2009 Ewing Township Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY 2009 MUNICIPAL BUDGET STATE FISCAL YEAR

Municipal Budget of the

Township

of

Ewing

, County of

Mercer

for the State Fiscal Year 2009.

It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the

Clerk

2 Jake Garzio Dr. 23rd day of September , 2009 and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and

Address

Ewing, NJ 08628 Address

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

24th

day of

September

609-883-2900

, 2009

Phone Number

It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations.

25th

Certified by me, this

September

day of

, 2008 Certified by me, this

Eugene J. Elias

24th

day of

September

, 2008

PO Box 7648

Registered Municipal Accountant

John E. Barrett

Address

Princeton, NJ 08543-7648

609-689-9700

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 to such approval have been made. The adopted budget is certified with respect to the foregoing only.

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

Dated:

CERTIFICATION OF APPROVED BUDGET

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

By:

Dated:

Sheet 1

By:

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES The changes or comments which follow must be considered in connection with further action on this budget

Township

of Ewing

Sheet 1a

, County of

Mercer

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the

Township

of

Ewing

, County of

Mercer

for the Fiscal Year 2009.

Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Fiscal year 2009; Be It Further Resolved, that said Budget be published in the In the issue of

October 22nd

The Governing Body of the

Times of Trenton

, 2008.

Township

of

Ewing

, does hereby approve the following as the Budget for the Fiscal year 2009:

Abstained

RECORDED VOTE Ayes

(Insert last name)

{

Mr. Cox Mr. Murphy

Nays

Mr. Summiel

{

Ms. Wollert

Absent

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

Ewing

, County of

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

Mercer

Township Council , on

of the

September 23rd

Ewing Township Municipal Building Council Room

{ { Township

, 2008. , on

November 10th

, 2008 at

(A.M.)

7:00

o'clock

interested persons.

(P.M.)

at which time and place objections to said Budget and Tax Resolution for the year 2009 may be presented by taxpayers or other

(Cross out one)

Sheet 2

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET

STATE FISCAL YEAR 2009 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)

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1. Appropriations within "CAPS"

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30,792,148.00

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

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2. Appropriations excluded from "CAPS"

12,544,612.07

(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)

12,544,612.07

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

99.64%

4. Total General Appropriations (Item 9, Sheet 29)

416,728.10

Percent of Tax Collections Building Aid Allowance

2008 - $

for Schools-State Aid

2007 - $

0.00 0.00

43,753,488.17

5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)

27,533,942.16

(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 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)

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16,219,546.01 0.00

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

Sheet 3

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2008 APPROPRIATIONS EXPENDED AND CANCELED General Budget

Water Utility

Other

Additional

0.00

Utility

Utility

Utility

48,947,125.46

0.00

0.00

0.00

0.00

Budget Appropriations Added by N.J.S. 40A:4-87

0.00

0.00

0.00

0.00

0.00

Emergency Appropriations

0.00

0.00

0.00

0.00

0.00

48,947,125.46

0.00

0.00

0.00

0.00

48,077,130.50

0.00

0.00

0.00

0.00

679,309.30

0.00

0.00

0.00

0.00

190,685.66

0.00

0.00

0.00

0.00

48,947,125.46

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Budget Appropriations - Adopted Budget

Total Appropriations Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) Reserved Unexpended Balances Cancelled Total Expenditures and Unexpended Balances Cancelled Overexpenditures *

* See Budget appropriation Items so marked to the right of column "Expended 2008 Reserved." Explanation of Appropriations for "Other Expenses" The amounts appropriated under the title of "Other Expenses" are for operating costs other than "Salaries & Wages" Some of the items included in "Other Expenses" are: Materials, supplies and non-bondable equipment; Repairs and maintenance of buildings, equipment, roads, etc., Contractual services for garbage and trash removal, fire hydrant service, aid to volunteer fire companies, etc.; Printing and advertising, utility services, Insurance and many other items essential to the services rendered by municipal government.

Township of Ewing, Mercer County - SFY 2009 Budget

Sheet 3a

Township of Ewing, Mercer County - SFY 2009 Budget

EXPLANATORY STATEMENT - (Continued)

SFY

BUDGET MESSAGE

NOTE:

2009 CAP Calculation Total General Appropriations for 2008 Cap Base Adjustment - PFRS adjustment Subtotal Less: Exceptions Total Other Operations 12,194,848 Total Interlocal Service Agreements 408 Total Public-Private Offset by Revenue 2,915,444 Total Capital Improvements 50,000 Total Debt Service 4,207,273 Total Deferred Charges (O/S CAP) 706,622 Reserve for Uncollected Taxes 416,728 Total Exceptions Amount on which % CAP is applied 2.5% CAP Allowable Operating Appropriations before Exceptions 1.0% CAP Rate Ordinance New Construction

20,491,324 29,799,853.87 744,996.35 30,544,850.22 297,998.54 110,424.00

Allowable Operating Appropriations After All Exceptions

30,953,272.76

H-1 Total General Appropriations For Municipal Purpose Within CAPS

30,792,148.00

48,828,735 1,733,034 50,561,769

Chapter 74, Public laws of 2004 places limits on municipal expenditures. Commonly referred to as a 2.5% "CAP", it is usually calculated by a method established by law. The actual calculation is somewhat complex, but in general it works as follows. Starting with the figure in 2008 budet or total general appropriations the following 2008 budget figures are subtracted: State and Federal Programs, Capital Expenditures, Emergency Appropriations up to 3%, Debt Service, Cash Deficit (if approved by the Local Finance Board), Reserve for Uncollected Taxes, maintenance of Free Public Library, Joint Library or Public Library, Public Employees Safety and Health Act, Funds from the sale of municipal assets under certain circumstances Type I School Debt Service, Public Assistance, State Aid Agreement and Interlocal Service Agreements, and certain other expenses exempted by statute. Take the resulting figure and multiply it by .025 or the cost of living, whichever is less and this gives you the basic "CAP", or amount of appropriation increase allowed over the 2008 total general appropriation. Chapter 74, Public Laws of 2004 also provides that where the COLA is more than 3.5% (6.0% fo 2008) the municipality may by ordinance increase the CAP from 2.5% to 3.5%. Without action, the maximum increase is 2.5%

Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE LEVY AND APPROPRIATION "CAP" WERE 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 If you are requesting a "CAP Waiver", this should be included in this section.) Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

[Extra Sheet]

SFY

EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE Levy Cap NJSA 40a:4-45.44 through 45.47 establishes a formula that limits increases in the local unit amount to be raised by taxation for each local unit budget. The core of the formula is a four percent increase to the previous year's amount to be raised by taxation, which is then subject to various modifications. Prior Year Amount to be raised by taxation Less SFY08 levy cap waiver from LFB Less PY Capital Improvement Fund Net Prior Year Tax levy for Municipal Purpose Plus 4% Cap Increase Plus Prior Year extraordinary Aid Award Adjusted Tax Levy Prior to Exclusions Exclusions: Change in Debt Service 281,117 Offsets to State Formula Aid Loss 780,116 Allowable pension increases 126,053 Capital Improvement fund 50,000 Add Total Exclusions Less Cancelled or Unexpended Exclusions Adjusted Tax Levy Additions: New Rateables construction and add 12,840,000 PY Local Municipal Purpose Tax $0.86 New Rateable Adjustment to Levy Waiver Application Amount Maximum Allowable Amt to be raised by taxation Amount to be raised by taxation for municipal purpose

NOTE:

16,493,021 2,120,942 50,000 14,322,079 572,883 2,000,000 16,894,962

1,237,286 18,610 18,113,638

110,424 0.00 18,224,062 18,150,894

Sheet 3b_i

[Extra Sheet]

MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE LEVY AND APPROPRIATION "CAP" WERE 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 If you are requesting a "CAP Waiver", this should be included in this section.) Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

EXPLANATORY STATEMENT - (Continued)

Budget Message Analysis of Compensated Absence Liability Legal basis for benefit Gross Days of Accumulated Absence

Organization / Department Eligible for Benefit

Administration and Finance Assessor Tax Office Clerk's Office Community Affairs Code Enforcement Public Works Fire Departments Police & 911 Emergency Medical Services Municipal Court

Totals

1,025.00 275.00 480.00 106.00 2,602.00 1,402.00 5,708.00 1,015.00 10,920.00 267.00 355.00

24,155.00 days $ Total Funds Reserved as of end of 2008 : $ Total Funds Appropriated in 2009 : $

Sheet 3c

Value of Compensated Absences

(check applicable items) Approved Individual Labor Local Employment Agreement Ordinance Agreements

177,325.00 44,000.00 95,040.00 20,882.00 452,748.00 276,194.00 1,016,024.00 200,970.00 2,271,360.00 52,599.00 69,935.00

4,677,077.00 0.00 0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES GENERAL REVENUES

Anticipated

FCOA

SFY* 2009

Realized in Cash

SFY 2008

in SFY 2008

1. Surplus Anticipated

08-101

2,383,000.00

1,265,886.00

1,265,886.00

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

08-102

0.00

446,042.00

446,042.00

08-100

2,383,000.00

1,711,928.00

1,711,928.00

xxxxxxxx

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xxxxxxxx

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

08-103

76,500.00

74,360.00

76,500.00

Other

08-104

94,359.75

20,693.00

94,359.75

Fees and Permits

08-105

275,153.46

305,107.00

275,153.46

Fines and Costs:

xxxxxxxx

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624,431.18

607,209.18

624,431.18

192,643.72

243,131.59

192,643.72

230,624.38

669,023.00

539,624.38

6,259,274.90

6,100,000.00

6,600,418.24

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 Charges

08-117

* Fiscal Year Reporting Basis Defined Throughout Budget Document: SFY = State Fiscal Year (July 1 thru June 30)

Sheet 4

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2009

Realized in Cash

SFY 2008

in SFY 2008

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

08-001

Total Section A: Local Revenue

Sheet 4a

7,752,987.39

8,019,523.77

8,403,130.73

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2009

Realized in Cash

SFY 2008

in SFY 2008

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

09-201

149,582.00

149,582.00

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

09-204

2,000,000.00

2,000,000.00

Consolidated Municipal Property Tax Relief Aid

09-200

9,407,594.00

10,000,908.00

10,000,908.00

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

09-202

3,184,094.00

2,697,773.00

2,697,773.00

Supplemental Energy Receipts Tax

09-203

126,004.00

126,004.00

Municipal Property Tax Assistance

09-212

257,451.00

257,451.00

140,000.00

140,000.00

714.00

713.55

713.55

12,592,402.00

15,372,431.55

15,372,431.55

Municipal HomeLand Security Assistance

Garden State Trust Fund

09-001

Total Section B: State Aid Without Offsetting Appropriations

Sheet 5

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA 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

SFY* 2009

Realized in Cash

SFY 2008

in SFY 2008

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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):

xxxxxx

xxxxxxxxxx.xx

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xxxxxx

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Uniform Construction Code Fees

08-160

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

08-002

0.00

0.00

0.00

Sheet 6

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA 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:

SFY* 2009

Realized in Cash

SFY 2008

in SFY 2008

xxxxxx

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xxxxxxxxx.xx

xxxxxxxxx.xx

11-001

0.00

0.00

0.00

Misc Revenue

Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations

Sheet 7

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2009

Realized in Cash

SFY 2008

in SFY 2008

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

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

xxxxxx

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Consent of Director of Local Government Services - Additional Revenues

08-003

0.00

0.00

0.00

Sheet 8

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA 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* 2009

Realized in Cash

SFY 2008

in SFY 2008

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Public Health Priority Funding

10-785

10,562.00

31,100.00

31,100.00

Drunk Driving Enforcement Fund

10-745

2,956.21

4,435.16

4,435.16

Clean Communities Program

10-770

45,624.49

45,624.49

Tobacco Age of Sale

10-705

1,500.00

1,500.00

1,500.00

1,500.00

16,207.33

16,207.33

24,139.97

16,141.92

16,141.92

Communicable Disease HEP B Grant

2,596.41

5,000.00

5,000.00

Body Armor Replacement Grant

7,936.71

8,986.95

8,986.95

52,561.00

60,000.00

60,000.00

960.00

NJ Manufacturers EMS Grant Sprint OEM Grant

10,693.55

Over the Limit, Under Arrest

4,289.92

Recycling Tonage Grant

Safe and Secure Click It Or Ticket Grant

3,957.52

Emergency Management Assistance

5,000.00

5,000.00

5,000.00

30,055.00

21,770.00

21,770.00

17,222.00

17,222.00

6,869.20

6,869.20

1,500.00

1,500.00

Municipal Alliance NJ StatePandemic Influenza Prep Grant COPS in Shops

3,719.48

Infrastructure prep & Emergency Response Mercer County LINCS Grant Deleware River Commission Silvia Street Cap Imp Grant Sheet 9

