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1 Council Members YES NO Abstain Absent TOWNSHIP OF TEANECK, NJ RESOLUTION Parker : Stern --. ~~Gussen Honis Katz Agenda Resol. Number Motion: Tomer r----~. M. Hameeduddin Seconded: =====---==---=================== ===---=============:::.:'::=:==========--===== BE IT RESOLVED that the attached 2011 Municipal Budget be approved and setting Tuesday, April 12,2011, at 8:00 PM in the Municipal Building Council Chambers as the date, time and place for a hearing on said budget. ===================:=:.=;.::::;:=============:::::::=--=====--======-~====-====================== This is to certify that the above Resolution was adopted by the Prepared by J_L_E Checked by Township Council on March 8, 2011 Approved by RMC, Township Clerk

2 SCHEDULE A B C D C C APPROPRIATIONS Budget Expenditures Salaries and Wages Other Expenses Grants Capital Improvements Debt Service Deferred and Statutory BUDGET AND TAX ANALYSIS 2011 BUDGET & TAXES 2011 $33,043, ,099, , , ,843, ,927, $32,510, ,554, , , ,635, ,997, INCREASE OR {DECREASE} $532, , (20,199.76) 103, , Total Budget Expenditures Non-Budget Expenditures Reserve for Uncollected Taxes TOTAL APPROPRIATIONS $62,637, ,068,00 $65,705, $60,339, $2,298, ,500,00 (432,00) $63,839, $1,866, F E E E REVENUES Fund Balance Local Revenues State Aid Grants Delinquent Taxes Municipal Property Taxes $4,450,00 4,099,50 3,704, , ,845, ,450, $4,150,00 4,081,00 3,704, , ,470, ,242, $300,00 18,50 (35,199.76) 375,00 1,208, TOTAL REVENUES $65,705, $63,839, $1,866, PROPERTY TAXES Municipal - Net Municipal Open Spaces School County County - Open Space $51,450, $606, ,388, ,164, , $50,242, $609, ,018, ,809, , $1,208, ($2,622.01) 2,370, , , TOTAL PROPERTY TAXES $145,768, $141,832, $3,935, ASSESSED VALUATION $6,066,673,026 $6,092,893,157 ($26,220,131) TAX RATE Municipal Municipal Open Spaces School County County - Open Space $ $ $ TOTAL TAX RATE

3 FUNCTION Township Council Township Clerk Township Manager Human Resources Finance Office Tax Collection Office Assessment of Taxes Purchasing Legal Services and Costs Fire Police Emergency Management School Guards Department of Public Works Health Department Recreation Department Construction Official Terminal Leave Municipal Court Maintenance of Free Public Library SALARIES & WAGES 2!tl1 $49,00 166,00 277,40 131,20 461,00 190,00 173,50 161,20 66,00 9,977,40 11,450,00 150,00 4,393,50 566,00 1,564, ,50 150,00 466,50 1, Schedule A 2010 $59,50 168, , , , , , , ,704, ,472,66 150,00 4,171, , ,536, , ,00 449, TOTAL $33043, ~51 0, OTHER EXPENSES FUNCTION Township Council Township Clerk Township Manager Human Resources Finance Office Tax Collection Office Annual Audit Management Information Systems Assessment of Taxes Purchasing Legal Services and Costs Group Insurance Plan for Employees Insurance Fund Commission {NJSA 40A:10-1 et seq.} Other Insurance Premiums Fire Police Purchase of Police Vehicles School Guards Emergency Management Department of Public Works Health Department Volunteer Ambulance Corp Recreation Department Construction Official Contribution to TEDC Utilities Postage Central Supply Employee Allowances Advertising Contingent Municipal Court Bergen County Sewer Authority (40:14A-9) Maintenance of Free Public Library TOTAL ~ $43,00 63, , ,67 60,40 7, ,75 94, ,83 795,30 6,052,70 950,00 192,50 116, ,00 17, , , ,00 251, , ,352, ,32 53,30 194,20 17,50 20,00 46,37 4,122, S,bedule $28,00 130, , ,40 7, ,00 94, , ,83 1,125,30 5,172,60 1,100,00 192,50 115, , ,50 1,00 17,00 2,368,86 250, ,00 276, , ,302, ,20 53,30 193,33 17,50 20,00 46,37 3, , l18,554,839.47

