2017 MUNICIPAL DATA SHEET

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1 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 Term Expires Kellyann Tolomeo 12/31/2017 Municipal Officials W. Scott Jett Municipal Clerk Todd N. Burkey Tax Collector Todd N. Burkey Chief Financial Officer Leon P. Costello Registered Municipal Accountant William Kaufmann & James Cafiero Municipal Attorney Kevin M. Yecco - City Administrator { Joseph V. Rullo 12/31/2018 Salvatore Zampirri 12/31/2019 1/2/2013 Date of Orig. Appt. James F Kane 12/31/2018 C-1519 Cert. No. Margaret Bishop 12/31/ Cert. No. David DelConte 12/31/2017 N-910 Cert. No. Edwin Koehler 12/31/ Lic. No. Official Mailing Address of Municipality Please attach this to your 2017 Budget and Mail to: CITY HALL 901 Atlantic Avenue North Wildwood 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 2017 MUNICIPAL BUDGET Municipal Budget of the CITY of NORTH WILDWOOD, County of CAPE MAY 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 21 ST day of FEBRUARY, 2017 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 21 ST day of FEBRUARY, 2017 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 21 ST day of FEBRUARY, 2017 Leon P. Costello Registered Municipal Accountant Ocean City, NJ Address 1535 Haven Avenue Address Phone Number Clerk 901 Atlantic Avenue Address North Wildwood 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 21 ST day of FEBRUARY, 2017 Chief Financial Officer 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:, 2017 By: Dated:, 2017 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 NORTH WILDWOOD,County of CAPE MAY Sheet 1a

4 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the CITY of NORTH WILDWOOD, County of CAPE MAY for the Fiscal Year 2017 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2017; Be it Further Resolved, that said Budget be published in the THE PRESS OF ATLANTIC in the issue of 29 TH FEBRUARY, 2017 The Governing Body of the CITY of NORTH WILDWOOD does hereby approve the following as the Budget for the year 2017: RECORDED VOTE TOLOMEO Abstained (Insert last name) RULLO Ayes KANE Nays DelCONTE KOEHLER BISHOP Absent ZAMPIRRI Notice is hereby given that the Budget and Tax Resolution was approved by the CITY COUNCIL of the CITY of NORTH WILDWOOD, County of CAPE MAY, on FEBRUARY 21 ST, A Hearing on the Budget and Tax Resolution will be held at CITY HALL, on MARCH 21 ST, 2017 at 10:00 o'clock (AM) at which time and place objections to said Budget and Tax Resolution for the year 2017 may be presented by taxpayers or other interested persons. Sheet 2

5 EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2017 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) XX 1. Appropriations within "CAPS" - XX (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 18,366, Appropriations excluded from "CAPS" - XX (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A: as amended)} 10,282, (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 28,648, Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 98.40% Percent of Tax Collections 515, Building Aid Allowance $ 4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid $ 29,163, Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 10,897, 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) 18,266, (b) Addition to Local District School Tax (Item 6(b), Sheet 11) - Sheet 3

6 EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2016 APPROPRIATIONS EXPENDED AND CANCELED General Water Utility Budget Utility Utility Budget Appropriations - Adopted Budget 28,562, Budget Appropriations Added by N.J.S. 40A:4-87 Emergency Appropriations 250, Total Appropriations 28,812, Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) 26,846, Reserved 1,961, Unexpended Balances Canceled 16, Total Expenditures and Unexpended Balances Canceled 28,824, Overexpenditures * 12, 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 ,324, Allowable Operating Appropriations before Cap Base Adjustment: Additional Exceptions per (N.J.S.A. 40A:4-45.3) 18,266, Subtotal 28,324, Exceptions Less: Additions: Total Other Operations 3,686, New Construction (Assessor Certification) 34, Total Uniform Construction Code 2015 Cap Bank 274, Total Interlocal Service Agreement 2016 Cap Bank 614, Total Additional Appropriations Total Capital Improvements 150, Total Debt Service 5,153, Transferred to Board of Education Total Additions 924, Type I School Debt Total Public & Private Programs 42, Maximum Appropriations within "CAPS" Sheet 0.5% 19,191, Judgements Total Deferred Charges 613, Cash Deficit Additional Increase to COLA rate. 3.5% Reserve for Uncollected Taxes 502, Amount of Increase allowable. 3.0% 545, Total Exceptions 10,148, Amount on Which CAP is Applied 18,175, % CAP 90, Maximum Appropriations within "CAPS" Sheet 3.5% 19,736, Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) 18,266, NOTE: Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S & W appears in the regular section and also under "Operation Excluded from "CAPS" section, combine the figures for purposes of citizen understanding.)

