2019 MUNICIPAL DATA SHEET

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1 2019 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2019 BUDGET) MUNICIPALITY: CITY OF PLEASANTVILLE COUNTY: ATLANTIC Jesse L. Tweedle Sr. Mayor's Name Municipal Officials Davinna P. King-Ali, RMC Municipal Clerk Flor Roman Tax Collector Barry Ludy Chief Financial Officer Harvey C. Cocozza, Jr., CPA Registered Municipal Accountant Alfred Scerni Municipal Attorney 12/31/19 Term Expires Governing Body Members Name Term Expires Lawrence Davenport 12/31/2021 William Christmas 12/31/2019 Ricky Cistrunk 12/31/2020 7/1/2017 { Date of Orig. Appt. Augustus Harmon 12/31/2020 C Cert. No. Lockland Scott 12/31/2021 T Cert. No. Stanley Swan, Jr. 12/31/2019 N Cert. No. Judy Ward 12/31/ Lic. No. Official Mailing Address of Municipality Please attach this to your 2019 Budget and Mail to: CITY HALL 18 N. First Street Pleasantville, NJ Director, Division of Local Government Services Department of Community Affairs P.O. Box 803 Division Use Only Fax #: Trenton NJ Municode: Sheet A Public Hearing Date:

2 2019 MUNICIPAL BUDGET Municipal Budget of the CITY of PLEASANTVILLE, County of ATLANTIC 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 18th day of March, 2019 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 18th day of March, 2019 It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated revenues equals the total of appropriations. Certified by me, this 18th day of March, 2019 Harvey C. Cocozza, Jr., CPA Registered Municipal Accountant Ocean City, NJ Address 1535 Haven Avenue Address Phone Number It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, the total of anticipated revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S. 40A:4-1 et seq. Certified by me, this 18th day of March, 2019 Chief Financial Officer Clerk 18 N. First Street Address Pleasantville, NJ Address Phone Number DO NOT USE THESE SPACES CERTIFICATION OF ADOPTED BUDGET CERTIFICATION OF APPROVED BUDGET (Do not advertise this Certification form) It is hereby certified that the amounts to be raised by taxation for local purposes has been compared with It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and the approved Budget previously certified by me and any changes required as a condition to such approval approval is given pursuant to N.J.S. 40A:4-79. have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY STATE OF NEW JERSEY Department of Community Affairs Department of Community Affairs Director of the Division of Local Government Services Director of the Division of Local Government Services Dated:, 2019 By: Dated:, 2019 By: Sheet 1

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

4 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the CITY of PLEASANTVILLE, County of ATLANTIC for the Fiscal Year 2019 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2019; Be it Further Resolved, that said Budget be published in the THE MAINLAND JOURNAL in the issue of March 20, 2019 The Governing Body of the CITY of PLEASANTVILLE does hereby approve the following as the Budget for the year 2019: RECORDED VOTE (Insert last name) Ayes Nays Abstained Absent Notice is hereby given that the Budget and Tax Resolution was approved by the CITY COUNCIL of the CITY of PLEASANTVILLE, County of ATLANTIC, on March 18th, A Hearing on the Budget and Tax Resolution will be held at CITY HALL, on April 15th, 2019 at 6:30 o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2019 may be presented by taxpayers or other interested persons. Sheet 2

5 EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) YEAR 2019 XX 1. Appropriations within "CAPS" - XX (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 25,739, Appropriations excluded from "CAPS" - XX (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A: as amended)} 4,264, (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 30,004, Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimat 98.69% Percent of Tax Collections 482, Building Aid Allowance $ - 4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid $ - 30,486, Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,324, Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XX (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 23,161, (b) Addition to Local District School Tax (Item 6(b), Sheet 11) - (c) Minimum Library Tax - Sheet 3

