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1 2012 MUNICIPAL DATA SHEET (Must accompany 2012 budget) Joseph J. Curcio, III Mayor's Name Municipal Toni L. VanCamp Officials MUNICIPALITY: Borough of Newfield 12131/14 Term Expires { Municipal Clerk 297 Cert No. October 1982 Date of Orlg. Appt. Lar!y Nightlinger T1069 Tax Collector Cert No. Robert E. Scharle N0497 Chief Financial Officer Cert No. Robert P. Inverso CR00436 Registered Municipal Accountant LlcNo. John Eastlack z ESQ. Municipal Borough of Newfield 18 Catawba Avenue Newfield, NJ Fax# Attorney Official Mailing Address of Municipality COUNTY: Gloucester ~~~~ Governing Body Members Term expires Michael Carrow 12131/14 Harold Down 12131/12 Charles Grova 12131/12 Everett Marshall III 12131/14 Frank Martinelli 12131/13 Donald Sullivan 12131/13 Please attach this to your 2012 Budget and Mall to: Director, Division of Local Government Services Department of Community Affairs P.O. Box 803 Trenton NJ Division Use Only Sheet A Munlcode: Public Hearln Date: _

2 2012 MUNICIPAL BUDGET Municipal Budget of the Borough of Newfield, County of :G::;_;I-=.o-=.u.=_ce::;_;s::;_;t.=_e;_r for the Year 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 Governing Body on the Clerk 18 Catawba Avenue 10th day of A ril, 2012 and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and N.JAC.5:30-4.4(d). Address Newfield, N. J Address Certified by me, this 10th day of ;A...:.Ip::.:.n:.;_ I, 2012 (856) x10 PhoneNumber 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. Ct ~ 4- CfJ4- Certified by me, this 10th day of RegisteredMunicipalAccountant Marlton, New Jersey Address t-tt1~ ~A~p:.:..ri~I, Lincoln Drive West, Suite 402 Address PhoneNumber DO NOT USE THESE 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, 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 ~ 10th -=d/~ ---: -'A...:.<p;..:.;ri;;...I, 2012 SPACES ~~~, Chief Financial Officer CERTIFICATION OF ADOPTED BUDGET Do Not Advertise This Certification Form CERTIFICATION OF APPROVED BUDGET It is hereby certified that the amount to be raised by taxation for local purposes has been compared with It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and the approved Budget previously certified by me and any changes required as a condition to such approval approval is given pursuant to N.J.S. 40A:4-79. have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY STATE OF NEW JERSEY Department of Community Affairs Department of Community Affairs Director of the Division of Local Government Services Director of the Division of Local Government services Dated:, 2012 By: Dated:, 2012 By: Sheet 1

3 COMMENTS OR CHANGES REQUIRED AS A CONDmON 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 Borough of Newfield County of Gloucester Sheet 1a

4 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the Borough of..:..n:.=e~wf.:.:;ie:.:;ld:;._, County of Gloucester for the Vear ~---- Be It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Vear 2012; Be It Further Resolved, that said Budget be published In the...;_t,;.;.he;;"...;;;g;;_;;lo_;;;uc;;.;e;;_;;s_;;;te;.;_r...;;c_;;;o;;;;un_;;;ty...,;"ti;;.;m,;.;:e..;;,s _ In the Issue of April 24, The Governing Body of the Borough of...:n:.:;,;e;,;w,;.;.f;,;:;ie,;.;:ld;..._ does hereby approve the following as the Budget for the Vear 2012: RECORDED VOTE (Insert last name) Ayes { Abstained Absent { { Notice Is hereby given that the Budget and Tax Resolution was approved by the of Newfield, County of Gloucester A Hearing on the Budget and Tax Resolution will be held at, on Governing Body of the Borough ~ Borough Hall on April 10,2012. ~M,;.;.a~y~8;..._, 2012 at 7:00 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2012 may be presented by taxpayers or other Interested persons. Sheet 2

5 EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2012 General Appropriations For: (Reference to Item and sheet number should be omitted In advertised budget) XXXXXXXXXXXXXX.XX 1. Appropriations within "CAPS" XXXXXXXXXXXXXX.XX (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 1,058, Appropriations excluded from "CAPS" XXXXXXXXXXXXXX.XX (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A: as amended)} 114, (b) Local School District Purposes In Municipal Budget (Item K, Sheet 29) Total General Appropriations excluded from ncaps" (Item 0, Sheet 29) 114, Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 95.00% Percent of Tax Collections 181, Building Aid Allowance $ 4. Total General Appropriations (Item 9, Sheet 29) for Schools - State Aid $ 1,355, Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (I.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 502, Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXXXX.XX (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 852, (b) Addition to Local District School Tax (Item 6(b), Sheet 11) (c) Minimum Library Tax (Item 6(c), Sheet 11) Sheet 3