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 $ 2,823, Estimated Amounts to be Contributed by Employees: Contribution from all eligible emp. 271, , Budgeted Group Insurance on Sheet 14 2,552, Budgeted Group Insurance on Sheet 20 - Instead of receiving Health Benefits, 2 City employees have elected an opt-out for This opt-out amount' is budgeted separately on Sheet 14 Health Benefits Waiver Salaries and Wages $ 4, 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. SUMMARY LEVY CAP CALCULATION EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 17,797, Exclusions: Allowable Shared Service Agreements Increase - Allowable Health Insurance Costs Increase - Allowable Pension Obligations Increases 94, Allowable LOSAP Increase - Allowable Capital Improvements Increase 50, Allowable Debt Service and Capital Leases Inc. 740, Recycling Tax appropriation - Deferred Charge to Future Taxation Unfunded - Current Year Deferred Charges: Emergencies Add Total Exclusions 884, Less Cancelled or Unexpended Waivers - Less Cancelled or Unexpended Exclusions 13, ADJUSTED TAX LEVY 18,667, LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction 10,547,600 Prior Year Amount to be Raised by Taxation 18,001, Prior Year's Local Purpose Tax Rate(per$100) Less: CY 2016 One Year Waivers - New Ratable Adjustment to Levy 73, Less: Prior Year Deferred Charges to Future Taxation Unfunded (553,638.00) Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies - Levy CAP Bank Less: Prior Year Recycling Tax - MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION 18,741, Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation 17,448, AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES 18,266, Plus 2% CAP Increase 348, ADJUSTED TAX LEVY 17,797, OVER OR (UNDER) 2% LEVY CAP (474,955.17) Plus: Assumption of Service/Function - (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 17,797, Sheet 3 - Levy CAP

10 EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE "2010" LEVY CAP BANKS: 2014 Maximum Allowable Amount to be Raised by Taxation Amount to be Raised by Taxation for Municipal Purpose Available for Banking (CY CY 2017) 889,523 Amount Used in 2017 Balance to Expire 889, Maximum Allowable Amount to be Raised by Taxation Amount to be Raised by Taxation for Municipal Purpose Available for Banking (CY CY 2018) 649,293 Amount Used in Balance to Carry Forward (CY 2018) 649, Maximum Allowable Amount to be Raised by Taxation 18,001,931 Amount to be Raised by Taxation for Municipal Purpose 18,001,931 Available for Banking (CY CY 2019) 0 Amount Used in Balance to Carry Forward (CY CY 2019) Maximum Allowable Amount to be Raised by Taxation 18,741,115 Amount to be Raised by Taxation for Municipal Purpose 18,266,160 Available for Banking (CY CY 2020) 474,955 Amount Used in Balance to Carry Forward (CY CY 2020) 474,955 Total of LEVY CAP Banks: 1,124,249 Sheet 3d

11 CURRENT FUND - ANTICIPATED REVENUES Anticipated Realized in GENERAL REVENUES FCOA Cash in Surplus Anticipated ,000, ,800, ,800, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated ,000, ,800, ,800, 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 Sheet 4

12 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in Miscellaneous Revenues - Section A: Local Revenues (continued) Emergency Rescue Services , , , Fire Inspector Fees , , , Sewer Rents ,250, ,900, ,358, Tram Car Lease , , , Rental of City Property , , , Total Section A: Local Revenue ,593, ,300, ,942, 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) , , , Total Section B: State Aid Without Offsetting Appropriations , , , 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: ) Uniform Construction Code Fees XXXXXXX X X X 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 Drunk Driving Enforcement Fund , Clean Communities Program , , , 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 Small Cities Grant - CDBG Body Armor Grant , , , FEMA - Assistance to Firefighters Grant Emergency Management Grant , , Cape May County MUA Grant NJ DOT - Transportation Enhancement Program NJ LPS - Click It or Ticket COPS in Shops , , , Seat Belt Initiative , 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 USDA Fire Prevention Trailer , , US Department Justice - Bulletproof Vests , , 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 , , , 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 , , , % Beach Maintenance , , , Capital Surplus , County Proceeds to Pay Debt Service for Open Space Acquisition , , , Reserve for Pay Debt Service , , , 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 CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA Cash in 2016 Summary of Revenues XXXXX X X X 1. Surplus Anticipated (Sheet 4, #1) ,000, ,800, ,800, 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 ,593, ,300, ,942, Total Section B: State Aid Without Offsetting Appropriations , , , Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations Total Section D: Total Section E: 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 Total Section F: 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 ,897, ,760, ,404, Receipts from Delinquent Taxes Subtotal General Revenues (Items 1, 2, 3 and 4) ,897, ,560, ,204, Amount to be Raised by Taxes for Support of Municipal Budget: XXXXX a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes ,266, ,001, X b) Addition to Local District School Tax X Total Amount to be Raised by Taxes for Support of Municipal Budget ,266, ,001, ,536, Total General Revenues ,163, ,562, ,741, Sheet 11

