2003 Budget Final

Township of Ewing, Mercer County - 2003 Budget

SFY

2003 MUNICIPAL DATA SHEET STATE FISCAL YEAR (Must accompany 2003 budget) MUNICIPALITY: Township of Ewing

COUNTY: Mercer Governing Body Members

Wendell Pribila

12/31/2002

Mayor's Name

Name

Term Expires

Municipal Officials Stephen Elliott Municipal Clerk

{

Term Expires 12/31/2002 12/31/2004 12/31/2002 12/31/2004 12/31/2002

Donald Apai Doreitha Madden Michael La Rossa Bert Steinman Les Summiel

1/1/1998 Date of Orig. Appt. Cert No.

Brenda Dotson

921

Tax Collector

Joseph P. Monzo Chief Financial Officer

Eugene J. Elias Registered Municipal Accountant

Cert No.

0057 Cert No.

505 Lic No.

Maeve Cannon Municipal Attorney

Official Mailing Address of Municipality

Please attach this to your 2003 Budget and Mail to:

Township of Ewing 2 Jake Garzio Drive Ewing, New Jersey 08628

Director Division of Local Government Services Department of Community Affairs

Fax #: 609/538-0729

P.O. Box 803 Trenton NJ 08625

Sheet A

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

2003 MUNICIPAL BUDGET STATE FISCAL YEAR Municipal Budget of the

Township

of

Ewing

, County of

Mercer

for the State Fiscal Year 2003.

Stephen Elliott

It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part

Clerk

hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the

13th

day of

2 Jake Garzio Drive

August

Address

2,002.00

Ewing, NJ 08628

and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and

Address

N.J.A.C. 5:30-4.4(d). Certified by me, this

14th

August

day of

609/883-2900

2,002.00

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 s Certified by me, this

20th

day of

August

2002 Certified by me, this

3625 Quakerbridge Rd Registered Municipal Accountant

Hamilton, NJ

14th

day of

August

2002

Address

08619

609-243-9700

Address

Chief Financial Officer

Phone Number

DO NOT USE THESE SPACES

CERTIFICATION OF ADOPTED BUDGET

Do Not Advertise This Certification Form

It is hereby certified that the amount to be raised by taxation for local purposes has been compared with the approved Budget previously certified by me and any changes required as a condition t such approval have been made. The adopted budget is certified with respect to the foregoing only

Dated:

, 2000

CERTIFICATION OF APPROVED BUDGET

It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and approval is given pursuant to N.J.S. 40A:4-79

STATE OF NEW JERSEY

STATE OF NEW JERSEY

Department of Community Affairs Director of the Division of Local Government Services

Department of Community Affairs Director of the Division of Local Government Services

By:

Dated:

Sheet 1

, 2000

By:

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the

Township

of

Ewing

, County of

Mercer

for the Fiscal Year 2003.

Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Fiscal year 2003;

Times

Be It Further Resolved, that said Budget be published in the

August 26th

In the issue of

The Governing Body of the

2002

Township

{

RECORDED VOTE

Ayes

(Insert last name)

of

Ewing

{

Apai

Ewing

, County of

Mercer

A Hearing on the Budget and Tax Resolution will be held at

at the

Abstained LaRossa

Nays

Madden Steinman Summiel

Notice is hereby given that the Budget and Tax Resolution was approved by the of

, does hereby approve the following as the Budget for the year 2003:

Absent

Township Council , on

of the

August 13th

Municipal Building

{ {

, on

September 24th

Township

2002 , 2002 at

(A.M.)

7:30

o'clock

interested persons.

(P.M.)

at which time and place objections to said Budget and Tax Resolution for the year 2003 may be presented by taxpayers or oth

(Cross out one)

Sheet 2

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET STATE FISCAL YEAR

2003 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)

xxxxxxxxx.xx

1. Appropriations within "CAPS"

xxxxxxxxx.xx

20,595,654.39

(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}

xxxxxxxxx.xx

2. Appropriations excluded from "CAPS"

12,122,136.06

(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}

0.00

(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)

12,122,136.06

Total General Appropriations excluded from "CAPS" (Item O, Sheet 29) 3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated

96.1% Percent of Tax Colletions

4. Total General Appropriations (Item 9, Sheet 29) 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)

Building Aid Allowance 2003 - $ for Schools-State Aid 2002 - $

6. Difference: Amounts 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)

2,431,165.46 35,148,955.91 26,751,915.00 xxxxxxxxx.xx

8,397,040.92 0.00

(b) Addition to Local District School Tax (Item 6(b), Sheet 11)

ERROR - Total 2003 Revenue Items are Over / (Short) vs Total Appropriations by $0.01 Sheet 3

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE 2003 BUDGET RECAP

INSIDE CAP

OUTSIDE CAP

TOTAL BUDGET

Chapter 68, PL 1990 placed limitations on municipal expenditures referred to as "CAPS". The CAP limitation is calculated by a method

Salaries and Wages

established through State of NJ statute. Expenditures subject to

Other Expenses

these spending restrictions are those made from general operating

Deferred Charges

expenses, employees fringe benefits and salaries and certain deferred

Statutory Expenses

charges. Our present "CAP" limit for FY 2003 is 1.0% of our general

Capital Improvements

budget and increases in these areas are limited to this percentage.

Debt Service

12,978,022.49 6,738,870.00 305,761.90 573,000.00

1,164,811.06 7,484,780.00

305,000.00 3,167,545.00

14,142,833.55 14,223,650.00 305,761.90 573,000.00 305,000.00 3,167,545.00

12,122,136.06

32,717,790.45

Items which are mandated by state legislation, State and Federal

Total Budget

grants, capital improvements and debt service are excluded from

20,595,654.39

the "CAP"

2,431,165.46

Reserve for Uncollected Taxes Chapter 49, PL 1983 permitted the use of an percentage index. The index for this fiscal year is 1.0%.

35,148,955.91

Total Budget Appropriations

(26,251,915.00)

Less Budget Revenues The following is the calculation for the Ewing Township Municipal Budget for SFY 2003: Exceptions excluded from CAP Operating expenses Debt Service Reserve for Uncollected Taxes Interlocal Agreements Public and Private Programs Capital Improvements Deferred Charges Total Exceptions CAP Base

8,897,040.91

Amount to be raised by taxes

35,276,430.00

Total General Appropriations

The public has a right,and is encouraged to provide written and oral

7,627,084.00 3,032,686.00 2,340,585.00 360,000.00 345,914.00 234,375.00 565,775.00

comments, ask questions amd otherwise participate in the budget adoption process. Information regarding the SFY 2002 budget together with a true copy of the entire proposed budget is available to the public at the Office of the Clerk, 2 Jake Garzio Drive, Ewing, NJ 08628. The telephone number is (609)883-2900.

(14,506,419.00) 20,770,011.00

Advisory notices are being made in compliance with State of New Jersey notification requirements.

CAP Base Increases- 1.0% 2001 Bank 2002 Bank Allowable Operating Appropriations within CAP NOTE:

207,700.11 102,968.59 191,094.79 21,271,774.49

Ewing residents who wish to arrange a meeting with the Mayor to discuss any aspect of the budget may do so by calling (609)883-2900 ext 7648 and scheduling an appointment.

Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the figures for purposes of citizen understanding.)

