Township of Weymouth, Muni Code: PDF Free Download

2017 MUNICIPAL DATA SHEET (Must Accompany 2017 Budget) MUNICIPALITY: TOWNSHIP OF WEYMOUTH COUNTY: ATLANTIC Governing Body Members Kenneth Haeser 12/31/2018 Mayor's Name Term Expires Name Term Expires C. Peter Keiffenheim 12/31/2017 Municipal Officials Edward Norton 12/31/2019 10/5/2016 DorothyJo Ayres { Date of Orig. Appt. Municipal Clerk C1844 Debbie D'Amore Tax Collector Cert No. T8041 Cert No. Judson Moore Chief Financial Officer Fred S. Caltabiano Registered Municipal Accountant N0455 Cert No. 525 Lic No. Michael Peacock Municipal Attorney Official Mailing Address of Municipality Please attach this to your 2017 Budget and Mail to: Township of Weymouth 45 South Jersey Ave. Dorothy, NJ 08317 Fax #: (609) 4764466 Sheet A Director, Division of Local Government Services Department of Community Affairs PO Box 803 Trenton NJ 08625 Municode: Public Hearing Date: Division Use Only

2017 MUNICIPAL BUDGET Municipal Budget of the Township of Weymouth County of Atlantic for the Calendar Year 2017. 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 15th day of March, 2017 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). Certified by me, this 15th day of March, 2017 Clerk 45 South Jersey Ave. Address Dorothy, NJ 08317 Address (609) 4762633 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 15th day of March, 2017 6 N. Broad Street, Suite 201 Registered Municipal Accountant Address Woodbury, New Jersey 08096 (856) 8530440 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 15th day of March, 2017 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: 2017 By: Dated: 2017 By: Sheet 1

MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the Township of Weymouth, County of Atlantic for the Calendar 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 Press of Atlantic City in the issue of April 08, 2017 The Governing Body of the Township of Weymouth does hereby approve the following as the Budget for the year 2017. (INSERT LAST NAME) Ayes Nays Abstained Absent Notice is hereby given that the Budget and Tax Resolution was approved by the Township Committee of the Township of Weymouth, County of Atlantic, on March 15th, 2017 A Hearing on the Budget and Tax Resolution will be held at Township Hall, on April 19th, 2017 at 7:00 o'clock (P.M.) 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

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) 1. Appropriations within "CAPS" (a) Municipal Purposes {(item H1, Sheet 19)(N.J.S. 40A:445.2)} 1,148,555.12 2. Appropriations excluded from "CAPS" (a) Municipal Purposes {item H2, Sheet 28)(N.J.S. 40A:445.3 as amended)} 117,351.51 (b) Local District School Purposes in Municipal Budget(item K, Sheet 29) Total General Appropriations excluded from "CAPS"(item O, sheet 29) 117,351.51 3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated 98.34% Percent of Tax Collections 66,745.75 Building Aid Allowance 2017 $ 4 Total General Appropriations (item 9, Sheet 29) for SchoolsState Aid 2016 $ 1,332,652.38 5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 646,442.80 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 686,209.58 (b) Addition to Local District School Tax (item 6(b), Sheet 11) (c) Minimum Library Tax Sheet 3

EXPLANATORY STATEMENT (CONTINUED) SUMMARY OF 2016 APPROPRIATIONS EXPENDED AND CANCELED General Budget Water Utility Explanations of Appropriations for Utility Utility "Other Expenses" Budget Appropriations Adopted Budget 1,332,893.38 The amounts appropriated under the Budget Appropriation Added by N.J.S 40A:487 190,000.00 title of "Other Expenses" are for operating Emergency Appropriations costs other than "Salaries & Wages." Total Appropriations 1,522,893.38 Expenditures: Some of the items included in "Other Paid or Charged (Including Reserve for Uncollected Taxes) 1,363,709.25 Expenses" are: Reserved 159,158.10 Unexpended Balances Canceled 26.03 Materials, supplies and nonbondable Total Expenditures and Unexpended Balances Cancelled 1,522,893.38 equipment; Overexpenditures* Repairs and maintenance of buildings, *See Budget Appropriation items so marked to the right of column (Expended 2016 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.

EXPLANATORY STATEMENT (CONTINUED) Township of Weymouth, Muni Code: 0123 Appropriation CAP Calculation (1977 Cap) BUDGET MESSAGE The municipal budget for the calendar year 2017 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 Township of Weymouth, is Calculated as follows: Total General Appropriations for 2016 $ 1,332,893.00 Amount on which 0.50 CAP is Applied (brought forward) $ 1,182,124.00 CAP Base Adjustments 0.50 CAP 5,910.62 Subtotal 1,332,893.00 Allowable Operating Appropriations before Additional Exceptions per N.J.S.A. 40A:445.3 1,188,034.62 Less Exceptions: Additional Exceptions: Total Other Operations $ 2,000.00 Available from Banking 2015 $ Total Uniform Construction Code (UCC) Available from Banking 2016 40,374.04 Total Interlocal Service Agreements Assessed Value of New Construction per Assessor's Total Additional Appropriations Certification 3,588.56 Total PublicPrivate Offset 2,153.00 Additional Increase in CAPS per COLA Ordinance 35,463.72 Total Capital Improvements 1,000.00 Total Additional Exceptions 79,426.32 Total Debt Service 53,305.00 Total Deferred Charges 23,000.00 Total Allowable Appropriations Within CAPS for 2017 $ 1,267,460.94 Judgments Cash Deficit of Preceding Year Total Appropriations Within CAPS for 2017 $ 1,148,555.12 Total Appropriation for School Purposes Transferred to Board of Education Reserve for Uncollected Taxes 69,311.00 Total Exceptions 150,769.00 Amount on which 0.50 CAP is Applied (carried forward) 1,182,124.00 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.) 2. 2010 "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).