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA 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):

xxxxxx

SFY* 2009

Realized in Cash

SFY 2008

xxxxxxxxx.xx

in SFY 2008

xxxxxxxxx.xx

xxxxxxxxx.xx

NJ Transportation Trust Fund

225,000.00

225,000.00

Community Development Block Grant Year 3

203,213.00

203,213.00

Community Development Block Grant Year 4

204,276.00

204,276.00

76,000.00

76,000.00

1,840,000.00

1,840,000.00

37,000.00

37,000.00

205,489.00

205,489.00

Mercer at Play DRJTBC Roadway Resurfacing Project BRAC Community Development Block Grant Year 5 Justice Assistance Grant

15,989.00

Ewing Township Senior Citizen Grant

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

xxxxxx

xxxxxxxxx.xx

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10-001

175,416.77

3,033,835.05

3,033,835.05

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA 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* 2009

Realized in Cash

SFY 2008

in SFY 2008

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xxxxxxxxx.xx

xxxxxxxxx.xx

Utility Operating Surplus of Prior Year

08-116

Uniform Fire Safety Act

08-106

76,695.42

70,000.00

76,695.42

Admin of Senior Citizen & Vet Discount

08-117

8,761.66

9,320.00

9,320.85

Payment in Lieu of Taxes - The College of New Jersey

08-118

60,000.00

60,000.00

60,000.00

Payment in Lieu of Taxes- Park Place Senior Citizens

08-119

83,975.00

86,621.00

83,975.00

CATV Franchise Fee

08-120

150,283.30

118,830.00

150,283.30

MCIA - Transfer Station Facility

08-121

174,999.96

160,416.00

174,999.96

MCIA - Host Benefits

08-122

1,262,020.11

1,462,582.00

1,262,020.11

200,400.55

378,970.00

343,400.55

EMS Billing

Sheet 10

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA 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):

xxxxxx

SFY* 2009

Realized in Cash

SFY 2008

xxxxxxxxx.xx

in SFY 2008

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xxxxxxxxx.xx

Interfund Revenue Dedicated Construction

474,435.96

474,435.96

Interfund Revenue Capital Fund

229,493.47

229,493.47

1,008.07

1,008.07

125,614.20

137,057.99

15,779.69

15,779.69

982,316.00

982,316.00

Interfund Revenue Other Trust Hotel Tax

08-133

135,000.00

Interfund Revenue Performance & Inspection OPUS Farmland Rollback Auction Proceeds

08-134

100,000.00

OPUS Tax Appeal

08-135

1,400,000.00

Hilton realty Tax Appeal

08-135

900,000.00

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

xxxxxx

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Consent of Director of Local Government Services - Other Special Items

08-004

4,552,136.00

4,175,386.39

4,000,786.37

Sheet 10a

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2009

Realized in Cash

SFY 2008

in SFY 2008

SUMMARY OF REVENUES xxxxxx

xxxxxxxxx.xx

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1. Surplus Anticipated (Sheet 4, #1)

08-101

2,383,000.00

1,265,886.00

1,265,886.00

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

08-102

0.00

446,042.00

446,042.00

xxxxxx

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xxxxxxxxx.xx

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Total Section A: Local Revenues

08-001

7,752,987.39

8,019,523.77

8,403,130.73

Total Section B: State Aid Without Offsetting Appropriations

09-001

12,592,402.00

15,372,431.55

15,372,431.55

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

08-002

0.00

0.00

0.00

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

11-001

0.00

0.00

0.00

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

08-003

0.00

0.00

0.00

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

10-001

175,416.77

3,033,835.05

3,033,835.05

Director of Local Government Services - Other Special Items

08-004

4,552,136.00

4,175,386.39

4,000,786.37

13-099

25,072,942.16

30,601,176.76

30,810,183.70

4. Receipts from Delinquent Taxes

15-499

78,000.00

141,000.00

77,381.04

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

13-199

27,533,942.16

32,454,104.76

32,599,492.74

6. Amount to be Raised by Taxes for Support of Municipal Budget:

xxxxxx

16,219,546.01

16,493,020.70

xxxxxxxxx.xx

3. Miscellaneous Revenues:

Special Items of General Revenue Anticipated with Prior Written Consent of

Total Section D: Total Section E: Total Section F: Total Section G:

Total Miscellaneous Revenues

a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes

07-190

b) Addition to Local District School Tax

07-191

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

7. Total General Revenues

Sheet 11

xxxxxxxxx.xx

07-199

16,219,546.01

16,493,020.70

17,406,500.78

13-299

43,753,488.17

48,947,125.46

50,005,993.52

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

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

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

GENERAL GOVERNMENT Legislative (Mayor and Council) Salaries & Wages

20-110

48,275.00

48,175.00

48,175.00

48,175.00

0.00

Municipal Clerk Salaries & Wages

20-120-1

159,550.00

159,550.00

159,550.00

157,790.62

1,759.38

Other Expenses

20-120-2

30,000.00

31,945.00

31,945.00

31,945.00

0.00

Salaries & Wages

20-100-1

316,000.00

260,712.00

260,712.00

259,298.00

1,414.00

Other Expenses

20-100-2

300,000.00

355,202.00

355,202.00

344,675.91

10,526.09

20-120-2

22,000.00

22,000.00

22,000.00

12,892.40

9,107.60

Salaries & Wages

20-130-1

280,014.00

252,014.00

252,014.00

247,722.00

4,292.00

Other Expenses

20-130-2

10,000.00

5,000.00

5,000.00

5,000.00

0.00

20-135-2

50,000.00

40,000.00

40,000.00

40,000.00

0.00

20-135-2

34,000.00

33,300.00

33,300.00

33,300.00

0.00

Salaries & Wages

20-150-1

178,065.00

168,065.00

168,065.00

168,065.00

0.00

Other Expenses

20-150-2

105,000.00

58,000.00

58,000.00

58,000.00

0.00

Salaries & Wages

20-145-1

Other Expenses

20-145-2

215,401.00 22,000.00

210,401.00 23,130.00

210,401.00 23,130.00

210,401.00 20,157.70

0.00 2,972.30

General Administration

Elections Other Expenses Financial Administration

Audit Services Other Expenses Management Services Other Expenses Tax Assessment Administration