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES Anticipated

GENERAL REVENUES SFY* 2003

SFY* 2002

Realized in Cash in SFY 2002

1. Surplus Anticipated

08-101

44,063.33

1,311,078.54

1,311,078.54

2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services

08-102

315,936.67

168,671.18

168,671.18

08-100

360,000.00

1,479,749.72

1,479,749.72

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

Total Surplus Anticipated 3. Miscellaneous Revenues - Section A: Local Revenues Licenses: Alcoholic Beverages

08-103

48,000.00

41,000.00

48,125.88

Other

08-104

37,000.00

34,000.00

37,748.30

Fees and Permits

08-105

132,000.00

134,000.00

132,017.58

Fines and Costs:

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

404,000.00

340,000.00

404,416.99

522,000.00

408,000.00

522,697.39

135,000.00

340,000.00

137,292.43

6,169,628.41

6,475,000.00

6,169,628.41

Municipal Court

08-110

Other

08-109

Interest and Costs on Taxes

08-112

Interest and Costs on Assessments

08-115

Parking Meters

08-111

Interest on Investments and Deposits

08-113

Anticipated Utility Operating Surplus

08-114

Sewer Service Charge

08-117

Sheet 4

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003

SFY* 2002

Realized in Cash in SFY 2002

3. Miscellaneous Revenues - Section A: Local Revenues (Continued):

Total Section A: Local Revenue

xxxxxx

Sheet 4a

7,447,628.41

7,772,000.00

7,451,926.98

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003

SFY* 2002

Realized in Cash in SFY 2002

3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations Legislative Initiative Municipal Block Grant

09-201

149,582.00

149,582.00

149,582.00

Extraordinary Aid (N.J.S.A. 52:27D-118.35)

09-204

500,000.00

0.00

0.00

Consolidated Municipal Property Tax Relief Aid

09-200

10,349,993.00

10,407,062.00

10,407,062.00

Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)

09-202

2,213,843.00

2,156,774.00

2,156,774.00

Supplemental Energy Receipts Tax

09-203

126,004.00

126,004.00

126,004.00

Total Section B: State Aid Without Offsetting Appropriations

xxxxxx

13,339,422.00

12,839,422.00

12,839,422.00

Sheet 5

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003

SFY* 2002

Realized in Cash in SFY 2002

3. Miscellaneous Revenues - Section A: Local Revenues (Continued):

Total Section A: Local Revenue (Continued and includes amounts from Sheet 4a) NOTE: Totals on this Sheet include amounts from Sheet 4a

[ Extra Sheet ]

xxxxxx

Sheet 4a_i

7,447,628.41

7,772,000.00

7,451,926.98

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)

xxxxxx

Uniform Construction Code Fees

08-160

Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: Additional Dedicated Uniform Construction Code Fees offset with Appropriations (N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17):

Realized in Cash in SFY 2002

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

0.00

0.00

0.00

Uniform Construction Code Fees

08-160

Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations

xxxxxx

Sheet 6

SFY* 2002

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Interlocal Municipal Service Agreements Offset With Appropriations:

Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations

Sheet 7

SFY* 2002

Realized in Cash in SFY 2002

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxx

0.00

0.00

0.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003

SFY* 2002

Realized in Cash in SFY 2002

3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Total Section E: Special Item of General Revenue Anticipated with Prior Written

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Consent of Director of Local Government Services - Additional Revenues

xxxxxx

0.00

0.00

0.00

Sheet 8

Township of Ewing, Mercer County - 2003 Budget

$M$29

Township of Ewing, Mercer County - 2003 Budget

$N$29

$O$29

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003 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:

SFY* 2002

Realized in Cash in SFY 2002

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Public Health Priority Funding - 1977

10-785

0.00

18,758.00

18,758.00

N.J. Transportation Trust Fund Authority Act

10-865

155,000.00

130,000.00

130,000.00

Domestic Violence

10-701

0.00

0.00

0.00

Drunk Driving Enforcement Fund

10-745

0.00

3,356.87

3,356.87

Clean Communities Program

10-770

0.00

48,649.00

48,649.00

Tobacco Age of Sale Enforcement

10-702

0.00

2,040.00

2,040.00

Municipal Alliance on Alcoholism and Drug Abuse

10-703

0.00

33,401.00

33,401.00

Safe and Secure Communities Program - P.L. 1994, Chapter 220

10-704

60,000.00

60,000.00

60,000.00

COPS in Schools

10-701

0.00

0.00

0.00

Vest Partnership Program

0.00

2,256.33

2,256.33

Body Armor Replacement Fund

0.00

7,608.06

7,608.06

0.00

5,000.00

5,000.00

NJ Manufacturers

0.00

877,483.00

877,483.00

JDS Uniphase

0.00

10,000.00

10,000.00

0.00

0.00

0.00

Local Law Enforcement Block Grant Program

0.00

24,870.00

24,870.00

Cops In Shops

0.00

0.00

0.00

Police Crash Report Data Transfer

0.00

11,009.00

11,009.00

100,000.00

100,000.00

100,000.00

Emergency Management Assistance Grant

10-708

Historic Preservation Office Grant

10-709

COPS Universal Hiring Grant Sheet 9

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003 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):

Total Section F: Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues

Sheet 9a

SFY* 2002

Realized in Cash in SFY 2002

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxx

315,000.00

1,334,431.26

1,334,431.26

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items:

xxxxxx

SFY* 2002

Realized in Cash in SFY 2002

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Utility Operating Surplus of Prior Year

08-116

Uniform Fire Safety Act

09-204

64,000.00

64,000.00

64,854.25

Payment in Lieu of Taxes - Trenton State College

08-118

60,000.00

60,000.00

60,000.00

Payment in Lieu of Taxes- Park Place Senior Citizens

08-119

84,000.00

87,000.00

84,358.00

CATV Franchise Fee

08-120

98,000.00

92,000.00

98,073.07

MCIA - Transfer Station Facility

08-121

175,000.00

175,000.00

175,000.00

MCIA - Host Benefits

08-122

1,440,000.00

1,400,000.00

1,440,047.93

Sale of Sewer Capacity Agreements

08-132

275,000.00

177,990.00

180,497.00

560,000.00

0.00

0.00

0.00

392,108.73

392,108.73

50,000.00

219,881.08

219,881.08

12,493.00

0.00

0.00

397,371.59

0.00

0.00

EMS Billing Reserve for PFRS savings Merrill Lynch Reservation Fees

08-132

Accrued Interest from Capital Additional sewer per Billing Change

Sheet 10

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003 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):

SFY* 2002

Realized in Cash in SFY 2002

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Total Section G: Special Item of General Revenue Anticipated with Prior Written

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Consent of Director of Local Government Services - Other Special Items

xxxxxx

3,215,864.59

2,667,979.81

2,714,820.06

Sheet 10a

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

CURRENT FUND - ANTICIPATED REVENUES (Continued) Anticipated

GENERAL REVENUES SFY* 2003

SFY* 2002

Realized in Cash in SFY 2002

SUMMARY OF REVENUES xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

1. Surplus Anticipated (Sheet 4, #1)

08-101

44,063.33

1,311,078.54

1,311,078.54

2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)

08-102

315,936.67

168,671.18

168,671.18

3. Miscellaneous Revenues:

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

7,447,628.41

7,772,000.00

7,451,926.98

13,339,422.00

12,839,422.00

12,839,422.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

315,000.00

1,334,431.26

1,334,431.26

3,215,864.59

2,667,979.81

2,714,820.06

24,317,915.00

24,613,833.07

24,340,600.30

2,074,000.00

1,890,000.00

1,569,039.40

26,751,915.00

27,983,582.79

27,389,389.42

8,397,040.92

8,389,919.88

Total Section A: Local Revenues Total Section B: State Aid Without Offsetting Appropriations Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations Special Items of General Revenue Anticipated with Prior Written Consent

Total Section D:

Director of Local Government Service-Interlocal Muni. Services Agreements Special Items of General Revenue Anticipated with Prior Written Consent

Total Section E:

Director of Local Government Services - Additional Revenues Special Items of General Revenue Anticipated with Prior Written Consent

Total Section F:

Director of Local Government Services - Public and Private Revenues Special Items of General Revenue Anticipated with Prior Written Consent

Total Section G: Director of Local Government Services - Other Special Items Total Miscellaneous Revenues

40004-00

4. Receipts from Delinquent Taxes

15-499

5. Subtotal General Revenues (Items 1,2,3 and 4)

10001-00

6. Amount to be Raised by Taxes for Support of Municipal Budget: a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes

07-190

b) Addition to Local District School Tax

17-191

Total Amount to be Raised by Taxes for Support of Municipal Budget

7. Total General Revenues

Sheet 11

xxxxxxxxxx.xx xxxxxxxxxx.xx

40002-00

8,397,040.92

8,389,919.88

8,475,098.56

40000-00

35,148,955.92

36,373,502.67

35,864,487.98

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS"

