEARS Funds WATER UTILITY PROJECTS: Installation of Fixed Base Radio Flex Net Meter Read Improvements To Wells & Water Mains Acq of Meters Dump Truck 50/50 with Sewer Ton 4X4 W/Plow & Utilitv , ,OOO.QQ , , , , SEWER UTILITY PROJECTS: Improvements to Pump Stations Dump Truck 50/50 with Sewer Ton 4X4 W/Plow & Utility , , , , , TOTALS - ALL PROJECTS ,630, , , , Sheet 40b-1 C-3

61 6 YEAR CAPITAL PROGRAM Anticipated Project Schedule and Funding Requirements Local Unit Township of Denville 1 2 PROJECT PROJECT TITLE NUMBER GENERAL CAPITAL PROJECTS: Road Surfacing Projects Municip~1 Buildings & Grounds Parks & Recreation Facilities Parks & Recreation Equipment Drainage Projects ACQ. of Fire Gear & Equipment Fire & Fire Prevention Vehicles Police Equipment Acq. Of Public Works Vehicles ACQ. Of Public Works Equipment Police Building Renovation II 3 4 FUNDING AMOUNTS PER BUDGET YEAR ESTIMATED ESTIMATED TOTAL COMPLETION COST TIME 5. 5b 5c 5d Sa Sf ,217, Continuous , , , , , , Continuous 86, , Continuous , , Continuous , Continuous 88, , , , , , Continuous , , , , , TOTAL ALL PROJECTS ,531, , , , Sheet40c C-4

62 6YEAR CAPITAL PROGRAM Anticipated Project Schedule and Funding Requirements Local Unit Township of Denville 1 PROJECT TITLE WATER UTILITY PROJECTS: Installation of Fixed Base Radio Flex Net Meter R Improvements To Wells & Water Mains Acq of Meters Dump Truck 50/50 with Sewer 1 Ton 4X4 WIPlow & Utilitv FUNDING AMOUNTS PER BUDGET YEAR PROJECT ESTIMATED ESTIMATED NUMBER TOTAL COMPLETION COST TIME 5. 5b 5c 5d 5. 5f , ,075, , Continuous 100, ; , Continuous 35, , C , SEWER UTILITY PROJECTS: Improvements to Pumo Stations Dump Truck 50/50 with Sewer 1 Ton 4X4 WIPlow & Utility Continuous 130, , , , , , , TOTAL ALL PROJECTS , , , , Sheet 40c l C 4

63 6 YEAR CAPITAL PROGRAM SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS Local Unit Township of Denville 1 Project Title GENERAL CAPITAL PROJECTS: Road Surfacing Projects Municipal Buildings & Grounds Parks & Recreation Facilities Parks & Recreation Equipment Drainage Proiects Acq. of Fire Gear & Equipment 2 BUDGET APPROPRIATIONS::- 4 5 Estimated 3a 3b Capital Total Cost Current Year Future Yea Improvement Capital 2013 Fund Surplus I 3, , , , , , BONDS AND NOTES Grants-in- 7a 7b 7c 7d Aid and General Self Assessment School Other Funds Liquidating , , , Fire & Fire Prevention Vehicles Police Equipment Acq. Of Public Works Vehicles Acq. Of Public Works Equipment Police Building Renovation II 53, , , , , , , TOTAL ALL PROJECTS ,531, , , , Sheet 40d 363, ,548, C-5

64 6 YEAR CAPITAL PROGRAM SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS Local Unit Township of Denville 2 Estimated Total Cost BUDGET APPROPRIATIONS a 3b Capital Grants-in- Current Year Future Years Improvement Capital Aid and 2013 Fund Surplus Other Funds BONDS AND NOTES 7a 7b 7c 7d General Self Assessment School Liquidating WATER UTILITY PROJECTS: Installation of Fixed Base Radio Flex Net Meter Reac 1,075, , Improvements To Wells & Water Mains Acq of Meters 410, Dum~ Truck 50/50 with Sewer 70, Ton 4X4 WIPlow & Utilitv , , , , , SEWER UTILITY PROJECTS: Improvements to Pump Stations 255, Dump Truck 50/50 with Sewer 70, Ton 4X4 WIPlow & Utilitv , , , TOTALS - ALL PROJECTS 2,630, , ,100, , Sheet 40d-1 475, C-5