EXPLANATORY STATEMENT (CONTINUED) Township of Weymouth, Muni Code: 0123 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, 2010. The law (N.J.S.A. 40A:445.44 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 Township of Weymouth is calculated as follows: Prior Year Amount to be Raised by Taxation for Municipal Purposes $ 668,245.46 Balance (carried forward) 686,330.37 Cap Base Adjustment (+/) Less: Prior Year Deferred Charges to Future Taxation Unfunded Less Cancelled or Unexpended Exclusions 26.03 Less: Prior Year Deferred Charges Emergencies 23,000.00 Less: Prior Year Recycling Tax 2,000.00 Adjusted Tax Levy After Exclusions 686,304.34 Less: Changes in Service Provider Transfer of Service/ Function Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation 643,245.46 Additions: Plus: 2% Cap increase 12,864.91 New Ratables Increased in Valuations $ 868,900.00 Adjusted Tax Levy 656,110.37 Prior Year's Local Municipal Purpose Tax Rate (per $100) 0.413 Plus: Assumption of Service/ Function Net Ratable Adjustment to Levy 3,588.56 Adjusted Tax Levy Prior to Exclusions 656,110.37 CY 2014 Cap Bank Utilized in CY 2017 CY 2015 Cap Bank Utilized in CY 2017 Exclusions: CY 2016 Cap Bank Utilized in CY 2017 Allowable Shared Service Agreements Increase Amounts Approved by Referendum Allowable Health Insurance Cost Increase Allowable Pension Obligations Increase Maximum Allowable Amount to be Raised by Taxation $ 689,892.90 Allowable LOSAP Increase Allowable Capital Improvements Increase Amount to be Raised by Taxation for Municipal Purposes $ 686,209.58 Allowable Debt Service and Capital Leases Increase 5,220.00 Recycling Tax Appropriation 2,000.00 Unused CY 2017 Tax Levy Available for Banking (CY 2018 CY 2020) $ 3,683.31 Deferred Charges to Future Taxation Unfunded Current Year Deferred Charges Emergencies 23,000.00 Add Total Exclusions 30,220.00 Balance (carried forward) 686,330.37 Sheet 3c

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 $ 107,500.00 Less: Employee Contributions 12,500.00 Net Costs Appropriated $ 95,000.00 Current Fund Budget Inside CAP $ 95,000.00 Current Fund Budget Outside CAP Utility Fund Budget Appropriation $ 95,000.00 Sheet 3d

CURRENT FUND ANTICIPATED REVENUES GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 1. Surplus Anticipated 08101 160,000.00 231,000.00 231,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08102 Total Surplus Anticipated 08100 160,000.00 231,000.00 231,000.00 3. Miscellaneous Revenues Section A: Local Revenues xxxxxxx Licenses: xxxxxxx Alcoholic Beverages 08103 2,400.00 2,400.00 2,400.00 Other 08104 Fees and Permits 08105 Fines and Costs: xxxxxxx Municipal Court 08110 1,300.00 Other 08109 Interest and Costs on Taxes 08112 9,150.00 12,400.00 9,159.75 Interest and Costs on Assessments 08115 Parking Meters 08111 Interest on Investments and Deposits 08113 Anticipated Utility Operating Surplus 08114 Sheet 4

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. Miscellaneous Revenues Section A: Local Revenues (continued): xxxxxxx Total Section A: Local Revenues 08001 12,850.00 14,800.00 11,559.75 Sheet 4a

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. Miscellaneous Revenues Section B: State Aid Without Offsetting Appropriations xxxxxxx Transitional Aid 09212 Consolidated Municipal Property Tax Relief Act 09200 Energy Receipts Tax (P.L. 1997, Chapters 162 & 167) 09202 277,744.00 277,744.00 277,744.00 Garden State Preservation Trust Fund 09206 4,151.00 4,151.00 4,151.00 Total Section B: State Aid Without Offsetting Appropriations 09001 281,895.00 281,895.00 281,895.00 Sheet 5

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. 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 Uniform Construction Code Fees 08160 Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: xxxxxxx Additional Dedicated Uniform Construction Code Fees Offset with xxxxxxx Appropriations (NJS 40A:445.3h and NJAC 5:234.17) xxxxxxx Uniform Construction Code Fees 08160 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08002 Sheet 6

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. 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 Total Section D: Shared Service Agreements Offset With Appropriations 11001 Sheet 7

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. 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:445.3h) xxxxxxx Total Section E: Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Additional Revenues 08003 Sheet 8