4 MUNICIPAL BUDGET BREAKDOWN Where It Comes From Local Revenues 6.24% State Revenues 5.64% Grants 0.24% Municipal Property Taxes % Where It Goes Capital Improvements & Debt 3.79% General Government 9.03% Health &Welfare 1.29% Recreation & Library 6.49% Grants 0.31% Public Safety 35.42% Utilities 10.34% Employee Benefits 22.79% Streets, Roads & Sanitation 10.56%

5 TOWNSHIP OF TEANECK BERGEN COUNTY, NEW JERSEY Certification of Approved Budget It is hereby certified that the Approved Budget complies with the requirements of law and approval is given pursuant to N.J.S.A. 40A:4-78(b) and NJAC 5:30-7. It is further certified that the municipality has met the eligibility requirements of NJAC 5: and 7.5, and that J, as Chief Financial Officer, have completed the local examination in compliance with NJAC 5: Dated By: Chief Financial Officer This certification form and resolution of the governing body executing such certification should be annexed to the adopted budget (N.J.A.C. 5:30 7.6(e» Township Clerk

6 BE IT FURTHER RESOLVED, THAT A COPY OF THIS RESOLUTION BE FORWARDED TO THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT SERVICES UPON ADOPTION. Approved: Vote recorded as follows:

7 TOWNSIDP OF TEANECK WHEREAS, N.l.S.A. 40A:4-78b has authorized the Local Finance Board to adopt rules that pennit municipalities in sound fiscal condition to assume the responsibility, normally granted to the Director of the Division of Local Government Services, of conducting the annual budget examination, and WHEREAS, N.l.A.C. 5:30-7 was adopted by the Local Finance Board on February 11, 1997, and WHEREAS, pursuant to N.l.A.C. 5: the TOWNSHIP of TEANECK has been declared eligible to participate in the program by the Division of Local Government Services, and the Chief Financial Officer has detennined that the TOWNSHIP meets the necessary conditions to participate in the program for the 2011 budget year, so now therefore BE IT RESOLVED, by the TOWNSHIP Council of the TOWNSHIP of TEANECK that in accordance with N.l.A.C. 5:30-7.6a & b and based upon the Chief Financial Officers certification, the governing body has found the budget has met the following requirements: 1. That with reference of the following items, the amounts have been calculated pursuant to law and appropriated as such in the budget: a. Payment of interest and debt redemption charges b. Deferred charges and statutory expenditures c. Cash deficit of preceding year d. Reserve for uncollected taxes e.. Other reserves and non-disbursement items f. Any inclusions of amounts required for school purposes 2. That the provisions relating to limitation on increases of appropriations pursuant to N.l.S.A 40A:45.2 and appropriations for exceptions to limits on appropriations found at 40A: et seq. are fully met (Complies with the "CAP" law.) 3. That the budget is in such form, arrangement, and content as required by the Local Budget Law and N.l.A.C. 5:30-4 and 5: That pursuant to the Local Budget Law: a. All estimates of revenue are reasonable, accurate, and correctly stated, b. Items of appropriation are properly set forth c. In itemization, fonn, arrangement, and content the budget will pennit the exercise of the comptroller function within the municipality. 5. The budget and associated amendments have been introduced and publicly advertised in accordance with the relevant provisions of the Local Budget Law, except that failure to meet the deadlines ofn.l.s.a. 40A:4-5 shall not prevent such certification. 6. That all other applicable statutory requirements have been fulfilled.