6 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2018 APPROPRIATIONS EXPENDED AND CANCELED General Water Utility Budget Utility Utility Budget Appropriations - Budget 30,180, ,482, Budget Appropriations Added by N.J.S. 40A:4-87 1,246, Emergency Appropriations 475, Total Appropriations 31,901, ,482, Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) 31,671, ,434, Reserved 173, , Unexpended Balances Canceled 64, , Total Expenditures and Unexpended Balances Canceled 31,909, ,482, Overexpenditures * 7, Explanations of Appropriations for "Other Expenses" The amounts appropriated under the title of "Other Expenses are for operating costs other than "Salaries & Wages". Some of the items Included in " Other Expenses" are: Materials, supplies and non-bondable equipment; Repairs and maintenance of buildings, equipment, roads, etc.; Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.; *See Budget Appropriation Items so marked to the right of column ' Reserved.' Printing and advertising, utility services, insurance and many other items essential to the services rendered by municipal government. Sheet 3a

7 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE CAP CALCULATION CAP CALCULATION Total General Appropriations for ,180, Allowable Operating Appropriations before Cap Base Adjustment: Additional Exceptions per (N.J.S.A. 40A:4-45.3) 26,445, Subtotal 30,180, Exceptions Less: Additions: Total Other Operations 30, New Construction (Assessor Certification) - Total Uniform Construction Code 2017 Cap Bank 714, Total Interlocal Service Agreement 2018 Cap Bank 245, Total Additional Appropriations Total Capital Improvements - Total Debt Service 2,075, Transferred to Board of Education 74, Total Additions 959, Type I School Debt Total Public & Private Programs 1,197, Maximum Appropriations within "CAPS" Sheet 2.5% 27,404, Judgements Total Deferred Charges 613, Cash Deficit Additional Increase to COLA rate. 3.5% Reserve for Uncollected Taxes 388, Amount of Increase allowable. 1.0% 258, Total Exceptions 4,379, Amount on Which CAP is Applied 25,800, % CAP 645, Maximum Appropriations within "CAPS" Sheet 3.5% 27,662, Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) 26,445, NOTE: Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) "CAP" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.) 4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE AND THE TOTAL COST OF HEALTH CARE COVERAGE (Refer to LFN ).

8 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE RECAP OF GROUP INSURANCE APPROPRIATION Following is a recap of the City's Employee Group Insurance Estimated Group Insurance Costs $ 5,366, Estimated Amounts to be Contributed by Employees: Contribution from all eligible emp. 750, , Budgeted Group Insurance on Sheet 15d 4,616, Budgeted Group Insurance on Sheet 20 - Instead of receiving Health Benefits, 25 City employee have elected an opt-out for This opt-out amount is budgeted separately on Sheet 15d Health Benefits Waiver Salaries and Wages $ 65, Sheet 3b (2)

9 NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW P.L. 2007, c. 62, effective April 3, 2007, imposes a 4% CAP on the Tax Levy of your Municipality, with certain exception and exclusions. In addition to the all of the exceptions and exclusions the Local Finance Board may approve waivers for certain extraordinary costs identified by the Statute. The voters may also approve increases above the 4% CAP with a vote of at least 60%. P.L. 2007, c. 62, was amended by P.L c. 6 and P.L c. 44 (S-29 R1). The last amendment reduces the 4% to 2% and modifies some of the exceptions and exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62. EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 22,347, Exclusions: Allowable Shared Service Agreements Increase - Allowable Health Insurance Costs Increase - Allowable Pension Obligations Increases 5, Allowable LOSAP Increase - Allowable Capital Improvements Increase Allowable Debt Service and Capital Leases Inc. 84, Recycling Tax appropriation 30, Deferred Charge to Future Taxation Unfunded Current Year Deferred Charges: Emergencies 888, Add Total Exclusions 1,008, Less Cancelled or Unexpended Waivers - Less Cancelled or Unexpended Exclusions 64, SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 23,292, LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction - Prior Year Amount to be Raised by Taxation 22,553, Prior Year's Local Purpose Tax Rate(per$100) Less: CY 2016 One Year Waivers - New Ratable Adjustment to Levy - Less: Prior Year Deferred Charges to Future Taxation Unfunded Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies (613,791.00) Levy CAP Bank: 1,057, Less: Prior Year Recycling Tax (30,000.00) MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION 24,349, Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation 21,909, AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES 23,161, Plus 2% CAP Increase 438, ADJUSTED TAX LEVY 22,347, OVER OR (UNDER) 2% LEVY CAP (1,187,980.00) Plus: Assumption of Service/Function - (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 22,347, Sheet 3 - Levy CAP