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. 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 Recycling Tonnage Grant 10710 2,152.92 2,152.92 NJ DOT 12th Avenue 10736 190,000.00 190,000.00 Clean Communities Program Unappropriated 10770 9,026.51 Sheet 9

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. 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 Total Section F: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Public and Private Revenues 10001 9,026.51 192,152.92 192,152.92 Sheet 9a

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. Miscellaneous Revenues Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Other Special Items xxxxxxx Utility Operating Surplus of Prior Year 08116 Uniform Fire Safety Act 08106 Manufactured Home Tax Fee 08118 180,000.00 134,800.00 159,461.31 Reserve for Payment of Debt 08119 Liquidation of Federal and State Grant Fund Receivable 08120 Reserve for Unappropriated Grants Clean Communities 08121 2,671.29 Sheet 10

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 3. 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 Total Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services Other Special Items 08004 182,671.29 134,800.00 159,461.31 Sheet 10a

CURRENT FUND ANTICIPATED REVENUES(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2017 2016 in 2016 Summary of Revenues xxxxxxx 1. Surplus Anticipated (Sheet 4, #1) 08101 160,000.00 231,000.00 231,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sheet 4, #2) 08102 3. Miscellaneous Revenues xxxxxxx Total Section A: Local Revenues 08001 12,850.00 14,800.00 11,559.75 Total Section B: State Aid Without Offsetting Appropriations 09001 281,895.00 281,895.00 281,895.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08002 Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services Shared Service Agreements 11001 Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government ServicesAdditional Revenues 08003 Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government ServicesPublic and Private Revenues 10001 9,026.51 192,152.92 192,152.92 Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government ServicesOther Special Items 08004 182,671.29 134,800.00 159,461.31 Total Miscellaneous Revenues 13099 486,442.80 623,647.92 645,068.98 4. Receipts from Delinquent Taxes 15499 5. Subtotal General Revenues (Items 1,2,3 and 4) 13199 646,442.80 854,647.92 876,068.98 6. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07190 686,209.58 668,245.46 b) Addition to Local District School Tax 07191 c) Minimum Library Tax 07192 Total Amount to be Raised by Taxes for Support of Municipal Budget 07199 686,209.58 668,245.46 684,823.77 7. Total General Revenues 13299 1,332,652.38 1,522,893.38 1,560,892.75 Sheet 11

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged GENERAL GOVERNMENT: Mayor and Township Committee Salaries and Wages 201101 13,386.00 13,386.00 13,387.00 13,386.24 0.76 Other Expenses 201102 9,500.00 9,500.00 9,500.00 7,246.30 2,253.70 Municipal Clerk Salaries and Wages 201201 60,000.00 75,000.00 82,600.00 82,596.69 3.31 Other Expenses 201202 51,800.00 55,200.00 47,600.00 43,851.48 3,748.52 Data Processing 201202 10,000.00 10,000.00 10,000.00 6,377.55 3,622.45 Financial Administration Salaries and Wages 201301 18,150.00 17,860.00 18,060.00 18,033.12 26.88 Other Expenses 201302 6,000.00 6,000.00 6,000.00 5,842.22 157.78 Audit and Accounting Services 201352 27,400.00 27,400.00 27,400.00 27,400.00 Assessment of Taxes Salaries and Wages 201501 15,650.00 15,650.00 15,650.00 15,616.08 33.92 Other Expenses 201502 9,000.00 7,600.00 9,600.00 8,600.86 999.14 Sheet 12

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged GENERAL GOVERNMENT (CONT'D): Collection of Taxes Salaries and Wages 201451 60,000.00 58,000.00 59,200.00 59,009.92 190.08 Other Expenses 201452 16,700.00 16,700.00 28,700.00 15,212.02 13,487.98 Legal Services and Costs Other Expenses 201552 45,000.00 30,000.00 30,000.00 28,866.56 1,133.44 Engineering Services and Costs Other Expenses 201652 50,000.00 45,000.00 49,000.00 48,197.87 802.13 LAND USE ADMINISTRATION: Land Use Salaries and Wages 211801 17,000.00 13,000.00 18,000.00 16,036.86 1,963.14 Other Expenses 211802 4,500.00 4,500.00 4,500.00 1,264.00 3,236.00 Sheet 13

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Insurance General Liability 232102 18,000.00 18,000.00 18,000.00 18,000.00 Worker's Compensation 232152 38,500.00 38,000.00 38,000.00 30,470.00 7,530.00 Employee Group Health 232202 95,000.00 142,000.00 112,099.00 88,586.89 23,512.11 Health Waiver Buyout 232202 5,000.00 PUBLIC SAFETY: Office of Emergency Management Other Expenses 252522 3,000.00 3,000.00 3,000.00 599.79 2,400.21 Dispatching Ambulance Other Expenses 252502 10,000.00 10,000.00 10,000.00 9,654.44 345.56 Sheet 14

