State of New Jersey Local Government Services

Size: px
Start display at page:

Download "State of New Jersey Local Government Services"

Transcription

1 Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget 1004 Califon Borough - County of Hunterdon MUNICIPALITY: 273 Introduced1 Municode: 1004 Filename: 1004_fbi_2016.xlsm Website: Phone Number: Mailing Address: 39 Academy Street P.O. Box 368 the UFB if not using Outlook Municipality: Califon State: NJ Zip: Mayor First Name Middle Name Last Name Term Expires Business Charles Daniel 12/31/2018 cdaniel@califonboro.net Chief Administrative Officer Laura Eidsvaag Chief Financial Officer leidsvaag@califonboro.net Kevin Lifer Municipal Clerk klifer@califonboro.net Laura Eidsvaag Registered Municipal Accountant leidsvaag@califonboro.net Anthony Ardito Governing Body Members anthony@arditoandcompany.com First Name Middle Name Last Name Term Expires Business Gill Smith 12/31/2017 gsmith@califonboro.net Leo Janas 12/31/2018 ljanas@califonboro.net Megan Riccio 12/31/2017 mriccio@califonboro.net Michael Medea 12/31/2018 mmedea@califonboro.net Kathleen DeBlasio 12/31/2016 kdeblasio@califonboro.net Tony Forrester 12/31/2016 tforrester@califonboro.net

2 USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2015 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2016 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax $766, % $1, Municipal Purpose Tax ACTUAL $800, Municipal Library 0.00% $0.00 Municipal Library Municipal Open Space $29, % $65.58 Municipal Open Space ESTIMATED $29, Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District $2,215, % $4, Local School District ESTIMATED $2,250, Regional School District $887, % $2, Regional School District ESTIMATED $900, County Purposes $414, % $ County Purposes ESTIMATED $427, County Library $41, % $95.09 County Library ESTIMATED $42, County Board of Health 0.00% $0.00 County Board of Health County Open Space $40, % $91.81 County Open Space ESTIMATED $40, Other County Levies (total) 0.00% $0.00 Other County Levies (total) Total (Calendar Year 2015 Budget) $4,395, % $9, Total ESTIMATED amount to be raised by taxes $4,490, Total Taxable Valuation as of October 1, 2015 $145,658, Revenue Anticipated, Excluding Tax Levy 287, (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 978, Current Year Average Residential Assessment $327, Total Non-Municipal Tax Levy $3,689, Amount to be Raised by Taxes - Before RUT $4,380, Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $109, Total Amount to be Raised by Taxes $4,490, Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.57% % If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $766, $800, % $34, Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY ,352, Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only) Total Tax Levy, CY ,403, Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY % $1, $1, % $78.14 Delinquent Taxes - December 31, 2015 $46, Sheet UFB-1

3 USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space % Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus 0.00% $0.00 $115, $115, $115, Local Revenue % ($9,860.00) $25, $15, $15, State Aid (without offsetting appropriation) 0.00% $0.00 $115, $115, $115, Uniform Construction Code Fees #DIV/0! $0.00 $0.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $ Additional Revenue Offset by Appropriations #DIV/0! $0.00 $ Public and Private Revenue % ($17,779.00) $21, $4, $4, Other Special Items #DIV/0! $0.00 $ Receipts from Delinquent Taxes % ($21,214.00) $58, $37, $37, Amount to be raised by taxation 07 Local Tax for Municipal Purposes -3.52% ($29,234.00) $830, $800, $800, Minimum Library Tax #DIV/0! $0.00 $ Open Space Levy Tax -0.08% ($24.00) $29, $29, $29, Addition to Local District School Tax #DIV/0! $0.00 $ Deficit General Budget #DIV/0! $0.00 $0.00 Total -6.53% ($78,111.00) $1,195, $1,117, $1,088, $29, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2

4 USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type Prior Year Year (Prior Year) (Current Year) 20 General Government % ($12,944.00) $280, $267, $263, $4, Land-Use Administration % $ $25, $26, $26, Uniform Construction Code #DIV/0! $0.00 $ Insurance 2.09% $1, $47, $48, $48, Public Safety % $1, $80, $81, $81, Public Works 6.21% $6, $99, $105, $105, Health and Human Services % ($256.00) $9, $9, $9, Parks and Recreation 20.00% $1, $5, $6, $6, Education (including Library) 0.00% $0.00 $ $ $ Unclassified 0.26% $76.00 $29, $29, $ $29, Utilities and Bulk Purchases -7.05% ($1,699.00) $24, $22, $22, Landfill / Solid Waste Disposal #DIV/0! $0.00 $ Contingency #DIV/0! $0.00 $ Statutory Expenditures #DIV/0! $0.00 $ Judgements #DIV/0! $0.00 $ Shared Services 1.00% $2, $292, $294, $294, Court and Public Defender % ($6,692.00) $12, $5, $5, Capital 23.33% $3, $15, $18, $18, Debt 31.16% $14, $45, $59, $59, Deferred Charges -1.45% ($468.00) $32, $31, $31, Debt - Type 1 School District #DIV/0! $0.00 $ Reserve for Uncollected Taxes 2.02% $2, $107, $109, $109, Surplus General Budget #DIV/0! $0.00 $0.00 Total % $11, $1,106, $1,117, $1,084, $4, $29, $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3

5 USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Revenues at Risk Non-recurring appropriation reductions Future Year Appropriation Increases Structural Imbalance Offsets Line Item. Put "X" in cell to the left that corresponds to the type of imbalance. Amount Comment/Explanation x Surplus Anticipated as Revenue $10, The rate of surplus utilized as revenue is greater than the amount of surplus generated during the year by approximately $10,000-$15,000. Sheet UFB-4

6 ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA Property Tax Assessments - Taxable Properties (October 1, 2015 Value) Property Tax Assessments - Exempt Properties (October 1, 2015 Value) # of Parcels Assessed Value % of Total # of Parcels Assessed Value % of Total 1 Vacant Land 52 $1,249, % 15A Public Schools 2 $3,021, % 2 Residential 385 $126,501, % 15B Other Schools 0 $ % 3A/3B Farm 21 $1,478, % 15C Public Property 20 $1,493, % 4A Commercial 29 $15,648, % 15D Church and Charities 6 $3,949, % 4B Industrial 1 $397, % 15E Cemeteries & Graveyards 1 $290, % 4C Apartments 2 $382, % 15F Other Exempt 10 $3,364, % 5A/5B Railroad 0 $ % 6A/6B Business Personal Property 1 $ % Total 491 $145,658, % Total 39 $12,120, % Average Ratio (%), Assessed to True Value % Equalized Valuation, Taxable Properties $138,143, Percentage of Exempt vs. Non-Exempt Properties 8.32% Total # of property tax appeals filed in 2015 County Tax Board 5.00 State Tax Court 0.00 Number of 2015 County Tax Board decisions appealed to Tax Court 0.00 Number of pending property tax appeals in State Tax Court 1.00 Amount paid out by municipality for tax appeals in 2015 $4, G I J K L N O Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Parcels Billing/Revenue Assessed Value Commercial/Industrial Exemption Dwelling Exemption Dwelling Abatement New Dwelling/Conversion Exemption New Dwelling/Conversion Abatement Multiple Dwelling Exemption Multiple Dwelling Abatement Total 5 Yr Exemptions/Abatements Sheet UFB-5 Taxes if Billed in Full 2015 Total Tax Rate 0.00