8 TOWNSHIP OF TEANECK, NJ RESOLUTION -. Council Members YES NO Abstain Absent Parker Stem : DM. Gussen Honis I Katz ITomer ~ayor Hameeduddin I Agenda Reso!. Number Z Motion: Seconded: NOW, THEREFORE, BE IT RESOLVED, that the Township Council ofthe Township of Teaneck hereby authorizes the 2011 Local Annual Budget Examination as reflected in the attached. Prepared by.::..:jl:::;.e::=-._ Checked by Approved by This is to certify that the above Resolution was adopted by the Township Council on March 8, 2011 Township Clerk

9 TOWNSHIP OF TEANECK ANALYSIS OF FUND BALANCE Schedule F Balance - January 1, 2010 $6,371, LESS: Anticipated in 2010 Budget 4,150,00 Balance Available during Calendar Year ,221, ADD (OR SUBTRACT): 2010 Operating Results Excess Budget Revenues Misce"aneous Revenue Not Anticipated 2009 Appropriations Cancelled Cancelled Grants Cancelled Accounts Payable Refunds from: Bldg Permits & Dept. Fees Refunds from: State Court Tax Judgements Accounting Transactions between Funds 2,544, ,469, ,169, , (11,215.10) (396,974.15) 4,830, Balance - December 31, ,051, LESS: Planned Anticipation in 2011 Budget 4,450,00 Balance Available during Calendar Year 2011 $2,601,231.85

10 MISCELLANEOUS ANTICIPATED REVENUES Schedule E Revenue 2011 Budget Budget 2010 Received Local Rev~s. Licenses - Alcoholic Beverages Licenses - Other Fees & Permits - Building Fees & Permits - Other Fines & Costs - Municipal Court Fines & Costs - Other Interest & Costs on Taxes Interest & Costs on Assessments Interest on Investments Rental of Township Property Sewer Use Charges Reserve for Sale of Municipal Assets Capital Surplus SID Downtown Business Loan State Revenues Energy Receipts Tax Supplemental Energy Receipts Tax Consolidated Municipal Property Tax Relief Aid Hotel Occupancy Tax Grants Public Health Priority Funding Municipal Alliance Against Drug & Alcohol Abuse COPS in Shops NJ Body Armor Replacement Clean Communities Pedestrian Safety FEMA Firefighters Grant Grants - PriQ[ Year Budget Amendments FEMA Firefighters Grant Click It or Ticket DEP-NJ Forestry Service Grant Alcohol Education Rehab Enforcement Edward Byrne Grant DOJ Bulletproof Vest NJ Body Armor NJ Emergency Mgmt Assistance TOTAL GRANTS $70,00 124,00 856,00 941,50 650,00 25,00 375,00 20,00 10,00 55,00 483,00 125,00 325,00 40,00 $4,099,50 $3,029, , ,00 $3,704, $70,00 $73, ,00 124, ,00 861, ,00 942, ,00 651, ,00 25, ,00 609, ,00 42, ,00 13, ,00 59, ,00 523, ,00 429,00 40,00 40,00 $4,081,00 $4,396, $2,963, $2,963, , , ,00 349, $3,704, $3,729, $ 13,00 143, $8,69 15, ,80 2, , $8,69 15, ,80 2, , $156, $86, $86, $O~OO $57,96 4,00 7, , , , ,00 $105, $57,96 4,00 7, , , , ,00 $105, $156, $191, $191, Total Miscellaneous Revenues ~7.96Q.Q13.00 F,976.Z12.76 ~8,312,Z3Q.52