10 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE "2010" LEVY CAP BANKS: Maximum Allowable Amount to be Raised by Taxation 22,169,061 Amount to be Raised by Taxation for Municipal Purpose 21,642,961 Available for Banking (CY 2019) 526,100 Amount Used in 2019 Balance Expiring 526,100 Maximum Allowable Amount to be Raised by Taxation 22,105,000 Amount to be Raised by Taxation for Municipal Purpose 21,780,636 Available for Banking (CY CY 2020) 324,364 Amount Used in 2019 Balance to Carry Forward (CY 2020) 324,364 Maximum Allowable Amount to be Raised by Taxation 22,760,567 Amount to be Raised by Taxation for Municipal Purpose 22,553,398 Available for Banking (CY CY 2021) 207,169 Amount Used in Balance to Carry Forward (CY ) 207,169 Maximum Allowable Amount to be Raised by Taxation 24,349,907 Amount to be Raised by Taxation for Municipal Purpose 23,161,927 Available for Banking (CY CY 2021) 1,187,980 Total Levy CAP Bank 1,719,513 Sheet 3d

11 CURRENT FUND - ANTICIPATED REVENUES Anticipated Realized in GENERAL REVENUES FCOA Cash in Surplus Anticipated , ,200, ,200, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated , ,200, ,200, Miscellaneous Revenues - Section A: Local Revenues XXXXXXX X X X Licenses: XXXXXXX X X X Alcoholic Beverages , , , Other , , , Fees and Permits , , , Fines and Costs: XXXXXXX X X X Municipal Court , , , Other Interest and Costs on Taxes , , , Interest and Costs on Assessments Parking Meters Interest on Investments and Deposits , , , Anticipated Utility Operating Surplus ,050, ,100, ,100, Rental of Municipal Property , , , Rental of Municipal Land Sheet 4

12 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in Miscellaneous Revenues - Section A: Local Revenues (continued) Payments in Lieu of Tax , , , Hotel Room Tax , , , Rental Regulation Fee , , , Abandoned Property Registration , , , Total Section A: Local Revenue ,662, ,593, ,822, Sheet 4a

13 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations Transitional Aid Consolidated Municipal Property Tax Relief Aid , , , Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) ,021, ,933, ,933, Total Section B: State Aid Without Offsetting Appropriations ,131, ,131, ,131, Sheet 5

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

15 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 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: XXXXXXX X X X Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations Sheet 7

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

17 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: XXXXXXX X X X Public Health Priority Funding N.J. Transportation Trust Fund Authority Act Recycling Tonnage Grant , , Body Armor Fund , Clean Communities Program , , Pleasantville Urban Enterprise Zone Projects ,050, ,025, ,025, SAFER Grant , , Municipal Alliance Program , , , FEMA - Assistance to Fire Fighters , , Safe & Secure Communities , , , Bulletproof Vest Partnership Grant SCJ - Victims Witness Advocacy Summer Food Program , , NJ DOT - Transit Village , , NJ DOT - Urban Aid Program , , NJ DOT - Municipal & Urban Aid , , Click it to Ticket NJ DOT - Highway Safety , , Sheet 9

18 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations (Continued): XXXXXXX X X X Total Section F: Special Item of General Revenue Anticipated with Prior Written XXXXXXX X X X Consent of Director of Local Government Services - Public and Private Revenues ,165, ,444, ,444, Sheet 9a

19 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: XXXXXXX X X X Utility Operating Surplus of Prior Year Uniform Fire Safety Act , , , Special Duty of Police Officers , (124,538) Sheet 10

20 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: XXXXXXX X X X Total Section G: Special Items of General Revenue Anticipated with Prior Written XXXXXXX X X X Consent of Director of Local Government Services - Other Special Items , , , Sheet 10a