7 USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2015 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2015 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2015 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2015 Total Tax Rate Total Long Term Exemptions - Column Total Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Mark "X" if Grand Total Total Long Term Exemptions - GRAND TOTAL $0.00 $0.00 $0.00 Sheet UFB-6 Sheet UFB-6C

8 USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits Governing Body , $8, $ Supervisory Staff (Department Heads & Managers) , $123, $13, $8, $10, Police Officers (Including Superior Officers) 0.00 Fire Fighters (Including Superior Officers) 0.00 All Other Union Employees not listed above 0.00 All Other Non-Union Employees not listed above , $41, $3, $3, Totals , $173, $0.00 $17, $8, $15, Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO NO Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. Sheet UFB-7

9 USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year # of Covered Members (Medical & Rx) Current Year Annual Cost Estimate per Employee Total Current Year Cost Prior Year # of Covered Members (Medical & Rx) Prior Year Annual Cost per Employee (Average) Total Prior Year Cost Active Employees - Health Benefits - Annual Cost Single Coverage 1.00 $11, $11, $11, $11, Parent & Child $0.00 $0.00 Employee & Spouse (or Partner) $0.00 $0.00 Family $0.00 $0.00 Employee Cost Sharing Contribution (enter as negative - ) ($3,779.04) ($3,225.84) Subtotal 1.00 $8, $8, Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00 Employee & Spouse (or Partner) $0.00 $0.00 Family $0.00 $0.00 Employee Cost Sharing Contribution (enter as negative - ) Subtotal 0.00 $ $0.00 Retirees - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00 Employee & Spouse (or Partner) $0.00 $0.00 Family $0.00 $0.00 Employee Cost Sharing Contribution (enter as negative - ) Subtotal 0.00 $ $0.00 GRAND TOTAL 1.00 $8, $8, Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? Is prescription drug coverage provided by the SHBP (Yes or No)? Sheet UFB-8 YES YES

10 Organization/Individuals Eligible for Benefit USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Gross Days of Accumulated Absence Dollar Value of Compensated Absences Approved Labor Agreement Legal basis for benefit (check applicable items) Local Ordinance Individual Employment Agreement Totals 0.00 $0.00 Total Funds Reserved as of end of 2015 Total Funds Appropriated in 2016 UFB-9 Accumulated Absence Liability

11 USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets Local School Debt $925, $925, $0.00 Utility Fund - Principal Regional School Debt $24, $24, $0.00 Utility Fund - Interest Bond Anticipation Notes - Principal $17, Utility Fund Debt Bond Anticipation Notes - Interest $4, $0.00 Bonds - Principal 0 $0.00 Bonds - Interest 0 $0.00 Loans & Other Debt - Principal $36, $0.00 Loans & Other Debt - Interest 0 $ $0.00 Total $59, $0.00 $0.00 $0.00 Municipal Purposes Debt Authorized $574, $574, Total Principal $54, $0.00 $0.00 $0.00 Notes Outstanding $974, $974, Total Interest $4, $0.00 $0.00 $0.00 Bonds Outstanding $0.00 % of Total Current Year Budget 5.34% Loans and Other Debt $0.00 Description Debt Not Listed Above Total (Current Year) $2,498, $949, $1,548, Total Guarantees - Governmental Total Guarantees - Other Total Capital/Equipment Leases Population (2010 census) 1,076 Total Other Per Capita Gross Debt $2, Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1, Rating Year of Last Rating 3 Yr. Average Property Valuation $135,782, Net Debt as % of 3 Year Avg Property Valuation 1.14% Mark "X" if Municipality has no bond rating Sheet UFB-10 x

12 Providing or Receiving Services? USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing Services To/Receiving Services From Type of Shared Service Provided Notes (Enter more specifics if needed) Begin Date End Date Amount to be Received/Paid Receiving Tewksbury Township Dept of Public Works Services 1/1/ /31/2018 $72, Receiving Tewksbury Township Construction Code 1/1/ /31/2017 $0.00 Receiving Washington Township Municipal Court Services 1/1/ /31/2015 $4, Receiving Washington Township Finance/Tax Collector 1/1/ /31/2018 $36, Receiving Washington Township Police Services 1/1/ /31/2015 $294, Receiving Washington Township Infield Grooming 4/1/ /31/2015 $2, Sheet UFB-11

13 USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality

14 (Press ALT-Enter to go to a new line in each cell) USER FRIENDLY BUDGET SECTION - Notes

15 2016 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2016 BUDGET) CAP MUNICIPALITY: CALIFON BOROUGH COUNTY: HUNTERDON Charles Daniel 2018 Mayor's Name Term Expires Name Governing Body Members Term Expires Municipal Officials Date of Orig. Appt. Laura G. Eidsvaag { 718 Municipal Clerk Cert No. Amy Monahan T8053 Tax Collector Cert No. Kevin Lifer 0393 Chief Financial officer Cert No. Anthony Ardito 524 Registered Municipal Accountant Lic No. J. Peter Jost Municipal Attorney Charles Daniel Gill Smith Leo Janas Megan Riccio Michael Medea Kathleen DeBlasio Tony Forrester Official Mailing Address of Municipality Please attach this to your 2016 Budget and Mail to: CALIFON BOROUGH P.O. BOX 368 CALIFON, NJ Director, Division of Local Government Services Department of Community Affairs P.O. Box 803 Trenton, NJ Fax #: Municode: Division Use Only Public Hearing Date: Sheet A

16 2016 MUNICIPAL BUDGET Municipal Budget of the BOROUGH of CALIFON, County of HUNTERDON for the Fiscal 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 7th day of March, 2016 and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4(d). Certified by me, this 7th day of March, 2016 X Clerk P.O. Box 368, Academy Street Address Califon, NJ Address (908) EXT.201 Phone Number It is hereby certified that the approved Budget annexed hereto and hereby made a 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 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 antici- additions are correct, all statements contained herein are in proof, and the total of anticipated pated revenues equals the total of appropriations. pated revenues equals the total of appropriations and the budget is in full compliance with the Certified by me, this 7th day of March, 2016 Local Budget Law, N.J.S. 40A:4-1 et seq. Registered Municipal Accountant 1110 Harrison Street, Suite C Address Frenchtown, NJ Address (908) Phone Number Certified by me, this 7th day of March, 2016 X Chief Financial Officer DO NOT USE THESE SPACES CERTIFICATION OF ADOPTED 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. CERTIFICATION OF APPROVED BUDGET (Do not advertise this Certification form) It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and approval is given pursuant to N.J.S. 40A:4-79. STATE OF NEW JERSEY Department of Community Affairs Director of the Division of Local Government Services Dated: 2016 Dated: 2016 By: Sheet 1

17 COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES The changes or comments which follow must be considered with further action on this budget. Borough of Califon County of Hunterdon Sheet 1a