22 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged GENERAL GOVERNMENT FUNCTIONS: General Administration CURRENT FUND - APPROPRIATIONS Salaries and Wages , , , , , Other Expenses , , , , , Mayor and Council Salaries and Wages , , , , Other Expenses , , , , City Clerk Salaries and Wages , , , , , Other Expenses , , , , , Financial Administration Salaries and Wages , , , , , Other Expenses , , , , , Ambulance Billing Administration Fee Other Expenses , , , , , Sheet 12

23 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged GENERAL GOVERNMENT FUNCTIONS: (cont.) Audit Services CURRENT FUND - APPROPRIATIONS Other Expenses , , , , , Assessment of Taxes Salaries and Wages , , , , , Other Expenses , , , , , Ressassment Collection of Taxes Salaries and Wages , , , , , Other Expenses , , , , , Legal Services Salaries and Wages Other Expenses , , , , , , Engineering Services Other Expenses , , , , , Sheet 13

24 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged LAND USE ADMINISTRATION CURRENT FUND - APPROPRIATIONS Planning Board Salaries and Wages , , , Other Expenses , , , , Zoning Board of Adjustment Salaries and Wages , , , , Other Expenses , , , , , INSURANCE: General Liability , , , , , Workers Compensation Insurance , , , , , Employee Group Health ,552, ,663, ,663, ,250, , Health Benefits Wavier Salaries and Wages , , , , Sheet 14

25 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged PUBLIC SAFETY: CURRENT FUND - APPROPRIATIONS Fire Salaries and Wages ,275, ,361, ,371, ,299, , Other Expenses , , , , , Fire Safety Act Salaries and Wages , , , , , Other Expenses , , , , , Aid to Volunteer Fire Company Other Expenses , , , , , Police Salaries and Wages ,489, ,396, ,337, ,071, , Other Expenses , , , , , Sheet 15

26 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged PUBLIC SAFETY: (cont.) CURRENT FUND - APPROPRIATIONS Emergency Management Services Salaries and Wages , , , , Other Expenses , , , , Municipal Court Salaries and Wages , , , , , Other Expenses , , , , , Municipal Prosecutor Salaries and Wages Other Expenses , , , , , Public Defender (P.L. 1997, C. 256) Salaries and Wages Other Expenses , , , , Sheet 15a

27 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged PUBLIC WORK FUNCTIONS: Public Works Department CURRENT FUND - APPROPRIATIONS Salaries and Wages ,159, ,135, ,135, , , Other Expenses , , , , , Garbage and Trash Other Expenses , , , , Public Buildings and Grounds Salaries and Wages , , , , , Other Expenses , , , , , HEALTH AND HUMAN SERVICES: Dog Regulation Other Expenses , , , , , Sheet 15b

28 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged PARKS AND RECREATION FUNCTIONS: CURRENT FUND - APPROPRIATIONS Lifeguards Salaries and Wages , , , , , Other Expenses , , , , , Recreation Center Salaries and Wages , , , , , Other Expenses , , , , , Sheet 15c

29 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Sheet 15d

30 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Sheet 15e

31 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Sheet 15f

32 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 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 , , , , , Sheet 16

33 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - within "CAPS" - (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged UNCLASSIFIED: Celebration of Public Events, Anniversary etc. Salaries and Wages , , , , , Other Expenses , , , , , UTILITY EXPENSES AND BULK PURCHASES: CURRENT FUND - APPROPRIATIONS Electricity , , , , , Street Lighting , , , , , Telephone , , , , , Natural Gas , , , , , Water , , , , Gasoline , , , , , Traffic Lights , , , , Cape May County MUA - Tipping Fees , , , , , Total Operations {Item 8(A)} within "CAPS" ,707, ,641, , ,841, ,995, ,845, B. Contingent Total Operations Including Contingent - within "CAPS" ,707, ,641, , ,841, ,995, ,846, Detail: Salaries & Wages ,526, ,435, ,398, ,808, , Other Expenses (Including Contingent) ,180, ,205, , ,442, ,187, ,255, Sheet 17