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged PUBLIC WORKS FUNCTIONS: Public Buildings and Grounds Other Expenses 263112 38,000.00 38,000.00 38,000.00 32,383.20 5,616.80 Garbage and Trash Removal Other Expenses 263052 82,000.00 85,000.00 85,000.00 65,917.44 19,082.56 Public Works Department Salaries and Wages 263121 155,000.00 150,000.00 155,500.00 155,222.74 277.26 Other Expenses 263122 16,000.00 16,000.00 16,000.00 14,141.11 1,858.89 Streets and Roads Other Expenses 263142 15,000.00 15,000.00 15,000.00 6,064.47 8,935.53 Vehicles Other Expenses 263132 18,000.00 20,000.00 20,000.00 10,194.54 9,805.46 Sanitary Landfill Other Expenses 263152 58,000.00 60,000.00 60,000.00 48,827.11 11,172.89 Sheet 15

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged HEALTH AND HUMAN SERVICES FUNCTIONS: Environmental Commission Other Expenses 273452 500.00 500.00 500.00 300.00 200.00 Dog Regulation Other Expenses 273402 3,000.00 1,500.00 1,500.00 1,305.00 195.00 PARKS AND RECREATION FUNCTIONS: Parks and Recreation Other Expenses 283762 12,000.00 12,000.00 12,000.00 10,646.33 1,353.67 Museum Other Expenses 283752 500.00 500.00 500.00 35.31 464.69 Senior Citizens Advisory Board Other Expenses 283742 500.00 500.00 500.00 500.00 Veterans Advisory Board Other Expenses 283732 500.00 500.00 500.00 500.00 Sheet 15a

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Uniform Construction Code Appropriations xxxxx Offset by Dedicated Revenues (N.J.A.C. 5:234.17) xxxxx State Uniform Construction Code Construction Official 22195 Salaries and Wages 221951 Other Expenses 221952 Sheet 16

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged UNCLASSIFIED: xxxxx Heating Fuel 311455 3,000.00 5,000.00 5,000.00 1,641.40 3,358.60 Electric 314353 25,500.00 25,500.00 25,500.00 15,624.87 9,875.13 Telephone 314354 12,000.00 12,000.00 12,000.00 10,436.38 1,563.62 Gasoline/Diesel Fuel 311456 8,000.00 10,000.00 10,000.00 4,757.97 5,242.03 Street Lighting 314352 28,000.00 25,500.00 25,500.00 24,745.78 754.22 Propane/Natural Gas 314357 4,000.00 7,000.00 7,000.00 2,251.24 4,748.76 Celebration of Public Events Other Expenses 304202 6,000.00 2,500.00 2,500.00 2,500.00 Sheet 17

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations within "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged UNCLASSIFIED (CONTINUED): xxxxx Total Operations {item 8(A)} within "CAPS" 34199 1,073,486.00 1,107,096.00 1,107,096.00 954,497.68 152,598.32 B. Contingent 35470 Total Operations Including Contingentwithin "CAPS" 34201 1,073,486.00 1,107,096.00 1,107,096.00 954,497.68 152,598.32 Detail: Salaries and Wages 342011 341,886.00 345,496.00 364,997.00 362,476.61 2,520.39 Other Expenses (Including Contingent) 342012 731,600.00 761,600.00 742,099.00 592,021.07 150,077.93 Sheet 17a

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures xxxxx Municipal within "CAPS" xxxxx (1) DEFERRED CHARGES xxxxx Emergency Authorizations 46870 Overexpenditure of Appropriated Grants 46871 3,866.12 Sheet 18

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures xxxxx Municipal within "CAPS"(continued) xxxxx (2) STATUTORY EXPENDITURES: xxxxx Contribution to: Public Employees' Retirement System 36471 34,453.00 36,278.00 36,278.00 36,278.00 Social Security System (O.A.S.I) 36472 33,000.00 35,000.00 35,000.00 31,190.22 3,809.78 Consolidated Police and Firemen's Pension Fund 36474 Police and Firemen's Retirement System of N.J. 36475 Unemployment Insurance 23225 3,000.00 3,000.00 3,000.00 3,000.00 Defined Contribution Retirement Program 36477 State Disability 36438 750.00 750.00 750.00 750.00 Total Deferred Charges and Statutory Expenditures Municipal within "CAPS" 34209 75,069.12 75,028.00 75,028.00 70,468.22 4,559.78 (F) Judgments 37480 (G) Cash Deficit of Preceding Year 46855 (H1)Total General Appropriations for Municipal Purposes within "Caps" 34299 1,148,555.12 1,182,124.00 1,182,124.00 1,024,965.90 157,158.10 Sheet 19

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Recycling Tax 32465 2,000.00 2,000.00 2,000.00 2,000.00 Fire District Manufactured Home Tax Fee 32466 19,000.00 Sheet 20

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Total Other Operations Excluded from "CAPS" 34300 21,000.00 2,000.00 2,000.00 2,000.00 Sheet 20a

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx Recycling Tonnage Grant 41710 2,152.92 2,152.92 2,152.92 NJ DOT 12th Avenue 41730 190,000.00 190,000.00 190,000.00 Clean Communities Unappropriated 41770 9,026.51 Sheet 24