18 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the Borough of Califon, County of Hunterdon for the Fiscal Year 2016 Be It Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2016; Be It Further Resolved, that said Budget be published in the "Hunterdon Review" in the issue of March 23, 2016 The Governing Body of the Borough of Califon does hereby approve the following as the Budget for the year 2016: { { Smith Abstained { None RECORDED VOTE { Janas { { (Insert last name) Ayes { DeBlasio Nays { None { Forrester { { Medea Absent { Riccio { Notice is hereby given that the Budget and Tax Resolution was approved by the Common Council of the Borough of Califon County of Hunterdon on March 7, 2016 A Hearing on the Budget and Tax Resolution Will be held at the Municipal Building on April 4, 2016 at 8:00 o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2016 may be presented by taxpayers or other interested persons. Sheet 2

19 EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APROVED BUDGET YEAR 2016 General Appropriations for: (Reference to item and sheet number should be omitted in advertised budget) 1. Appropriations within "CAPS" - (a) Municipal Purposes {Item H-1, Sheet 19) (N.J.S. 40A:4-45.2)} 2. Appropriations excluded from "CAPS" (a) Municipal Purposes {Item H-2, Sheet 28) (N.J.S. 40A: as amended)} xxxxxxxxx xx xxxxxxxxx xx 577, xxxxxxxxx xx 401, (b) Local District School Purposes in Municpal Budget (Item K, Sheet 29) 3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated Percent of Tax Collections 109, Total General Appropriations (Item 9, Sheet 29) Building Aid Allowance} $ for Schools-State Aid } $ 1,088, Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 287, Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows): xxxxxxxxx xx (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 800, (b) Addition to Local District School Tax (Item 6(b), Sheet 11) Sheet 3

20 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2015 APPROPRIATIONS EXPENDED AND CANCELED General Budget Water Utility Utility Utility Explanations of Appropriations for "Other Expenses" Budget Appropriations - Adopted Budget 1,059, The amounts appropriated under the Budget Appropriations Added by N.J.S. 40A: , title of "Other Expenses" are for operating Emergency Appropriations costs other than "Salaries & Wages". Some of the items included in "Other Total Appropriations 1,077, Expenses" are: Expenditures: Paid of Charged (Including Reserve for Materials, supplies and non-bondable Uncollected Taxes) 1,039, equipment; Reserved 37, Repairs and maintenance of buildings, equipment, roads, etc.; Contractual services for garbage and trash removal, fire hydrant service, aid to Unexpended Balances Canceled Total Expenditures and Unexpended Balances Canceled 1,077, volunteer fire companies, etc.; Overexpenditures* *See Budget Appropriation Items so marked to the right of column "Expended Reserved." Printing and advertising, utility services, insurance and many other items essential to the services rendered by municipal government. Sheet 3a

21 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE I. GENERAL CAP CALCULATION Total General Appropriations for 2015 $ 1,059, The Borough of Califon, this year in its budget, has stayed within the 2.0% Levy Cap as permitted by the State of New Jersey. This provided an increase, which will be appropriated through various line items. The Borough has provided for employee Modifications 1,059, salary increase, continues to contribute to the volunteer Fire Department, Rescue Less: Squad and other special services and will focus attention on areas such as recreation/ Reserve for Uncollected Taxes $ 107, education, buildings and grounds and streets and roads. Public and Private Programs 4, The municipal portion of taxes will increase $61 annually for the average Total Other Operations 24, property owner. The increase is necessary to cover increased costs of inter-local Capital Improvements 15, agreements and debt service on the main street project. Debt Service 45, Interlocal Service Agreements 292, Deferred Charges - 488, Charles Daniel, Mayor Amount on Which CAP is Applied 571, % CAP * - Allowable Appropriations Before Exceptions 571, Additional Modifications New Construction $ 3, CAP Banking 18, CAP Banking 19, I I. APPROPRIATIONS "CAPS" Increase to 3.5% * 19, , Total Allowable Appropriations with 3.5% "CAP" 632, The Municipal Budget for the year 2016 has been prepared within the constraints imposed by Chapter 74, Public Laws of 2004, commonly referred to as the "CAPS" law. This imposes Total Appropriations within CAPS 577, a limit on municipal expenditures, which for the Borough of Califon is calculated as follows: DIFFERENCE - Banked to Future Budgets $ 54, Sheet 3b NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE: 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 "Public & Private Programs Offset by Revenues", combine the figures for purposes of citizen understanding.)

22 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE *Under provisions of N.J.S.40A:4-45.2, the annual CAP rate is set at 2.5% or the index rate, whichever is less. For 2016, the index rate is established at 0.0% and the CAP is at this per cent unless the municipality elected to increase to 3.5% by adoption of municipal index ordinance. IMPLEMENTATION OF THE FLEXIBLE CHART OF ACCOUNTS The implementation of a flexible chart of accounts program began in earnest several years ago for Municipal and County entities to provide a "common language" common to all municipal and county budgets. The common coding will ultimately lead to electronic filing of budgets rather than the historical, but now outdated, paper intensive system in place today. It's other benefits are a higher degree of comparability between government units, and it assists the Division in preparing it's Annual Report. Any questions regarding the new budget breakdowns and crosswalks should be directed to the office of the Chief Financial Officer. Sheet 3b NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE: 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 "Public & Private Programs Offset by Revenues", combine the figures for purposes of citizen understanding.)

23 EXPLANATORY STATEMENT - (Continued) I I I. TAX LEVY CAP BUDGET MESSAGE TAX LEVY CAP CALCULATION Prior Year Amount to be Raised for Taxation for Municipal Purposes $ 766, The Municipal Budget for the year 2016 has been prepared within the constraints imposed Modifications by Chapter 62, Public Laws of 2007, commonly referred to as the "TAX LEVY CAPS" law. Less: This imposes a 2% increase limit on the municipal tax levy, subject to exclusions and Prior Year Modifications Required - additions. Amount on Which CAP is Applied 766, % CAP Increase 15, Adjusted Tax Levy Prior to Exclusions 781, Exclusions: I V. HEALTH CARE COSTS Change in Debt Service 14, Current Year Deferred Charges: Emergencies - Allowable Pension Increases - Total Health Care Costs for 2016 $ 16, Allowable increase in health care costs - Capital Improvement Fund & Down Pay. 3, , Employee Share of Health Care Costs 3, Less: Cancelled or Unexpended Exclusions Adjusted Tax Levy 799, Total Employer Share of Health Care Costs/Appr $ 12, Additions: New Ratables 601, Prior Year Municipal Purpose Tax Rate New Ratable Adjustment to Levy 3, Cap Bank Utilized in Cap Bank Utilized in 2016 (599.00) Maximum Allowable Amount to be Raised by Taxation 802, Amount to be Raised by Taxation included in this Budget 800, Sheet 3b NOTE: MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE: 1. HOW THE APPROPRIATION AND TAX LEVY "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 "Public & Private Programs Offset by Revenues", combine the figures for purposes of citizen understanding.)