34 8. GENERAL APPROPRIATIONS (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" CURRENT FUND - APPROPRIATIONS FCOA for 2016 By Total for 2016 for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged XXXXXX (1) DEFERRED CHARGES XXXXXX Emergency Authorizations Overexpenditure of Appropriation , Sheet 18

35 8. GENERAL APPROPRIATIONS (E) Deferred Charges and Statutory Expenditures - Municipal within "CAPS" - (continued) CURRENT FUND - APPROPRIATIONS FCOA for 2016 By Total for 2016 for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged XXXXXX (2) STATUTORY EXPENDITURES: XXXXXX Contribution to: Public Employees' Retirement System , , , , Social Security System (O.A.S.I.) , , , , , Consolidated Police & Fireman's Pension Fund Police and Firemen's Retirement System of NJ , , , , Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et seq.) , , , , , Lifeguard Pension , , , , , Retirement Reserve , , , , Defined Contribution Retirement Program(DCRP) , , , Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS" ,658, ,533, ,533, ,439, , (G) Cash Deficit of Preceeding Year (H-1) Total General Appropriations for Municipal Purposes within "CAPS" ,366, ,175, , ,375, ,435, ,940, Sheet 19

36 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Insurance (N.J.S.A. 40A:4-45.3(00)) General Liability Workers Compensation Insurance Employee Group Health STATUTORY EXPENDITURES: Police and Firemen's Retirement System of NJ Public Employees' Retirement System Utilities Authority - Sewer Charges ,675, ,641, ,641, ,633, , Length of Service Award Program (LOSAP) , , , , , Sheet 20

37 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Total Other Operations - Excluded from "CAPS" ,715, ,686, ,686, ,664, , Sheet 20a

38 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" for 2017 for 2016 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

39 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Interlocal Municipal Service Agreements XXXXXX Total Interlocal Municipal Service Agreements Sheet 22

40 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" for 2017 for 2016 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

41 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" for 2017 for 2016 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 Recycling Tonnage Grant FEMA - Assistance to Firefighters Grant Emergency Management Grant , , , Body Armor Grant , , , , Municipal Alliance Local Share , , , , Clean Communities Program , , , , COPS in Shops , , , , Sheet 24

42 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues CURRENT FUND - APPROPRIATIONS Alcohol Education and Rehabilitation Fund Law & Public Safety - Click It or Ticket Small Cities Grant - CDBG NJ DOT - Transportation Enhancement Program USDA Fire Prevention Trailer , , , US Department Justice - Bulletproof Vests , , , Seat Belt Initiative , Drunk Driving Enforcement Fund , Sheet 24a

43 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (A) Operations - Excluded from "CAPS" (continued) for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues (cont) XXXXXX Matching Funds for Grants Total Public and Private Programs Offset by Revenues , , , , Total Operations - Excluded from "CAPS" ,773, ,787, ,787, ,765, , Detail: Salaries & Wages Other Expenses ,773, ,787, ,787, ,765, , Sheet 25

44 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (C) Capital Improvements - Excluded from "CAPS" for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Down Payments on Improvements , , , Capital Improvement Fund , , , , Reserve for Beach Repairs , Sheet 26

45 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (C) Capital Improvements - Excluded from "CAPS" for 2017 for 2016 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

46 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (D) Municipal Debt Service - Excluded from "CAPS" for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Payment of Bond Principal ,900, ,840, ,840, ,840, 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 , , , , USDA Bonds - Series 2000A , , , , USDA Bonds -Series 2000B , , , , USDA Bonds -Series 2004A , , , , USDA Bonds -Series 2005A , , , , USDA Bonds -Series 2010A , , , , USDA Bonds -Series 2012A , , , , USDA Bonds -Series 2016A , , , , NJEIT Payments 1997 & 2002 Issues , , , , NJEIT Payments 2017 Issue , Capital Lease Obligations Principal Interest Total Municipal Debt Service Excluded from "CAPS" ,898, ,153, ,153, ,149, Sheet 27

47 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 (E) Deferred Charges - Municipal - Excluded from "CAPS" for 2017 for 2016 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 , , , , Ordinance # , , , Ordinance # , , , 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" ,282, ,884, , ,934, ,908, , Sheet 28