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (A) Operations Excluded from "CAPS" (Continued) FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues xxxxx (Continued) xxxxx Total Public and Private Programs Offset by Revenues 40999 9,026.51 192,152.92 192,152.92 192,152.92 Total Operations Excluded from "CAPS" 34305 34,826.51 194,152.92 194,152.92 192,152.92 2,000.00 Detail: Salaries & Wages 343051 Other Expenses 343052 34,826.51 194,152.92 194,152.92 192,152.92 2,000.00 Sheet 25

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (C) Capital Improvements Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Down Payments on Improvements 44902 Capital Improvement Fund 44901 1,000.00 1,000.00 1,000.00 1,000.00 Sheet 26

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (C) Capital Improvements Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues: xxxxx Total Capital Improvements Excluded from "CAPS" 44999 1,000.00 1,000.00 1,000.00 1,000.00 Sheet 26a

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (D)Municipal Debt Service Excluded from "CAPS" FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged Payment of Bond Principal 45920 Payment of Bond Anticipation Notes and Capital Notes 45925 47,975.00 47,975.00 47,975.00 47,975.00 Interest on Bonds 45930 Interest on Notes 45935 10,550.00 5,330.00 5,330.00 5,303.97 Green Trust Loan Program: xxxxx Loan Repayments for Principal and Interest 45940 Capital Lease Obligations 45941 Total Municipal Debt ServiceExcluded from "CAPS" 45999 58,525.00 53,305.00 53,305.00 53,278.97 Sheet 27

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 (E) Deferred Charges Municipal FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged (1) DEFERRED CHARGES: xxxxx Emergency Authorizations 46870 Special Emergency Authorizations 5 Years(N.J.S.40A:455) 46875 23,000.00 23,000.00 23,000.00 23,000.00 Special Emergency Authorizations 3 Years (N.J.S. 40A:455.1 & 40A:455.13) 46871 Total Deferred Charges Municipal Excluded from "CAPS" 46999 23,000.00 23,000.00 23,000.00 23,000.00 (F) Judgments (N.J.S.A. 40A:445.3cc) 37480 (N)Transferred to Board of Education for Use of 29405 (G)With Prior Consent of Local Finance Board: Cash Deficit of Preceding Year 46885 (H2) Total General Appropriations for Municipal Purposes Excluded from "CAPS" 34309 117,351.51 271,457.92 271,457.92 269,431.89 2,000.00 Sheet 28

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged For Local District School PurposesExcluded from "CAPS" xxxxxx (1) Type 1 District School Debt Service xxxxxx Payment of Bond Principal 48920 Payment of Bond Anticipation Notes 48925 Interest on Bonds 48930 Interest on Notes 48935 Total of Type 1 District School Debt Service Excluded from "CAPS" 48999 (J) Deferred Charges and Statutory Expenditures Local School Excluded from "CAPS" xxxxxx Emergency Authorizations Schools 29406 Capital Project for Land, Building or Equipment N.J.S. 18A:2220 29407 Total of Deferred Charges and Statutory Expendditures Local School Excluded from "CAPS" 29409 (K)Total Municipal Appropriations for Local District School Purposes {(item (1) and (j) Excluded from "CAPS" 29410 (O) Total General Appropriations Excluded from "CAPS" 34399 117,351.51 271,457.92 271,457.92 269,431.89 2,000.00 (L)Subtotal General Appropriations {items (H1) and (O)} 34400 1,265,906.63 1,453,581.92 1,453,581.92 1,294,397.79 159,158.10 (M) Reserve for Uncollected Taxes 50899 66,745.75 69,311.46 69,311.46 69,311.46 9. Total General Appropriations 34499 1,332,652.38 1,522,893.38 1,522,893.38 1,363,709.25 159,158.10 Sheet 29

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2016 for 2016 by Total for 2016 Summary of Appropriations FCOA Emergency As Modified By Paid or Reserved for 2017 for 2016 Appropriation All Transfers Charged (H1) Total General Appropriations for Municipal Purposes within "CAPS" 34299 1,148,555.12 1,182,124.00 1,182,124.00 1,024,965.90 157,158.10 xxxxxxx (A) Operations Excluded from "CAPS" xxxxxxx Other Operations 34300 21,000.00 2,000.00 2,000.00 2,000.00 Uniform Construction Code 22999 Shared Service Agreements 42999 4,800.00 Additional Appropriations Offset by Revs. 34303 Public & Private Progs Offset by Revs. 40999 9,026.51 192,152.92 192,152.92 192,152.92 Total Operations Excluded from "CAPS" 34305 34,826.51 194,152.92 194,152.92 192,152.92 2,000.00 (C) Capital Improvements 44999 1,000.00 1,000.00 1,000.00 1,000.00 (D) Municipal Debt Service 45999 58,525.00 53,305.00 53,305.00 53,278.97 (E) Total Deferred Charges (sheet 28) 46999 23,000.00 23,000.00 23,000.00 23,000.00 (F) Judgments (G) Cash Deficit 46885 (K) Local District School Purposes 24410 (N) Transferred to Board of Education 29405 (M) Reserve for Uncollected Taxes 50899 66,745.75 69,311.46 69,311.46 69,311.46 Total General Appropriations 34499 1,332,652.38 1,522,893.38 1,522,893.38 1,363,709.25 159,158.10 Sheet 30