65 SECTION 2 - UPON ADOPTION FOR YEAR 2013 (Only to be included in the Budget as Finally Adopted) RESOLUTION Be It Resolved by the Governing Body of the Township of Denville County of Morris 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) $ 1.;;..1;.e,3_B_5-'-,S...c1-'-3..c.9-'-5 (item 2 below) for municipal purposes and (item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 1BA: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 II School Districts only (N.J.S. 1BA:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. -'-6B:;..:0"',0:;..:0"'0;.:.O"'0 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy 1:..<,'-OB:.;:2"",B:;..:5..c1;.:.0-'-7 (item 5 below) Minimum Library Tax RECORDED VOTE (insert last name) 1 General Revenues AYES Sm; -It. rftt.-bel LycJe.Yl Q-Olih.3!Gr,$ CI> 11a.-/A.-S 'Fr'f z. pa;::~,..., 'c. t<. Nays SUMMARY OF REVENUES Abstained Absent Surplus Anticipated OB-100 $ 2,247, Miscellaneous Revenues Anticipated $ 4,963,95B.00 Receipts from Delinquent Taxes $ 460, AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11} 3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: Item 6, Sheet $ $ 11,385, Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14) $ Total Amount to be Raised by Taxation for Schools in Type I School Districts Only 4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY: Item 6(b), Sheet 11 (N.J.S.A. 40A:4-14) 5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY (Item 6(c), Sheet 11} $ $ 1,082,B51.07 Total Revenues Sheet $ 20,139,393.02

66 SUMMARY OF APPROPRIATIONS 6. GENERAL APPROPRIATIONS: loo()()()()( loooooooooooo( Within "CAPS" xxxxxxx loooooooooooo( (a&b) Operations Including Contingent 34-20~ $ 14,941, (e) Deferred Charges and Statutory Expenditures - Municipal $ (g) Cash Deficit Excluded from "CAPS" xxxxxxx loooooooooooo( (a) Operations - Total Operations Excluded from "CAPS" $ 1,224, (c) Capital Improvements $ 209, (d) Municipal Debt Service $ 1,763, (e) Deferred Charges. Municipal $ (f) Judgements $ (n) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40: & 17.3) $ (g) Cash Deficit $ (k) For Local District School Purposes $ (m) Reserve for Uncollected Taxes (Include Other Reserves If Any) $ 2,000, SCHOOL APPROPRIATIONS - TYPE 1 SCHOOL DISTRICTS ONLY (N.J.S.A. 40A:4-13) $ Total Appropriations $ 20,139, ft.. It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 3 (;) day of d i2 ( " {,2013. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appea~ed In the 2013 approved budget and all amendments thereto, if any, which have been previously Sb Y the Dire tor f, Local G vernment Services. Certified by me this I,ct- day of)lt.i' 2013,...L.~=.:.==.:::...c:=""'1""""=-"""-"""""""-... "-- /c... +t..{ec.., A. C'",:s-h/(o Signature /)Ctv'7 j1(v;t;r:,.;/.a-( c/uk Sheet 42

67 MUNICIPALITY OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND DEDICATED REVENUES FCOA APPROPRIATIONS FCOA I Appropriated II Expended 2012 I FROM TRUST FUND Account Anticipated Realized in Account Paid or Number Cash in 2012 Number for 2013 for 2012 Charged Reserved Amount To Be Raised Development of Lands for By Taxation , , , Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx Salaries & Wages Interest Income Other Expenses Maintenance of Lands for Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxx xxxxxxxx Reserve Funds: Salaries & Wages , , , 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: , , , Acquisition of Farmland Summary of Program Down Payments on Improvements r-- r--year Referendum Passedllmplemented 11/04/2003 Debt Service: xxxxxxxx xxxxxxxx xxxxxxxx XXXXXXXX r-- i--- I-- (Date) Rate Assessed $ 0.02 Payment of Bond Principal , , xxxxxxxx Payment of Bond Anticipation Total Tax Collected to date $ 5,367, Notes and Capital Notes , , xxxxxxxx Total Expended to date $ 4,163, Interest on Bonds , , xxxxxxxx ;--Total Acreage Preserved to date Interest on Notes , , xxx~ (Acres) Recreation land preserved in 2012: 13.2 (Acres) - - Farmland preserved in 2012: Sheet 43 (Acres) Reserve for Future Use II L Total Trust Fund Appropriations: , , ,414.00

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