6 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2011 APPROPRIATIONS EXPENDED AND CANCELLED General Budget Water Utility Utility Utility Explanations of Appropriations "Other Expenses" for Budget Appropriations - Adopted Budget 1,383, , Budget Appropriations Added by N.J.S. 4OA:4-87 7, Emergency Appropriations 20, Total Appropriations 1,410, , Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) 1,378, , Reserved 31, Unexpended Balances Canceled , Total Expenditures and Unexpended Balances Canceled 1,410, , The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries Be Wages" Some of the Items Included In "Other Expenses" are: Materials, supplies and non-bondable equipment: Repairs and maintenance of buildings, equipment, roads, etc. Overexpenditures Contractual services for garbage and * See Budget appropriation Items so marked to the right of column "Expended 2011 Reserved." 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. Sheet3a

7 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE APPROPRIATION "CAP' The Local Government 'CAP LAW' as amended pursuant to Chapter 89 and 95, Laws of 1990, places certain limits on Municipal expenditures The method of calculation of the limits has been established by law. The calculation upon which this budget has been prepared is as follows: Total General Appropriations for 2011 $ 1,383, Total Allowable Operating Appropriations LESS: Cap Base Adjustment: before Additional Exceptions (Brought Forward) $ 1,100, Additional Exceptions: Available from Banking Bank $ 8, Available from Banking Bank 87, ,383, Assessed Value of New Construction 1, Exceptions: Increase in "CAPS" per COLA Ordinance 10, Other Operations $ 21, Total Additional Exceptions Additional Appropriations 1, Public-Private Offset 45, Total Allowable Operating Appropriations Within "CAPS" for 2012 $ 1 207, Capital Improvement 3, Debt Service 48, Deferred Charges 8, Reserve for Uncollected Taxes 181?14.00 Total Exceptions Amount on which 0% CAP is applied 1,073, % CAP Total Allowable Operating Appropriations before Additional Exceptions (Carried Forward) 1,100, NOTE: Sheet3b 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. " Pollee S & W appears In the regular section and also under "Operations Excluded from "CAPS"" section, combine the figures for purposes of citizen understanding.)

8 Explanatory Statement - (continued) Budget Message Analysis of Compensated Absence Liability Legal basis for benefit (CHECK APPLICABLE ITEMS) Gross Days of Approved Individual Organization/lndlviduals Eligible for Benefits Accumulated Value of Compensated Labor Local Employment Absence Absences Agreement Ordinance Agreements The Borough of Newfield does not record accrued expenses related to compensated absences. The Borough did not have any unused vacation time as of December 31, Totals $0 Total Funds Reserved as of end of 2011: 0 Total Funds Appropriated in 2012: 0 Sheet3c

9 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE PROPERTY TAX LEVY CAP Chapter 44 of the laws of 2010 amended the 2007 Property Tax Levy CAP. The law (N.J.S.A. 40A: through 45.47) establishes a formula that limits increases in the local unit amount to be raised by taxation for each local unit budget. The budget contained herewith is within the limits imposed by this law for the Borough of Newfield is calculated as follows: Prior Year Amount to be raised by Taxation Less: PY Recycling Tax Less: Change in Service Provider - Tax Assessor Less: Deferred Charges to Future Taxation Unfunded 2% Cap Increase $ 804,281 (1,700) 802,581 16,052 Adjusted Tax Levy (Brought Forward) Additional Exceptions: Assessed Value of New Construction per Assessor's Certification CY 2011 Cap Bank Utilized in CY 2012 $ 849,465 1,310 1,587 Adjusted Tax Levy Prior to Exclusions Exclusions: Allowable Debt Service and Capital Leases Increase Allowable Increase in Health Care Costs Allowable Pension Increases Recycling Tax Appropriation Allowable Capital Improvements Increase Current Year Deferred Charges: Emergencies Total Exclusions 5,087 4,432 1,700 20, ,633 31,219 Maximum Allowable Amount to be Raised by Taxation $ Less Cancelled or Unexpended Exclusions (387) Adjusted Tax Levy (Carried Forward) 849,465 Sheet 3d

10 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE SPLIT FUNCTION APPROPRIATIONS Health Insurance Appropriation Recap: The following appropriation(s) are appropriated inside and outside the appropriation CAP: The following is a recap of Health Insurance Costs for the Current Budget Year: CY2012 Health Insurance CY2012 CY2011 Total Health Insurance Cost $ 76, Appropriated: Inside CAP $ 57, $ 53, Less: Employee Contributions (700.00) Outside CAP 3, $ 75, Total $ 60, $ 53, Current Fund Budget Inside CAP $ 57, Current Fund Budget Outside CAP 3, Utility Fund Budget Appropriation 15, $ 75, Sheet3e

11 EXPLANATORY STATEMENT BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES ~ fo o (if ~1.J!I l:l u ;/ $-.s ~ 9: ~ 0 ~ II- e e Line Item. q; ~ ~ ~ fo! e9: ~ Put "X" in cell to the left that Amount Comment/Explanation #:: e.l..q corresponds to the type of imbalance. ~ ~ ~ ~ f ~.! ;s ~ (j I s I :f,,_' X Proceeds from Sale of Equipment $25, A one-time sale of specified equipment and non-recurring Page 3f