11 2011 CAPITAL BUDGET Schedule D FUNDED BY Capital Municipal OIS, Total Improvement Notes Trust, Project AmQunt Fund Authorized Grants or Loans Acquisition of Property 150,000 5,000 95,000 50,000 2 Engineering Studies - Carryover 339, ,400 15,000 3 Fire Department Building Renovations 217,000 20, ,00 4 Police Dept Equipment 197,500 62, ,900 5 Various DPW Projects - Carryover 4,749,008 79,375 1,064,475 3,605,158 6 Engineering Studies - New 156, ,000 36,500 7 Parks & Recreation Improvements 10,000 10,000 7 Public Buildings Flooring 145,000 95,000 50,000 8 Annual Road Resurfacing, Sidewalks & Curbs 1,100,000 55,000 1,045,000 9 Municipal Facilities UpgradefTeaneck Road Street: 500,000 25, , Municipal Parking Resurfacing 327,000 16, , Storm Drainage Improvements 94,000 4,700 89, Library, Police & Municipal Bldg HVAC Improveme 1,000,000 50, , Sanitary Sewer Replacement and Reconstruction 1,090,000 54,500 1,035, Various DPW Projects Roads & Parks - New 984, , Municipal Bldgs Upgrades/Renovation of Old Polic 3,500, ,000 3,325, Fire Department Equipment 135,000 6, , Radio Communications Upgrade 213,750 10, , Street Sign Replacement $14,958, $1,116, $8,953, $4,888, Budget Appropriation 531,838 Balance 12131/ ,177 $

12 GRANTS ITEM Matching Funds for Grants Public Health Priority Funding Act of 1977 (Health) Local Match-Municipal Alliance Against Drug &Alcohol Abus Municipal Alliance Against Drug & Alcohol Abuse (Health) COPS in Shops (Police) NJ Body Armor (Police) Clean Communities Program FEMA Firefighters Grant (Fire- see matching funds) Click It or Ticket (Police) DEP-NJ Forestry Service Grant (DPW) Alcohol Education Rehab Enforcement (Court) Edward Byme Grant (Police) DOJ Bulletproof Vest (Police) NJ Body Armor (Police) NJ Emergency Mgmt Assistance (Emergency Mgmt) Pedestrian Safety (Police) 2011 $35,00 143, ,00.$.1Q Schedule C 2010 $16,06 8,69 3,94 15, ,80 2, , ,96 4,00 7, , , , ,00 M.Q $ EDA Loan Principal Interest NJ Downtown Business Improvement Loan Principal Bonds Principal Interest Bond AntiCipation Notes Principal Interest BCIA Sublease Purchase Agreement Principal Interest DEBT SERVICE $67,50 3, ,00 300,00 63, , , , ~chedule C $67,50 4,05 40,00 275,00 75, , , , TOTAL liem Public Employees Retirement System Social Security Unemployment Insurance Consolidated Police & Firemen's Pension Fund Police and Firemen's Retirement System Special 5 Year Emergency - Master Plan Deferred Charges to Future Taxation Tax Appeal Reserve Payment of Prior Years Bills DEFERRED AND STATUTORY $1, Wi 1,042,09 1,357,50 30,00 36, ,411, , ~.lquz Schedule C , ,220,20 20,00 65, ,623, ,00 50, TOTAL $7.927, $6,

13 Council Members YES NO Abstain Absent Parker Stern TOWNSHIP OF TEANECK, NJ RESOLUTION Page 1 of 1 Agenda -'1:1)=' ~ DM, Gussen Resol. Number ---- Honis Katz Toffler Mayor Hameeduddin Motion: Seconded: ========~==================================================== RESOLUTION AUTHORIZING THE READING OF THE 2011 MUNICIPAL BUDGET OF THE TOWNSHIP OF TEANECK BY TITLE ONLY WHEREAS, the Township Council of the Township of Teaneck has introduced and approved the 2011 Municipal Budget of the Township of Teaneck on March 8,2011; and WHEREAS, the 2011 Municipal Budget was published at least 10 days prior to the date of the public hearing thereon and a copy thereof was posted on the bulletin board at the Municipal Building and was available at the Teaneck Public Library at least seven days prior to the date of the public hearing and copies thereof were made available to all persons requesting same during said week and during the public hearing; and WHEREAS, pursuant to N.J.S.A. 40A:4-8, the budget may be read at the public hearing by title only. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Teaneck, by not less than a majority of the full membership of the governing body, that the 2011 Municipal Budget of the Township of Teaneck is hereby authorized to be read by the following title only: "2011 Municipal Budget of the Township of Teaneck." Approved: ~ Mohammed Hameeduddin, Mayor Mayor Attest: Jaime L. Evelina, RMC Township Clerk ==================================================~========== Prepared by c_l Checked by J_L_E This is to certify that the above Resolution was adopted by the Township Council on May 10,2011 Approved by J_L_E_ RMC, Municipal Clerk

