State of New Jersey Local Government Services

State of New Jersey Local Government Services Year: 2018 Municipal User Friendly Budget MUNICIPALITY: 410 2 Municode: 1421 Filename: 1421_fba_2018.xlsm Website: www.montvillenj.org Phone Number: 973-331-3300 Mailing Address: 195 Changebridge Rd Email the UFB if not using Outlook Municipality: Montville State: NJ Zip: 07045 Mayor First Name Middle Name Last Name Term Expires Business Email Richard D Conklin 12/31/2019 Chief Administrative Officer Victor Katie Leena Canning Chief Financial Officer Yanke Municipal Clerk Abaza Registered Municipal Accountant rconklin@montvillenj.org vcanning@montvillenj.org kyanke@montvillenj.org labaza@montvillenj.org Gary Vinci Governing Body Members gvinci@lvhcpa.com First Name Middle Name Last Name Term Expires Business Email Frank Cooney 12/31/2018 Richard Cook 12/31/2019 Matthew Kayne 12/31/2020 June Witty 12/31/2020 fcooney@montvillenj.org rcook@montvillenj.org mkayne@montvillenj.org jwitty@montvillenj.org

USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.409 $18,536,095.00 17.70% $2,161.07 Municipal Purpose Tax ESTIMATED $18,900,243.00 Municipal Library 0.037 $1,676,821.00 1.60% $195.50 Municipal Library ACTUAL $1,685,528.00 Municipal Open Space 0.037 $1,669,424.00 1.59% $195.50 Municipal Open Space ACTUAL $1,665,511.00 Fire Districts (avg. rate/total levies) 0.039 $578,912.00 0.55% $206.07 Fire Districts (total levies) ACTUAL $1,744,859.00 Other Special Districts (total levies) 0.00% Other Special Districts (total levies) Local School District 1.534 $69,225,169.00 66.10% Local School District ESTIMATED $70,609,672.00 Regional School District 0.00% Regional School District County Purposes 0.280 $12,602,490.72 12.03% $1,479.46 County Purposes ESTIMATED $12,854,541.00 County Library 0.00% County Library County Board of Health 0.00% County Board of Health County Open Space 0.010 $440,942.67 0.42% $52.84 County Open Space ESTIMATED $449,762.00 Other County Levies (total) 0.00% Other County Levies (total) Total (Calendar Year 2017 Budget) 2.346 $104,729,854.39 100.00% $4,290.44 Total ESTIMATED amount to be raised by taxes $107,910,116.00 Total Taxable Valuation as of October 1, 2017 $4,501,381,223.00 Revenue Anticipated, Excluding Tax Levy 9,565,552.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 27,656,439.00 Current Year Average Residential Assessment $528,379.45 Total Non-Municipal Tax Levy $87,324,345.00 Amount to be Raised by Taxes - Before RUT $105,415,232.00 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $2,494,884.04 Total Amount to be Raised by Taxes $107,910,116.04 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.69% 0.409 0.420 2.69% If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $18,536,095.00 $18,900,243.00 1.96% $364,148.00 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2017 105,114,212.00 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2017 106,030,872.00 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2017 99.14% $2,161.07 $2,219.19 2.69% $58.12 Sheet UFB-1 Delinquent Taxes - December 31, 2017 $827,043.00

USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Water Sewer % Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus -10.29% ($263,819.00) $2,563,819.00 $2,300,000.00 $2,300,000.00 08 Local Revenue -6.40% ($540,255.00) $8,439,375.00 $7,899,120.00 $944,000.00 $2,538,018.00 $4,417,102.00 09 State Aid (without offsetting appropriation) 0.00% $0.00 $2,146,059.00 $2,146,059.00 $2,146,059.00 08 Uniform Construction Code Fees -15.56% ($82,912.00) $532,912.00 $450,000.00 $450,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements -5.55% ($8,252.00) $148,628.00 $140,376.00 $140,376.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -41.71% ($69,867.00) $167,516.00 $97,649.00 $97,649.00 08 Other Special Items 11.10% $284,145.00 $2,559,114.00 $2,843,259.00 $2,737,468.00 $105,791.00 15 Receipts from Delinquent Taxes -7.07% ($57,062.00) $807,062.00 $750,000.00 $750,000.00 Amount to be raised by taxation 07 Local Tax for Municipal Purposes -6.27% ($1,264,858.00) $20,165,101.00 $18,900,243.00 $18,900,243.00 07 Minimum Library Tax 0.52% $8,707.00 $1,676,821.00 $1,685,528.00 $1,685,528.00 54 Open Space Levy Tax -0.48% ($8,038.00) $1,673,549.00 $1,665,511.00 $1,665,511.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -4.90% ($2,002,211.00) $40,879,956.00 $38,877,745.00 $30,151,323.00 $1,665,511.00 $2,538,018.00 $4,522,893.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2

USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water Sewer Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type Prior Year Year (Prior Year) (Current Year) 20 General Government 20.50 9.00 5.63% $138,644.00 $2,464,376.00 $2,603,020.00 $2,134,277.00 $275,193.00 $193,550.00 21 Land-Use Administration 2.00 3.00-1.53% ($4,559.00) $297,096.00 $292,537.00 $292,537.00 22 Uniform Construction Code 3.00 3.00 3.59% $13,572.00 $377,946.00 $391,518.00 $391,518.00 23 Insurance 3.92% $140,503.00 $3,582,137.00 $3,722,640.00 $3,382,139.00 $173,394.00 $167,107.00 25 Public Safety 48.00 20.00 6.92% $408,780.00 $5,906,150.00 $6,314,930.00 $6,308,069.00 $6,861.00 26 Public Works 25.50-0.54% ($18,434.00) $3,384,844.00 $3,366,410.00 $2,252,780.00 $40,544.00 $556,191.00 $516,895.00 27 Health and Human Services 5.00 9.00 0.61% $3,506.00 $571,772.00 $575,278.00 $575,278.00 28 Parks and Recreation 2.00 6.00 1.46% $6,052.00 $414,143.00 $420,195.00 $350,890.00 $69,305.00 29 Education (including Library) 0.52% $8,706.00 $1,676,822.00 $1,685,528.00 $1,685,528.00 30 Unclassified -2.57% ($47,913.00) $1,861,924.00 $1,814,011.00 $138,500.00 $1,665,511.00 $5,000.00 $5,000.00 31 Utilities and Bulk Purchases 0.70% $26,792.00 $3,802,704.00 $3,829,496.00 $747,596.00 $738,400.00 $2,343,500.00 32 Landfill / Solid Waste Disposal 6.57% $131,000.00 $1,993,600.00 $2,124,600.00 $2,124,600.00 35 Contingency #DIV/0! $0.00 $0.00 $0.00 $0.00 36 Statutory Expenditures 4.20% $92,776.00 $2,209,113.00 $2,301,889.00 $2,142,375.00 $95,534.00 $63,980.00 37 Judgements #DIV/0! $0.00 $0.00 $0.00 $0.00 42 Shared Services 3.91% $5,284.00 $135,092.00 $140,376.00 $140,376.00 43 Court and Public Defender 2.00 1.00 2.10% $3,682.00 $175,399.00 $179,081.00 $179,081.00 44 Capital -26.05% ($220,000.00) $844,500.00 $624,500.00 $250,000.00 $122,000.00 $252,500.00 45 Debt -3.46% ($212,877.00) $6,149,152.00 $5,936,275.00 $4,387,885.00 $569,207.00 $979,183.00 46 Deferred Charges 125.80% $33,749.00 $26,828.00 $60,577.00 $56,300.00 $3,099.00 $1,178.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00 $0.00 50 Reserve for Uncollected Taxes 2.30% $56,134.00 $2,438,750.00 $2,494,884.00 $2,494,884.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00 $0.00 Total 108.00 51.00 1.48% $565,397.00 $38,312,348.00 $38,877,745.00 $30,034,613.00 $116,710.00 $1,665,511.00 $2,538,018.00 $4,522,893.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3

USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Revenues at Risk Non-recurring appropriation reductions Future Year Appropriation Increases Structural Imbalance Offsets Line Item. Put "X" in cell to the left that corresponds to the type of imbalance. Amount Comment/Explanation x General Capital Surplus - Cancelled Ordinances $35,800.00 x Library Surplus Contributions $131,541.00 x Deferred Charges to Future Taxation Unfunded $56,300.00 x Deferred Charges - Water $3,099.00 x Deferred Charges - Sewer $1,178.00 x x x Professional Fees for Certain Litigation $60,000.00 Reserve to Pay Debt Service $215,400.00 Health Insurance Future Amounts Subject to Township Review and Cancellations Future Amounts Subject to Excess Funds from the Library and State Library Approval Non-Recurring - appropriation to fund balances not Captured in Bond Ordinances - General Non-Recurring - appropriation to fund small balances not Captured in Bond Ordinances - Water Non-Recurring - appropriation to fund small balances not Captured in Bond Ordinances - Sewer Non - Recurring Attorney fees regarding certain litigation not likely to recur (i.e COAH, Foreclosures, Pipeline) Future Amounts Subject to available funds - Premium from Bond Sale to be used over next three years to offset Interest on Bonds Potential Increases in Health Inusrance due to Cadillac Tax (ACA) in future years - unless this tax is repealed before going into effect. Sheet UFB-4

ASSESSED PROPERTY VALUATIONS - EXEMPT PROPERTY - PROPERTY TAX APPEAL DATA Property Tax Assessments - Taxable Properties (October 1, 2017 Value) Property Tax Assessments - Exempt Properties (October 1, 2017 Value) # of Parcels Assessed Value % of Total # of Parcels Assessed Value % of Total 1 Vacant Land 286 $58,811,800.00 1.31% 15A Public Schools 9 $49,032,400.00 22.66% 2 Residential 7,085 $3,743,568,400.00 83.22% 15B Other Schools 0.00% 3A/3B Farm 67 $10,640,800.00 0.24% 15C Public Property 276 $118,043,400.00 54.55% 4A Commercial 287 $258,732,400.00 5.75% 15D Church and Charities 23 $30,333,700.00 14.02% 4B Industrial 80 $349,599,400.00 7.77% 15E Cemeteries & Graveyards 4 $2,609,300.00 1.21% 4C Apartments 4 $77,158,000.00 1.72% 15F Other Exempt 33 $16,382,300.00 7.57% 5A/5B Railroad 0.00% 6A/6B Business Personal Property 0.00% Total 7,809 $4,498,510,800.00 100.00% Total 345 $216,401,100.00 100.00% Average Ratio (%), Assessed to True Value 89.28% Equalized Valuation, Taxable Properties $5,038,654,569.89 Percentage of Exempt vs. Non-Exempt Properties 4.81% Total # of property tax appeals filed in 2017 County Tax Board 51.00 State Tax Court 63.00 Number of 2017 County Tax Board decisions appealed to Tax Court 6.00 Number of pending property tax appeals in State Tax Court 57.00 Amount paid out by municipality for tax appeals in 2017 $441,671.74 G I J K L N O Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Parcels Billing/Revenue Assessed Value Commercial/Industrial Exemption Dwelling Exemption Dwelling Abatement New Dwelling/Conversion Exemption New Dwelling/Conversion Abatement Multiple Dwelling Exemption Multiple Dwelling Abatement Total 5 Yr Exemptions/Abatements 0 0.00 0.00 Sheet UFB-5 Taxes if Billed in Full 2017 Total Tax Rate 0.00

USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Total Long Term Exemptions - Column Total 0.00 0.00 0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Total Long Term Exemptions - Column Total $0.00 $0.00 $0.00 Mark "X" if Grand Total Total Long Term Exemptions - GRAND TOTA $0.00 $0.00 $0.00 Sheet UFB-6 Sheet UFB-6C

USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits Governing Body 5.00 67,950.00 $60,000.00 $720.00 $7,230.00 Supervisory Staff (Department Heads & Managers) 10.00 2.00 2,228,742.00 $1,597,439.00 $226,096.00 $256,318.00 $148,889.00 Police Officers (Including Superior Officers) 42.00 6,764,408.00 $4,495,044.00 $225,000.00 $1,229,394.00 $676,972.00 $137,998.00 Fire Fighters (Including Superior Officers) 1,342,953.00 $944,493.00 $101,894.00 $207,819.00 $88,747.00 All Other Union Employees not listed above 44.00 15.00 5,107,404.00 $3,122,964.00 $243,000.00 $397,630.00 $1,000,363.00 $343,447.00 All Other Non-Union Employees not listed above 12.00 29.00 0.00 Totals 108.00 51.00 15,511,457.00 $10,219,940.00 $468,000.00 $1,955,734.00 $2,141,472.00 $726,311.00 Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO Yes Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. Sheet UFB-7

USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year # of Covered Members (Medical & Rx) Current Year Annual Cost Estimate per Employee Total Current Year Cost Prior Year # of Covered Members (Medical & Rx) Prior Year Annual Cost per Employee (Average) Total Prior Year Cost Active Employees - Health Benefits - Annual Cost Single Coverage 31.00 $14,419.97 $447,019.07 30.00 $14,250.80 $427,524.00 Parent & Child 7.00 $24,533.71 $171,735.97 5.00 $21,534.60 $107,673.00 Employee & Spouse (or Partner) 13.00 $29,303.54 $380,946.02 12.00 $29,087.00 $349,044.00 Family 40.00 $39,880.55 $1,595,222.00 43.00 $35,835.63 $1,540,932.09 Employee Cost Sharing Contribution (enter as negative - ) ($707,971.10) ($654,815.18) Subtotal 91.00 $1,886,951.96 90.00 $1,770,357.91 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00 Employee & Spouse (or Partner) $0.00 $0.00 Family $0.00 $0.00 Employee Cost Sharing Contribution (enter as negative - ) Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 10 $14,985.70 $149,857.00 5 $19,200.00 $96,000.00 Parent & Child 1 $15,240.00 $15,240.00 0 $0.00 $0.00 Employee & Spouse (or Partner) 8 $39,176.63 $313,413.04 12 $34,953.00 $419,436.00 Family 6 $35,286.50 $211,719.00 8 $38,812.50 $310,500.00 Employee Cost Sharing Contribution (enter as negative - ) ($58,985.84) ($63,213.69) Subtotal 25.00 $631,243.20 25.00 $762,722.31 GRAND TOTAL 116.00 $2,518,195.16 115.00 $2,533,080.22 Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? Is prescription drug coverage provided by the SHBP (Yes or No)? Sheet UFB-8 no no

USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Gross Days of Accumulated Absence Approved Labor Agreement Legal basis for benefit (check applicable items) Individual Employment Agreement Dollar Value of Compensated Local Organization/Individuals Eligible for Benefit Absences Ordinance CHIEF OF POLICE 70.03 $38,432.75 X X CONSTRUCTION OFFICIAL 27.43 $9,734.03 X ADMINISTRATOR 87.64 $27,583.54 X X ASSISTANT ADMINISTRATOR 72.00 $16,058.40 X CLERK 12.00 $2,956.73 X COURT ADMINISTRATOR 38.71 $8,139.77 X TOWNSHIP ENGINEER - CURRENT 25.71 $9,288.90 X WATER/SEWER ENGINEER 30.00 $9,097.90 X X TAX ASSESSOR 14.50 $4,342.97 X DIRECTOR OF PUBLIC WORKS/WATER/SEWER 39.29 $12,962.89 X CHIEF FINANCIAL OFFICER 70.96 $20,460.32 X TAX COLLECTOR 43.14 $8,015.39 X HEALTH OFFICER 18.00 $5,098.16 X X DIRECTOR OF SOCIAL SERVICES 47.00 $5,304.67 X RECREATION DIRECTOR 25.93 $5,771.60 X NON UNION - OTHER 781.89 $112,183.59 X PBA & SUPERIOR OFFICERS 2516.06 $917,903.22 X WHITE COLLAR UNIT 2423.25 $287,487.08 X BLUE COLLAR UNIT 1470.75 $248,666.81 X Totals 7814.30 $1,749,488.72 Total Funds Reserved as of end of 2017 $1,083,085.00 Total Funds Appropriated in 2018 $60,000.00 UFB-9 Accumulated Absence Liability

USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2019 2020 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets Local School Debt $25,705,887.00 $25,705,887.00 $0.00 Utility Fund - Principal $1,378,041.00 $1,216,540.00 $1,236,540.00 $5,353,858.00 Regional School Debt $0.00 Utility Fund - Interest $280,349.00 $229,293.00 $190,993.00 $522,097.00 Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest Water $2,828,099.00 $2,828,099.00 $0.00 Bonds - Principal $3,432,000.00 $3,195,000.00 $3,210,000.00 $12,269,000.00 Sewer $7,070,206.00 $7,070,206.00 $0.00 Bonds - Interest $762,965.00 $640,595.00 $526,245.00 $1,168,939.00 0 $0.00 Loans & Other Debt - Principal $172,597.00 $178,817.00 $176,464.00 $361,185.00 0 $0.00 Loans & Other Debt - Interest $20,323.00 $16,500.00 $12,300.00 $12,807.00 0 $0.00 0 $0.00 Total $6,046,275.00 $5,476,745.00 $5,352,542.00 $19,687,886.00 Municipal Purposes Debt Authorized $2,408,706.00 $4,600.00 $2,404,106.00 Total Principal $4,982,638.00 $4,590,357.00 $4,623,004.00 $17,984,043.00 Notes Outstanding $0.00 Total Interest $1,063,637.00 $886,388.00 $729,538.00 $1,703,843.00 Bonds Outstanding $22,106,000.00 $5,201,585.00 $16,904,415.00 % of Total Current Year Budget 15.55% Loans and Other Debt $889,063.00 $889,063.00 $0.00 Description Total (Current Year) $61,007,961.00 $41,699,440.00 $19,308,521.00 Total Guarantees - Governmental Total Guarantees - Other Total Capital/Equipment Leases Population (2010 census) 21,528 Total Other Debt Not Listed Above Per Capita Gross Debt $2,833.89 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $896.90 Rating Aa1 AAA N/A Year of Last Rating 2008 2017 N/A 3 Yr. Average Property Valuation $4,969,634,318.33 Mark "X" if Municipality has no bond rating Net Debt as % of 3 Year Avg Property Valuation 0.39% Sheet UFB-10

Providing or Receiving Services? USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing Services To/Receiving Services From Type of Shared Service Provided Notes (Enter more specifics if needed) Begin Date End Date Amount to be Received/Paid Providing Montville Township Board of Education Public Health Nurse (Nonpublic Schools) 9/1/2017 6/30/2018 $17,072.00 Providing Montville Township Board of Education Solid Waste Collection End of Prior Contract 1/1/2018 2/28/2018 $10,000.00 Providing Montville Township Board of Education Solid Waste Collection New Contract 3/1/2018 12/31/2018 $50,000.00 Providing Township of Boonton Health Clinic Services 1/1/2018 12/31/2018 $500.00 Providing Lincoln Park Tax Assessor 1/1/2018 12/31/2018 $62,804.00 Receiving County of Morris Health Educator 1/1/2018 12/31/2018 $3,288.02 Providing Township of Boonton Skid Steer and Aerator Skid Steer/Aerator/truck/trailer & equipment operator $550 per day Providing Township of Boonton Dial a Ride Services # of Rides Per Quarter x Calculated cost Per Ride varies Providing West Caldwell Animal Control Services Animal Control Services plus any add'l fee 1/1/2018 12/31/2018 at least $8,000 Providing Township of Boonton Animal Control Services Ongoing - Animal Control Services plus any add'l fees (2010-2019) approx $12,000 Providing Morristown Animal Control Services Ongoing - Animal Control Services plus any add'l fees (2010-2019) approx $4,000 Providing Lincoln Park Animal Control Services Ongoing - Animal Control Services plus any add'l fees (2010-2019) approx $25,000 Providing Mountain Lakes Animal Control Services Ongoing - Animal Control Services plus any add'l fees (2010-2019) approx $10,000 Providing Montville Library In Kind Service Agreement Insurance and Maintenance Agreement 1/1/2018 12/31/2018 $68,520.00 Sheet UFB-11

USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality Montville Fire District Pine Brook Fire District Towaco Fire District

(Press ALT-Enter to go to a new line in each cell) USER FRIENDLY BUDGET SECTION - Notes