DEDICATED ASSESSMENT BUDGET Anticipated Realized in Cash 14. DEDICATED REVENUES FROM FCOA 2017 2016 2016 Assessment Cash 51101 Deficit (General Budget) 51885 Total Assessment Revenues 51899 Appropriated Expended 2016 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2017 2016 Paid or Charged Payment of Bond Principal 51920 Payment of Bond Anticipation Notes 51925 Total Assessment Appropriations 51999 DEDICATED WATER UTILITY ASSESSMENT BUDGET Anticipated Realized in Cash 14. DEDICATED REVENUES FROM FCOA 2017 2016 2016 Assessment Cash 52101 Deficit Water Utility Budget 52885 Total Water Utility Assessment Revenues 52899 Appropriated Expended 2016 15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2017 2016 Paid or Charged Payment of Bond Principal 52920 Payment of Bond Anticipation Notes 52925 Total Water Utility Assessment Appropriations 52999 Sheet 37

DEDICATED ASSESSMENT BUDGET UTILITY Realized In Cash FCOA 2017 2016 2016 Assessment Cash 53101 Deficit ( ) 53885 Total Assessment Revenues 53899 Expended 2016 15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2017 2016 Paid or Charged Payment of Bond Principal 53920 Payment of Bond Anticipation Notes 53925 Total Utility Assessment Appropriations 53999 Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensack Meadowlands Development Commission; Outside Employment of OffDuty 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; Small Cities Revolving Loan Fund; Open Space, Recreation, Farmland and Historic Preservation Trust; Special Events Donations; Accumulated Absences; Storm Recovery Trust Fund; Developers Escrow Fund are hereby anticipated as revenue and are hereby appropriated for the purposes 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

APPENDIX TO BUDGET STATEMENT Township of Weymouth, Muni Code: 0123 CURRENT FUND BALANCE SHEET DECEMBER 31, 2016 ASSETS COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS YEAR 2016 YEAR 2015 Cash and Investments 1110100 920,916.86 Surplus Balance, January 1st 2310100 282,509.25 253,785.33 Due from State of N.J.(c20,P.L. 1971) 1111000 1,066.00 CURRENT REVENUE ON A CASH BASIS Current Taxes Federal and State Grants Receivable 1110200 *(Percentage collected: 2016 98.34%, 2015 99.14%) 2310200 3,882,349.23 3,735,412.20 Receivables with Offsetting Reserves: xxxxxxxxx x Delinquent Taxes 2310300 Taxes Receivable 1110300 Other Revenues and Additions to Income 2310400 772,614.61 847,418.47 Tax Title Liens Receivable 1110400 20,644.44 Total Funds 2310500 4,937,473.09 4,836,616.00 Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS: Liquidation 1110500 676,200.00 Municipal Appropriations 2310600 1,453,555.89 1,424,331.02 Other Receivables 1110600 42,534.82 School Taxes (Including Local and Regional) 2310700 2,231,457.00 2,196,296.00 Deferred Charges Required to be in 2017 Budget 1110700 26,866.12 County Taxes(Including Added Tax Amounts) 2310800 917,528.49 809,626.62 Deferred Charges Required to be in Budgets Subsequent to 2017 1110800 Special District Taxes 2310900 100,841.00 98,864.00 Total Assets 1110900 1,688,228.24 Other Expenditures and Deductions from Income 2311000 44,793.14 24,989.11 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 4,748,175.52 4,554,106.75 *Cash Liabilities 2110100 759,551.41 Less: Expenditures to be Raised by Future Taxes 2311200 Reserves for Receivables 2110200 739,379.26 Total Adjusted Expenditures and Tax Requirements 2311300 4,748,175.52 4,554,106.75 Surplus 2110300 189,297.57 Surplus Balance December 31st 2311400 189,297.57 282,509.25 *Nearest even percentage may be used Total Liabilities, Reserves and Surplus 1,688,228.24 Proposed Use of Current Fund Surplus in 2017 Budget School Tax Levy Unpaid 2220110 1,077,808.00 Surplus Balance December 31, 2016 2311500 189,297.57 Less School Tax Deferred 2220200 952,566.00 Current Surplus Anticipated in 2017 Budget 2311600 160,000.00 *Balance Included in Above "Cash Liabilities" 2220300 125,242.00 Surplus Balance Remaining 2311700 29,297.57 (Important: This appendix must be included in advertisement of budget.) Sheet 39

2017 CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM This section is included with the Annual Budget pursuant to N.J.S.C. 5:304. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. CAPITAL BUDGET A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. No bond ordinances are planned this year. CAPITAL IMPROVEMENT PROGRAM A multiyear list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year: X 3 years. (Population under 10,000) 6 years. (Over 10,000 and all county governments) years. (Exceeding minimum time period) Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. Sheet 40 C1

NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM The Township Committee of the Township of Weymouth has set forth the attached Capital Improvement Program. This program is provided to inform the Township residents of the anticipated capital improvements to be undertaken by the Township Committee within the next three years. Sheet 40a C2