GENERAL GOVERNMENT Legislative ( Mayor and Council) Salaries & Wages Municipal Clerk Salaries & Wages Other Expenses General Administration Salaries & Wages Other Expenses Elections Other Expenses Financial Administration Salaries & Wages Other Expenses Audit Services Other Expenses Tax Assessment Administration Salaries & Wages Other Expenses Revenue Administration( Tax Collection) Salaries & Wages Other Expenses

SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

20-110

50,589.00

43,441.16

0.00

49,701.16

49,700.61

0.55

20-120-1

154,377.85 30,000.00

145,392.00 30,000.00

0.00 0.00

151,821.00 26,600.00

151,820.43 26,501.99

0.57 98.01

20-100-2

239,379.45 127,500.00

213,522.56 115,500.00

0.00 0.00

215,518.56 134,800.00

215,518.27 134,782.06

0.29 17.94

20-120-2

14,000.00

14,000.00

0.00

13,275.00

13,274.44

0.56

20-130-1 20-130-2

169,323.75 55,500.00

161,449.80 58,000.00

0.00 0.00

161,449.80 58,000.00

161,449.67 57,819.82

0.13 180.18

20-135-2

33,000.00

32,000.00

0.00

32,500.00

32,500.00

0.00

20-150-1

145,028.70 19,500.00

141,833.08 19,500.00

0.00 0.00

133,466.08 20,225.00

133,465.64 20,224.86

0.44 0.14

243,128.15 13,000.00

244,114.77 10,300.00

0.00 0.00

232,124.77 12,483.00

232,119.73 12,482.40

5.04 0.60

20-120-2 20-100-1

20-150-2 20-145-1 20-145-2

Sheet 12

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

GENERAL GOVERNMENT (Continued): Engineering Services Other Expenses Legal Services and Expenses Salaries and Wages Other Expenses Board of Ethics Other Expenses Cable Television Advisory Board Other Expenses Community Development Other Expenses Salaries and Wages

SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

20-165 20-165-2

100,000.00

110,000.00

0.00

112,402.00

110,000.00

2,402.00

180,710.00

180,000.00

0.00

250,725.00

250,708.70

16.30

25,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

14,400.00 50,235.90

10,000.00 77,445.00

0.00 0.00

8,390.00 77,445.00

8,389.65 77,445.00

20-155 20-155-1 20-155-2

20-170 20-170-2 20-170-1

Sheet 13

0.35 0.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

LAND USE ADMINISTRATION Municipal Land Use Planning Board: Other Expenses Master Plan Proposal Other Expenses Zoning Board of Adjustment Other Expenses CODE ENFORCEMENT Rent Control Board Other Expenses Condemnation Board Other Expenses

SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

21-180 21-180-2

5,000.00

0.00

0.00

0.00

0.00

10,000.00

0.00

0.00

0.00

0.00

3,000.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

21-181 21-181-2 21-185 21-185-2 22-201 22-201-2 22-202 22-202-2

Sheet 14

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

INSURANCE Liability Insurance Worker's Compensation - Self Insured Employee Insurance Surety Bond Premiums Liability Insurance - Self Insured

23-210 23-216 23-220 23-217 23-211

SFY 2003

SFY 2002

103,000.00 290,000.00 2,400,000.00 3,400.00 0.00

113,399.00 540,000.00 1,900,000.00 3,400.00 43,000.00

Sheet 15

Expended SFY 2002

SFY 2002 Emergency Appropriation

0.00 0.00 0.00 0.00 0.00

Total for SFY 2002

As Modified By All Transfers

134,617.00 518,775.00 2,071,277.00 3,333.00 0.00

Paid or Charged

134,616.28 518,775.00 2,070,181.95 3,333.00 0.00

Reserved

0.72 0.00 1,095.05 0.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

SFY 2003

SFY 2002

7,089,232.34 407,225.00

6,648,574.43 407,225.00

0.00 0.00

6,648,721.43 388,402.00

6,648,720.49 388,298.33

0.94 103.67

0.00 6,000.00

0.00 6,000.00

0.00 0.00

0.00 4,649.00

0.00 3,372.85

1,276.15

280,132.20 306,776.00 90,000.00

174,926.76 306,776.00 90,000.00

0.00 0.00 0.00

190,338.76 306,776.00 90,000.00

190,337.94 292,935.81 90,000.00

0.82 13,840.19 0.00

338,203.75 35,500.00

223,359.56 35,500.00

0.00 0.00

262,686.56 33,073.00

262,685.76 32,672.50

0.80 400.50

84,277.90 0.00

78,822.64 0.00

0.00 0.00

80,412.64 0.00

80,407.70 0.00

4.94

As Modified By All Transfers

Paid or Charged

Reserved

PUBLIC SAFETY Police Salaries and Wages Other Expenses

Office of Emergency Management Salaries and Wages Other Expenses Fire Departments Salaries and Wages Other Expenses Aid to Volunteer Fire Companies

Emergency Medical Services Salaries and Wages Other Expenses Uniform Fire Prevention Salaries and Wages Other Expenses

25-240 25-240-1 25-240-2

25-252 25-252-1 25-252-2 25-265 25-265-1 25-265-2 25-255-2

25-257 25-257-1 25-257-2 25-266 25-266-1 25-266-2

[ Extra Sheet ]

Sheet 15a

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

PUBLIC WORKS Streets and Road Maintenance Salaries and Wages Other Expenses Vehicle Maintenance Salaries and Wages Other Expenses Building and Grounds Salaries and Wages Other Expenses Solid Waste Collection Salaries and Wages Other Expenses Recycling Salaries and Wages

SFY 2003

SFY 2002

SFY 2002 Emergency Appropriation

Expended SFY 2002 Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

26-290

984,712.10 66,000.00

971,877.56 69,000.00

967,346.56 60,800.00

967,345.91 60,515.14

0.65 284.86

26-315-1

208,017.80

248,267.04

252,867.04

252,866.60

0.44

26-315-2

122,500.00

122,500.00

127,375.00

127,262.83

112.17

387,073.35 102,100.00

384,873.22 102,100.00

371,547.22 117,350.00

371,546.80 116,752.07

0.42 597.93

904,072.70 24,000.00

861,883.78 24,000.00

831,429.78 24,000.00

831,429.70 21,342.69

0.08 2,657.31

0.00

0.00

0.00

0.00

26-290-1 26-290-2 26-315

26-310 26-310-1 26-310-2 26-305 26-305-1 26-305-2 26-306 26-306-1

[ Extra Sheet ]

Sheet 15b

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

HEALTH AND HUMAN SERVICES Public Health Services Salaries and Wages Other Expenses Animal Control Services Salaries and Wages Other Expenses Administration of Public Assistance Salaries and Wages Other Expenses Township Physician Other Expenses Senior Citizens Salaries and Wages Other Expenses Ewing Community Center Salaries and Wages Other Expenses Ewing Concerned Citizens Other Expenses

SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

27-330

241,203.35 21,000.00

221,214.52 21,000.00

0.00 0.00

229,688.52 18,500.00

229,688.16 17,294.75

0.36 1,205.25

27-340-1

100,833.10

97,676.04

0.00

86,910.04

86,909.75

0.29

27-340-2

45,000.00

60,000.00

0.00

61,200.00

61,191.59

8.41

0.00

0.00

0.00

0.00

0.00

36,000.00

36,000.00

0.00

36,000.00

36,000.00

0.00

131,572.80 24,000.00

140,171.64 24,000.00

0.00 0.00

120,743.64 21,675.00

120,743.62 21,657.95

0.02 17.05

63,857.45 25,900.00

61,594.02 27,350.00

0.00 0.00

64,824.02 27,350.00

64,819.05 27,350.00

4.97 0.00

25,000.00

25,000.00

0.00

25,000.00

25,000.00

0.00

27-330-1 27-330-2 27-340

27-345 27-345-1 27-345-2 27-331 27-331-2 27-326 27-326-1 27-326-2 27-327 27-327-1 27-327-2 27-328 27-328-2

[ Extra Sheet ]

Sheet 15c

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

SFY 2003

HEALTH AND HUMAN SERVICES (cont'd) Day Care Center 27-332 Other Expenses 27-332-2 Citizens Drug Advisory Commission 27-333 Other Expenses 27-333-2 Environmental Commission 27-335 (NJS 40:56A-1 et seq) Other Expenses PARKS AND RECREATION Recreation Services and Programs Salaries and Wages Other Expenses Park Maintenance Salaries and Wages Other Expenses Patriotic Committee Other Expenses Recreation Commission (NJS 40:12-1 et. Seq) Other Expenses Historic Preservation Commission Other Expenses