Revenue Administration (Tax Collection)

Sheet 12

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

GENERAL GOVERNMENT (Continued): Engineering Services

20-165

Other Expenses

20-165-2

Legal Services and Expenses Other Expenses Public Defender (P.L. 1997,c.256) Other Expenses

100,000.00

97,175.00

97,175.00

97,175.00

0.00

387,845.00

387,845.00

387,845.00

354,277.69

33,567.31

25,000.00

25,000.00

25,000.00

16,858.75

8,141.25

170,000.00

183,360.00

183,360.00

163,156.69

20,203.31

20-155 20-155-2 43-495 43-495-2

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

Information Technology Other Expenses

20-140-2

Sheet 13

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

BOARDS AND COMMITTEES Municipal Land Use Planning Board:

21-180

Other Expenses

21-180-2

Master Plan Proposal

21-181

Other Expenses

21-181-2

Zoning Board of Adjustment Other Expenses Fire Advisory Board

21-185-2

Condemnation Board

22-202

Other Expenses

22-202-2

Citizens Drug Advisory Commission Other Expenses Recreation Commission (NJS 40:12-1 et. Seq) Other Expenses Community Weekend Committee Other Expenses Historic Preservation Commission Other Expenses Patriotic Committee Other Expenses

64,830.00

64,830.00

0.00

100.00

5,000.00

5,000.00

5,000.00

0.00

100.00

3,200.00

3,200.00

3,200.00

0.00

100.00

500.00

500.00

500.00

100.00

500.00

500.00

500.00

100.00

500.00

500.00

100.00

1,000.00

1,000.00

100.00

500.00

500.00

100.00

500.00

500.00

35,000.00

28,500.00

28,500.00

22-201 22-201-2

(NJS 40:56A-1 et seq) Other Expenses

64,830.00

21-185

Other Expenses

Environmental Commission

75,000.00

27-335 27-335-2

330.00

170.00

27-333 27-333-2

1,000.00

28-372 28-372-2

423.00

77.00

28-374 28-374-2 28-373 28-373-2

500.00

28-371 28-371-2

Sheet 14

28,424.26

75.74

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

SFY 2009

SFY 2008

Paid or Charged

Reserved

23-220-2

4,800,000.00

4,700,800.00

4,700,800.00

4,675,800.00

25,000.00

23-215-2

900,000.00

944,850.00

944,850.00

944,850.00

0.00

23-210-2

1,000.00

40,000.00

40,000.00

40,000.00

0.00

23-217

5,000.00

5,100.00

5,100.00

5,100.00

0.00

INSURANCE Employee Group Health Other Expenses Workers Compensation Other Expenses General Liability Other Expenses Surety Bond Premiums Other Expenses

Sheet 15

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

PUBLIC SAFETY Municipal Court

43-490

Salaries and Wages

43-490-1

379,794.00

379,794.00

379,794.00

368,154.90

11,639.10

Other Expenses

43-490-2

28,000.00

27,800.00

27,800.00

27,800.00

0.00

Police

25-240

Salaries and Wages

25-240-1

8,520,000.00

7,820,000.00

7,820,000.00

7,820,000.00

0.00

Other Expenses

25-240-2

375,000.00

230,000.00

230,000.00

229,731.22

268.78

25-252 25-252-2

Fire Departments

25-265

Salaries and Wages

25-265-1

587,000.00

540,899.00

540,899.00

540,763.40

135.60

Other Expenses

25-265-2

555,000.00

576,000.00

576,000.00

576,000.00

0.00

15,000.00

20,000.00

20,000.00

20,000.00

0.00

P.E.O.S.H.A. Other Expenses Emergency Medical Services

25-256-2 25-256-2 25-257

Salaries and Wages

25-257-1

336,800.00

320,800.00

320,800.00

320,800.00

0.00

Other Expenses

25-257-2

15,000.00

15,865.00

15,865.00

15,865.00

0.00

Uniform Fire Prevention

25-266

Salaries and Wages

25-266-1

127,025.00

127,025.00

127,025.00

127,025.00

0.00

Other Expenses

25-266-2

15,900.00

15,900.00

15,900.00

15,900.00

0.00

Housing

22-200

Salaries and Wages

22-200-1

75,000.00

75,000.00

75,000.00

75,000.00

0.00

Other Expenses

22-200-2

2,315.00

2,315.00

2,315.00

2,315.00

0.00

[ Extra Sheet ]

Sheet 15a

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

PUBLIC WORKS Streets and Road Maintenance

26-290

Salaries and Wages

26-290-1

885,000.00

775,600.00

775,600.00

775,600.00

0.00

Other Expenses

26-290-2

65,000.00

62,050.00

37,050.00

37,050.00

0.00

Vehicle Maintenance

26-315

Salaries and Wages

26-315-1

267,890.00

261,356.00

261,356.00

261,356.00

0.00

Other Expenses

26-315-2

150,000.00

165,545.00

150,545.00

150,545.00

0.00

Building and Grounds

26-310

Salaries and Wages

26-310-1

677,000.00

387,108.00

387,108.00

387,108.00

0.00

Other Expenses

26-310-2

75,000.00

80,625.00

80,625.00

80,625.00

0.00

Solid Waste Collection

26-305

Salaries and Wages

26-305-1

1,004,550.00

979,550.00

979,550.00

979,550.00

0.00

Other Expenses

26-305-2

2,000.00

2,000.00

2,000.00

2,000.00

0.00

Condo Law Trash Removal Other Expense

300,000.00

[ Extra Sheet ]