14 TOWNSHIP OF TEANECK, NJ RESOLUTION Council Mem bers YES NO Abstain Absent Parker Page 1 OF 2 Stern Agen da --'=""-- DM. Gussen Resol. Number Honis ---- Katz Motion: Toffler Seconded: Mayor Hameeduddin ============================================================== TOWNSHIP OF TEANECK RESOLUTION TO AMEND BUDGET AMENDMENT NO. 1 WHEREAS, the local municipal budget for the year 2011 was approved on the 8 th day of March, 2011; and WHEREAS, the public hearing on said budget was held as advertised; and WHEREAS, it is desired to amend said approved budget. NOW, THEREFORE, BE IT RESOLVED by the Mayor and Council of the Township of Teaneck, County of Bergen, the following amendments to the approved budget of be made: AMOUNT TO BE RAISED BY TAXES a) Local Tax for Municipal Purposes c) Minimum Library Tax TOTAL GENERAL REVENUES GENERAL APPROPRIATIONS FROM Introduced/ Approved Budget $ 51,450, ,705, TO Budget Amendment No.1 $ 49,519, ,946, ,721, OPERATIONS WITHIN "CAPS" Deferred Charges Prior Year Bills Whitemarsh Corp TOTAL DEFERRED CHARGES AND STATUTORY EXPENDITURES TOTAL GENERAL APPROPRIATIONS WITHIN "CAPS" 6,969, ,740, ,969, ,741, ============================================================== Prepared by c_1 Checked by J_L_E Approved by J_L_E This is to certify that the above Resolution was adopted by the Township Council on MAY 10,2011 RMC, Municipal Clerk

15 Council Members YES NO Abstain Absent Parker Stern TOWNSHIP OF TEANECK, NJ RESOLUTION Page 2 of2 Agenda DM. Gussen Resol. Number Honis ---- Katz Toffler Mayor Hameeduddin Motion: Seconded: ============================================================== CAPITAL IMPROVEMENTS $ 531, $ 546, TOTAL GENERAL APPROPRIATIONS EXCLUDED FROM "CAPS" TOTAL GENERAL APPROPRIATIONS 9,897,00 $ 65,705, ,912, $ 65,721, BE IT FURTHER RESOLVED, that two certified copies of this resolution be filed forthwith in the Office of the Director of Local Government Services for his certification of the Local Municipal Budget so amended. It is hereby certified that this is a true copy of a resolution amending the budget approved by the governing body on the 10 th day of May Certified by me. May 10,2011 JAIME L. EVELINA, RMC ================================================================================= Prepared by cl This is to certify that the above Resolution was adopted by the Checked by J_L_E Township Council on MAY 10,2011 Approved by J_L_E RMC, Municipal Clerk

16 Council Members YES NO Abstain Absent Parker Stern TOWNSHIP OF TEANECK, NJ RESOLUTION DM. Gussen Resol. Number Honis Katz Toffler Mayor Hameeduddin Motion: Seconded: ================================================================================================= NOW THEREFORE, BE IT RESOLVED by the Township Council of the Township of Teaneck that the 2011 Amended Municipal Budget be adopted. ================================================================== Prepared by c_i Checked by J_L_E This is to certify that the above Resolution was adopted by the Township Council on MAY 10,2011 Approved by J_L_E_' RMC, Township Clerk