27-335-2

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

18,859.00

18,859.00

0.00

18,859.00

18,859.00

0.00

4,000.00

4,000.00

0.00

4,000.00

4,000.00

0.00

1,000.00

1,000.00

0.00

346.00

345.20

0.80

196,386.75 38,000.00

178,892.72 39,000.00

0.00 0.00

151,204.72 39,000.00

151,204.71 38,947.82

0.01 52.18

840,384.10 43,000.00

774,380.00 43,000.00

0.00 0.00

798,747.00 43,000.00

798,746.05 40,264.37

0.95 2,735.63

26,000.00

26,000.00

0.00

23,500.00

23,493.82

6.18

500.00

500.00

0.00

500.00

468.00

32.00

1,000.00

11,500.00

0.00

11,954.00

11,954.00

0.00

28-370 28-370-1 28-370-2 28-375 28-375-1 28-375-2 28-371 28-371-2 28-372 28-372-2 28-373 28-373-2

[ Extra Sheet ]

Sheet 15d

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued)

PARKS AND RECREATION (cont'd) Community Weekend Committee Other Expenses UTILITIES AND BULK PURCHASES Utilities (code is for Electricity) Street Lighting

SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

28-374

6,500.00

6,500.00

0.00

6,126.00

6,125.75

0.25

31-430

791,000.00

842,000.00

0.00

845,825.00

845,812.93

12.07

31-435

0.00

0.00

0.00

0.00

0.00

1,045,000.00

2,255,350.00

0.00

2,137,067.00

2,137,066.43

28-374-2

LANDFILL/SOLID WASTE DISPOSAL COSTS Landfill 32-465 Other Expenses 32-465-2

[ Extra Sheet ]

Sheet 15e

0.57

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued) Uniform Construction CodeAppropriations Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)

SFY 2003

SFY 2002

SFY 2002 Emergency Appropriation

Expended SFY 2002 Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

Sheet 16

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(A) Operations - within "CAPS" - (continued) UNCLASSIFIED:

SFY 2003 xxxxxx

xxxxxxxxxx.xx

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

xxxxxxxxxx.xx xxxxxxxxxx.xx

Total for SFY 2002

As Modified By All Transfers

xxxxxxxxxx.xx

Paid or Charged

Reserved

xxxxxxxxxx.xx xxxxxxxxxx.xx

OTHER COMMON OPERATING FUNCTIONS (UNCLASSIFIED) Salaries for Open Positions & Wage Adjustments

30-416

40,000.00

40,000.00

0.00

0.00

0.00

Overtime

30-417

36,000.00

36,000.00

0.00

0.00

0.00

35-470

19,716,892.49 0.00

19,952,971.30 0.00

30001-00

19,716,892.49

19,952,971.30

Salaries & Wages

30001-11

Other Expenses (Including Contingent)

30001-99

12,978,022.49 6,738,870.00

12,169,712.30 7,783,259.00

Total Operations {Item 8(A)} within "CAPS" B. Contingent Total Operations Including Contingent within "CAPS" Detail:

32315-00

Sheet 17

0.00 xxxxxxxx.xx

19,948,723.30 0.00

19,921,545.57 0.00

27,177.73

0.00

19,948,723.30

19,921,545.57

27,177.73

0.00 0.00

12,078,994.30 7,869,729.00

12,078,971.59 7,842,573.98

22.71 27,155.02

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

SFY 2002

SFY 2002 Emergency Appropriation

Expended SFY 2002 Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

(E) Deferred Charges and Statutory Expenditures Municipal within "CAPS"

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

(1) DEFERRED CHARGES

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

Emergency Authorizations

Deficit In Operations Deficit in Community Center Reserve Overexpenditure of App Reserves Overexpenditure of Capital Ordinance Overexpenditure Grant Programs

46-870

46-876 46-877 46-878 46-879 46-882

305,241.71 0.00 520.19 0.00 0.00

0.00 5,624.31 0.00 0.00 0.00

Sheet 18

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx

0.00 5,624.31 0.00 0.00 0.00

0.00 5,624.31 0.00 0.00 0.00

xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

(E) Deferred Charges and Statutory Expenditures Municipal within "CAPS" (continued)

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

(2) STATUTORY EXPENDITURES:

xxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx xxxxxxxxxx.xx

36-471

0.00

36,000.00

0.00

0.00

0.00

36-472

573,000.00

550,000.00

0.00

526,501.00

526,500.24

36-474

0.00

0.00

0.00

0.00

0.00

36-475

0.00

225,415.00

0.00

0.00

0.00

878,761.90

817,039.31

0.00

532,125.31

532,124.55

0.76

20,595,654.39

20,770,010.61

0.00

20,480,848.61

20,453,670.12

27,178.49

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.

Total Deferred Charges and Statutory Expenditures - Municipal within "CAPS"

(G) Cash Deficit of Preceeding Year (H-1) Total General Appropriations for Municipal Purposes within "CAPS"

30004-00

0.76

46-855

30005-00

Sheet 19

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(A) Operations - Excluded from "CAPS"

Municipal Court

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

285,011.70 140,900.00

250,157.72 140,900.00

0.00 0.00

269,104.72 141,625.00

269,104.66 141,603.48

0.06 21.52

0.00 15,000.00

0.00 15,000.00

0.00 0.00

0.00 15,000.00

0.00 15,000.00

0.00

31-455

5,929,380.00

5,514,555.17

0.00

5,771,595.17

5,771,594.42

0.75

25-267

445,000.00 93,000.00

445,000.00 93,000.00

0.00 0.00

445,000.00 93,000.00

444,451.34 92,314.19

0.00 0.00

529,375.92 0.00 40,000.00

0.00 0.00 0.00

529,375.92 0.00 52,450.00

520,901.84 0.00 42,791.33

0.00

25-256

573,799.36 0.00 52,000.00

9,658.67

25-756

86,000.00

86,000.00

0.00

86,000.00

86,000.00

0.00

25-756

58,000.00

58,000.00

0.00

58,000.00

58,000.00

0.00

Other Expenses

43-490-2 43-495

Salaries and Wages

43-495-1

Other Expenses

43-495-2

PUBLIC SAFETY Fire Protection- Inch Foot Fire Protection- Fire Hydrants Police Dispatch/911 Salaries and Wages Other Expenses P.E.O.S.H.A. Safe and Secure Match Salaries & Wages Other Expenses

Total for SFY 2002

xxxxxxxxxxxx

43-490-1

OTHER COMMON OPERATING FUNCTIONS Ewing Lawrence Sewerage Authority-Share of Costs

SFY 2002 Emergency

xxxxxxxxxxxx

43-490

Salaries and Wages

Public Defender (P.L. 1997, c.256)

SFY 2002

Expended SFY 2002

25-268 25-250 25-250-1 25-250-2

Sheet 20

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(A) Operations - Excluded from "CAPS"

NJSA 40A:4-45.3j(3) Mercer county Improvement Authority Other Expenses Condo Law Trash Removal Other Expenses

Total Other Operations - Excluded from "CAPS"

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

32-465 32-465-2

250,000.00

519,650.00

0.00

519,650.00

519,650.00

0.00

26-307

77,500.00

50,000.00

0.00

50,000.00

25,303.84

0.00

8,005,591.06

7,741,638.81 Sheet 20a

0.00

8,030,800.81

7,986,715.10

9,681.00

26-307-2

xxxxxx

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(A) Operations - Excluded from "CAPS"

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

Uniform Construction Code Appropriations Offset by Increased Fee Revenues (N.J.A.C. 5:23-4.17)

xxxxxx xxxxxx

xxxxxxxxxxxx xxxxxxxxxxxx

xxxxxxxxxxxx xxxxxxxxxxxx

xxxxxxxxxxxx xxxxxxxxxxxx

xxxxxxxxxxxx xxxxxxxxxxxx

xxxxxxxxxxxx xxxxxxxxxxxx

xxxxxxxxxxxx xxxxxxxxxxxx

Total Uniform Construction Code Appropriations

xxxxxx

0.00

0.00 Sheet 21

0.00

0.00

0.00

0.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(A) Operations - Excluded from "CAPS" Interlocal Municipal Service Agreements