48 8. GENERAL APPROPRIATIONS For Local District School Purposes - Excluded from "CAPS" CURRENT FUND - APPROPRIATIONS FCOA for 2016 By Total for 2016 for 2017 for 2016 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" ,282, ,884, , ,934, ,908, , (L) Subtotal General Appropriations {Items (H-1) and (O)} ,648, ,059, , ,309, ,343, ,961, (M) Reserve for Uncollected Taxes , , , , Total General Appropriations ,163, ,562, , ,812, ,846, ,961, Sheet 29

49 CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS FCOA for 2016 By Total for 2016 Summary of Appropriations for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (A) Operations: (a & b)within "CAPS - Including Contingent ,366, ,175, , ,375, ,435, ,940, XXXXXX (a) Operations - Excluded from "CAPS" XXXXXX Other Operations ,715, ,686, ,686, ,664, , Uniform Construction Code Interlocal Municipal Service Agreements Additional Appropriations Offset by Revnues Public & Private Programs Offset by Revenues , , , , Total Operations Excluded from "CAPS" ,773, ,787, ,787, ,765, , (C) Capital Improvements , , , , , (D) Municipal Debt Service ,898, ,153, ,153, ,149, (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 ,163, ,562, , ,812, ,846, ,961, Sheet 30

50 10. DEDICATED REVENUES FROM WATER UTILITY DEDICATED WATER UTILITY BUDGET Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Anticipated Realized in FCOA Cash in 2016 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

51 DEDICATED WATER UTILITY BUDGET - (continued) * Note: Use sheet 32 for Water Utility only. 11. APPROPRIATIONS FOR WATER UTILITY FCOA for 2016 By Total for 2016 for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX Salaries & Wages Other Expenses 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

52 DEDICATED WATER UTILITY BUDGET - (continued) * Note: Use sheet 33 for Water Utility only. 11. APPROPRIATIONS FOR WATER UTILITY FCOA for 2016 By Total for 2016 for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXX DEFERRED CHARGES: XXXXXX Emergency Authorizations STATUTORY EXPENDITURES: XXXXXX Contribution To: Public Employee's Retirement System Social Security System (O.A.S.I.) Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) Judgements Deficit in Operations in Prior Years Surplus (General Budget ) TOTAL WATER UTILITY APPROPRIATIONS Sheet 33

53 DEDICATED WATER & SEWER UTILITY BUDGET 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services Anticipated Realized in FCOA Cash in 2016 Total Operating Surplus Anticipated 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 Deficit (General Budget) Total Water & Sewer Utility Revenues Sheet 34

54 DEDICATED WATER & SEWER UTILITY BUDGET - (continued) 11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA for 2016 By Total for 2016 for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX Salaries & Wages Other Expenses 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 -

55 DEDICATED WATER & SEWER UTILITY BUDGET - (continued) 11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA for 2016 By Total for 2016 for 2017 for 2016 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXX DEFERRED CHARGES: XXXXXX Emergency Authorizations STATUTORY EXPENDITURES: XXXXXX Contribution To: Public Employees" Retirement System Social Security System (O.A.S.I.) Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) Judgements Deficits in Operations in Prior Years Surplus (General Budget ) TOTAL WATER & SEWER UTILITY APPROPRIATIONS Sheet 36

56 14. DEDICATED REVENUES FROM Assessment Cash DEDICATED ASSESSMENT BUDGET Anticipated Realized in FCOA Cash in 2016 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 REVENUES FROM DEDICATED WATER UTILITY ASSESSMENT BUDGET Assessment Cash Anticipated Realized in FCOA Cash in 2016 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

57 14. DEDICATED REVENUES FROM DEDICATED ASSESSMENT BUDGET UTILITY Assessment Cash Anticipated Realized in FCOA Cash in 2016 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 2017 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: Board of Recreation Commission; Self Insurance Program; Parking Offenses Adjudication Act; Disposal of Forfeited Property; Construction Code Fees NJSA 52:27D-119 and 52:27D-126a; Developer's Escrow Fund; Lifeguard Pension Fund; Municipal Alliance on Alc and Drug Abuse; Tourism Improvements and Development District Fees; Municipal Public Defender; Donations - Police Vests; Uniform Fire Safety Act Penalty Monies; Small Cities Revelving Loan Fund; Developers Contributions for Parking Spaces Donations; Revolving Loans for North Wildwood UEZ Businesses; Urban Enterprise Zone Act; Drug Abuse Education (DARE) Program; Beautification Enhancements and Memorials Donations; UCC Code Enforcement Fee 3rd Party. 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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