21 Summary of Revenues Anticipated Realized in FCOA Cash in 2018 XXXXX X X X 1. Surplus Anticipated (Sheet 4, #1) , ,200, ,200, Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) Miscellaneous Revenues: XXXXX X X X Total Section A: Local Revenues ,662, ,593, ,822, Total Section B: State Aid Without Offsetting Appropriations ,131, ,131, ,131, Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Total Section D: Total Section E: Total Section F: Total Section G: CURRENT FUND - ANTICIPATED REVENUES - (Continued) GENERAL REVENUES Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Interlocal Municipal Service Agreements Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues ,165, ,444, ,444, Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items , , , Total Miscellaneous Revenues ,333, ,511, ,700, Receipts from Delinquent Taxes , , , Subtotal General Revenues (Items 1, 2, 3 and 4) ,324, ,873, ,107, Amount to be Raised by Taxes for Support of Municipal Budget: XXXXX a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes ,161, ,553, X b) Addition to Local District School Tax X c) Minimum Library Tax X Total Amount to be Raised by Taxes for Support of Municipal Budget ,161, ,553, ,162, Total General Revenues ,486, ,426, ,270, Sheet 11

22 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged GENERAL GOVERNMENT: CURRENT FUND - APPROPRIATIONS General Administration Salaries and Wages , , , , Other Expenses , , , , , Mayor and City Council Salaries and Wages , , , , , Other Expenses , , , , Municipal Clerk's Office Salaries and Wages , , , , Other Expenses , , , , , Technology Suport & Equipment Other Expenses , , , , Sheet 12

23 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged GENERAL GOVERNMENT: (continued) CURRENT FUND - APPROPRIATIONS Electrions Salaries and Wages Other Expenses , , , , Financial Administration Salaries and Wages , , , , Other Expenses , , , , * Audit Services Other Expenses , , , , , Assessment of Taxes Salaries and Wages , , , , Other Expenses , , , , Sheet 13

24 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged GENERAL GOVERNMENT: (continued) CURRENT FUND - APPROPRIATIONS Collection of Taxes Salaries and Wages , , , , Other Expenses: , , , , Liquidation of Tax Title Liens and Foreclosed Property Other Expenses , , , , Legal Services and Costs Salaries and Wages , , , Other Expenses: , , , , , Public Buildings and Grounds Other Expenses , , , , , Planning and Zoning Board of Adjustment Salaries and Wages , , , , Other Expenses , , , , Sheet 14

25 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged PUBLIC SAFETY: Fire CURRENT FUND - APPROPRIATIONS Salaries and Wages ,150, ,100, , ,330, ,324, , Other Expenses , , , , , Police Salaries and Wages ,635, ,257, , ,404, ,390, , Other Expenses , , , , , Emergency Management Services Salaries and Wages , , , , * Other Expenses , , , Uniform Fire Safety Act (PL 1983, CH 383) Fire Prevention Program Salaries and Wages , , , , Other Expenses , , , , Sheet 15

26 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Telecommunications Unit Salaries and Wages , , , , , Other Expenses , , , , Municipal Court Salaries and Wages , , , , Other Expenses , , , , , Public Defender Salaries and Wages , , , , Sheet 15a

27 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged PUBLIC WORKS: Division of Roads Salaries and Wages ,075, ,000, , , , Other Expenses , , , , , Division of Public Property Salaries and Wages , , , , Other Expenses , , , , , SANITATION: Garbage and Trash Other Expenses: Contractual Trash Pickup , , , , Contractual Recycling Pickup , , , , Solid Waste Disposal Costs , , , , Sheet 15b

28 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged HEALTH AND WELFARE: Animal Control Other Expenses , , , , Senior Citizen Board Other Expenses , , , , RECREATION AND EDUCATION Parks and Playgrounds Salaries and Wages , , , , , Other Expenses , , , , , Sheet 15c

29 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged INSURANCE General Liability , , , , Workers Compensation , , , , Employee Group Health ,616, ,130, , ,556, ,552, , EPL Settlements , , Employee Group Health Opt-Outs , , , , Crossing Guards Salaries and Wages , , , , Other Expenses , , , Sheet 15d

30 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Uniform Construction Code - Appropriations XXXXXX Offset by Dedicated Revenues (N.J.A.C. 5: ) XXXXXX State Uniform Construction Code Construction Official Salaries and Wages , , , , Other Expenses , , , , , Housing Official Salaries and Wages , , , , Other Expenses , , , , Sheet 16