Recycling Other Expenses

Total Interlocal Municipal Service Agreements

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

26-306-2

360,000.00

360,000.00

0.00

360,000.00

360,000.00

0.00

xxxxxx

360,000.00

360,000.00 Sheet 22

0.00

360,000.00

360,000.00

0.00

xxxxxx 26-306

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(A) Operations - Excluded from "CAPS"

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)

xxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxx

0.00

0.00 Sheet 23

0.00

0.00

0.00

0.00

Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(A) Operations - Excluded from "CAPS"

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

Public and Private Programs Offset by Revenues

Public Health Priority Act of 1977: Local Health Service: Salaries & Wages Other Expenses Local Law Enforcement Block Grant Other Expenses Body Armor Replacement Other Expenses Safe and Secure Grant Salaries and Wages

COPS Universal Hiring Salaries and Wages- Grant Salaries and Wages- Match Other Expenses- Match COPS in Schools Salaries and Wages

41-776 41-776-1 41-776-2

0.00 0.00

4,300.00 14,458.00

0.00 0.00

4,300.00 14,458.00

4,300.00 14,458.00

0.00 0.00

0.00

24,870.00

0.00

24,870.00

24,870.00

0.00

0.00

7,608.06

0.00

7,608.06

7,608.06

0.00

60,000.00

60,000.00

0.00

60,000.00

60,000.00

0.00

100,000.00 60,000.00 64,000.00

160,000.00 0.00 64,000.00

0.00 0.00 0.00

160,000.00 0.00 64,000.00

160,000.00 0.00 64,000.00

0.00

0.00

0.00

0.00

0.00

0.00

41-704 41-704-2 41-784 41-784-2 41-711 41-711-1

41-702 41-702-1 41-702-1

0.00

41-750 41-750-1

[ Extra Sheet ]

Sheet 24

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS"

Appropriated SFY 2003

[ Extra Sheet ]

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

Public and Private Programs Offset by Revenues (continued)

State Aid - Clean Communities Grant Recycling Salaries & Wages Other Expenses

FEMA- Hazard Mitigation Other Expenses Cops In Shops Other Expenses NJ Manufacturers- EMS Other Expenses Police Crash Data Transfer Report Other Expenses

41-746 41-746-1 41-746-2

0.00 0.00

34,500.00 14,149.00

0.00 0.00

34,500.00 14,149.00

34,500.00 14,149.00

0.00 0.00

0.00

877,483.00

0.00

877,483.00

877,483.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

11,009.00

0.00

11,009.00

11,009.00

41-712 41-712-2 41-744 41-744-2 41-777 41-777-2 41-785 41-785-2

[ Extra Sheet ]

Sheet 24a

0.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS"

Appropriated SFY 2003

[ Extra Sheet ]

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

Public and Private Programs Offset by Revenues (continued)

Drunk Driver Enforcement Fund Salaries and Wages Other Expenses Emergency Management Assistance Grant Other Expenses

41-713 41-713-1 41-713-2

Domestic Violence Victim Other Expenses Tobacco Age of Sale Enforcement Other Expenses Historic Preservation Grant Other Expenses

0.00 3,356.87

0.00 0.00

0.00 3,356.87

0.00 3,356.87

0.00

0.00

5,000.00

0.00

5,000.00

5,000.00

0.00

0.00

2,256.33

0.00

2,256.33

2,256.33

0.00

0.00

33,401.00

0.00

33,401.00

33,401.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

2,040.00

0.00

2,040.00

2,040.00

0.00

0.00

10,000.00

0.00

10,000.00

10,000.00

0.00

41-782 41-779-2

Vest Partnership Program Other Expenses Municipal Alliance Drug Awareness Other Expenses

0.00 0.00

41-783 41-783-2 41-715 41-715-2 41-712 41-712-2 41-785 41-785-2

[ Extra Sheet ]

Sheet 24b

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(A) Operations - Excluded from "CAPS" (continued)

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

Public and Private Programs Offset

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

284,000.00

1,328,431.26

0.00

1,328,431.26

1,328,431.26

0.00

60023-00

8,649,591.06

9,430,070.07

0.00

9,719,232.07

9,675,146.36

9,681.00

Salaries & Wages

60023-11

Other Expenses

60023-99

1,164,811.06 7,484,780.00

1,124,333.64 8,305,736.43 Sheet 25

0.00 0.00

1,143,280.64 8,575,951.43

1,134,806.50 8,540,339.86

0.06 9,680.94

by Revenues (continued)

xxxxxx

Total Public and Private Programs Offset by Revenue

xxxxxx

Total Operations - Excluded from "CAPS"

xxxxxxxxxxxx

Detail:

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(C) Capital Improvements - Excluded from "CAPS"

Capital Improvement Fund

44-901

Reserve for Capital Improvements

44-903

150,000.00 0.00

SFY 2002

104,375.00 0.00

Sheet 26

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxx 0.00

104,375.00 0.00

104,375.00 0.00

Reserved

0.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(C) Capital Improvements - Excluded from "CAPS"

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

Public and Private Programs Offset by Revenues

xxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

xxxxxxxxxxxx

New Jersey Transportation Trust Fund Authority Act

41-865

155,000.00

130,000.00

0.00

130,000.00

130,000.00

0.00

60002-77

305,000.00

234,375.00 Sheet 26a

0.00

234,375.00

234,375.00

0.00

Buttonwwod Drive

Total Capital Improvements - Excluded from "CAPS"

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

(D) Municipal Debt Service - Excluded from "CAPS"

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

1,710,000.00 56,000.00 597,450.00 275,156.00

0.00 0.00 0.00 0.00

1,710,000.00 56,000.00 597,450.00 275,156.00

1,710,000.00 56,000.00 597,394.76 274,958.07

xxxxxxxxxxx

45-935

1,705,000.00 375.00 908,000.00 144,500.00

Green Trust Loan Program:

xxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

Loan Repayments for Principal and Interest

45-940

112,670.00

99,665.40

0.00

99,665.40

99,665.07

xxxxxxxxxxx

Payment of Bond Principal

45-920

Payment of Bond Anticipation Notes and Capital Notes

45-925

Interest on Bonds

45-930

Interest on Notes

xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx

xxxxxxxxxxx Infrastructure Trust Loan Program:

xxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

Loan Repayments for Principal and Interest

45-936

297,000.00

294,415.00

0.00

294,415.00

293,499.52

xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx

Total Municipal Debt Service - Excluded from "CAPS"

60003-00

3,167,545.00

3,032,686.40 Sheet 27

0.00

3,032,686.40

3,031,517.42

xxxxxxxxxxx

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

(E) Deferred Charges - Municipal Excluded from "CAPS" (1) DEFERRED CHARGES: Emergency Authorization: Special Emergency Authorizations5 Years (N.J.S. 40A:4-55) Special Emergency Authorizations5 Years (N.J.S. 40A:4-55)

Total Deferred Charges - Municipal Excluded from "CAPS" (F) Judgements (N) Transferred to Board of Education for Use of Local Schools (N.J.S.A. 40:48-17.1 & 17.3) (G) With Prior Consent of Local Finance Board: Cash Deficit of Preceeding Year (H-2) Total General Appropriations for Municipal Purposes Excluded from "CAPS"

SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

xxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

46-870

0.00

565,775.00

xxxxxxxxxxx

565,775.00

565,775.00

xxxxxxxxxxx

62619-00

xxxxxxxxxxx

xxxxxxxxxxx

62620-00

xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx

xxxxxxxxxxx

60024-00

0.00

565,775.00

xxxxxxxxxxx

xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx

565,775.00

565,775.00

xxxxxxxxxxx

37-480 29-405

46-885

60025-00

12,122,136.06

13,262,906.47 Sheet 28

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

0.00

13,552,068.47

13,506,813.78

9,681.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

For Local District School Purposes Excluded from "CAPS"

