2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget) CAMDEN. Governing Body Members Frank Filipek

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1 2018 MUNICIPAL DATA SHEET (Must Accompany 2018 Budget) MUNICIPALITY: BOROUGH OF BELLMAWR COUNTY: CAMDEN Governing Body Members Frank Filipek December 31, 2018 Mayor's Name Term Expires Name Term Expires Stephen M. Sauter December 31, 2018 Municipal Officials Steven B. Hagerty December 31, 2018 Raymond Bider December 31, /26/2017 Jamie Casey December 31, 2019 Francine M. Wright { Date of Orig. Appt. Acting Municipal Clerk C0997 James F. D'Angelo December 31, 2020 Margaret Sandrock Tax Collector Cert No. T1465 Paul T. DeAngeiis December 31, 2020 Cert No. Marie Fasulo Chief Financial Officer Robert S. Marrone Registered Municipal Accountant N0574 Cert No. CR00426 Lic No. Robert Messick Municipal Attorney Official Mailing Address of Municipality Please attach this to your 2018 Budget and Mail to: Borough of Bellmawr 21 East Browning Road Bellmawr, New Jersey Fax #: (856) Sheet A Director, Division of Local Government Services Department of Community Affairs PO Box 803 Trenton NJ Municode: Public Hearing Date: Division Use Only

2 2018 MUNICIPAL BUDGET Municipal Budget of the Borough of Bellmawr County of Camden for the Calendar Year It is hereby certified 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 Acting Clerk 21 East Browning Road 22rd day of March, 2018 Address and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:46 and N.J.A.C. 5:304.4(d). Bellmawr, New Jersey Address Certified by me, this 22rd day of March, 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, and the total of anticipated revenues equals the total of appropriations. Certified by me, this 22rd day of March, White Horse Road Registered Municipal Accountant Address Voorhees, New Jersey (856) 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 of 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:41 et seq. Certified by me, this 22rd day of March, 2018 Chief Financial Officer DO NOT USE THESE SPACES CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) CERTIFICATION OF APPROVED BUDGET It is hereby certified that the amount to be raised by taxation for local purposes has been compared with It is hereby certified that the Approved Budget made part hereof complies with the requirements the approved Budget previously certified by me and any changes required as a condition to such approval of law, and approval is given pursuant to N.J.S. 40A:479. 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: 2018 By: Dated: 2018 By: Sheet 1

3 MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the Borough of Bellmawr, County of Camden for the Calendar Year 2018 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2018 Be it Further Resolved, that said Budget be published in the Courier Post in the issue of April 12, 2018 The Governing Body of the Borough of Bellmawr does hereby approve the following as the Budget for the year RECORDED VOTE (INSERT LAST NAME) Ayes Nays Abstained Absent Notice is hereby given that the Budget and Tax Resolution was approved by the Borough Council of the Borough of Bellmawr, County of Camden, on March 22, 2018 A Hearing on the Budget and Tax Resolution will be held at Borough Hall, on April 26, 2018 at 7:00 o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2018 may be presented by taxpayers or other interested persons. Sheet 2

4 EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2018 General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxxxx 1. Appropriations within "CAPS" xxxxxxxxxxx (a) Municipal Purposes {(item H1, Sheet 19)(N.J.S. 40A:445.2)} 11,614, Appropriations excluded from "CAPS" xxxxxxxxxxx (a) Municipal Purposes {item H2, Sheet 28)(N.J.S. 40A:445.3 as amended)} 2,043, (b) Local District School Purposes in Municipal Budget(item K, Sheet 29) Total General Appropriations excluded from "CAPS"(item O, sheet 29) 2,043, Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated 97.30% Percent of Tax Collections 801, Building Aid Allowance 2018 $ 4 Total General Appropriations (item 9, Sheet 29) for SchoolsState Aid 2017 $ 14,459, Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 5,323, Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxxxx (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 9,135, (b) Addition to Local District School Tax (item 6(b), Sheet 11) (c) Minimum Library Tax Sheet 3