31 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - within "CAPS" - (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged UTILITY EXPENSES AND BULK PURCHASES: XXXXXX Fire Hydrant Service , , , , , Electricity , , , , , Fuel Oil , , , , , Telephone , , , , , Water 40, , , , , Gasoline 115, , , , , Accumulated Leave 50, CURRENT FUND - APPROPRIATIONS - - Total Operations {Item 8(A)} within "CAPS" ,273, ,900, , ,321, ,157, , B. Contingent , , , , Total Operations Including Contingent - within "CAPS" ,276, ,902, , ,323, ,157, , Detail: Salaries & Wages ,363, ,892, , ,207, ,173, , Other Expenses (Including Contingent) ,913, ,010, , ,116, ,984, , Sheet 17

32 8. GENERAL APPROPRIATIONS (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" CURRENT FUND - APPROPRIATIONS FCOA for 2018 By Total for 2018 for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged XXXXXX (1) DEFERRED CHARGES XXXXXX Emergency Authorizations Expenditure without Appropriation , , , Overexpenditure of Appropriation Reserve , , , Overexpenditure of Appropriation , Sheet 18

33 8. GENERAL APPROPRIATIONS (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" - (continued) CURRENT FUND - APPROPRIATIONS FCOA for 2018 By Total for 2018 for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged XXXXXX (2) STATUTORY EXPENDITURES: XXXXXX Contribution to: Public Employees' Retirement System , , , , Public Employees' Retirement System ERI Social Security System (O.A.S.I.) , , , , , Police and Firemen's Retirement System of NJ ,582, ,526, ,526, ,526, Police and Firemen's Retirement System of NJ ERI Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et seq.) , DCRP , , , , Pension Increase - Public Employees , , , , Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" ,463, ,897, ,901, ,898, , (G) Cash Deficit of Preceding Year (H-1) Total General Appropriations for Municipal Purposes within "CAPS" ,739, ,800, , ,225, ,056, , Sheet 19

34 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Insurance (N.J.S.A. 40A:4-45.3(00)) Employee Group Health Recycling Tax , , , , Sheet 20

35 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Total Other Operations - Excluded from "CAPS" , , , , Sheet 20a

36 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Uniform Construction Code XXXXXX Appropriations Offset by Increased Fee Revenues (N.J.A.C. 5: ) XXXXXX Total Uniform Construction Code Appropriations Sheet 21

37 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Interlocal Municipal Service Agreements XXXXXX - - Total Interlocal Municipal Service Agreements Sheet 22

38 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) XXXXXX Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) Sheet 23

39 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues CURRENT FUND - APPROPRIATIONS Municipal Alliance , , , , Municipal Alliance - Local Match , Pleasantville Urban Enterprise Zone Public Safety Police , ,000, ,000, ,000, Bus Station Security Guard , , , Direct Loan Program , Clean Communities Grant , , , SAFER Fire grant , , , FEMA - Assistance to Fire Fighters , , , Safe and Secure Communities , , , , Sheet 24

40 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues CURRENT FUND - APPROPRIATIONS Drunk Driving Enforcement Fund Highway Safety Program , , , Summer Food Program , , , NJ DOT - Transit Village , , , NJ DOT - Bikeway Lighting NJ DOT Trust Fund - Portland Bulletproof Vest Partnership Grant Recycling Tonnage Grant , , , Body Armor Fund , Tarentino Community Policing Grant Municipal Aid & Urban Aid 434, , , Sheet 24a

41 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (A) Operations - Excluded from "CAPS" (continued) for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues (cont) XXXXXX Total Public and Private Programs Offset by Revenues ,170, ,444, ,444, ,444, Total Operations - Excluded from "CAPS" ,200, ,474, ,474, ,474, Detail: Salaries & Wages Other Expenses ,200, ,474, ,474, ,474, Sheet 25

42 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (C) Capital Improvements - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Down Payments on Improvements , , , Capital Improvement Fund Sheet 26

43 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (C) Capital Improvements - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues: XXXXXX New Jersey Transportation Trust Fund Authority Act Total Capital Improvements Excluded from "CAPS" , , , Sheet 26a