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

(I) Type 1 District School Debt Service

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Payment of Bond Principal

48-920

xxxxxxxxx.xx

Payment of Bond Anticipation Notes

48-925

xxxxxxxxx.xx

Interest on Bonds

48-930

xxxxxxxxx.xx

Interest on Notes

48-935

xxxxxxxxx.xx xxxxxxxxx.xx

Total of Type 1 District School Debt Service - Excluded from "CAPS" (J) Deferred Charges and Statutory Expenditures Local School - Excluded from "CAPS" Emergency Authorizations - Schools Capital Project for Land, Building or Equipment N.J.S. 18A:22-20

60006-00 xxxxxx

0.00

0.00

0.00

0.00

0.00

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

29-406

xxxxxxxxx.xx xxxxxxxxx.xx

29-407

Total of Deferred Charges and Statutory Expenditures -Local School - Excluded from "CAPS" (K) Total Municipal Appropriations for Local District School

60007-00

0.00

0.00

0.00

0.00

0.00

xxxxxxxxx.xx

Purposes {Item (I) and (J)} - Excluded from "CAPS"

60008-00

0.00

0.00

0.00

0.00

0.00

xxxxxxxxx.xx

(O) Total General Appropriations - Excluded from "CAPS"

60010-00

12,122,136.06

13,262,906.47

0.00

13,552,068.47

13,506,813.78

9,681.00

(L) Subtotal General Appropriations {Items (H-1) and (O)}

30009-00

32,717,790.45

34,032,917.08

0.00

34,032,917.08

33,960,483.90

36,859.49

50-899

2,431,165.46

2,340,585.59

xxxxxxxxx.xx

2,340,585.59

2,340,585.59

xxxxxxxxx.xx

30000-00

35,148,955.91

36,373,502.67 Sheet 29

0.00

36,373,502.67

36,301,069.49

36,859.49

(M) Reserve for Uncollected Taxes 9. Total General Appropriations

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated SFY 2003

Summary of Appropriations

SFY 2002

Expended SFY 2002

SFY 2002 Emergency

Total for SFY 2002

As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

(A) Operations: (a+b) Within "CAPS" - Including Contingent

30001-00

19,716,892.49

19,952,971.30

0.00

19,948,723.30

19,921,545.57

27,177.73

573,000.00

811,415.00

0.00

526,501.00

526,500.24

0.76

Statutory Expenditures

xxxxxx

(a) Operations - Excluded from "CAPS"

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

Other Operations

xxxxxx

8,005,591.06

7,741,638.81

Uniform Construction Code

xxxxxx

0.00

Interlocal Municipal Service Agreements

xxxxxx

Additional Appropriations Offset by Revs. Public & Private Progs Offset by Revs.

xxxxxxxxx.xx

xxxxxxxxx.xx

0.00

8,030,800.81

7,986,715.10

9,681.00

0.00

0.00

0.00

0.00

0.00

360,000.00

360,000.00

0.00

360,000.00

360,000.00

0.00

xxxxxx

0.00

0.00

0.00

0.00

0.00

0.00

xxxxxx

284,000.00

1,328,431.26

0.00

1,328,431.26

1,328,431.26

0.00

60023-00

8,649,591.06

9,430,070.07

0.00

9,719,232.07

9,675,146.36

9,681.00

(C) Capital Improvements

60002-77

305,000.00

234,375.00

0.00

234,375.00

234,375.00

0.00

(D) Municipal Debt Service

60003-00

3,167,545.00

3,032,686.40

0.00

3,032,686.40

3,031,517.42

xxxxxxxxx.xx

305,761.90

571,399.31

xxxxxxxxx.xx

571,399.31

571,399.31

xxxxxxxxx.xx

Total Operations - Excluded from "CAPS"

xxxxxxxxx.xx

xxxxxxxxx.xx

(E) Total Deferred Charges (Sheet 18 + 28)

xxxxxx

(F) Judgements

37-480

(G) Cash Deficit

46-885

0.00

0.00

xxxxxxxxx.xx

0.00

0.00

xxxxxxxxx.xx

60008-00

0.00

0.00

0.00

0.00

0.00

xxxxxxxxx.xx

(K) Local District School Purposes (N) Transferred to Board of Education

29-405

(M) Reserve for Uncollected Taxes

50-899

Total General Appropriations

30000-00

0.00

0.00

xxxxxxxxx.xx

xxxxxxxxx.xx

2,431,165.46

2,340,585.59

xxxxxxxxx.xx

2,340,585.59

2,340,585.59

35,148,955.91

36,373,502.67 Sheet 30

0.00

36,373,502.67

36,301,069.49

xxxxxxxxx.xx

36,859.49

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

DEDICATED WATER UTILITY BUDGET 10. DEDICATED REVENUES FROM WATER UTILITY

Anticipated SFY 2003

Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services

SFY 2002

Realized in Cash in SFY 2002

08-501 08-502

Total Operating Surplus Anticipated

08-500

Rent

08-503

Fire Hydrant Service

08-504

Miscellaneous

08-505

Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services

xxxxxx

Deficit (General Budget)

08-549

Total Water Utility Revenues

91107-00

Sheet 31

0.00

0.00

0.00

* Note: Use Pages 31, 32 and 33 for Water Utility only. All other utilities use sheets 34, 35 and 36.

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

0.00

0.00

0.00

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

DEDICATED WATER UTILITY BUDGET - (Continued)

11. APPROPRIATIONS FOR WATER UTILITY Operating:

SFY 2003 xxxxxx

Salaries & Wages

55-501

Other Expenses

55-502

Capital Improvements:

xxxxxx

Down Payment on Improvements

55-510

Capital Improvement Fund

55-511

Capital Outlay

55-512

Debt Service:

xxxxxx

Appropriated For SFY 2002 By SFY 2002 Emergency Appropriation

* Note: Use sheet 32 for Water Utility only. Expended SFY 2002 Total for SFY 2002

As Modified By All Transfers

Paid or Charged

Reserved

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Payment of Bond Principal Payment of Bond Anticipation Notes and

55-520

xxxxxxxxx.xx

Capital Notes

55-521

xxxxxxxxx.xx

Interest on Bonds

55-522

xxxxxxxxx.xx

Interest on Notes

55-523

xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Sheet 32

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

DEDICATED WATER UTILITY BUDGET - (Continued)

NOTE: Use sheet 33 for Water Utility only.

Appropriated

11. APPROPRIATIONS FOR WATER UTILITY Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations

SFY 2003

SFY 2002

for SFY 2002 By

Total for SFY 2002

Emergency Appropriation

As Modified By All Transfers

Expended SFY 2002 Paid or Charged Reserved

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

55-530

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx STATUTORY EXPENDITURES: Contribution To:

xxxxxx

Public Employees' Retirement System

55-540

Social Security System (O.A.S.I.) Unemployment Compensation Insurance

55-541

(N.J.S.A. 43:21-3 et. seq.)

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

55-542

Judgements

55-531

Deficit in Operations in Prior Years

55-532

xxxxxxxxx.xx

xxxxxxxxx.xx

Surplus (General Budget)

55-545

xxxxxxxxx.xx

xxxxxxxxx.xx

TOTAL WATER UTILITY APPROPRIATIONS

92109-00

0.00

0.00 Sheet 33

0.00

0.00

0.00

0.00

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

DEDICATED [ Other ] UTILITY BUDGET 10. DEDICATED REVENUES FROM [ Other ] UTILITY

Anticipated SFY 2003

Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services

SFY 2002

Realized in Cash in SFY 2002

08-501 08-502

Total Operating Surplus Anticipated

08-500

0.00

0.00

0.00

Use a separate set of sheets for each separate Utility.

Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services

xxxxxx

Deficit (General Budget)

08-549

Total [ Other ] Utility Revenues

91 07-00

Sheet 34

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

0.00

0.00

0.00

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

DEDICATED [ Other ] UTILITY BUDGET - (Continued) 11. APPROPRIATIONS FOR [ Other ] UTILITY Operating:

SFY 2003 xxxxxx

Salaries & Wages

55-501

Other Expenses

55-502

Capital Improvements:

xxxxxx

Down Payment on Improvements

55-510

Capital Improvement Fund

55-511

Capital Outlay

55-512

Debt Service:

xxxxxx

Appropriated For SFY 2002 By SFY 2002 Emergency Appropriation

Total for SFY 2002

As Modified By All Transfers

Expended SFY 2002 Paid or Charged Reserved

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Payment of Bond Principal Payment of Bond Anticipation Notes and Capital Notes

55-520

xxxxxxxxx.xx

55-521

xxxxxxxxx.xx

Interest on Bonds

55-522

xxxxxxxxx.xx

Interest on Notes

55-523

xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx

Sheet 35

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

DEDICATED [ Other ] UTILITY BUDGET - (Continued) Appropriated

11. APPROPRIATIONS FOR [ Other ] UTILITY Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations

STATUTORY EXPENDITURES: Contribution To:

SFY 2003

Total for SFY 2002

Emergency Appropriation

As Modified By All Transfers

Expended SFY 2002 Paid or Charged Reserved

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

55-530

xxxxxx

Public Employees' Retirement System

55-540

Social Security System (O.A.S.I.) Unemployment Compensation Insurance

55-541

(N.J.S.A. 43:21-3 et. seq.)

SFY 2002

for SFY 2002 By

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

55-542

Judgements

55-531

Deficit in Operations in Prior Years

55-532

xxxxxxxxx.xx

xxxxxxxxx.xx

Surplus (General Budget)

55-545

xxxxxxxxx.xx

xxxxxxxxx.xx

TOTAL [ Other ] UTILITY APPROPRIATIONS

92 09-00

0.00

0.00 Sheet 36

0.00

0.00

0.00

0.00

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

DEDICATED ASSESSMENT BUDGET 14. DEDICATED REVENUES FROM

Anticipated SFY 2003

SFY 2002

Realized in Cash in SFY 2002

Assessment Cash

Deficit (General Budget)

0.00

Total Assessment Revenues 15. APPROPRIATIONS FOR ASSESSMENT DEBT

0.00

Appropriated SFY 2003

0.00 Expended SFY 2002

SFY 2002

Paid or Charged

Payment of Bond Principal Payment of Bond Anticipation Notes

0.00

Total Assessment Appropriations

0.00

0.00

DEDICATED WATER UTILITY ASSESSMENT BUDGET 14. DEDICATED REVENUES FROM

Anticipated SFY 2003

SFY 2002

Realized in Cash in SFY 2002

Assessment Cash

Deficit Water Utility Budget

0.00

Total Water Utility Assessment Revenues 15. APPROPRIATIONS FOR ASSESSMENT DEBT

0.00

Appropriated SFY 2003 SFY 2002

0.00 Expended SFY 2002

Paid or Charged

Payment of Bond Principal Payment of Bond Anticipation Notes Total Water Utility Assessment Appropriations

0.00

Sheet 37

0.00

0.00 Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

DEDICATED ASSESSMENT BUDGET [ Other ] UTILITY 14. DEDICATED REVENUES FROM

Anticipated SFY 2003

Realized in Cash in SFY 2002

SFY 2002

Assessment Cash

Deficit ( Other Utility Budget) Total [ Other ] Utility Assessment Revenues

0.00

15. APPROPRIATIONS FOR ASSESSMENT DEBT

Appropriated SFY 2003

0.00

0.00 Expended SFY 2002

Paid or Charged

SFY 2002

Payment of Bond Principal Payment of Bond Anticipation Notes Total [ Other ] Utility Assessment Appropriations

0.00

0.00

0.00

Dedication by Rider - (N.J.S. 40A:4-39) "The dedicated revenues anticipated during the Fiscal year 2003 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Construction Code Fees due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income;

NPP Program; Developers Escrow

Workers Compensation Insurance, Dedicated Construction Fees, Interest on Tax Appeals, Third Party Inspection Fees; Parking Adjudication, Disposal of Forfeited Property, Hollowbrook Trust( Ewing Community Center) 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

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

APPENDIX TO BUDGET STATEMENTS COMPARATIVE STATEMENT OF CURRENT FUND SURPLUS AND CHANGE IN CHANGE IN CURRENT SURPLUS

CURRENT FUND BALANCE SHEET - JUNE 30, 2002 ASSETS

SFY 2002

Cash and Investments

1110100

448,284.39

Surplus Balance, July 1st

Due from State of N.J. (c. 20, P.L. 1961)

1111000

315,949.77

CURRENT REVENUE ON A CASH BASIS

SFY 2001

2310100

2,145,524.72

1,457,928.22

2310200

57,623,237.56

52,164,257.86

2310300

1,569,039.40

1,640,198.68

2310400

24,553,577.94

23,083,101.49

2310500

85,891,379.62

78,345,486.25

2310600

34,032,917.08

30,667,335.96

School Taxes (Including Local and Regional)

2310700

39,251,604.00

34,767,792.00

County Taxes (Including Added Tax Amounts)

2310800

12,237,120.59

11,321,774.74

Special District Taxes

2310900

0.00

Other Expenditures and Deductions from Income

2311000

9,724.85

8,833.83

Total Expenditures and Tax Requirements

2311100

85,531,366.52

76,765,736.53

Less: Expenditures to be Raised by Future Taxes

2311200

305,761.90

565,775.00

Total Adjusted Expenditures and Tax Requirements

2311300

85,225,604.62

76,199,961.53

2311400

665,775.00

2,145,524.72

2311500

665,775.00

2311600

360,000.00

2311700

305,775.00

Current Taxes

Federal and State Grants Receivable

1110200

0.00

Receivables with Offsetting Reserves:

xxxxxxx

xxxxxxxxxx.xx

Taxes Receivable

1110300

2,508,938.00

Tax Title Liens Receivable

1110400

234,774.41

Property Acquired by Tax Title Lien Liquidation

1110500

1,573,412.00

Other Receivables

1110600

3,225,269.38

Deferred Charges Required to be in 2003 Budget

1110700

305,761.90

Deferred Charges Required to be in Budgets Subsequent to 2003

1110800

0.00

1110900

8,612,389.85

Total Assets

LIABILITIES, RESERVES AND SURPLUS

*(Percentage collected: 2002

96.1 %)

Delinquent Taxes Other Revenues and Additions to Income Total Funds EXPENDITURES AND TAX REQUIREMENTS: Municipal Appropriations

*Cash Liabilities

2110100

404,221.06

Reserves for Receivables

2110200

7,542,393.79

Surplus

2110300

665,775.00

Surplus Balance - June 30th

8,612,389.85

* Nearest even percent may be used

Total Liabilities, Reserves and Surplus

96.1 %, 2001

Proposed Use of Current Fund Surplus in 2003 Budget School Tax Levy Unpaid

2220100

0.00

Less: School Tax Deferred

2220200

0.00

Surplus Balance June 30, 2002 Current Surplus Anticipated in SFY 2003 Budget

*Balance Included in Above "Cash Liabilities"

2220300

0.00

Surplus Balance Remaining

(Important: This appendix must be included in advertisement of budget.)

Sheet 39

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

SFY 2003 CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM

This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. 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 multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year: 3 years. (Population under 10,000)

X

6 years. (Over 10,000 and all county governments)

8 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

Township of Ewing, Mercer County - 2003 Budget

C-1

Township of Ewing, Mercer County - 2003 Budget

NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM

SFY

Purchase Of Equipment The following Capital projects are expecyed to be completed during FY 2003 MIS Division: Computer hardware software replacements Milling and Overlay of various municipal streets Upgrades to Municipal Parks Upgrade to Police 911 emergency equipment Upgrade to telephone system for municipal buildings Purchase of fire apparatus

Sheet 40a

C-2

Township of Ewing, Mercer County - 2003 Budget

CAPITAL BUDGET (Current Year Action) SFY 2003 Local Unit: Township of Ewing 1

2

3

4 AMOUNTS

PROJECT TITLE

PROJECT NUMBER

ESTIMATED TOTAL COST

RESERVED IN PRIOR YEARS

PLANNED FUNDING SERVICES FOR CURRENT YEAR - SFY 2003 5b 5c 5d 5e SFY 2003 Budget Capital ImCapital Grants in Aid Debt Appropriations provement Fund Surplus and Other Authorized Funds 5a

6 TO BE FUNDED IN FUTURE YEARS

... Upgrade of Communications System

1

1,030,000.00

51,500.00

978,500.00

...