5 EXPLANATORY STATEMENT (Continued) SUMMARY OF 2017 APPROPRIATIONS EXPENDED AND CANCELED General Budget Water Utility Water Explanations of Appropriations for Utility Utility "Other Expenses" Budget Appropriations Adopted Budget 14,487, ,034, The amounts appropriated under the Budget Appropriation Added by N.J.S 40A: , title of "Other Expenses" are for operating Emergency Appropriations 55, , costs other than "Salaries & Wages." Total Appropriations 14,750, ,057, Expenditures: Some of the items included in "Other Paid or Charged (Including Reserve for Uncollected Taxes) 13,851, , Expenses" are: Reserved 853, , Unexpended Balances Canceled 45, Materials, supplies and nonbondable Total Expenditures and Unexpended Balances Cancelled 14,750, ,057, equipment; Overexpenditures* Repairs and maintenance of buildings, *See Budget Appropriation items so marked to the right of column (Expended 2017 Reserved.) equipment, roads, etc., Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc; Sheet 3a Printing and advertising, utility services, insurance and many other items essential to the services rendered by municipal government.

6 EXPLANATORY STATEMENT (CONTINUED) Appropriation CAP Calculation (1977 Cap) BUDGET MESSAGE The municipal budget for the calendar year 2018 has been prepared within the constraints imposed by Chapter 68, Public Laws of 1976, commonly know as the Appropriation Cap Law. This law imposes a limit on municipal expenditures, which, for the Borough of Bellmawr, is Calculated as follows: Total General Appropriations for 2017 $ 14,499, Amount on which 2.5% CAP is Applied (brought forward) $ 11,936, CAP Base Adjustments 2.5% CAP 298, Subtotal 14,499, Allowable Operating Appropriations before Additional Exceptions per N.J.S.A. 40A: ,235, Less Exceptions: Additional Exceptions: Total Other Operations $ 75, Available from Banking 2016 Total Uniform Construction Code (UCC) Available from Banking , Total Interlocal Service Agreements 316, Assessed Value of New Construction per Assessor's Total Additional Appropriations Certification Total PublicPrivate Offset 58, Additional Increase in CAPS per COLA Ordinance 119, Total Capital Improvements 70, Total Additional Exceptions 284, Total Debt Service 1,332, Total Deferred Charges 69, Total Allowable Appropriations Within CAPS for 2018 $ 12,519, Judgments Cash Deficit of Preceding Year Total Appropriations Within CAPS for 2018 $ 11,614, Total Appropriation for School Purposes Transferred to Board of Education Reserve for Uncollected Taxes 641, Total Exceptions 2,562, Amount on which 2.5% CAP is Applied (carried forward) 11,936, NOTE: Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 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 "Operations 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 HEALTH CARE COVERAGE (Refer to LFN 20114).

7 EXPLANATORY STATEMENT (CONTINUED) BUDGET MESSAGE Levy CAP Calculation Chapter 62 of the Laws of 2007 imposed a Property Tax Levy CAP which was amended by P.L. 2008, Chapter 6 and further amended by P.L. 2010, Chapter 44 (S29 R1) approved July 13, The law (N.J.S.A. 40A: through 45.47) establishes a formula that limits increases in the local unit amount to be raised by taxation for each local unit budget. The budget contained herewith is within the limits imposed by this law and for the Borough of Bellmawr is calculated as follows: Prior Year Amount to be Raised by Taxation for Municipal Purposes $ 9,036, Balance (carried forward) 9,380, Cap Base Adjustment (+/) Less: Prior Year Deferred Charges to Future Taxation Unfunded Less Cancelled or Unexpended Exclusions 45, Less: Prior Year Deferred Charges Emergencies Less: Prior Year Recycling Tax Adjusted Tax Levy After Exclusions 9,334, Less: Changes in Service Provider Transfer of Service/ Function Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation 9,036, Additions: Plus: 2% Cap increase 180, New Ratables Increased in Valuations $ 687, Adjusted Tax Levy 9,216, Prior Year's Local Municipal Purpose Tax Rate (per $100) Plus: Assumption of Service/ Function Net Ratable Adjustment to Levy 7, Adjusted Tax Levy Prior to Exclusions 9,216, CY 2015 Cap Bank Utilized in CY 2018 CY 2016 Cap Bank Utilized in CY 2018 Exclusions: CY 2017 Cap Bank Utilized in CY 2018 Allowable Shared Service Agreements Increase Amounts Approved by Referendum Allowable Health Insurance Cost Increase Allowable Pension Obligations Increase 10, Maximum Allowable Amount to be Raised by Taxation $ 9,342, Allowable LOSAP Increase Allowable Capital Improvements Increase Amount to be Raised by Taxation for Municipal Purposes $ 9,135, Allowable Debt Service and Capital Leases Increase 153, Recycling Tax Appropriation Unused CY 2018 Tax Levy Available for Banking (CY 2019 CY 2021) $ 206, Deferred Charges to Future Taxation Unfunded Current Year Deferred Charges Emergencies Add Total Exclusions 163, Balance (carried forward) 9,380, Sheet 3c