24 EXPLANATORY STATEMENT BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES Structural Imbalance Offsets Revenues at Risk Non-recurring current appropriations Future Year Appropriation Increases Line Item. Put "X" in cell to the left that corresponds to the type of imbalance. Amount Comment/Explanation X Surplus Anicipated as Revenue $10, The rate of surplus utilized as revenue is greater than the amount of surplus generated during the year by approximately $10,000-$15,000. Page 3B (2)

25 Explanatory Statement - (continued) Budget Message Analysis of Compensated Absence Liability Legal basis for benefit (check applicable items) Organization/Department Eligible for Benefit The Borough has no current policy for payment of compensated absences. Gross Days of Accumulated Absence Value of Compensated Absences Approved Labor Agreement Local Ordinance Individual Employment Agreements N/A N/A Totals days Total Funds Reserved as of end of 2015: -0- Total Funds Appropriated in 2016: -0- Sheet 3c

26 CURRENT FUND - ANTICIPATED REVENUES GENERAL REVENUES FCOA Anticipated 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 xxxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Licenses: xxxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Alcoholic Beverages , , , Other Fees and Permits Fines and Costs: xxxxxx xxxxxxx xx xxxxxxx xx xxxxxxx 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 Sheet 4

27 CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section A: Local Revenues (continued): Total Section A: Local Revenues , , , Sheet 4a

28 CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated Realized in GENERAL REVENUES FCOA 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) , , , Supplemental Energy Receipts Tax Garden State Trust Fund Total Section B: State Aid Without Offsetting Appropriations , , , Sheet 5

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

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

31 CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated with With Prior Written Consent of the Director of Local Government Services - Additional Revenues Offset With Appropriations (N.J.S. 40A:4-45.3h): xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Total Section E: Special Items of General Revenue Anticipated With Prior Written xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Consent of Director of Local Government Services - Additional Revenues Sheet 8

32 CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Public and Private Revenues Offset With Appropriations: xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Public Health Priority Funding N.J. Transportation Trust Fund Authority Act Recycling Tonnage Grant Drunk Driving Enforcement Fund Clean Communities Program , , , FEMA Hazard Mitigation - ch , , Alcohol Education and Rehabilitation Fund Municipal Alliance on Alcoholism and Drug Abuse Safe and Secure Communities Program - P.L. 1994, Chapter Neighborhood Preservation - Balanced Housing Handicapped Recreation Opportunities Grant Small Cities Grant Highlands Grant - Initial Assessment Highlands Grant - Plan Conformance/Stream Corridor Comcast Grant Sheet 9

33 CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Public and Private Revenues Offset With Appropriations (continued): xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx FCOA Anticipated Realized in Cash in 2015 Total Section F: Special Items of General Revenue Anticipated With Prior Written xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Consent of Director of Local Government Services - Public and Private Revenues , , , Sheet 9a

34 CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - SectionG: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Other Special Items: xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Utility Operating Surplus of Prior Year Reserve for Capital Fund Balance Reserve for Hurricane Sandy - FEMA Reserve Sheet 10

35 CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Other Special Items (continued): xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Total Section G: Special Items of General Revenue Anticipated With Prior Written xxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx Consent of Director of Local Government Services - Other Special Items Sheet 10a

36 CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated GENERAL REVENUES FCOA Realized in Cash in 2015 Summary of Revenues xxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx 1. Surplus Anticipated (Sheet 4, #1) , , , Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) Miscellaneous Revenues xxxxxx xxxxxxx xxxxxxx xx xxxxxxx xx Total Section A: Local Revenues , , , Total Section B: State Aid Without Offsetting Appropriations , , , Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations Total Section D: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Interlocal Muni.Service Agreements Total Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues , , , Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items Total Miscellaneous Revenues , , , Receipts from Delinquent Taxes , , , Subtotal General Revenues (Items 1, 2, 3 and 4) , , , Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes , , xxxxxxx xx b) Addition to Local District School Tax xxxxxxx xx Total Amount to be Raised by Taxes for Support of Municipal Budget , , , Total General Revenues ,088, ,077, ,166, Sheet 11

37 CURRENT FUND - APPROPRIATIONS Appropriated Expended GENERAL APPROPRIATIONS (A) Operations within "CAPS" for 2015 By Emergency Total for 2015 As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved GENERAL GOVERNMENT FUNCTIONS: General Administration: Salaries and Wages , , , , Other Expenses: Legal Advertising , , , , Miscellaneous Other Expenses , , , , Human Resources (Personnel): Educational Programs for Employees , , , Mayor and Council: Salaries and Wages , , , , Municipal Clerk: Salaries and Wages , , , , Financial Administration (Treasury): Salaries and Wages: Other Pay Salaries and Wages-All Other , , , , Other Expenses Audit Services: Other Expenses , , , , Computerized Data Processing: Other Expenses , , , , , Sheet 12

38 8. GENERAL APPROPRIATIONS (A) Operations within "CAPS" - (Continued) CURRENT FUND - APPROPRIATIONS Appropriated Expended 2015 for 2015 By Total for 2015 Emergency As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved GENERAL GOVERNMENT FUNCTIONS (Continued): Revenue Administration (Tax Collection): Salaries and Wages: Other Pay Salaries and Wages-All Other , , , , Other Expenses Tax Assessment Administration Salaries and Wages , , , , Other Expenses: Other Professional, Consultant & Specialized Serv Miscellaneous Other Expenses , , Legal Services (Legal Dept.): Other Expenses , , , , , Engineering Services: Other Expenses , , , , , Historical Sites Office: Other Expenses LAND USE ADMINISTRATION: Planning Board: Salaries and Wages , , , , Other Expenses: Legal Services , , , Other Professional,Consultant & Specialized Serv , , , , Miscellaneous Other Expenses Sheet 13

39 8. GENERAL APPROPRIATIONS (A) Operations within "CAPS" - (Continued) CURRENT FUND - APPROPRIATIONS Appropriated Expended 2015 for 2015 By Total for 2015 Emergency As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved LAND USE ADMINISTRATION (Continued): Zoning Board of Adjustment (Zoning Officer): Salaries and Wages , , , , Other Expenses INSURANCE: General Liability , , , , Workers Compensation , , , , Employee Group Health , , , , Unemployment Insurance , , , PUBLIC SAFETY FUNCTIONS: Police Department: Salaries and Wages: Temporary and Seasonal , , , , Salaries and Wages-All Other Other Expenses , , , , Office of Emergency Management: Salaries and Wages Other Expenses , , , Aid to Volunteer Fire Companies , , , , Contribution to First Aid Organizations , , , , Fire Department: Salaries and Wages , , , , Other Expenses: Fire Hydrant Service , , , , Sheet 14

40 CURRENT FUND - APPROPRIATIONS Appropriated Expended GENERAL APPROPRIATIONS (A) Operations within "CAPS" - (Continued) for 2015 By Emergency Total for 2015 As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved PUBLIC SAFETY FUNCTIONS (Continued): Municipal Prosecutor's Office: Other Expenses PUBLIC WORKS FUNCTIONS: Streets and Road Maintenance: Salaries and Wages Other Expenses , , , , Solid Waste Collection (Recycling Program): Other Expenses , , , , Buildings and Grounds: Salaries and Wages Other Expenses , , , , , Vehicle Maintenance (Inlcuding Police Vehicles): Other Expenses HEALTH AND HUMAN SERVICES FUNCTIONS: Public Health Services (Board of Health): Salaries and Wages , , , , Other Expenses , , , , Environmental Health Services: Salaries and Wages Other Expenses Sheet 15

41 8. GENERAL APPROPRIATIONS (A) Operations within "CAPS" - (Continued) CURRENT FUND - APPROPRIATIONS Appropriated Expended 2015 for 2015 By Total for 2015 Emergency As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved HEALTH AND HUMAN SERVICES FUNCTIONS (Continued): Animal Control Services: Other Expenses , , , , Contributions to Social Service Agencies: Contribution to Senior Citizens Center Visiting Homemakers of Hunterdon County PARK AND RECREATION FUNCTIONS: Recreation Services and Programs: Salaries and Wages Other Expenses , , , , Maintenance of Parks: Other Expenses , , , EDUCATION FUNCTIONS (Includes Library): Municipal Library: Other Expenses Sheet 15a