Sheet 15b

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

HEALTH AND HUMAN SERVICES Public Health Services

27-330

Salaries and Wages

27-330-1

352,795.00

342,795.00

342,795.00

342,795.00

0.00

Other Expenses

27-330-2

25,000.00

36,500.00

36,500.00

19,362.53

17,137.47

Animal Control Services

27-340

Salaries and Wages

27-340-1

106,376.00

106,376.00

106,376.00

106,374.01

1.99

Other Expenses

27-340-2

75,000.00

39,000.00

39,000.00

39,000.00

0.00

22,000.00

22,000.00

22,000.00

22,000.00

0.00

Township Physician Other Expenses Senior Citizens

27-331 27-331-2 27-326

Salaries and Wages

27-326-1

150,151.00

126,151.00

126,151.00

126,147.74

3.26

Other Expenses

27-326-2

175,000.00

193,650.00

193,650.00

158,605.49

35,044.51

Hollowbrook Community Center

27-327

Salaries and Wages

27-327-1

76,183.00

76,183.00

76,183.00

76,183.00

0.00

Other Expenses

27-327-2

20,000.00

21,000.00

21,000.00

6,200.00

14,800.00

1.00

18,859.00

18,859.00

18,859.00

0.00

1.00

30,000.00

30,000.00

30,000.00

0.00

Day Care Center Other Expenses Ewing Concerned Citizens Other Expenses

27-332 27-332-2 27-328 27-328-2

[ Extra Sheet ]

Sheet 15c

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

PARKS AND RECREATION Recreation Services and Programs

28-370

Salaries and Wages

28-370-1

298,700.00

268,700.00

268,700.00

268,700.00

0.00

Other Expenses

28-370-2

25,000.00

29,000.00

29,000.00

20,420.22

8,579.78

Park Maintenance

28-375

Salaries and Wages

28-375-1

873,747.00

852,437.00

852,437.00

852,437.00

0.00

Other Expenses

28-375-2

37,000.00

65,300.00

65,300.00

36,864.77

28,435.23

[ Extra Sheet ]

Sheet 15d

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

SFY 2009

SFY 2008

Paid or Charged

Reserved

1,502,000.00

1,318,322.00

1,318,322.00

1,318,322.00

0.00

1,810,750.00

1,575,750.00

1,575,750.00

1,575,750.00

0.00

UTILITIES AND BULK PURCHASES Utilities (Including Street Lighting) Other Expenses

31-430-2

LANDFILL/SOLID WASTE DISPOSAL COSTS Landfill Other Expenses

32-465 32-465-2

[ Extra Sheet ]

Sheet 15e

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued) Uniform Construction CodeAppropriations Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

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

Sheet 16

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008

Total for SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

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

30-416 30-416

57,000.00

57,000.00

10,386.96

46,613.04

600,000.00

600,000.00

214,066.50

385,933.50

26,760,909.00

26,092,510.76

668,398.24

30-417

Salaries and Wages

30-417

Total Operations {Item 8(A)} within "CAPS"

34-199

B. Contingent Total Operations Including Contingent within "CAPS" Detail:

50,000.00

28,327,928.00

26,800,909.00

0.00 xxxxxxxx.xx

35-470 34-201

28,327,928.00

26,800,909.00

0.00

26,760,909.00

26,092,510.76

668,398.24

Salaries & Wages

34-201-1

Other Expenses (Including Contingent)

34-201-2

15,965,316.00 12,362,612.00

15,195,691.00 11,605,218.00

0.00 0.00

15,195,691.00 11,565,218.00

14,743,899.13 11,348,611.63

451,791.87 216,606.37

Sheet 17

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

Expended SFY 2008

SFY 2008

Total for SFY 2008

FCOA

SFY 2009

SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

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

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

(1) DEFERRED CHARGES

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Emergency Authorizations

46-870

xxxxxxxxx.xx

xxxxxxxxx.xx

Deficit In Operations

46-876

xxxxxxxxx.xx

xxxxxxxxx.xx

Deficit in Community Center Reserve

46-877

xxxxxxxxx.xx

xxxxxxxxx.xx

Overexpenditure of App Reserves

46-878

xxxxxxxxx.xx

xxxxxxxxx.xx

Overexpenditure of Capital Ordinance

46-879

xxxxxxxxx.xx

xxxxxxxxx.xx

Overexpenditure Grant Programs

46-882

xxxxxxxxx.xx

xxxxxxxxx.xx

Overexpenditure of Appropriations

122,939.87

xxxxxxxxx.xx

122,939.87

122,939.87

xxxxxxxxx.xx

Overexpenditure of Self Insurance Fund

xxxxxxxxx.xx

xxxxxxxxx.xx

Overexpenditure of Const. Planning Zoning Trust

xxxxxxxxx.xx

xxxxxxxxx.xx

Overexpenditure of Improvement Authorizations

xxxxxxxxx.xx

xxxxxxxxx.xx

Expenditures without Appropriations - Grant Fund

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

xxxxxxxxx.xx

xxxxxxxxx.xx

Sheet 18

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

Expended SFY 2008

SFY 2008

Total for SFY 2008

FCOA

SFY 2009

SFY 2008

Emergency Appropriation

As Modified By All Transfers

Paid or Charged

Reserved

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

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

(2) STATUTORY EXPENDITURES:

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Contribution to: Public Employees' Retirement System

36-471

Social Security System (O.A.S.I.)

36-472

305,295.00 755,000.00

305,295.00 723,500.00

305,295.00 763,500.00

305,295.00 752,588.94

0.00 10,911.06

118,743.00

114,176.00

114,176.00

114,176.00

0.00

Consolidated Police and Firemen's Pension Fund Police and Firemen's Retirement System of N.J.