CAPITAL BUDGET (Current Year Action) Local Unit 4 6 1 2 3 AMOUNTS PLANNED FUNDING SERVICES FOR CURRENT YEAR 2017 TO BE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN PROJECT TITLE NUMBER TOTAL IN PRIOR 2017 Budget Capital Im Capital Grants in Aid Debt FUTURE COST YEARS Appropriations provement Fund Surplus and Other Funds Authorized YEARS Heater for Garage 1 20,000.00 20,000.00 New Pickup Truck 2 35,000.00 35,000.00 Leaf Vaccuum 3 7,000.00 7,000.00 Truck Lift for DPW 4 8,500.00 8,500.00 Various Streets & Road Improvements 5 50,000.00 1,500.00 1,000.00 47,500.00 Township of Weymouth TOTAL ALL PROJECTS 33199 120,500.00 1,500.00 1,000.00 47,500.00 70,500.00 Sheet 40b C3

3 YEAR CAPITAL PROGRAM 2017 2019 Anticipated Project Schedule and Funding Requirements Local Unit Township of Weymouth 2 3 4 PROJECT ESTIMATED ESTIMATED 5a 5b 5c 5d 5e 5f PROJECT TITLE NUMBER TOTAL COMPLETION 2017 2018 2019 2020 2021 2022 COSTS TIME Heater for Garage 1 20,000.00 2018 20,000.00 New Pickup Truck 2 35,000.00 2018 35,000.00 Leaf Vaccuum 3 7,000.00 2018 7,000.00 Truck Lift for DPW 4 8,500.00 2018 8,500.00 Various Streets & Road Improvements 5 50,000.00 2017 50,000.00 TOTAL ALL PROJECTS 33299 120,500.00 50,000.00 70,500.00 Sheet 40c C4

3 YEAR CAPITAL PROGRAM 2017 2019 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS Local Unit Township of Weymouth 1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES 3a 3b Capital Grantsin 7a 7b 7c 7d PROJECT TITLE Estimated Current Year Improve Capital Aid and Self Total Cost 2017 Future Years ment Fund Surplus Other Funds General Liquidating Assessment School Heater for Garage 20,000.00 1,000.00 19,000.00 New Pickup Truck 35,000.00 1,750.00 33,250.00 Leaf Vaccuum 7,000.00 350.00 6,650.00 Truck Lift for DPW 8,500.00 425.00 8,075.00 Various Streets & Road Improvements 50,000.00 2,500.00 47,500.00 TOTAL ALL PROJECTS 33399 120,500.00 6,025.00 114,475.00 Sheet 40d C5

SECTION 2 UPON ADOPTION FOR YEAR 2017 (Only to be Included in the Budget as Finally Adopted) RESOLUTION Be it Resolved by the Township Committee of the Township of Weymouth, County of Atlantic, that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a)$ 686,209.58 (Item 2 below) for municipal purposes, and (b)$ (Item 3 below) for school purposes in Type I School District only (N.J.S. 18A:92) to be raised by taxation and, (c)$ (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in Type II School Districts only (N.J.S. 18A:93) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (d)$ 16,154.93 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e)$ (Item 5 below) Minimum Library Tax RECORDED VOTE Ayes { Nays { Abstained { SUMMARY OF REVENUES Absent { 1. General Revenues Surplus Anticipated 08100 160,000.00 Miscellaneous Revenues Anticipated 13099 486,442.80 Receipts from Delinquent Taxes 15499 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 07190 686,209.58 3. AMOUNT TO BE RAISED BY TAXATION FOR _SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: Item 6, Sheet 42 07195 Item 6(b), Sheet 11 (N.J.S. 40A:414) 07191 Total Amount to be Raised by Taxation for Schools in Type I School Districts Only 4. To Be Added TO THE CERTIFICATE FOR AMOUNT TO BE RAISED BY TAXATION FOR _SCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY: Item 6(b), Sheet 11 (N.J.S. 40A:414) 07191 5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY 07192 Total Revenues 13299 1,332,652.38 Sheet 41

SUMMARY OF APPROPRIATIONS 5. GENERAL APPROPRIATIONS xxxxxxxxx xxxx Within "CAPS" xxxxxxxxx xxxx (a&b) Operations including Contingent 34201 $ 1,073,486.00 (e) Deferred Charges and Statutory Expenditures Municipal 34209 $ 75,069.12 (g) Cash Deficit 46885 $ Excluded from "CAPS" xxxxxxxxx xxxx (a) Operations Total Operations Excluded from "CAPS" 34305 $ 34,826.51 (c) Capital Improvements 44999 $ 1,000.00 (d) Municipal Debt Service 45999 $ 58,525.00 (e) Deferred Charges Municipal 46999 $ 23,000.00 (f) Judgments 37480 $ (n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:4817.1 &17.3) 29405 $ (g) Cash Deficit 46885 $ (k) For Local District School Purposes 29410 $ (m) Reserve for Uncollected Taxes (Include Other Reserves if Any) 50899 $ 66,745.75 6. SCHOOL APPROPRIATIONS TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:413) 07195 $ Total Appropriations 34499 $ 1,332,652.38 It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the day of,2017. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2017 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this day of, 2017, Clerk signature Sheet 42