42 CURRENT FUND - APPROPRIATIONS Appropriated Expended GENERAL APPROPRIATIONS (A) Operations within "CAPS" - (Continued) for 2015 By Emergency Total for 2015 As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved OTHER COMMON OPERATING FUNCTIONS: (Unclassified): Celebration of Public Events Other Expenses UTILITY EXPENSES AND BULK PURCHASES: Electricity , , , , Street Lighting , , , , , Telephone (excluding equipment acquisition) , , , , Water Gas (natural or propane) , , , , , Gasoline MUNICIPAL COURT: Other Expenses , , , , Public Defender: Other Expenses Sheet 15b

43 8. GENERAL APPROPRIATIONS (A) Operations within "CAPS" - (Continued) CURRENT FUND - APPROPRIATIONS Appropriated Expended 2015 for 2015 By Total for 2015 Emergency As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved Uniform Construction Code- Appropriations Offset by Dedicated xxxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx xxxxxxx xx xxxxxxx xx xxxxxxx xx Revenues (N.J.A.C. 5: ) xxxxxx xxxxxxx xx xxxxxxx xx xxxxxxx xx xxxxxxx xx xxxxxxx xx xxxxxxx xx Sheet 16

44 8. GENERAL APPROPRIATIONS (A) Operations within "CAPS" - (Continued) CURRENT FUND - APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total for 2015 Emergency As Modified By Paid or for 2016 for 2015 Appropriation All Transfers Charged Reserved Total Operations {Item 8(A)} within "CAPS" , , , , , B. Contingent xxxxxxx xx Total Operations Including Contingent - within "CAPS" , , , , , Detail: Salaries and Wages , , , , , Other Expenses (Including Contingent) , , , , , Sheet 17

45 CURRENT FUND - APPROPRIATIONS Appropriated Expended GENERAL APPROPRIATIONS for 2015 By Total for 2015 Emergency As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" xxxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxx xx (1) DEFERRED CHARGES: xxxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxx xx Emergency Authorizations xxxxxxxx xx xxxxxxx xx Special Emergency Authorizations -5 Years (N.J.S. 40A:4-55) xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxxx xx xxxxxxx xx Sheet 18

46 CURRENT FUND - APPROPRIATIONS Appropriated Expended GENERAL APPROPRIATIONS for 2015 By Total for 2015 Emergency As Modified By Paid or FCOA for 2016 for 2015 Appropriation All Transfers Charged Reserved (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" (continued) xxxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxx xx (2) STATUTORY EXPENDITURES: xxxxxxxx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxx xx xxxxxxx xx Contribution to: Public Employees Retirement System , , , , Social Security System (O.A.S.I.) , , , , , Deferred Compensation Retirement Plan Police & Firemen's Retirement System of N.J Total Deferred Charges and Statutory Expenditures - Municipal , , , , , (G) Cash Deficit of Preceeding Year (H-1) Total General Appropriations for Municipal Purposes within "CAPS" , , , , , Sheet 19

47 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Insurance (N.J.S.A. 40A:4-45.3(00)): FCOA CURRENT FUND - APPROPRIATIONS Appropriated Expended 2015 for 2015 By Total for 2015 Emergency As Modified By Paid or for 2016 for 2015 Appropriation All Transfers Charged Reserved xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx xxxxxxxx xx General Liability Workers Compensation Employee Group Health Fair Share Housing Plan (C.222,P.L. 1986): Planning Board Other Expenses Statutory Expenditures: Contribution to PERS Police & Firemen's Retirement System of N.J Welfare/Administration of Public Assistance: Other Expenses Fire Department: Other Expenses (LOSAP) , , , , , Sheet 20

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 273 2 Municode: 1004 Filename: 1004_fba_2016.xlsm Website: www.califonboro.net Phone Number: 908-832-7850

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 273 2 Municode: 1004 Filename: 1004_fba_2018.xlsm Website: www.califonboro.net Phone Number: 908-832-7850

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 576 2 Municode: 2111 Filename: 2111_fba_2017.xlsm Website: www.hopetownship.com Phone Number: 908-459-5011

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 288 2 Municode: 1019 Filename: 1019_fba_2016.xlsm Website: www.lebanontownship.net Phone Number: 908-638-8528

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 576 2 Municode: 2111 Filename: 2111_fba_2018.xlsm Website: www.hopetownship.com Phone Number: 908-459.5011

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 288 2 Municode: 1019 Filename: 1019_fba_2017.xlsm Website: www.lebanontownship.net Phone Number: 908-638-8528

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 201 2 Municode: 0608 Filename: 0608_fba_2016.xlsm Website: www.lawrencetwpcumberlandnj.com Phone Number:

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 179 1 Municode: 0503 Filename: 0503_fbi_2016.xlsm Website: www.capemaypoint.org Phone Number: 609.884.8468

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 523 1 Municode: 1905 Filename: 1905_fbi_2017.xlsm Website: Frankfordtownship.org Phone Number: 973-948-5566

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2018 Municipal User Friendly Budget MUNICIPALITY: 107 1 Municode: 0310 Filename: 0310_fbi_2018.xlsm Website: www.delrantownship.org Phone Number: 856

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 105 2 Municode: 0308 Filename: 0308_fba_2017.xlsm Website: www.cinnaminsonnj.org Phone Number: 856-829-6000

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 107 2 Municode: 0310 Filename: 0310_fba_2016.xlsm Website: www.delrantownship.org Phone Number: 856-461-7734

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 155 2 Municode: 0417 Filename: 0417_fba_2016.xlsm Website: www.haddonfieldnj.org Phone Number: 856-429-4700

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 532 1 Municode: 1914 Filename: 1914_fbi_2017.xlsm Website: Montaguenj.org Phone Number: 973-293-7300

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 506 1 Municode: 1810 Filename: 1810_fbi_2017.xlsm Website: www.hillsborough-nj.org Phone Number: 908-369-4313

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 530 1 Municode: 1912 Filename: 1912_fbi_2016.xlsm Website: www.hopatcong.org Phone Number: 973-770-1200

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 158 2 Municode: 0420 Filename: 0420_fba_2016.xlsm Website: www.laurelsprings-nj.com Phone Number: 856-784-0500

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 458 1 Municode: 1529 Filename: 1529_fbi_2017.xlsm Website: www.boroughofsouthtomsriver.com Phone Number:

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 85 0259 South Hackensack Township - County of Bergen Introduced 1 Municode: 0259 Filename: 0259_fbi_2016.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 529 1 Municode: 1911 Filename: 1911_fbi_2018.xlsm Website: www.hardyston.com Phone Number: 973-823-7020

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 170 1 Municode: 0432 Filename: 0432_fbi_2016.xlsm Website: www.stratfordnj.org Phone Number: (856)

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 469 1 Municode: 1606 Filename: 1606_fbi_2017.xlsm Website: http://www.northhaledon.com/ Phone Number:

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 60 1 Municode: 0234 Filename: 0234_fbi_2017.xlsm Website: Phone Number: 2018452900 Mailing Address:

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2015 Municipal User Friendly Budget MUNICIPALITY: 86 2 Municode: 0260 Filename: 0260_fba_2015.xlsm Website: www.teanecknj.gov Phone Number: 201 837 1600

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 499 1803%Bernardsville%Borough%4%County%of%Somerset Adopted2 Municode: 1803 Filename: 1803_fba_2016.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 258 1 Municode: 0902 Filename: 0902_fbi_2017.xlsm Website: www.boroughofeastnewark.com Phone Number:

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 291 1 Municode: 1022 Filename: 1022_fbi_2016.xlsm Website: www.readington.org Phone Number: 908-534-5909

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 181 1 Municode: 0505 Filename: 0505_fbi_2017.xlsm Website: townshipoflower.org Phone Number: 609 886

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 375 2 Municode: 1340 Filename: 1340_fba_2018.xlsm Website: http://www.redbanknj.org Phone Number: 732-530-2742

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 1515 Lavallette Borough - County of Ocean 444 Introduced1 Municode: 1515 Filename: 1515_fbi_2017.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 181 2 Municode: 0505 Filename: 0505_fba_2018.xlsm Website: townshipoflower.org Phone Number: 609 886

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 58 2 Municode: 0232 Filename: 0232_fba_2018.xlsm Website: www.lyndhurstnj.org Phone Number: 201-804-2457

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 18 1 Municode: 0116 Filename: 0116_fbi_2016.xlsm Website: www.margate-nj.com Phone Number: (609) 822-2605

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 395 1 Municode: 1406 Filename: 1406_fbi_2017.xlsm Website: http://chesterborough.org Phone Number:

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 228 2 Municode: 0720 Filename: 0720_fba_2016.xlsm Website: www.veronanj.org Phone Number: 973-239-3200

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 20 1 Municode: 0118 Filename: 0118_fbi_2016.xlsm Website: www.cityofnorthfield.org Phone Number: 609-641-2832

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 82 1 Municode: 0256 Filename: 0256_fbi_2016.xlsm Website: www.rutherford nj.com Phone Number: (201)460

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services A d o p t e d Year: State of New Jersey Local Government Services 2015 Municipal User Friendly Budget MUNICIPALITY: 0502 CAPE MAY City - County of Cape May 178 2 Municode: 0502 Filename: 0502_fba_2015.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services I n t r o d u c e d Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 470 1607 Passaic City - County of Passaic 1 Municode: 1607 Filename: 1607_fbi_2017.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 82 1 Municode: 0256 Filename: 0256_fbi_2017.xlsm Website: www.rutherford nj.com Phone Number: (201)

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 418 1 Municode: 1429 Filename: 1429_fbi_2018.xlsm Website: www.parsippany.net Phone Number: 973-263-4265

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services I n t r o d u c e d Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget 1205 Edison Township - County of Middlesex MUNICIPALITY: 314 1 Municode: 1205 Filename: 1205_fbi_2016.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 161 1 Municode: 0423 Filename: 0423_fbi_2016.xlsm Website: www.magnolia-nj.org Phone Number: (856)

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 232 1 Municode: 0801 Filename: 0801_fbi_2016.xlsm Website: www.claytonnj.com Phone Number: (856) 881-2882

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 584 1 Municode: 2120 Filename: 2120_fbi_2016.xlsm Website: www.pohatcongtwp.org Phone Number: 908-454-6121

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 196 2 Municode: 0603 Filename: 0603_fba_2016.xlsm Website: mail@deerfieldtownship.org Phone Number:

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 392 2 Municode: 1403 Filename: 1403_fba_2018.xlsm Website: www.butlerborough.com Phone Number: 973-838-200

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 361 2 Municode: 1326 Filename: 1326_fba_2016.xlsm Website: mtnj.org Phone Number: 732-446-8338 Mailing

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 21 1 Municode: 0119 Filename: 0119_fbi_2016.xlsm Website: pleasantville-nj.org Phone Number: 609-484-3622

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 0508 Ocean City City - County of Cape May 184 Adopted 2 Municode: 0508 Filename: 0508_fba_2016.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 314 1205%Edison%Township%0%County%of%Middlesex Introduced 1 Municode: 1205 Filename: 1205_fbi_2017.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2018 Municipal User Friendly Budget MUNICIPALITY: 410 2 Municode: 1421 Filename: 1421_fba_2018.xlsm Website: www.montvillenj.org Phone Number: 973-331-3300

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2015 Municipal User Friendly Budget 0508 Ocean City City - County of Cape May Adopted MUNICIPALITY: 184 2 Municode: 0508 Filename: 0508_fba_2015.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2017 Municipal User Friendly Budget MUNICIPALITY: 184 2 Municode: 0508 Filename: 0508_fba_2017.xlsm Website: www.ocnj.us Phone Number: 609-399-6111 Mailing

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services A d o p t e d Year: State of New Jersey Local Government Services 2018 Municipal User Friendly Budget MUNICIPALITY: 184 0508 Ocean City City - County of Cape May 2 Municode: 0508 Filename: 0508_fba_2018.xlsm

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: State of New Jersey Local Government Services 2016 Municipal User Friendly Budget MUNICIPALITY: 230 2 Municode: 0722 Filename: 0722_fba_2016.xlsm Website: westorange.org Phone Number: 973-325-4070

More information

Local-Government-Services. State-of-New-Jersey. Year: 2017 Municipal-User-Friendly-Budget. Merry Emmich 12/31/18. Alan Kidd 12/31/17

Local-Government-Services. State-of-New-Jersey. Year: 2017 Municipal-User-Friendly-Budget. Merry Emmich 12/31/18. Alan Kidd 12/31/17 State-of-New-Jersey Local-Government-Services Year: 2017 Municipal-User-Friendly-Budget MUNICIPALITY: 508 1812$Millstone$Borough$2$County$of$Somerset Adopted 2 Municode: 1812 Filename: 1812_fba_2017.xlsm

More information

2012 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2012 BUDGET)

2012 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2012 BUDGET) 2012 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2012 BUDGET) CAP MUNICIPALITY: LEBANON TOWNSHIP COUNTY: HUNTERDON Brian Wunder 12/31/12 Mayor's Name Term Expires Name Governing Body Members Term Expires Municipal

More information

2018 MUNICIPAL DATA SHEET CAP (MUST ACCOMPANY 2018 BUDGET)

2018 MUNICIPAL DATA SHEET CAP (MUST ACCOMPANY 2018 BUDGET) 2018 MUNICIPAL DATA SHEET CAP (MUST ACCOMPANY 2018 BUDGET) MUNICIPALITY: Township of Winfield COUNTY: Union Governing Body Members Gary J. Genz 12/31/18 Name Term Expires Mayor's Name Term Expires Gary

More information

State of New Jersey Local Government Services

State of New Jersey Local Government Services State of New Jersey Local Government Services Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 267 2 Municode: 0911 Filename: 0911_fba_2016.xlsm Website: www.weehawken-nj.us Phone Number: 201-319-6000

More information

2014 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2014 BUDGET)

2014 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2014 BUDGET) 2014 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2014 BUDGET) CAP MUNICIPALITY: LEBANON TOWNSHIP COUNTY: HUNTERDON Thomas McKee 12/31/14 Mayor's Name Term Expires Name Governing Body Members Term Expires Thomas