12 CURRENT FUND - AN11CIPATED REVENUES Anticipated GENERAL REVENUES FCOA Realized In Cash In Surplus Anticipated , , , Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus AntiCipated , , , Miscellaneous Revenues Section A: Local Revenues xxxxxxxx xx xx xx Licenses: DODD xx xx xx Alcoholic Beverages , , , Other Fees and Permits , , , Fines and Costs: xxxxxxxx xx xx xx Municipal Court , , , Other Interest and Costs on Taxes , , , Interest and Costs on Assessments Parking Meters Interest on Investments and Deposits , , , Anticipated Utility Operating Surplus Rental Registration Fees , , , Sheet 4

13 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated GENERAL REVENUES FCOA Realized In Cash In Miscellaneous Revenues Section A: Local Revenues (continued): Total Section A: Local Revenues , , , Sheet4a

14 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated GENERAL REVENUES FCOA Realized In Cash In Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations Transitional Aid Consolidated Municipal Property Tax Relief Aid , , , Energy Receipts Tax (P.L Chapters 162 & 167) , , , Garden State Trust Fund Total Section B: State Aid Without Offsetting Appropriations , , , SheetS

15 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Antlcl pated GENERAL REVENUES FCOA Realized In Cash In Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S. 40A:4-36 and 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: xxxxxxx x x x Additional Dedicated Uniform Construction Code Fees offset with Appropriations (N.J.S. 4OA:4-45.3h and N.J.S.A. 5: ): xxxxxxx x x x Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Sheet 6

16 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Antlcl pated GENERAL REVENUES FCOA 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: xxxxxxxx x x x Total Section D: Shared Service Agreements Offset With Appropriations Sheet 7

17 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Antlcl pated GENERAL REVENUES Realized In Cash In Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): xxxxxxx XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX Total Section E: Special Item of General Revenue Anticipated with Prior Written xxxxxxx x XXXXXXXXX.XX XXXXXXXXX.XX Consent of Director of Local Government Services - Additional Revenues Sheet 8

18 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Antici pated GENERAL REVENUES Realized In Cash In 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: xxxxxxx XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX Public Health Priority Funding G-785 N.J. Transportation Trust Fund Authority Act 1G-865 Recycling Tonnage Grant 1G-701 4, , Drunk Driving Enforcement Fund 1G-745 2, , Clean Communities Program 1G-770 4, , , Alcohol Education and Rehabilitation Fund 1G-702 Municipal Alliance on Alcoholism and Drug Abuse 1G-703 8, , , Safe and Secure Communities Program - P.L. 1994, Chapter 220 1G-704 Neighborhood Preservation - Balanced Housing 1G-705 Handicapped Recreation Opportunities Grant 1G-706 Small Cities Grant 1G-707 Body Armor Grant 1G-708 1, Smart Growth Grant 1G-709 Atlantic County Municipal JIF - Safety Award 1G-710 1, , , NJDEP - Stormwater Regulation 1G-711 Bulletproof Vest Partnership Program 1G Green Communities Grant 1G-714 3, , Community Development Block Grant 1G , , Sheet 9

19 CURRENT FUND - ANTICIPATED REVENUES - (Continued) GENERAL REVENUES 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Anticipated Realized in Cash In 2011 Private Revenues Offset with ~oprlatlons (continued_}: xxxxxxx x x x War Memorial Restoration Grant 1D-716 Firefighters Grant 1D-717 Total Section F: Special Item of General Revenue AntiCipated with Prior Written xxxxxxxxx x x x Consent of Director of Local Government Services Public and Private Revenues , , , Sheet9a

20 CURRENT FUND - ANTICIPATED REVENUES - (Continued) GENERAL REVENUES 3. Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Other Special Anticipated Realized In Cash In 2011 Items: xxxxxxx x x x Utility Operating SurfJlusof Prior Year ~116 Uniform Fire Safety Act ~106 Safety Incentive Program ~107 1, , , Cell Tower Lease Agreement ~108 22, , , Gloucester County - Revaluation Reimbursement , , , Proceeds from the Sale of Equipment , , , Sheet 10

21 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated GENERAL REVENUES 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 (contlnuedl: xxxxxxx XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX Total Section G: Special Item of General Revenue Anticipated with Prior Written xuxxxxxx XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.XX Consent of Director of Local Government Services - Other Special Items , , , Sheet10a

22 CURRENT FUND - ANTICIPATED REVENUES - (Continued) GENERAL REVENUES Anticipated Realized In Cash In 2011 Summary of Revenues xxxxxxx x x x 1. Surplus Anticipated (Sheet 4, #1) , , , Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) Miscellaneous Revenues: xxxxxxx x x x Total Section A: Local Revenues , , , Total Section B: State Aid Without Offsetting Appropriations , , , 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 Service-Interlocal Muni. Services 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 Special Items , , , Total Miscellaneous Revenues , , , Receipts from Delinquent Taxes , , , Subtotal General Revenues (Items 1,2,3 and 4) , , , Amount to be Raised by Taxes for Support of Municipal Budget: a) Local Tax for MuniCipal Purposes Including Reserve for Uncollected Taxes , , x b) Addition to Local District School Tax x c) Minimum Library Tax Total Amount to be Raised by Taxes for Support of Municipal Budget , , , Total General Revenues ,355, ,390, ,474, Sheet 11