LOCAL UNIT Township of Weymouth COUNTY/MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND DEDICATED REVENUES Anticipated Realized in Cash APPROPRIATIONS FROM TRUST FUND FCOA 2017 2016 2016 FCOA 2017 2016 Paid or Charged Reserved Amount To Be Raised By Taxation Appropriated Expended 2016 54190 16,154.93 16,950.00 17,010.43 Development of Lands for Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx Salaries & Wages 543851 Interest Income 54113 Other Expenses 543852 Maintenance of Lands for Recreation and Conservation: xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx Reserve Funds: Salaries & Wages 543751 Other Expenses 543752 Historic Preservation: xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx Salaries & Wages 541761 Other Expenses 541762 Acquisition of Lands for Recreation and Conservation: 549152 Total Trust Fund Revenues: 54299 16,154.93 16,950.00 17,010.43 Acquisition of Farmland 549162 Summary of Program Down Payments on Improvements 549062 Year Referendum Passed/Implemented: 2003 Debt Service: xxxxxxxx xxxxxxxx xxxxxxxxx xxxxxxxx (Date) Rate Assessed: $ 0.009 Payment of Bond Principal 549202 xxxxxxxx Total Tax Collected to date $ 137,964.77 Payment of Bond Anticipation Notes and Capital Notes 549252 xxxxxxxx Total Expended to date: $ 93,465.00 Interest on Bonds 549302 xxxxxxxx Total Acreage Preserved to date 130.22 Interest on Notes 549352 xxxxxxxx (Acres) Recreation land preserved in 2016 : None Reserve for Future Use 549502 16,154.93 16,950.00 16,950.00 (Acres) Farmland preserved in 2016 : None (Acres) Total Trust Fund Appropriations: 54499 16,154.93 16,950.00 16,950.00 Sheet 43

Annual List of Change Orders Approved Pursuant to N.J.A.C. 5:3011 Contracting Unit: Township of Weymouth Year Ending: 12/31/2016 The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:3011.1 et. Seq. Please identify each change order by name of the project. 1 2 3 4 For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:3011.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here X and certify below. Date Clerk of the Governing Body Sheet 44

COMPUTATION OF APPROPRIATION: RESERVE FOR UNCOLLECTED TAXES AND AMOUNT TO BE RAISED BY TAXATION IN 2017 MUNICIPAL BUDGET Township of Weymouth, Muni Code: 0123 YEAR 2017 1. Total General Appropriations for 2017 Municipal Budget Statement Item 8 (L) (Exclusive of Reserve for Uncollected Taxes) 80015 1,265,906.63 2. Local District School Tax Actual 80016 Estimate** 80017 2,276,100.00 YEAR 2016 XXXXXXXX 2,231,457.00 XXXXXXXX 3. Regional School District Tax Actual 80025 Estimate* 80026 XXXXXXXX 4. Regional High School Tax Actual 80018 School Budget Estimate* 80019 5. County Tax Actual 80020 Estimate* 80021 941,523.00 6. Special District Taxes Actual 80022 Estimate* 80023 100,841.00 7. Municipal Open Space Tax Actual 80027 Estimate* 80028 16,154.93 XXXXXXXX 914,102.65 XXXXXXXX 100,841.00 XXXXXXXX 16,950.00 XXXXXXXX 8. Total General Appropriations & Other Taxes 8002401 4,600,525.56 9. Less: Total Anticipated Revenues from 2017 in Municipal Budget (Item 5) 8002402 646,442.80 10. Cash Required from 2017 Taxes to Support Local Municipal Budget and Other Taxes 8002403 3,954,082.76 11. Amount of item 10 Divided by 98.34% [82003404] Equals Amount to be Raised by Taxation (Percentage used must not exceed the applicable percentage shown by Item 13, Sheet 22) 8002405 4,020,828.52 Analysis of Item 11: Local District School Tax * Must not be stated in an amount less than (Amount Shown on Line 2 Above) 2,276,100.00 actual Tax of year 2016. Regional School District Tax (Amount Shown on Line 3 Above) ** May not be stated in an amount less than Regional High School Tax proposed budget submitted by the Local (Amount Shown on Line 4 Above) Board of Education to the Commissioner County Tax of Education on January 15, 2012 (Chap. (Amount Shown on Line 5 Above) 941,523.00 136, P.L. 1978). Consideration must be Special District Tax given to calendar year calculation. (Amount Shown on Line 6 Above) Municipal Open Space Tax (Amount Shown on Line 7 Above) 100,841.00 16,154.93 Tax in Local Municipal Budget 686,209.58 Total Amount (see Line 11) 12. Appropriation: Reserve for Uncollected Taxes (Budget Statement, Item 8 (M) (Item 11, Less Item 10) 8002406 66,745.75 Computation of "Tax in Local Municipal Budget" Note: Item 1 Total General Appropriations 1,265,906.63 The amount of anticipated rev Item 12 Appropriation: Reserve for Uncollected Taxes 66,745.75 enues (Item 9) may never exceed SubTotal 1,332,652.38 the total of Items 1 Less: Item 9 Total Anticipated Revenues 646,442.80 Amount to be Raised by Taxation in Municipal Budget 8002407 686,209.58 SHEET 25 4,020,828.52 and 12.