17 TOWNSHIP OF TEANECK, NJ RESOLUTION Council Members YES NO Abstain Absent Page 1 of2 Parker Stern DM. Gussen Agenda """"""'- Resol. Number Honis Katz Motion: Toffler I Seconded: Mayor Hameeduddin I ============================================================= RESOLUTION AUTHORIZING THE READING OF THE 2011 CEDAR LANE SPECIAL IMPROVEMENT DISTRICT BUDGET BY TITLE ONLY WHEREAS, the Township Council of the Township of Teaneck has heretofore adopted Section of Chapter 33 of the Code of the Township of Teaneck establishing the Cedar Lane Special Improvement District and creating the Cedar Lane Management Group as the District Management Corporation to administer same pursuant to the provisions ofn.l.s.a. 40:56-65 et seq.; and WHEREAS, pursuant to NJ.S.A. 40:56-84, the Cedar Lane Management Group has submitted a detailed annual budget for the year 2011 for approval by the Township Council of the Township of Teaneck, together with a report which explains how the budget contributes to the goals and objectives for the Cedar Lane Special Improvement District; and WHEREAS, the Township Council of the Township of Teaneck has introduced and approved the 2011 Cedar Lane Special Improvement District Budget on March 8, 2011; and WHEREAS, the 2011 Cedar Lane Special Improvement District Budget was published at least 10 days prior to the date of the public hearing thereon and a copy thereof was posted on the bulletin board at the Municipal Building and was available at the Teaneck Public Library at least seven days prior to the date of the public hearing and copies thereof were made available to all persons requesting same during said week and during the public hearing; and WHEREAS, pursuant to N.l.S.A. 40:56-84, the budget may be read at the public hearing by title only. NOW, THEREFORE, BE IT RESOLVED by the Township Council of the Township of Teaneck, by not less than a majority of the full membership of the governing body, that the 2011 Cedar Lane Special Improvement District Budget is hereby authorized to be read b the following title only: "2011 Cedar Lane Special Improvement District Budget." ========~==================================================== Prepared by c_l Checked by JLE This is to certify that the above Resolution was adopted by the Township Council on May 10,2011 Approved by JLE RMC, Municipal Clerk

18 TOWNSHIP OF TEANECK, NJ RESOLUTION Council Members YES NO Abstain Absent Page 2 of2 Parker Stern DM. Gussen Agenda ~'--- Resol. Number Honis!~ Katz \ Motion: \ Toffler Mayor Harneeduddin Seconded: ============================================================= Date: Mohammed Hameeduddin Mayor Date: Jaime L. Evelina, RMC Township Clerk ============================================================= This is to certify that the above Resolution was adopted by the Prepared by c.:..:.l:...- Checked by JLE Township Council on May 10,2011 Approved by JLE \ ~C, Municipal Clerk

19 TOWNSHIP OF TEANECK, NJ RESOLUTION Council Members YES NO Abstain Absent Parker Stem Agenda OM. Gussen Honis Katz Resol. Number Motion: Toffler Mayor Hameeduddin Seconded: =~=============~============================================= NOW, THEREFORE, BE IT RESOL VED by the Township Council of the Township of Teaneck that the 2011 Cedar Lane Special Improvement District Budget be adopted. (Attached). ============================~============= ----==================== Prepared by cl Checked by JLE This is to certify that the above Kesoliu \s adopted by the Township Council on {) I Approved by JLE RMC, Township Clerk

20 TOWNSHIP OF TEANECK, NJ CEDAR LANE SPECIAL IMPROVEMENT DISTRICT 2011 BUDGET NOTICE Notice is hereby given that the Cedar Lane Special I1nprovement District Budget and Tax Resolution was approved by the Township Council of the Township of Teaneck, County of Bergen on March 8, A hearing of the Cedar Lane Special Improvement Budget and Tax Resolution will be held at the Municipal Building on May 10, 2011 at 8 :00 p.m. at which time and place objections to said budget and tax resolution for the year 2011 may be presented by taxpayers or other interested parties. REVENUES Special District Assessment ($.149/$100 Assessed Valuation) Other Income Fund Balance Total Revenues $183, $ $ $183, APPROPRIATIONS Administration Audit Improvements Loan Repayment Promotion Management Consultant Miscellaneous $19, ,50 23,00 40,00 44,00 43,50 10, , Total Appropriations $183, Copies of the budget are available in the Office of the Township Clerk, Jaime L. Evelina, RMC, located in the Municipal Building, 818 Teaneck Road, Teaneck, New Jersey, (201) during the hours of9:00 a.m. to 4:00 p.m.