Purchase of Comp.Office Equipment

2

79,500.00

3,975.00

75,525.00

...

Purcahse of Fire Apparatus

3

1,054,500.00

52,725.00

1,001,775.00

...

Milling and Overlay of Various Streets

4

600,000.00

30,000.00

570,000.00

...

Installation of new water main

5

11,000.00

550.00

10,450.00

...

Park Upgrades

6

225,000.00

11,250.00

213,750.00

...

0.00

0.00

...

0.00

0.00

... ... ... ... ... ... ... ... ... ... ...

TOTALS ALL PROJECTS

3,000,000.00

0.00

0.00

Sheet 40b

150,000.00

0.00

0.00

2,850,000.00

Township of Ewing, Mercer County - 2003 Budget

0.00

C-3

Township of Ewing, Mercer County - 2003 Budget

6 YEAR CAPITAL PROGRAM - SFY 2003 - SFY 2008 Anticipated Project Schedule and Funding Requirements

SFY Local Unit Township of Ewing

1

2

3

4

PROJECT TITLE

PROJECT NUMBER

ESTIMATED TOTAL COST

ESTIMATED COMPLETION TIME

...

FUNDING AMOUNTS PER BUDGET YEAR 5a SFY 2003

5b SFY 2004

1,030,000.00

300,000.00

Purchase of Comp.Office Equipment

79,500.00

79,500.00

75,000.00

1,054,500.00

1,054,500.00

550,000.00

600,000.00

600,000.00

11,000.00

11,000.00

225,000.00

225,000.00

Installation of new water main Park Upgrades

TOTALS ALL PROJECTS

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

3,000,000.00

5e SFY 2007

5f SFY 2008 ...

1,030,000.00

Milling and Overlay of Various Streets

5d SFY 2006

...

Upgrade of Communications System

Purcahse of Fire Apparatus

5c SFY 2005

n/a

3,000,000.00

Sheet 40c

75,000.00

75,000.00

75,000.00

75,000.00

600,000.00

600,000.00

600,000.00

600,000.00

600,000.00

90,000.00

95,000.00

100,000.00

1,615,000.00

770,000.00

775,000.00

675,000.00

675,000.00

Township of Ewing, Mercer County - 2003 Budget

C-4

Township of Ewing, Mercer County - 2003 Budget

6 YEAR CAPITAL PROGRAM - SFY 2003 - SFY 2008 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS Local Unit: 1 Project Title

2 Estimated Total Cost ...

BUDGET APPROPRIATIONS 3a 3b Current Year Future Years 2003

4 Capital Improvement Fund

5 Capital Surplus

6 Grants-InAid and Other Funds

7a General

...

51,500.00

978,500.00

Purchase of Comp.Office Equi

79,500.00

...

3,975.00

75,525.00

1,054,500.00

...

52,725.00

1,001,775.00

Milling and Overlay of Various

600,000.00

...

30,000.00

570,000.00

Installation of new water main

11,000.00

...

550.00

10,450.00

225,000.00

...

11,250.00

213,750.00

...

...

0.00

0.00

...

...

0.00

0.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

Park Upgrades

TOTALS ALL PROJECTS

3,000,000.00

BONDS AND NOTES 7b 7c Self Liquidating Assessment

7d School

...

Upgrade of Communications S 1,030,000.00

Purcahse of Fire Apparatus

Township of Ewing

0.00

0.00

150,000.00

Sheet 40d

0.00

0.00 2,850,000.00

0.00

0.00

Township of Ewing, Mercer County - 2003 Budget

0.00

C-5

Township of Ewing, Mercer County - 2003 Budget

SFY

SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2003 (Only to be included in the Budget as Finally Adopted)

RESOLUTION Be it Resolved by the Township Council of the Township of Ewing , County of Mercer 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) $ (b) $ (c) $

(d) $

8,397,040.92 (Item 2 below) for municipal purposes, and 0.00 (Item 3 below) for school purposes in Type I School Districts only (N.J.S. 18A:9-2) to be raised by taxation and, 0.00 (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:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. 0.00 Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy

RECORDED VOTE (Insert last name)

Ayes

{

1. General Revenues

Apai Madden Steinman Summiel

Nays

{

Abstained

LaRossa

Absent

{ {

SUMMARY OF REVENUES

Surplus Anticipated Miscellaneous Revenues Anticipated Receipts from Delinquent Taxes 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11)

08-100

$

360,000.00

40004-10

$

24,317,915.00

15-499

$

2,074,000.00

07-190

$

8,397,040.92

3. AMOUNT TO BE RAISED BY TAXATION FORSCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: Item 6, Sheet 42

07-195

$

Item 6(b), sheet 11 (N.J.S. 40A:4-14)

07-191

$

0.00 0.00

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 FORSCHOOLS IN TYPE II SCHOOL DISTRICTS ONLY: Item 6(b), Sheet 11 (N.J.S. 40A:4-14) Total Revenues

Sheet 41

07-191

$

0.00

40000-10

$

35,148,955.92

Township of Ewing, Mercer County - 2003 Budget

SFY

Township of Ewing, Mercer County - 2003 Budget

SUMMARY OF APPROPRIATIONS 2003

Internal Use Only Comparative Data 2002

5. GENERAL APPROPRIATIONS

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

Within "CAPS"

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

(a&b) Operations Including Contingent

$

19,716,892.49

19,952,971.30

(e) Deferred Charges and Statutory Expenditures - Municipal

$

878,761.90

817,039.31

xxxxxxxxxx.xx

xxxxxxxxxx.xx

Excluded from "CAPS"

xxxxxxxx

(a) Operations - Total Operations Excluded from "CAPS"

$

8,649,591.06

9,430,070.07

(c) Capital Improvements

$

305,000.00

234,375.00

(d) Municipal Debt Service

$

3,167,545.00

3,032,686.40

(e) Deferred Charges - Municipal

$

0.00

565,775.00

(f) Judgements

$

(n) Transferred to Board of Education for Use of Local Schools (N.J.S. 40:48-17.1 & 17.3)

$

(g) Cash Deficit

$

0.00

0.00

(k) For Local District School Purposes

$

0.00

0.00

(m) Reserve for Uncollected Taxes (Include Other Reserves if Any)

$

2,431,165.47

2,340,585.59

$

0.00

0.00

$

35,148,955.92

36,373,502.67

6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) Total Appropriations 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 8th October , 2002. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as

day of

appeared in the 2003 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this 8th

day of

October

, 2002

, Clerk Signature

Sheet 42

Township of Ewing, Mercer County - 2003 Budget

Township of Ewing, Mercer County - 2003 Budget

SFY

MUNICIPAL OPEN SPACE, RECREATION, FARMLAND AND HISTORIC PRESERVATION TRUST FUND Appropriated DEDICATED REVENUES FROM TRUST FUND

Anticipated 2003 2002

Realized in Cash in 2002

Amount To Be Raised By Taxation

Expended 2002

APPROPRIATIONS for 2003 Development of Lands for Recreation and Conservation:

for 2002

Paid or Charged

Reserved

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

Salaries & Wages Interest Income

Other Expenses Maintenance of Lands for Recreation and Conservation

Reserve Funds:

Salaries & Wages Other Expenses Historic Preservation: Salaries & Wages Other Expenses Acquisition of Lands for Recreation and Conservation

Total Trust Fund Revenues:

0.00

0.00

0.00

Summary of Program

Acquisition of Farmland Down Payments on Improvements

Year Referendum Passed / Implemented

Debt Service: (Date)

xxxxxxxx.xx

$

Payment of Bond Principal Payment of Bond Anticipation Notes and Capital Notes

$

Interest on Bonds

xxxxxxxx.xx

Interest on Notes

xxxxxxxx.xx

Rate Assessed:

$

Total Tax Collected to date Total Expended to date: Total Acreage Preserved to date

xxxxxxxx.xx

(Acres)

Recreation land preserved in 2002:

Reserve for Future Use (Acres)

Farmland preserved in 2002:

Total Trust Fund Appropriations:

0.00

0.00

0.00

0.00

(Acres)

Sheet 43

Township of Ewing, Mercer County - 2003 Budget