36-474 36-475

Police and Firemens' Retirement System Other Expense

985,797.00

Public Employees Retirement System Other Expense

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

299,385.00

34-209

(G) Cash Deficit of Preceeding Year

46-885

(H-1) Total General Appropriations for Municipal Purposes within "CAPS"

34-299

2,464,220.00

1,265,910.87

0.00

1,305,910.87

1,294,999.81

10,911.06

30,792,148.00

28,066,819.87

0.00

28,066,819.87

27,387,510.57

679,309.30

Sheet 19

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

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

Appropriated

FCOA

SFY 2009

SFY 2008

xxxxxxxxxxx

xxxxxxxxxxx

6,300,000.00

26-307-2

Police Salaries & Wages

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

7,527,562.94

7,527,562.94

7,527,562.94

0.00

0.00

300,000.00

300,000.00

300,000.00

0.00

25-240-1

0.00

500,000.00

500,000.00

372,568.25

0.00

Employee Group Health

23-220-2

0.00

200,000.00

200,000.00

161,574.74

0.00

Building & Grounds salaries & Wages

26-310-1

0.00

200,000.00

200,000.00

200,000.00

0.00

Utilities Other Expense

31-430-2

0.00

111,928.00

111,928.00

105,709.44

0.00

Grant Matches

40-700-2

0.00

Salary Adjustments

30-416-1

0.00

Employee Group Health (P.L. 2007, C.62)

xxxxxxxxxxx

Reserved

23-220-2

Other Common Operating Functions Ewing Lawrence Sewer Authority - Share of Costs Other Expenses Mercer County Improvement Authority Other Expenses

Condo Law Trash Removal Other Expenses

31-455 31-455-2 32-465 32-465-2

26-307

CAP Waivers per Local Finance Board

Sheet 20

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

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

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

PUBLIC SAFETY Fire Protection- Inch Foot Other Expenses Fire Protection- Fire Hydrants Other Expenses Police Dispatch/911 Salaries and Wages

Police and Firemens' Retirement System Other Expenses

25-267 25-267-2

350,000.00

450,000.00

450,000.00

450,000.00

0.00

94,000.00

94,000.00

94,000.00

94,000.00

0.00

665,215.00

665,215.00

665,215.00

665,215.00

0.00

0.00

1,733,034.00

1,733,034.00

1,733,034.00

0.00

413,108.00

413,108.00

0.00

12,194,847.94

12,022,772.37

0.00

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

36-475 36-475

Public Employees' Retirement System Other Expenses

36-471 36-471

0.00

413,108.00

Total Other Operations - Excluded from "CAPS"

34-300

7,409,215.00

12,194,847.94 Sheet 20a

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

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

Appropriated

FCOA

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

xxxxxx xxxxxx

Total Uniform Construction Code Appropriations

22-999

SFY 2009

xxxxxxxxxxx xxxxxxxxxxx

0.00

SFY 2008

xxxxxxxxxxx xxxxxxxxxxx

0.00 Sheet 21

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxxxx xxxxxxxxxxx

xxxxxxxxxxx xxxxxxxxxxx

xxxxxxxxxxx xxxxxxxxxxx

0.00

0.00

0.00

Reserved

xxxxxxxxxxx xxxxxxxxxxx

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

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

Appropriated

FCOA

Interlocal Municipal Service Agreements

xxxxxx

Recycling

26-306

Other Expenses

SFY 2009 xxxxxxxxxxx

SFY 2008 xxxxxxxxxxx

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

Reserved xxxxxxxxxxx

26-306-2

400,000.00

370,000.00

370,000.00

370,000.00

0.00

26-306-2

8,000.00

8,000.00

8,000.00

8,000.00

0.00

408,000.00

378,000.00

378,000.00

378,000.00

0.00

Nurses Other Expenses

Total Interlocal Municipal Service Agreements

42-999

Sheet 22

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)

Appropriated

FCOA

xxxxxx

SFY 2009

xxxxxxxxxxx

SFY 2008

xxxxxxxxxxx

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

Reserved

xxxxxxxxxxx

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

34-303

0.00

0.00 Sheet 23

0.00

0.00

0.00

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

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

Public and Private Programs Offset by Revenues

Appropriated

FCOA xxxxx

SFY 2009 xxxxxxxxxxx

SFY 2008 xxxxxxxxxxx

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

Reserved xxxxxxxxxxx

Public Health Priority Act of 1977: Local Health Ser

41-776-2

10,562.00

31,100.00

31,100.00

31,100.00

0.00

Drunk Driving Enforce Fund Grant

41-713-2

2,956.21

4,435.16

4,435.16

4,435.16

0.00

3,719.48

6,869.20

6,869.20

6,869.20

0.00

45,624.49

45,624.49

45,624.49

0.00

37,000.00

37,000.00

37,000.00

0.00

NJ Manufacturers EMS Grant

1,500.00

1,500.00

1,500.00

0.00

NJ Transportation Trust Fund

225,000.00

225,000.00

225,000.00

0.00

8,986.95

8,986.95

8,986.95

0.00

960.00

1,500.00

1,500.00

1,500.00

0.00

52,561.00

60,000.00

60,000.00

60,000.00

0.00

5,000.00

5,000.00

5,000.00

5,000.00

0.00

Recycling Tonnage Grant

24,139.97

16,141.92

16,141.92

16,141.92

0.00

Sprint OEM Grant

10,693.55

16,207.33

16,207.33

16,207.33

0.00

21,770.00

21,770.00

21,770.00

0.00

17,222.00

17,222.00

17,222.00

0.00

1,500.00

1,500.00

1,500.00

0.00

5,000.00

5,000.00

5,000.00

0.00

COPS in Shops Clean Communities Recycling Grant

41-746-2

BRAC

Body Armor Replacement Grant

7,936.71

Click It Or Ticket Grant

3,957.52

Tobacco Age of Sale Safe and Secure Emergency management Assistance

Over the Limit Under Arrest Grant

4,289.92

Justice Assitance Grant

15,989.00

Municipal Alliance

30,055.00

NJ State Dept of Health Pandemic Influenza Prep Infrastructure Prep & Emergency Response Recreation Individuals Disabilities-OE Communicable Disease HEP B Grant

2,596.41

Sheet 24

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" (continued) Public and Private Programs Offset by Revenues (continued)

Appropriated

FCOA

xxxxxx

SFY 2009

xxxxxxxxxxx

SFY 2008

xxxxxxxxxxx

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxxxx

Reserved

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

Community Development Block Grant Year 3

203,213.00

203,213.00

203,213.00

0.00

Community Development Block Grant Year 4

204,276.00

204,276.00

204,276.00

0.00

76,000.00

76,000.00

76,000.00

0.00

1,840,000.00

1,840,000.00

1,840,000.00

0.00

205,489.00

205,489.00

205,489.00

0.00

Mercer at Play DRJTBC Roadway Resurfacing Project Community Development Block Grant Year 5

Total Public and Private Programs Offset by Revenue

40-999

175,416.77

3,033,835.05

0.00

3,033,835.05

3,033,835.05

0.00

Total Operations - Excluded from "CAPS"