23 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations - within "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged General Government: Administrative and Executive Salaries and Wages: Salaries and Wages , , , , Other Expenses , , , , Financial Administration Other Expenses , , , , Annual Audit , , , , Collection of Taxes: Salaries and Wages , , , , Other Expenses , , , , Sheet 12

24 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appro lrlated Expended 2011 For 2011 By Total for 2011 (A) Operations within "CAPS" - (continued) FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged General Government (Continued) Leaal Services & Costs: Other Expenses , , , Engineering Services and Costs: Other Expenses Public Buildings and Grounds: Other Expenses , , , , Natural Gas , , , , Electricity , , , , , Telephone , , , , Elections: Other Expenses Central Computer Operations: Other Expenses , , , , Sheet 13

25 CURRENT FUND - APPROPRIATIONS [;] 8. GENERAL APPROPRIATIONS ~pro I)rlated Expended 2011 For 2011 By Total for 2011 (A) Operations within "CAPS" - (continued) for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged General Government (Continued): Municipal Land Use Law (NJSA 40:550-1) Planning Board: Salaries and Wages Other Expenses , , , , Insurance: Health Benefit Waivers , , , , Group Insurance , , , , Uability Insurance , , , , Workers' Compensation Insurance , , , , Sheet 14

26 CURRENT FUND - APPROPRIATIONS [;] 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations within "CAPS" - (continued) for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public Safety: Police: Salaries & Wages , , , , Other Expenses , , , Municipal Court: Other Expenses , , , ,n , Aid to Volunteer Fire Company , , , , Sheet 15

27 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations within "CAPS" - (continued) FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Streets and Roads: Road Repairs & Maintenance: Salaries & Wages , , , , Other Expenses , , , , Gasoline , , , , Street Ughting: Other Expenses , , , , , Garbage & Trash: Other Expenses - Contractual , , , , Recreation Comission: Other Expenses Sheet 15A

28 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS [;] Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations within "CAPS" - (continued) for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged I Uniform Construction Code- xxxxxx xx xx xx xx xx xx Appropriations Offset by Dedicated Revenues (N.J.A.C. 5: ) xxxxxx xx xx xx xx xx xx Sub-Code Officials: Construction Code Official: Salaries and Wages , , , , Other Expenses I Plumbing Inspector: Salaries and Wages , , , , Electrical Inspector: Salaries and Wages , , , , Fire Protection Official: Salaries and Wages , , , , Sheet 16

29 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations within "CAPS" - (continued) FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged UNCLASSIFIED: xxxxxx XXXXXXXXXX.XX XXXXXXXXXX.xx XXXXXXXXXX.xx XXXXXXXXXX.xx XXXXXXXXXX.xx XXXXXXXXXX.xx Total Operations {Item 8(A)} within "CAPS" , , , , , B. Contingent xx TotalOperaHonslncludlngContlngentwithin "CAPS" , , , , , Detail: Salaries & Wages , , , , , Other Expenses (Including Contingent) , , , , , Sheet 17

30 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged l~j ueterrea \,;narges ana ::ita1ulory EXpenal1ures- Municipal within "CAPS" xxxxxx (1) DEFERRED CHARGES xxxxxx Emergency Authorizations Sheet 18 XXXXXXXX.xx XXXXXXXX.xx XlO'.Jf.JOCXx.xx

31 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (1:) DeTerrea cnarges ana statutory I:xpenollures- Municipal within "CAPS" (continued) xxxxxx xxxxxxxx~ xxxxxxxx.o (2) STATUTORY EXPENDITURES: xxxxxx xxxxxxxx.o xxxxxxxx.o xxxxxxxx~ Contribution to: PublicEmployees'RetirementSystem , , , , SocialSecuritySystem(O.A.S.I.) , , , , ConsolidatedPoliceand Firemen's Policeand Firemen'sRetirementSystem , , , , UnemploymentCompensationInsurance , , , , tal Deferred Charges and Statutory expenditures - Municipal within "CAPS" , , , ,on (G) Cash Deficit of Preceding Year (H-1) 10tal General Appropriations for Municipal Purposes within "CAPS" ,058, ,073, ,073, ,042, , Sheet 19

32 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS [;] Appropriated I Expended 2011 For 2011 By Total for 2011 (A) Operations - Excluded from "CAPS" A for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged I I xx Contribution to Local/County Ubrary , , , Recycling Tax , , , , Contribution to: Police and Fireman's Retirement System Public Employees Retirement System of NJ Group Insurance CAP Exception , Sheet 20

33 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Total Other Operations - Excluded from "CAPS" , , , , Sheet20a