8 EXPLANATORY STATEMENT (CONTINUED) BUDGET MESSAGE Split Function Appropriations: The following appropriation(s) are appropriated inside and outside of the appropriation CAP: Health Insurance Appropriation Recap: The following is a recap of Health Insurance Costs for the Current Budget Year: Total Health Insurance Cost $ 2,344, Less: Employee Contributions 301, Net Costs Appropriated $ 2,043, Current Fund Budget Inside CAP $ 1,900, Current Fund Budget Outside CAP Utility Fund Budget Appropriation 143, $ 2,043, Sheet 3d

9 CURRENT FUND ANTICIPATED REVENUES GENERAL REVENUES FCOA Anticipated Realized in Cash in Surplus Anticipated ,045, ,045, ,045, Surplus Anticipated with Prior Written Consent of Director of Local Government Services Total Surplus Anticipated ,045, ,045, ,045, Miscellaneous Revenues Section A: Local Revenues xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Licenses: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Alcoholic Beverages , , , Other , , , Fees and Permits , , , Fines and Costs: xxxxxxx 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

10 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section A: Local Revenues (continued): xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Rental Agreements: Cingular/ATT , , , Metro PCS Bell Atlantic Verizon , , , Sprint , , , Omni Point/Tmobile , , , Nextel Communications , , , Rental of Borough Property , , , Vacant Property Fees , Sewer Fees , , , Total Section A: Local Revenues ,025, , ,085, Sheet 4a

11 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Transitional Aid Consolidated Municipal Property Tax Relief Act , , , Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) ,188, ,158, ,158, Total Section B: State Aid Without Offsetting Appropriations ,215, ,215, ,212, Sheet 5

12 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations(N.J.S. 40A:436 & N.J.A.C 5:234.17) xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Uniform Construction Code Fees , , , Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Additional Dedicated Uniform Construction Code Fees Offset with xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Appropriations (NJS 40A:445.3h and NJAC 5:234.17) xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Uniform Construction Code Fees Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Sheet 6

13 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section D:Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset with Appropriations xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Shared Service Agreement Borough of Mt Ephraim Mechanical Services/Fleet Maintenance , , , Shared Service Agreement Borough of Barrington Mechanical Service , Shared Service Agreement Borough of Woodlynne Clean Sewer Mains , , Shared Service Agreement Borough of Lawnside Clean Sewer Mains , Shared ServiceBarringtonConcrete/Asphalt , Shared Service Agreement Borough of Runnemede Concrete Services , , , Shared Service Agreement Borough of Runnemede Trash Removal , , , Shared Service Agreement Borough of Merchantville Concrete Install , Shared Service Agreement Borough of HiNella Concrete Install , , , Shared Service Agreement Borough of Haddon Hts Mechanical Services , Shared Service Agreement Borough of Runnemede Mechanical Services , , , Shared Service Agreement Borough of Brooklawn Mechanical Services , , , Shared Service Agreement Borough of Runnemede Cleaning Sewer Mains , Shared Service Agreement Borough of Mt. Ephraim Paving Services , , , ShareInterlocal Agreement City of Gloucester Reconstruction of Roads , , Total Section D: Shared Service Agreements Offset With Appropriations 335, , , Sheet 7

14 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section D:Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset with Appropriations xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Shared Service Agreement Borough of Haddon Twp Mechanical , , Shared Service Agreement Borough of Woodlynne Mechanical Service , , , Shared Service Agreement City of Woodbury Mechanical Services , , Shared Service Agreement Borough of East Greenwich Mechanical Services , , Shared ServiceBorough of OaklynPaving Services , Shared ServiceGloucester CityMechcanical , Total Section D: Shared Service Agreements Offset With Appropriations , , , Sheet 7a

15 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenue Section E: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government services Additional Revenue Offset with Appropriations (N.J.S. 40A:4445.3h) xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Section E: Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Additional Revenues Sheet 8