More information

2017 MUNICIPAL DATA SHEET

2017 MUNICIPAL DATA SHEET 2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET) CAP MUNICIPALITY: BOROUGH OF GIBBSBORO COUNTY: CAMDEN Governing Body Members Edward G. Campbell, III Mayor's Name December 31, 2019 Term Expires Name

More information

2008 MUNICIPAL DATA SHEET ( MUST ACCOMPANY 2008 BUDGET)

2008 MUNICIPAL DATA SHEET ( MUST ACCOMPANY 2008 BUDGET) 2008 MUNICIPAL DATA SHEET ( MUST ACCOMPANY 2008 BUDGET) CAP MUNICIPALITY: Borough of Branchville COUNTY : Sussex Governing Body Members Gerald W. Van Gorden 12/31/11 Name Term Expires Mayor's Name Term

More information

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET)

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) MUNICIPALITY: Township of Pohatcong COUNTY: Warren Governing Body Members James R. Kern III 12/31/18 Name Term Expires Mayor's Name Term Expires Stephen

More information

2015 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2015 BUDGET)

2015 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2015 BUDGET) 2015 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2015 BUDGET) CAP MUNICIPALITY: LEBANON TOWNSHIP COUNTY: HUNTERDON Thomas McKee 12/31/17 Mayor's Name Term Expires Name Governing Body Members Term Expires Thomas

More information

COMPARISON OF REVENUES & APPROPRIATIONS LOCAL TAX LEVY AND ASSESSED VALUES STATUS OF "CAPS" % OF TAX COLLECTION

COMPARISON OF REVENUES & APPROPRIATIONS LOCAL TAX LEVY AND ASSESSED VALUES STATUS OF CAPS % OF TAX COLLECTION COMPARISON OF REVENUES & APPROPRIATIONS LOCAL TAX LEVY AND ASSESSED VALUES BUDGET PRIOR BUDGET PRIOR YEAR YEAR CHANGE % YEAR YEAR CHANGE % REVENUES Surplus 2,560,000.00 2,500,000.00 60,000.00 2.40% Local

More information

{ Todd N. Burkey Tax Collector

{ Todd N. Burkey Tax Collector 2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET) CAP MUNICIPALITY: BOROUGH OF WEST CAPE MAY COUNTY: CAPE MAY Pamela M. Kaithern Mayor's Name December 31, 2017 Term Expires Governing Body Members

More information

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET)

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) Municipality: Township of Morris County: Morris Governing Body Members Peter V. Mancuso Mayor's Name 12/31/2019 Term Expires Name Term Expires Cathleen

More information

2019 MUNICIPAL DATA SHEET ADOPTED MARCH 18, 2019

2019 MUNICIPAL DATA SHEET ADOPTED MARCH 18, 2019 2019 MUNICIPAL DATA SHEET ADOPTED MARCH 18, 2019 MUST ACCOMPANY 2019 BUDGET MUNICIPALITY: TOWNSHIP OF CLARK COUNTY: UNION Governing Body Members SAL BONACCORSO 12/31/20 Name Term Expires Mayor's Name Term

More information

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET)

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) MUNICIPALITY: Township of Knowlton COUNTY: Warren Governing Body Members Adele Starrs 12/31/19 Name Term Expires Mayor's Name Term Expires Kathy Cuntala,

More information

2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET)

2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET) 2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET) MUNICIPALITY: Borough of Butler COUNTY: Morris Governing Body Members Robert Alviene 12/31/18 Name Term Expires Mayor's Name Term Expires Raymond

More information

2018 MUNICIPAL DATA SHEET. (Must Accompany 2018 Budget) 12/31/2019 Term Expires JOSEPH TRAMMELL, COUNCIL PRESIDENT STEVEN BOWEN MICHAEL HAMILTON

2018 MUNICIPAL DATA SHEET. (Must Accompany 2018 Budget) 12/31/2019 Term Expires JOSEPH TRAMMELL, COUNCIL PRESIDENT STEVEN BOWEN MICHAEL HAMILTON 2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget) MUNICIPALITY: BOROUGH OF ROOSEVELT COUNTY: MONMOUTH ADOPTED 6/26/2018 CAP Governing Body Members PEGGY MALKIN Mayor's Name 12/31/2019 Term Expires

More information

USER FRIENDLY BUDGET SECTION

USER FRIENDLY BUDGET SECTION NJSA 40A:5 48 (PL 2007 ch 63) requires the Local Finance Board to promulgate a user friendly plain language budget summary, or User Friendly Budget, for use by municipalities, counties, local authorities

More information

2018 MUNICIPAL DATA SHEET

2018 MUNICIPAL DATA SHEET 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) CAP MUNICIPALITY: CITY OF CAPE MAY COUNTY: CAPE MAY Governing Body Members Clarence F. Lear, III Mayor's Name December 31, 2020 Term Expires Name

More information

2011 MUNICIPAL DATA SHEET

2011 MUNICIPAL DATA SHEET 2011 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2011 BUDGET) CAP MUNICIPALITY: BOROUGH OF WILDWOOD CREST COUNTY: CAPE MAY Governing Body Members Carl Groon Mayor's Name May-13 Term Expires Don Cabrera Name Term

More information

Inputs: Reg Muni Acct. Muni Atty. Muni Type(Town, etc) Borough Muni Name(Dover,etc) Florham Park Muni Street. Member #1. Term. Member #4.

Inputs: Reg Muni Acct. Muni Atty. Muni Type(Town, etc) Borough Muni Name(Dover,etc) Florham Park Muni Street. Member #1. Term. Member #4. Inputs: Municipality Borough of Florham Park Intro Month March County Morris Intro Day 21st Year Ending 12/31/2019 Intro Combined Date March 21st Prior Year Ending 12/31/2018 Mayor's Name Mark Taylor Newspaper

More information

COMPARISON OF REVENUES & APPROPRIATIONS LOCAL TAX LEVY AND ASSESSED VALUES STATUS OF "CAPS" % OF TAX COLLECTION

COMPARISON OF REVENUES & APPROPRIATIONS LOCAL TAX LEVY AND ASSESSED VALUES STATUS OF CAPS % OF TAX COLLECTION COMPARISON OF REVENUES & APPROPRIATIONS LOCAL TAX LEVY AND ASSESSED VALUES BUDGET PRIOR BUDGET PRIOR YEAR YEAR CHANGE % YEAR YEAR CHANGE % REVENUES Surplus 2,300,000.00 2,184,000.00 116,000.00 5.31% Local

More information

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET)

2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) MUNICIPALITY: Borough of Madison COUNTY: Morris Governing Body Members Robert H. Conley 12/31/19 Name Term Expires Mayor's Name Term Expires Patrick

More information

2013 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2013 BUDGET)

2013 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2013 BUDGET) 2013 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2013 BUDGET) CAP MUNICIPALITY: TOWNSHIP OF LIVINGSTON COUNTY: ESSEX Governing Body Members Rufino Fernandez, Jr. 12/31/2014 Mayor's Name Term Expires Name Term

More information

2017 MUNICIPAL DATA SHEET

2017 MUNICIPAL DATA SHEET 2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET) CAP MUNICIPALITY: CITY OF LINWOOD COUNTY: ATLANTIC Richard L. DePamphillis III Mayor's Name 12/31/19 Term Expires Governing Body Members Name Term