34 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS I Appropriated I Expended 2011 For 2011 By Total for 2011 (A) Operatlons- Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved I I Appropriation All Transfers Charged Uniform Construction Code Appropriations Offset by Increased Fee Revenues (N.J.A.C. 5: ) xxxxxx xxxxxxxxxxx.1qc XXXXXXXXXXX.XX XXXXXXXXXXX.XX XXXXXXXXXXX.XlI XXXXXXXXXXX.XX XXXXXXXXXXX.XX Total Uniform Construction Code Appropriations Sheet 21

35 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appro IJrlated Expended 2011 For 2011 By Total for 2011 (A) Operations - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Shared Service Agreements xxxxxx xxx xxx xxx xxx xxx xxx Total Shared Service Agreements xxxxx Sheet 22

36 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Additional Appropriations Offset by Revenues (N.J.S. 4OA:4-45.3h) xxxxxx x x x x x x Safety Incentive Program: Other Expenses , , , , Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) xxxxxx 1, , , , Sheet 23

37 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues Drunk Driving Enforcement Grant , , , Clean Communities , , , , Municipal Court Alcohol Ed., Rehab. & Enforcement Municipal Drug Alliance , , , , Body Armor Fund , Atlantic County Municipal JIF - Safety Award , , , , State Recycling Grant , , , Sheet 24

38 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (A) Operations - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues (continued) xxxxxx x x x x x x Bulletproof Vest Partnership Program Green Communities Grant , , , Community Development Block Grant , , , Total Public and Private Programs Offset by Revenues 4() , , , , Total Operations - Excluded from "CAPS" , , , , Detail: Salaries and Wages , , , Other Expenses , , , , Sheet 25

39 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 (C) Capital Improvements - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Down Payments on Improvements Capital Improvement Fund , , , , , Sheet 26

40 CURRENT FUND - APPROPRIAnONS 8. GENERAL APPROPRIAnONS Appropriated Expended 2011 For 2011 By Total for 2011 (C) Capital Improvements - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues: xxxxxx x XXXXXXXXX.XX XXXXXXXXX.XX XXXXXXXXX.lOC XXXXXXXXX.XX XXXXXXXXlC.XX New Jersey Transportation Trust Fund Authority Act Total Capital Improvements Excluded from "CAPS" , , , , , Sheet26a

41 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIAnONS Appro Jrlated Expended 2011 For 2011 By Total for 2011 (D) Municipal Debt Service - Excluded from "CAPS" FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved AA~oprlatlon All Transfers Charged Payment of Bond Principal Payment of Bond Anticipation Notes and Capital Notes , , , , Interest on Bonds Interest on Notes , , , , xxxxxxxx.xx Green Trust Loan Program: xxxxxxx XXXXXXXXXXX.XX xxxxxxxx.xx xxxxxxxx.xx Loan Repayments for Principal and Interest Capital Lease Obligations XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx Total Municipal Debt Service-Excluded from "CAPS" , , , , XXXXXXXX.xx Sheet 27

42 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appro I)rlated Expended 2011 For 2011 By Total for 2011 (E) Deferred Charges - MuniCipal - FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Excluded from "CAPS" Appropriation All Transfers Charged (1) DEFERRED CHARGES: xxxxxxx XXXXXXXX.xx Emergency Authorizations , XXXXXXXX.xx Special Emergency Authorizations 5 Years (N.J.S. 40A:4 55) , , XXXXXXXX.xx 8, , Special Emergency Authorizations 3 Years (N.J.S. 40A:4 55 & 40A: ) XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx Total Deferred Charges - Municipal Excluded from "CAPS" , , XXXXXXXx.xx 8, , (F) Judgments (N.J.S. 4OA:4-45.3cc) (N) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40: & 17.3) XXXXXXXX.xx xxxxxxxx.xx XXXXXXXX.xx (G) With Prior Consent of Local Finance Board: XXXXXXXX.xx Cash Deficit of Preceding Year XXXXXXXX.xx XXXXXXXX.xx XXXXXXXX.xx (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" , , , , , Sheet 28

43 CURRENT FUND - APPROPRIAnONS 8. GENERAL APPROPRIAnONS Appropriated Expended 2011 For 2011 By Total for 2011 FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged For Local District School Purposes - Excluded from "CAPS" xxxxxxx XXXXXXXX.XX XXXXXXXX.XX XXXXXXXX.XlC xx.xxxxxx.xx XXXXXXXX.XX (I) Type 1 District School Debt Service xxxxxxx XXXXXXXX.XX xx.xxxxxx.xx xxxxxxxx.x]c XXXXXXXX.XX XXXXXXXX.XX XXXXXXXX.XX Payment of Bond Principal XXXXXXXX.XX Payment of Bond Anticipation Notes Interest on Bonds Interest on Notes XXXXXXXX.XX Total of Type 1 District School Debt Service - Excluded from "CAPS" XXXXXXXX.XX (J) Deferred Charges and Statutory expenditures - Local School - Excluded from "CAPS" xxxxxxx XXXXXXXX.XlC xx.xxxxxx.xx xx.xxxxxx.xlc xx.xxxxxx.xlc XXXXXXXX.XlC XXXXXXXX.XX Emergency Authorizations - Schools xx.xxxxxx.xlc XXXXXXXX.XX Capital Project for Land, Building or Equipment N.J.S.18A: xxxxxxxx.xx Total of Deferred Charges and Statutory expend- Itures - Local School - Excluded from "CAPS" (K) Total Municipal Appropriations for Local District School Purposes {Items (I) and (J)} - Excluded from "CAPS" (0) Total General Appropriations - Excluded from "CAPS" , , , , , (L) Subtotal General Appropriations {Items (H-1) and (O)} ,173, ,209, , ,229, ,196, , (M) Reserve for Uncollected Taxes 50-&99 181, , XXXXXXXX.XlC 181, , XXXXXXXX.XX 9. Total General Appropriations ,355, ,390, , ,410, ,378, , Sheet 29