16 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Private Revenues Offset with Appropriations: xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Recycling Tonnage Grant , , Reserve for Distracted Driving Incentive , Reserve for Body Armor Replacement Fund , Reserve for Drunk Driving Enforcement Fund , , , Reserve for Safe and Secure Communities Program , , , Reserve for EMPG Exercise Support Program , , Municipal Alliance on Alcoholism and Drug Abuse , , , New Jersey Direct Install Program , , Recreation Enhancement Grant , , Clean Communities Program , , Donations Cleans Community , , Private DonationsShuttle Bus , , Reserve for Private Donations Christmas in the Park , , Private DonationsCompassionate Science , , Private DonantionsAll War Memorial , , Sustainable New Jersey , , Sheet 9

17 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Private Revenues Offset with Appropriations (Continued): xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 9a

18 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Private Revenues Offset with Appropriations (Continued): xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 9b

19 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Private Revenues Offset with Appropriations (Continued): xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Private Revenues , , , Sheet 9a

20 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Other Special Items xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Utility Operating Surplus of Prior Year , , Uniform Fire Safety Act , , , Cable TV , , , Fire Safety Fees , , , Verizon Franchise Fee , , , Emergency Medical Technician Fees , , , Payment in Lieu of Taxes , , , Reserve to Pay Debt , , , HIF Dividend , , , Sheet 10

21 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Other Special Items (continued): xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Other Special Items ,010, ,223, ,334, Sheet 10a

22 CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash in 2017 Summary of Revenues xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx 1. Surplus Anticipated (Sheet 4, #1) ,045, ,045, ,045, Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sheet 4, #2) Miscellaneous Revenues xxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Section A: Local Revenues ,025, , ,085, Total Section B: State Aid Without Offsetting Appropriations ,215, ,215, ,212, Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations , , , Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services Shared Service Agreements , , , Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government ServicesAdditional Revenues Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government ServicesPublic and Private Revenues , , , Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government ServicesOther Special Items ,010, ,223, ,334, Total Miscellaneous Revenues ,848, ,195, ,387, Receipts from Delinquent Taxes , , , Subtotal General Revenues (Items 1,2,3 and 4) ,323, ,670, ,939, Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes ,135, ,036, xxxxxxxxxxx b) Addition to Local District School Tax xxxxxxxxxxx c) Minimum Library Tax Total Amount to be Raised by Taxes for Support of Municipal Budget ,135, ,036, ,942, Total General Revenues ,459, ,707, ,882, Sheet 11

23 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged GENERAL GOVERNMENT General Administration Salaries and Wages , , , , , Other Expenses , , , , , Public Relations Other Expenses , , , , Mayor and Council Salaries and Wages , , , , Other Expenses , , , , Municipal Clerk (Elections) Salaries and Wages , , , , , Other Expenses , , , , , Financial Administration Salaries and Wages , , , , Other Expenses , , , , , Audit Fee , , , , Municipal Prosecutor Salaries and Wages , , , , Sheet 12

24 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged GENERAL GOVERNMENT (CONT'D) Collection of Taxes Salaries and Wages , , , , Other Expenses , , , , , Liquidation of Tax Liens and Foreclosed Property Other Expenses , , Assessment of Taxes Salaries and Wages , , , , Other Expenses , , , , , Legal Services and Costs Other Expenses , , , , , Engineering Services and Costs Other Expenses , , , , , Municipal Land Use Law (N.J.S. 40:55D1) Planning Board Salaries and Wages , , , , Other Expenses , , , , , Sheet 13

25 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged GENERAL GOVERNMENT (CONT'D) Environmental Commission (N.J.S.A. 40:56A1 et seq) Salaries and Wages Other Expenses Zoning Board of Adjustment Salaries and Wages , , , , Other Expenses , , , , , General Liability , , , , , Workers Compensation , , , , Employee Group Health ,900, ,357, ,357, ,215, , Unemployment Insurance , , , , Disability Insurance , , , , , Sheet 14

26 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged PUBLIC SAFETY Police Salaries and Wages Regular ,220, ,187, ,107, ,090, , Other Expenses Regular , , , , , Emergency Medical Services Salaries and Wages , , , , , Other Expenses , , , , , Office of Emergency Management Salaries and Wages , , , , , Other Expenses , , , , , Fire Marshall Salaries and Wages , , , , Other Expenses Sheet 15