More information

2010 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2010 BUDGET)

2010 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2010 BUDGET) 2010 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2010 BUDGET) MUNICIPALITY: Borough of Pennington COUNTY: Mercer Governing Body Members Anthony Persichilli 12/31/2011 Name Term Expires Mayor's Name Term Expires

More information

2018 MUNICIPAL DATA SHEET

2018 MUNICIPAL DATA SHEET 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) CAP MUNICIPALITY: CITY OF SEA ISLE CITY COUNTY: CAPE MAY Leonard C. Desiderio Mayor's Name June 30, 2019 Term Expires Governing Body Members Name

More information

2009 MUNICIPAL DATA SHEET

2009 MUNICIPAL DATA SHEET 2009 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2009 BUDGET) CAP MUNICIPALITY: BOROUGH OF WILDWOOD CREST COUNTY: CAPE MAY Governing Body Members Carl Groon Mayor's Name May-09 Term Expires Don Cabrera Name Term

More information

Type of Municipality County Full Name Full Name Governing Body Note: Add Mayor if they vote Current Year Prior Year Previous Prior Year

Type of Municipality County Full Name Full Name Governing Body Note: Add Mayor if they vote Current Year Prior Year Previous Prior Year Type of Borough Municipality Mountain Lakes County Morris Full Name Borough of Mountain Lakes Full Name BOROUGH OF MOUNTAIN LAKES Governing Body Governing Body Note: Add Mayor if they vote Current Year

More information

2018 MUNICIPAL DATA SHEET

2018 MUNICIPAL DATA SHEET 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) CAP MUNICIPALITY: CITY OF NORTH WILDWOOD COUNTY: CAPE MAY Patrick Rosenello Mayor's Name December 31, 2021 Term Expires Governing Body Members Name

More information

Township of Lawrence, Muni Code: 0608

Township of Lawrence, Muni Code: 0608 2016 MUNICIPAL DATA SHEET (Must Accompany 2016 Budget) MUNICIPALITY: TOWNSHIP OF LAWRENCE COUNTY: CUMBERLAND Governing Body Members Joseph Miletta, Jr. 12/31/2018 Mayor's Name Term Expires Name Term Expires

More information

2018 MUNICIPAL DATA SHEET

2018 MUNICIPAL DATA SHEET 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) CAP MUNICIPALITY: CITY OF LINWOOD COUNTY: ATLANTIC Richard L. DePamphillis III Mayor's Name 12/31/19 Term Expires Governing Body Members Name Term

More information

2018 MUNICIPAL DATA SHEET

2018 MUNICIPAL DATA SHEET 2018 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2018 BUDGET) MUNICIPALITY: TOWNSHIP OF HILLSBOROUGH COUNTY : SOMERSET CAP GLORIA MCCAULEY 12/31/2020 Governing Body Members Mayor's Name Term Expires Name Term

More information

2017 MUNICIPAL DATA SHEET

2017 MUNICIPAL DATA SHEET 2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET) CAP MUNICIPALITY: CITY OF NORTH WILDWOOD COUNTY: CAPE MAY Patrick Rosenello Mayor's Name December 31, 2017 Term Expires Governing Body Members Name

More information

Amended 3/22/17

Amended 3/22/17 ---------------------- Amended 3/22/17 -----------------------------------------------------------MOVED TO CLOSED -------------------------------------------------- ----------------------------------------------------------

More information

2017 MUNICIPAL DATA SHEET

2017 MUNICIPAL DATA SHEET 2017 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2017 BUDGET) CAP MUNICIPALITY: BOROUGH OF BUENA COUNTY: ATLANTIC David G. Zappariello Mayor's Name December 31, 2018 Term Expires Governing Body Members Name Term

More information

Type of Municipality County Full Name Full Name Governing Body Note: Add Mayor if they vote Current Year Prior Year Previous Prior Year

Type of Municipality County Full Name Full Name Governing Body Note: Add Mayor if they vote Current Year Prior Year Previous Prior Year Type of Borough Municipality Saddle River County Bergen Full Name Borough of Saddle River Full Name BOROUGH OF SADDLE RIVER Governing Body Borough Council Note: Add Mayor if they vote Current Year 2011

More information

2018 MUNICIPAL DATA SHEET CAP (MUST ACCOMPANY 2018 BUDGET)

2018 MUNICIPAL DATA SHEET CAP (MUST ACCOMPANY 2018 BUDGET) 2018 MUNICIPAL DATA SHEET CAP (MUST ACCOMPANY 2018 BUDGET) MUNICIPALITY: Borough of North Haledon COUNTY: Passaic Governing Body Members Randy George 12/31/2018 Name Term Expires Mayor's Name Term Expires

More information

2019 MUNICIPAL DATA SHEET

2019 MUNICIPAL DATA SHEET 2019 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2019 BUDGET) CAP MUNICIPALITY: CITY OF LINWOOD COUNTY: ATLANTIC Richard L. DePamphillis III Mayor's Name 12/31/19 Term Expires Governing Body Members Name Term

More information

2019 MUNICIPAL DATA SHEET

2019 MUNICIPAL DATA SHEET 2019 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2019 BUDGET) CAP MUNICIPALITY: BOROUGH OF BUENA COUNTY: ATLANTIC David G. Zappariello Mayor's Name Municipal Officials Maryann Coraluzzo Municipal Clerk Maryann

More information

City of Brigantine, Muni Code: 0103

City of Brigantine, Muni Code: 0103 2013 MUNICIPAL DATA SHEET (Must Accompany 2013 Budget) MUNICIPALITY: CITY OF BRIGANTINE COUNTY: ATLANTIC Governing Body Members Philip J. Guenther 12/31/2014 Mayor's Name Term Expires Name Term Expires

More information

2019 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2019 BUDGET)

2019 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2019 BUDGET) 2019 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2019 BUDGET) MUNICIPALITY: Township of Byram COUNTY: Sussex Alexander Rubenstein Mayor's Name 12/31/2021 Term Expires Governing Body Members Name Term Expires

More information

(MUST ACCOMPANY 2015 BUDGET)

(MUST ACCOMPANY 2015 BUDGET) (MUST ACCOMPANY 2015 BUDGET) MUNICIPALITY: Township of Denville COUNTY: Morris Thomas Andes Mayor's Name. 12/31/2015 Term Expires Governing Body Members Name Term Expires Douglas Gabel 12/31117 Municipal

More information

2016 MUNICIPAL DATA SHEET (Must Accompany 2016 Budget)

2016 MUNICIPAL DATA SHEET (Must Accompany 2016 Budget) 2016 MUNICIPAL DATA SHEET (Must Accompany 2016 Budget) MUNICIPALITY Township of Millburn COUNTY: Essex Governing Body Members William Bourke 12/31/2016 Mayor's Name Term Expires Name Term Expires Robert

More information

2018 MUNICIPAL DATA SHEET

2018 MUNICIPAL DATA SHEET 2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget) ADOPTED 6/18/2018 MUNICIPALITY: BOROUGH OF HIGHTSTOWN COUNTY: MERCER Governing Body Members LAWRENCE D. QUATTRONE Mayor's Name 12/31/2018 Term Expires

More information