44 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (D) Municipal Debt Service - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Payment of Bond Principal ,208, ,199, ,199, ,199, Payment of Bond Anticipation Notes and Capital Notes , , , , Interest on Bonds , , , , Interest on Notes , , , , * Green Trust Loan Program: XXXXXX Loan Repayments for Principal and Interest , , , , Demolition Loan Program: Loan Repayments for Principal and Interest , , , Capital Lease Obligations Total Municipal Debt Service Excluded from "CAPS" ,099, ,075, ,075, ,014, Sheet 27

45 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 (E) Deferred Charges - Municipal - Excluded from "CAPS" for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (1) DEFERRED CHARGES: XXXXXX Emergency Authorizations , Special Emergency Authorization - 5 Years (N.J.S. 40A:4-55) Special Emergency Authorization - 3 Years (N.J.S. 40A: & 40A: ) CURRENT FUND - APPROPRIATIONS , , , , Deferred Charge to Future Taxation Unfunded: Various Ordinances Total Deferred Charges - Municipal - Excluded from "CAPS" , , , , (F) Judgements (N.J.S.A. 40A:4-45.3cc) (N) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40: & 17.3) , , , , (G) With Prior Consent of Local Finance Board: Cash Deficit of Preceding Year (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" ,264, ,237, , ,287, ,227, Sheet 28

46 8. GENERAL APPROPRIATIONS For Local District School Purposes - Excluded from "CAPS" CURRENT FUND - APPROPRIATIONS FCOA for 2018 By Total for 2018 for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged XXXXXX ( I ) Type 1 District School Debt Service XXXXXX Payment of Bond Principal Payment of Bond Anticipation Notes Interest on Bonds Interest on Notes Total of Type 1 District School Debt Service - Excluded from "CAPS" Deferred Charges and Statutory Expenditures - Local (J) School - Excluded from "CAPS" XXXXXX Emergency Authorizations - Schools Capital Project for Land, Building or Equipment N.J.S. 18A: Total Deferred Charges and Statutory Expenditures - Local School - Excluded from "CAPS" Total Municipal Appropriations for Local District School Purposes {Items (I) and (J) - Excluded from "CAPS" (K) (O) Total General Appropriations - Excluded from "CAPS" ,264, ,237, , ,287, ,227, (L) Subtotal General Appropriations {Items (H-1) and (O)} ,004, ,038, , ,513, ,283, , (M) Reserve for Uncollected Taxes , , , , Total General Appropriations ,486, ,426, , ,901, ,671, , Sheet 29

47 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2018 By Total for 2018 Summary of Appropriations for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (A) Operations: (a & b)within "CAPS - Including Contingent ,739, ,800, , ,225, ,056, , XXXXXX (a) Operations - Excluded from "CAPS" XXXXXX Other Operations , , , , Uniform Construction Code Interlocal Municipal Service Agreements Additional Appropriations Offset by Revnues Public & Private Programs Offset by Revenues ,170, ,444, ,444, ,444, Total Operations Excluded from "CAPS" ,200, ,474, ,474, ,474, (C) Capital Improvements , , , (D) Municipal Debt Service ,099, ,075, ,075, ,014, (E) Deferred Charges - Excluded from "CAPS" , , , , (F) Judgments (G) Cash Deficit - With Prior Consent of LFB (K) Local District School Purposes (N) Transferred to Board of Education , , , , (M) Reserve for Uncollected Taxes , , , , Total General Appropriations ,486, ,426, , ,901, ,671, , Sheet 30

48 10. DEDICATED REVENUES FROM WATER UTILITY DEDICATED WATER UTILITY BUDGET Anticipated Realized in FCOA Cash in 2018 Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Operating Surplus Anticipated Rents Fire Hydrant Service Miscellaneous * Note: Use pages 31, 32 and 33 for water utility only. All other utilities use sheets 34, 35 and 36. Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local Governement Services XXXXXX Deficit (General Budget) Total Water Utility Revenues Sheet 31

49 DEDICATED WATER UTILITY BUDGET - (continued) 11. APPROPRIATIONS FOR WATER UTILITY FCOA for 2018 By Total for 2018 for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX Salaries & Wages Other Expenses * Note: Use sheet 32 for Water Utility only. Capital Improvements: XXXXXX Down Payments on Improvements Capital Improvement Fund Capital Outlay Debt Service: XXXXXX Payment on Bond Principal Payment on Bond Anticipation Notes & Capital Notes Interest on Bonds Interest on Notes Sheet 32