27 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged PUBLIC SAFETY (CONT'D) Uniform Fire Safety Act (PL 1983, CH 383): Fire Safety Inspector Salaries and Wages , , , , Other Expenses , , , , Fire Other Expenses: Fire Hydrant Services , , , , , Miscellaneous Other Expenses , , , , , Bellmawr Fire Company # , , , , , Bellmawr Park Fire Company , , , , , Municipal Court Salaries and Wages , , , , , Other Expenses , , , , , Public Defender Salaries and Wages , , , , Sheet 15a

28 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged STREETS AND ROADS Road Repairs and Maintenance Salaries and Wages , , , , Other Expenses , , , , , Sewer Department Salaries and Wages , , , , Other Expenses , , , , , Garbage and Trash Removal Salaries and Wages , , , , , Other Expenses , , , , , Public Buildings and Grounds Other Expenses , , , , , Sheet 15b

29 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged HEALTH AND WELFARE Board of Health Salaries and Wages , , , , Other Expenses , , , , Dog Regulation Other Expenses , , , , Sheet 15c

30 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged RECREATION AND EDUCATION Senior Citizens Other Expenses , , , , , Parks and Playgrounds Salaries and Wages , , , , Other Expenses , , , , , Shuttle Bus Salaries and Wages , , , , Other Expenses , , , , Transportation of Local Pupils (N.J.S.A. 18A:391.2) , , , , Celebration of Public Event, Anniversary or Holiday Other Expenses , , , , Sheet 15d

31 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Sheet 15e

32 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Sheet 15f

33 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Sheet 15g

34 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Sheet 15h

35 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Uniform Construction Code Appropriations xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Offset by Dedicated Revenues (N.J.A.C. 5:234.17) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx State Uniform Construction Code Construction Official Salaries and Wages , , , , , Other Expenses , , , , Sheet 16

36 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged UNCLASSIFIED: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Utility Expenses and Bulk Purchases Electricity , , , , , Street Lighting , , , , , Telephone , , , , , Water , , , , , Gas Natural , , , , , Sewerage Processing and Disposal (CCMUA) , , , , Gasoline , , , , , Sheet 17

37 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged UNCLASSIFIED (CONTINUED): xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Operations {item 8(A)} within "CAPS" ,438, ,764, ,764, ,205, , B. Contingent Total Operations Including Contingentwithin "CAPS" ,438, ,764, ,764, ,205, , Detail: Salaries and Wages ,783, ,772, ,710, ,601, , Other Expenses (Including Contingent) ,654, ,992, ,053, ,603, , Sheet 17a

38 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Municipal within "CAPS" xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (1) DEFERRED CHARGES xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Emergency Authorizations xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Deficit in Capital Improvement Fund , xxxxxxxxxxx 2, , xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Prior Year Bills: xxxxxxxxxxx xxxxxxxxxxx Legal Other Expenses xxxxxxxxxxx xxxxxxxxxxx Michael McKenna Invoice dated June 19, , xxxxxxxxxxx xxxxxxxxxxx General Administration Other Expenses xxxxxxxxxxx xxxxxxxxxxx PCS invoice dated 12/26/ , xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 18

39 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Municipal within "CAPS"(continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (2) STATUTORY EXPENDITURES: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Contribution to: Public Employees' Retirement System , , , , Social Security System (O.A.S.I) , , , , , Consolidated Police and Firemen's Pension Fund Police and Firemen's Retirement System of N.J , , , , Defined Contribution Retirement Program Total Deferred Charges and Statutory Expenditures Municipal within "CAPS" ,176, ,172, ,172, ,160, , (F) Judgments (G) Cash Deficit of Preceding Year (H1)Total General Appropriations for Municipal Purposes within "Caps" ,614, ,936, ,936, ,365, , Sheet 19

40 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Length of Service Award Program , , , , Tax Appeals , , , , Sheet 20

41 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Total Other Operations Excluded from "CAPS" , , , , , Sheet 20a

42 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Uniform Construction Code Appropriations xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Offset by Increased Fee Revenues (NJAC 5:234.17) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Uniform Construction Code Appropriations Sheet 21