34-305

7,992,631.77

15,606,682.99

0.00

15,606,682.99

15,434,607.42

0.00

Salaries & Wages

34-305-1

Other Expenses

34-305-2

665,215.00 7,327,416.77

1,365,215.00 14,241,467.99

0.00 0.00

1,365,215.00 14,241,467.99

1,237,783.25 14,196,824.17

0.00 0.00

Detail:

Sheet 25

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (C) Capital Improvements - Excluded from "CAPS"

Appropriated

FCOA

Down Payments on Improvements

44-902

Capital Improvement Fund

44-901

SFY 2009

50,000.00

SFY 2008

50,000.00

Sheet 26

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

xxxxxxxxxx

50,000.00

50,000.00

Reserved

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (C) Capital Improvements - Excluded from "CAPS"

Appropriated

FCOA

Public and Private Programs Offset by Revenues:

xxxxxx

New Jersey Transportation Trust Fund Authority Act

41-865

Total Capital Improvements - Excluded from "CAPS"

44-999

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

50,000.00

50,000.00

0.00

50,000.00

50,000.00

0.00

Sheet 26a

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (D) Municipal Debt Service - Excluded from "CAPS"

Appropriated

FCOA

Payment of Bond Principal

45-920

Payment of Bond Anticipation Notes and Capital Notes

45-925

Interest on Bonds

45-930

Interest on Notes

SFY 2009

2,800,000.00

SFY 2008

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

2,350,000.00

2,350,000.00

Reserved xxxxxxxxxxx xxxxxxxxxxx

45-935

828,716.26 159,589.02

Green Trust Loan Program:

xxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

Loan Repayments for Principal and Interest

45-940

79,440.99

112,655.31

Infrastructure Trust Loan Program:

xxxxxx 45-936

SFY 2008 Emergency

2,350,000.00

727,948.76 105,240.77

Loan Repayments for Principal and Interest

Expended SFY 2008

xxxxxxxxxxx

828,716.26 159,589.02

828,716.26 159,589.02

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

112,655.31

112,655.31

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

290,252.78

289,415.88

289,415.88

270,805.79

xxxxxxxxxxx xxxxxxxxxxx

Mercer County Improvement Authority

466,897.00

466,896.97

466,896.97

466,896.97

xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx

Capital Lease Obligations Approved Prior To 7/1/2007

xxxxxxxxxxx

Principal

45-941

xxxxxxxxxxx

Interest

45-941

xxxxxxxxxxx

Capital Lease Obligations Approved After 7/1/2007 Principal Interest Total Municipal Debt Service - Excluded from "CAPS"

xxxxxxxxxxx 45-941

xxxxxxxxxxx

45-941

xxxxxxxxxxx

45-999

4,469,780.30

4,207,273.44 Sheet 27

0.00

4,207,273.44

4,188,663.35

xxxxxxxxxxx

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (E) Deferred Charges - Municipal Excluded from "CAPS" (1) DEFERRED CHARGES: Emergency Authorizations Special Emergency Authorizations5 Years (N.J.S. 40A:4-55) Special Emergency Authorizations3 Years (N.J.S. 40A:4-55.1 & 40A:4-55.13)

Total Deferred Charges - Municipal Excluded from "CAPS" (F) Judgements (N.J.S. 40A:4-45.3cc) (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"

Appropriated

FCOA xxxxx

SFY 2009 xxxxxxxxxxx

46-870 46-875

32,200.00

SFY 2008

32,200.00

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

674,422.00

xxxxxxxxxxx

674,422.00

674,422.00

xxxxxxxxxxx

32,200.00

xxxxxxxxxxx

32,200.00

32,200.00

xxxxxxxxxxx

46-871

46-999

Expended SFY 2008

706,622.00

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

706,622.00

706,622.00

xxxxxxxxxxx

37-480

xxxxxxxxxxx

xxxxxxxxxxx

29-405

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

xxxxxxxxxxx

46-885

34-309

12,544,612.07

20,570,578.43 Sheet 28

0.00

20,570,578.43

20,379,892.77

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

For Local District School Purposes Excluded from "CAPS"

xxxxxx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

(I) Type 1 District School Debt Service

xxxxxx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

Payment of Bond Principal

48-920

xxxxxxxx.xx

Payment of Bond Anticipation Notes

48-925

xxxxxxxx.xx

Interest on Bonds

48-930

xxxxxxxx.xx

Interest on Notes

48-935

xxxxxxxx.xx xxxxxxxx.xx xxxxxxxx.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

48-999

0.00

0.00

0.00

0.00

0.00

xxxxxxxx.xx

xxxxxx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

29-406

xxxxxxxx.xx xxxxxxxx.xx

29-407

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

29-409

0.00

0.00

0.00

0.00

0.00

xxxxxxxx.xx

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

29-410

0.00

0.00

0.00

0.00

0.00

xxxxxxxx.xx

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

34-399

12,544,612.07

20,570,578.43

0.00

20,570,578.43

20,379,892.77

0.00

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

34-400

43,336,760.07

48,637,398.30

0.00

48,637,398.30

47,767,403.34

679,309.30

(M) Reserve for Uncollected Taxes

50-899

416,728.10

309,727.16

xxxxxxxx.xx

309,727.16

309,727.16

xxxxxxxx.xx

9. Total General Appropriations

34-499

43,753,488.17

48,947,125.46

0.00

48,947,125.46

48,077,130.50

679,309.30

Sheet 29

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Summary of Appropriations

Appropriated

FCOA

SFY 2009

SFY 2008

Expended SFY 2008

SFY 2008 Emergency

Total for SFY 2008 As Modified By

Paid or

Appropriation

All Transfers

Charged

Reserved

(H-1) Total General Appropriations for Municipal Purposes within "CAPS"

34-299

30,792,148.00

28,066,819.87

0.00

28,066,819.87

27,387,510.57

679,309.30

xxxxxx Operations - Excluded from "CAPS"

xxxxxx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

xxxxxxxx.xx

Other Operations

34-300

7,409,215.00

12,194,847.94

0.00

12,194,847.94

12,022,772.37

0.00

Uniform Construction Code

22-999

0.00

0.00

0.00

0.00

0.00

0.00

Interlocal Municipal Service Agreements

42-999

408,000.00

378,000.00

0.00

378,000.00

378,000.00

0.00

Additional Appropriations Offset by Revs.