44 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2011 For 2011 By Total for 2011 Summary of Appropriations FCOA for 2012 for 2011 Emergency As Modified By Paid or Reserved APpropriation All Transfers Charged (A) Operations: (a+b) Within "CAPS" - Including Contingent , , , , , Statutory Expenditures xxxxxxx 141, , , ,on (a) Operations - Excluded from "CAPS" xxxxxxx XXXXXXXX.XX XXXXXXXX.XlC XXXXXXXX.XlC XXXXXXXX.XlC XXXXXXXX.XX XXXXXXXX.XX Other Operations , , , , Uniform Construction Code Interlocal Municipal 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 , , , , (E) Total Deferred Charges (sheet ) , , XXXXxxxx.XlC 8, , XXXXXXXX.XX (F) Judgments (G) Cash Deficit XXXXXXXX.XX XXXXXXXX.XX (I<) Local District School Purposes XXXXXXXX.XX (N) Transferred to Board of Education XXXXXXXX.XX XXXXXXXX.XX (M) Reserve for Uncollected Taxes 50-S99 181, , , , Total General Appropriations ,355, ,383, ,410, ,378, , Sheet 30

45 DEDICATED Water UTILITY BUDGET 10. DEDICATED REVENUES FROM Water UTILITY Anticipated Realized in Cash in 2011 Operating Surplus Anticipated , , , Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Operating Surplus Anticipated , , , Rents , , , Fire Hydrant Services Miscellaneous , , , Special Items of General Revenue Anticipated with Prior WrlHen Consent of Director of Local Government Services xxxxxxx xx xx xx Water Utility Capital Fund Balance Additional Rents , Deficit (General Budget) Total Water Utility Revenues , , , Sheet 31

46 DEDICATED W,;.;..::,at;.;.;e.;_r unuty BUDGET - (continued) Appropriated Expended APPROPRIATIONS FOR for 2011 By Total for 2011 Paid or Water unuty for 2012 for 2011 Emergency As Modified By Charged Reserved Appropriation All Transfers I II I Operating: xxxxxxx XXXXXXXXXX.XlI xx xx XXXXXXlCXXX.XlI XXXXXXXXXX.XX XXXXXXXXXX.XX Salaries & Wages , , , , Other Expenses , , , , Capital Improvements: xxxxxxx XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX xx Down Payment on Improvements Capital Improvement Fund XXXXXXXXXX.XX Capital Outlay Debt Service: xxxxxxx xx XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXxxx.XlI XXXXXXXXXX.XX XXXXXXXXXX.XX Payment of Bond Principal xx Payment of Bond Anticipation Notes and Capital Notes , , , , xxxx:xxxxxx.xx Interest on Bonds xx Interest on Notes , , , , xxxx:xxxxxx.xx Sheet 32 XXXXXXXXXX.xx

47 DEDICATED W...;_a;.;.;t...;_er UTIUTY BUDGET - (continued) D Appropriated I Expended APPROPRIATIONS FOR for 2011 By Total for 2011 Paid or Water UTIUTY for 2012 for 2011 Emergency As Modified By Charged Reserved I Appropriation All Transfers Deferred Charges and Statutory Expenditures: xxxxxxx xx xx xx xx xx xx DEFERRED CHARGES: xxxxxxx xx xx xx xx xx xx Emergency Authorizations xx xx Operating Deficit xx xx xx xxxxxxxox.xx xx xx xx xx STATUTORY EXPENDITURES: xxxxxxx xx xx xx xx xx 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) xx xx TOTAL Water UTILITY APPROPRIATIONS , , , , Sheet 33

48 SHEETS 34 THROUGH 37 AND NOT REQUIRED FOR THIS MUNICIPALITY

49 DEDICATED ASSESSMENT BUDGET [ ] UTILITY 14. DEDICATED REVENUES FROM Anticipated Realized in Cash in 2011 Assessment Cash Deficit ( Utility Budget) Total Utility Assessment Revenues APPROPRIATIONS FOR ASSESSMENT DEBT Anticipated Expended Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Total Utility Notes Assessment Appropriations Dedication by Rider - (N.J.S. 4OA:4-39) "The dedicated revenues anticipated during the year 2012 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Construction Code Fees due Hackensak 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; Developers Escrow Fund; Disposal of Forfleted Property; Recycling Program; Open SpaceJRecreation Fund Donations; Municipal Public Defender; Community Development Block Grant; Refurbishment of Big Guns Donations 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