43 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Shared Service Agreements xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Shared Service Agreement Borough of Mt Ephraim Mechanical Services , , , , , Shared Service Agreement Borough of Barrington Mechanical , , , Shared Service Agreement Borough of Woodlynne Clean Sewer Mains , , , Shared Service Agreement Borough of Lawnside Clean Sewer Mains , , , Shared Service AgreementBarringtonConcrete/Asphalt , Shared Service Agreement Borough of Runnemede Concrete Services , , , , , Shared Service Agreement Borough of Runnemede Trash Removal , , , , , Shared Service Agreement Borough of Merchantville Concrete Install , , , Shared Service Agreement Borough of HiNella Concrete Install , , , , , Shared Service Agreement Borough of Haddon Hts Mechanical Services , , , Shared Service Agreement Borough of Runnemede Mechanical Services , , , , Shared Service Agreement Borough of Brooklawn Mechanical Services , , , , , Shared Service Agreement Borough of Runnemede Cleaning Sewer Mains , , , Shared Service Agreement Borough of Oaklyn Paving Services , Shared Service Agreement Gloucester City Road Reconstruction , , , Total Shared Service Agreements , , , , , Sheet 22

44 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Shared Service Agreements xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Shared Service Agreement Borough of Haddon Twp Mechanical , , , Shared Service Agreement Borough of Woodlynne Mechanical Service , , , , Shared Service Agreement City of Woodbury Mechanical Services , , , Shared Service Agreement Borough of East Greenwich Mechanical Services , , , Shared Service AgreementGloucester CityMechanical , Shared Service AgreementMt.EphraimConcrete/Asphalt , , , , , Total Shared Service Agreements , , , , , Sheet 22

45 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Additional Appropriations Offset by xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Revenues (N.J.S. 40A:445.3h) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Additional Appropriations Offset by Revenues (N.J.S. 40A:445.3h) Sheet 23

46 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Recycling Tonnage Grant , , , Reserve for Distracted Driving Incentive , Reserve for Body Armor Replacement Fund , Reserve for Drunk Driving Enforcement Fund , , , , Reserve for Safe and Secure Communities Program , , , , Reserve for EMPG Exercise Support Program , , , Municipal Alliance on Alcoholism and Drug Abuse , , , , NJ Clean Energy Direct Install Program , , , Recreation Enhancement , , , Clean Communities Fund , , , Donations Cleans Community Program , , , Private Donantions Shuttle Bus , , , Reserve for Private Donations Christmas in the Park , , , Private Donations Compassionate Science , , , Donations All War Memorial , , , Sustainable New Jersey , , , Sheet 24

47 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 24a

48 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 24b

49 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 24c

50 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 24d

51 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 24e

52 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 24f

53 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Sheet 24g

54 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx (Continued) xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Total Public and Private Programs Offset by Revenues , , , , Total Operations Excluded from "CAPS" , , , , , Detail: Salaries & Wages , , , , Other Expenses , , , , , Sheet 25

55 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (C) Capital Improvements Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Down Payments on Improvements Capital Improvement Fund , , , , Demolition and Removal of Unsafe Structure , , , ByPass Pump New Jersey Turnpike , , , , Sheet 26

56 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (C) Capital Improvements Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved (Continued) for 2018 for 2017 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx New Jersey DOT Trust Fund Authority Act Total Capital Improvements Excluded from "CAPS" , , , , , , Sheet 26a

57 CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS for 2017 by Total for 2017 (D)Municipal Debt Service Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2018 for 2017 Appropriation All Transfers Charged Payment of Bond Principal , , , , xxxxxxxxxxx Payment of Bond Anticipation Notes and Capital Notes , , , , xxxxxxxxxxx Interest on Bonds , , , , xxxxxxxxxxx Interest on Notes , , , , xxxxxxxxxxx Green Trust Loan Program: xxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Loan Repayments for Principal and Interest xxxxxxxxxxx Principal , , , , xxxxxxxxxxx Interest , , , xxxxxxxxxxx xxxxxxxxxxx New Jersey Environmental Infrastructure Loan xxxxxxxxxxx Prinicipal , , , , xxxxxxxxxxx Interest , , , , xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx Additional Note Paydowns , , , , xxxxxxxxxxx Total Municipal Debt ServiceExcluded from "CAPS" ,422, ,332, ,332, ,286, xxxxxxxxxxx Sheet 27

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