50 DEDICATED WATER UTILITY BUDGET - (continued) 11. APPROPRIATIONS FOR WATER UTILITY FCOA for 2018 By Total for 2018 for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXX DEFERRED CHARGES: XXXXXX Emergency Authorizations * Note: Use sheet 33 for Water Utility only. STATUTORY EXPENDITURES: XXXXXX Contribution To: Public Employee's Retirement System Social Security System (O.A.S.I.) Unemployment Compensation Insurance 43:21-3 et. Seq.) (N.J.S.A Judgements Deficit in Operations in Prior Years Surplus (General Budget ) TOTAL WATER UTILITY APPROPRIATIONS Sheet 33

51 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY DEDICATED SEWER UTILITY BUDGET Anticipated Realized in FCOA Cash in 2018 Operating Surplus Anticipated , , , Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Operating Surplus Anticipated , , , Rents ,574, ,682, ,620, Miscellaneous Receipts , , , Use a separate set of sheets for each separate Utility. Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local Governement Services XXXXXX Utility Capital Surplus Army Corps of Engineers 321, , , Interlocal Agreement with City of Absecon 77, , , Deficit (General Budget) Total Water & Sewer Utility Revenues ,122, ,482, ,461, Sheet 34

52 11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA for 2018 By Total for 2018 for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX Salaries & Wages , , , , Other Expenses ,225, ,368, ,388, ,347, , Atlantic County Utilities Authority DEDICATED SEWER UTILITY BUDGET - (continued) Other Expenses ,881, ,974, ,974, ,974, Capital Improvements: XXXXXX Down Payments on Improvements Capital Improvement Fund Capital Outlay Debt Service: XXXXXX Payment on Bond Principal , , , , Payment on Bond Anticipation Notes & Capital Notes Interest on Bonds , , , , Interest on Notes , , , , Sheet 35

53 DEDICATED SEWER UTILITY BUDGET - (continued) 11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA for 2018 By Total for 2018 for 2019 for 2018 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXX DEFERRED CHARGES: XXXXXX Emergency Authorizations Expenditure without an Appropriation , , , Overexpenditure of Appropriation , , , STATUTORY EXPENDITURES: XXXXXX Contribution To: Public Employees" Retirement System , , , , Social Security System (O.A.S.I.) , , , , , Unemployment Compensation Insurance 43:21-3 et. Seq.) (N.J.S.A Judgements Deficits in Operations in Prior Years Surplus (General Budget ) ,050, ,100, ,100, ,100, TOTAL WATER & SEWER UTILITY APPROPRIATIONS ,122, ,482, ,482, ,434, , Sheet 36

54 DEDICATED ASSESSMENT BUDGET Anticipated Realized in 14. DEDICATED REVENUES FROM FCOA Cash in 2018 Assessment Cash Deficit (General Budget) Total Assessment Revenues APPROPRIATIONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Assessment Appropriations DEDICATED WATER UTILITY ASSESSMENT BUDGET Anticipated Realized in 14. DEDICATED REVENUES FROM FCOA Cash in 2018 Assessment Cash Deficit (Water Utility Budget) Total Water Utility Assessment Revenues APPROPRIATIONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Water Utility Assessment Appropriations Sheet 37

55 DEDICATED ASSESSMENT BUDGET UTILITY Anticipated Realized in 14. DEDICATED REVENUES FROM FCOA Cash in 2018 Assessment Cash Deficit ( Utility Budget) Total Utility Assessment Revenues APPROPRIATIONS FOR ASSESSMENT DEBT Paid or Charged Payment of Bond Principal Payment of Bond Anticipation Notes Total Utility Assessment Appropriations Dedication by Rider - (N.J.S. 40A: 4-39) 'The dedicated revenues anticipated during the year 2019 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income: Housing & Community Development Act of 1974, Parking Offense Adjudication Act (PL 1989, Ch 137), Developer's Escrow Fund, Neighborhood Preservation Program, Disposal of Forfeited Property, Donations for Veteran's Memorial, Municipal Public Defender, Uniform Fire Safety Act - Penalty Monies, Accumulated Absences are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement." (Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director) Sheet 38

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