50 CURRENT FUND BALANCE SHEET - December 31,I 2011 ASSETS Cash and Investments , Due from State of N.J. (c. 20, P.L. 1981) , Federal and State Grants Receivable , Receivables with OffsettIng Reserves: xxxxxxx XXXXXXXXXX.XX Taxes Receivable , Tax TItle LIens ReceIvable , Property AcquIred by Tax TItle LIen LIquidation Other Receivables , Deferred Charges Required to be In 2012 Budget , Deferred cnarges ReqUired to be In BUdgets Subsequent to Total Assets , LlABILmES, RESERVES AND SURPLUS *Cash LIabilitIes ,n2.47 Reserves for Receivables , Surplus , Total LIabilitIes, Reserves and Surplus 711, APPENDIX TO BUDGET STATEMENTS COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS YEAR 2011 YEAR 2010 Surplus Balance, January 1st , , CURRENT REVENUE ON A CASH BASIS Current Taxes *(Percentage collected: %, %) ,418, ,362, Delinquent Taxes , , Other Revenues and AdditIons to Income , , Total Funds ,208, ,078, EXPENDITURES AND TAX REQUIREMENTS: MunicIpal Appropriations ,228, ,237, School Taxes (Including Local and Regional) ,939, ,6n, County Taxes (Including Added Tax Amounts) , , Special District Taxes Other Expenditures and DeductIons from Income , , Total Expenditures and Tax Requirements ,957, ,769, Less: Expenditures to be Raised by Future Taxes , Total Adjusted Expenditures and Tax Requirements ,937, ,769, Surplus Balance - December 31st , , Nearest even percentage may be used Proposed Use of Current Fund Surplus In 2010 Budget School Tax Levy UnpaId , Less: School Tax Deferred I , ts8lance InCluaea In ADove "Cash LIabilitIes" , Surplus Balance December 31, , Current Surplus AntICipated In 2012 Budget , Surplus Balance RemaInIng , (Important: this appendix must be Included In advertisement of budget.) Sheet 39

51 2012 CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM This section Is Included with the Annual Budget pursuant to N.J.A.C. 5:3D-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 taking the money from the Capital Improvement fund, or other lawful means. CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: c:j Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. c:j No bond ordinances are planned this year. CAPITAL IMPROVEMENTPROGRAM - A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year: II] 3 years. (Population under 10,000) c:j c:j years. (Exceeding minimum time period) 6 years. (Over 10,000 and au county governments) 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. Sheet 40 C-1

52 NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM The three year Capital Budget covers the period of time from January 1, 2012 through December 31,2014. Sheet40a C-2

53 CAPITAL BUDGET (Current Year Action) 2012 Local Unit: Borough of Newfield General Capital Fund PLANNED FUNDING SERVICES FOR CURRENT YEAR AMOUNTS 5a 5b 5c 5d 5 PROJECT TITLE PROJECT ESTIMATED RESERVED 2012 Budget Capital lm- Capital Grants In Aid Debt NUMBER TOTAL IN PRIOR Appropriations provement Fund Surplus and Other Authorized COST YEARS Funds Purchase of Two Police Utility Vehicles ,000 4,800 91,200 Purchase of a Backhoe , ,250 Improvements to Municipal Building ,000 1,250 23,750 Improvements to Newfield Public Ubrary ,000 3,600 68,400 Water Utilitv CaDltal Fund Various Improvements & Purchase of a Generator ,000 55,000 TOTALS - ALL PROJECTS 263, ,600 II Sheet40b

54 3 YEAR CAPITAL PROGRAM Anticipated Project Schedule and Funding Requirements Local Unit: Borough of Newfield General Capital Fund FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE PROJECT ESTIMATED ESTIMATED 5a 5b 5c 5d 5 NUMBER TOTAL COMPLETION Purchase of Two Police Utility Vehicles , ,000 Purchase of a Backhoe , ,000 Improvements to Municipal Buildina , ,000 Improvements to Newfield Public Ubrary , ,000 COST TIME Water Utility Capital Fund Various Improvements & Purchase of a Generator , ,000 TOTALS-ALL PROJECTS 263, ,000 Sheet40c

55 3 YEAR CAPITAL PROGRAM """"'::S--U--M--M--ARYOF ANTICIPATED FUNDING SOURCES AND AMOUNTS Local Unit: Borough of Newfield 1 2 BUDGET APPROPRIATIONS BONDS AND NOTES 3a 3b Capital capital Grants-In- 7a 7b 7c 7d Project TItle estimated Current Year Future Years Improve- Surplus Aid and Sen Total Cost 2012 ment Fund Other Funds General Uquldatlng Assessment School General Capital Fund Purchase of Two Police Utility Vehicles 96, ,200 Purchase of a Backhoe 15, ,250 Improvements to Municipal Buildina 25,000 1,250 23,750 Improvements to Newfield Public Ubrary Water Utility Capital Fund Various Improvements & Purchase of a Generator ~OTALS-At.LPROJECTS 263,000 10, ,600 55,000 Sheet40d c-s

56 SECTION 2 - UPON ADOPTION FOR YEAR 2012 (Only to be Included In the Budget as Finally Adopted RESOLUTION Be It Resolved by the_borough Council of the Borough, _ of Newfleid, County of Gloucester that the budget hereinbefore 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}$...;:85;::2::z:,3:;::5:.:.;7.:.:,.14;,_(ltem 2 below) for municipal purposes, and (Item 3 below) for school purposes In Type I School District only (N.J.S. 18A:9-2)to be raised by taxation and, (Item 4 below) to be added to the certificate of amount to be raised by taxatlon for local school purposes In Type II School DIstricts only (N.J.S. 18A:9-3)and certhlcation to the County Board of Taxation of the following summary of general revenues and appropriations. (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e}$ (Sheet 38) Minimum Ubrary Levy (R.S. 40:54-8et seq.) RECORDED VOTE (Insert last name) 1. General Revenues Ayes { Nays { SUMMARY OF REVENUES Abstained { Absent Surplus AntiCipated $ 132, Miscellaneous Revenues AntiCipated $ 277, Receipts from Delinquent Taxes $ 93, AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) $ 852, AMOUNT TO BE RAISED BY TAXAll0N FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: Item 6, Sheet $ Item 6(b), Sheet 11 (N.J.S.40A:4-14) $ Total Amount to be Raised by Taxation for Schools in Type I School Districts Only 4. To Be AddedTOTHE CERTIFICATEFORAMOUNTTO BE RAISEDBYTAXATIONFOR_SCHOOLSIN TYPE II SCHOOLDISTRICTSONLY: Item 6(b), Sheet11(N.J.S.40A:4-14) $ 5. AMOUNTTO BE RAISEDBYTAXATIONMINIMUMUBRARYTAX Total Revenues $ 1, Sheet 41

57 SUMMARY OF APPROPRIATIONS 5. GENERAL APPROPRIATIONS xxxxxxxx XXXXXXXXXXXXXXX.XX Within "CAPS" xxxxxxxx XXXXXXXXXXXXXXX.XX (a&b) Operations Including Contingent $ (e) Deferred Charges and StatutOry Expenditures - Municipal $ (g) Cash Deficit $ Excluded from "CAPS" xxxxxxxx XXXXXXXXXXXXXXX.XX (a) Operations - Total Operations Excluded from "CAPS" $ 22, (c) Capital Improvements $ 11, (d) Municipal Debt Service $ 53, (e) Deferred Charges - Municipal $ 28, (f) Judgements $ inj_transferred to Board of Education for Use of Local Schools (N.J.S. 40: & 17.3) $ (g) Cash Deficit $ (k) For Local District School Purposes $ (m) Reserve for Uncollected Taxes (Include Other Reserves If Any) $ SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) $ Total Appropriations $ 1, 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...;8;.;;.th~ day of ;M.;_;;a:;.cy' It Is further certified that each Item of revenue and appropriation Is set forth In the same amount and by the same title as appeared In the 2012 approved budget and all amendments thereto. If any. which have been previously approved by the Director of Local Government Services. Certified by me this B...;t...;h day of ;M.;.;.a~y, Clerk _------~ Signature Sheet 42

58 COUNTYIMUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND Appro )fiated Expended 2011 DEDICATED REVENUES Anticipated Realized In APPROPRIATIONS Paid or FROM TRUST FUND Cash in 2011 for 2012 for 2011 Charged Reserved Amount To Be Raised Development of Lands of By Taxation Recreation and Conservation: xxxxxx.xx xxxxxx.xx xxxxxx.xx xxxxxx.xx Salaries & Wages Interest Income Other Expenses Maintenance of Lands for Reserve Funds: Recreation and Conservation: xxxxxx.xx xxxxxx.xx xxxxxx.xx xxxxxx.xx Salaries & Wages Other EXDenses Historic Preservation: xxxxxx.xx xxxxxx.xx xxxxxx.xx xxxxxx.xx Salaries & Wages Other Expenses Total Trust Fund Revenues: Acquisition of Land for Summary of Program Recreation and Conservation Year Referendum Passedllmplemented: Acquisition of Farmland (Date) Down Payments on Improvements Rate Assessed: $ Debt Service: xxxxxx.xx xxxxxx.xx xxxxxx.xx xxxxxx.xx Payment of Bond Principal xxxxxx.xx Total Tax Collected to date $ Payment of Bond AntiCipation Total Expended to date: $ Notes and Capital Notes xxxxxx.xx Total Acreage Preserved to date Interest on Bonds xxxxxx.xx (Acres) Interest on Notes Recreation land preserved In 2011: (AcIoo) Reserve for Future Use Farmland preserved In 2011: Total Trust Fund Appropriations: (ACf8S) Sheet 43 xxxxxx.xx