34-303

0.00

0.00

0.00

0.00

0.00

0.00

Public & Private Progs Offset by Revs.

40-999

175,416.77

3,033,835.05

0.00

3,033,835.05

3,033,835.05

0.00

34-305

7,992,631.77

15,606,682.99

0.00

15,606,682.99

15,434,607.42

0.00

(C) Capital Improvements

44-999

50,000.00

50,000.00

0.00

50,000.00

50,000.00

0.00

(D) Municipal Debt Service

45-999

4,469,780.30

4,207,273.44

0.00

4,207,273.44

4,188,663.35

xxxxxxx.xx

(E) Total Deferred Charges - Excluded from "CAPS"

46-999

32,200.00

706,622.00

xxxxxxx.xx

706,622.00

706,622.00

xxxxxxx.xx

(F) Judgements

37-480

0.00

0.00

0.00

0.00

0.00

0.00

(G) Cash Deficit - With Prior Consent of LFB

46-885

0.00

0.00

xxxxxxx.xx

0.00

0.00

xxxxxxx.xx

(K) Local District School Purposes

29-410

0.00

0.00

0.00

0.00

0.00

xxxxxxx.xx

(N) Transferred to Board of Education

29-405

0.00

0.00

xxxxxxx.xx

0.00

0.00

xxxxxxx.xx

(M) Reserve for Uncollected Taxes

50-899

416,728.10

309,727.16

xxxxxxx.xx

309,727.16

309,727.16

xxxxxxx.xx

Total General Appropriations

34-499

43,753,488.17

48,947,125.46

0.00

48,947,125.46

48,077,130.50

679,309.30

(A)

Total Operations - Excluded from "CAPS"

Sheet 30

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

DEDICATED WATER UTILITY BUDGET FCOA

10. DEDICATED REVENUES FROM WATER UTILITY

SFY 2009 Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services

Realized in Cash

Anticipated SFY 2008

in SFY 2008

08-501 08-502

Total Operating Surplus Anticipated

08-500

Rents

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

08-599

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 - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

DEDICATED WATER UTILITY BUDGET - (Continued)

* Note: Use sheet 32 for Water Utility only.

Appropriated

11. APPROPRIATIONS FOR WATER UTILITY Operating:

FCOA 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

SFY 2009

SFY 2008

SFY 2008 Emergency Appropriation

Expended SFY 2008 Total for SFY 2008 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 - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

DEDICATED WATER UTILITY BUDGET - (Continued)

NOTE: Use sheet 33 for Water Utility only.

Appropriated

11. APPROPRIATIONS FOR WATER UTILITY

Expended SFY 2008

SFY 2008

FCOA

SFY 2009

SFY 2008

Emergency Appropriation

Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations

STATUTORY EXPENDITURES: Contribution To:

xxxxxx 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.)

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

55-530

xxxxxx

Total for SFY 2008 as Modified By All All Transfers

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 WATER UTILITY APPROPRIATIONS

55-599

0.00

0.00 Sheet 33

0.00

0.00

0.00

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

DEDICATED OTHER UTILITY BUDGET FCOA

10. DEDICATED REVENUES FROM OTHER UTILITY

SFY 2009

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

Realized in Cash

Anticipated SFY 2008

in SFY 2008

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

08-599

Sheet 34

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

0.00

0.00

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

DEDICATED OTHER UTILITY BUDGET - (Continued) Appropriated

11. APPROPRIATIONS FOR OTHER UTILITY Operating:

FCOA 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

SFY 2009

SFY 2008

SFY 2008 Emergency Appropriation

Expended SFY 2008 Total for SFY 2008 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 35

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

DEDICATED OTHER UTILITY BUDGET - (Continued) Appropriated

11. APPROPRIATIONS FOR OTHER UTILITY

Expended SFY 2008

SFY 2008

FCOA

SFY 2009

SFY 2008

Emergency Appropriation

Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations

STATUTORY EXPENDITURES: Contribution To: Public Employees' Retirement System Social Security System (O.A.S.I.) Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. seq.)

Total for SFY 2008 as Modified By All All Transfers

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

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

55-540 55-541 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

55-599

0.00

0.00 Sheet 36

0.00

0.00

0.00

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

DEDICATED ASSESSMENT BUDGET Anticipated 14. DEDICATED REVENUES FROM

FCOA

Assessment Cash

51-101

Deficit (General Budget)

51-885

Total Assessment Revenues

SFY 2009

15. APPROPRIATIONS FOR ASSESSMENT DEBT

SFY 2008

0.00

51-899

0.00

Payment of Bond Principal

51-920

Payment of Bond Anticipation Notes

51-925

Paid or Charged

SFY 2008

0.00

51-999

0.00 Expended SFY 2008

Appropriated SFY 2009

Total Assessment Appropriations

Realized in Cash in SFY 2008

0.00

0.00

DEDICATED WATER UTILITY ASSESSMENT BUDGET Anticipated 14. DEDICATED REVENUES FROM

FCOA

Assessment Cash

52-101

Deficit Water Utility Budget

52-885

Total Water Utility Assessment Revenues

52-899

15. APPROPRIATIONS FOR ASSESSMENT DEBT

SFY 2009

Realized in Cash in SFY 2008

SFY 2008

0.00

0.00

Appropriated SFY 2009

Payment of Bond Principal

52-920

Payment of Bond Anticipation Notes Total Water Utility Assessment Appropriations

52-925 52-999

Sheet 37

Paid or Charged

SFY 2008

0.00

0.00 Expended SFY 2008

0.00

0.00 Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

DEDICATED ASSESSMENT BUDGET OTHER UTILITY Anticipated 14. DEDICATED REVENUES FROM

FCOA

Assessment Cash

53-101

Deficit ( Other Utility Budget)

53-885

Total Other Utility Assessment Revenues

53-899

15. APPROPRIATIONS FOR ASSESSMENT DEBT

SFY 2009

Realized in Cash in SFY 2008

SFY 2008

0.00

0.00

Expended SFY 2008

Appropriated SFY 2009

Payment of Bond Principal

53-920

Payment of Bond Anticipation Notes

53-925

0.00 Paid or Charged

SFY 2008

Total Other Utility Assessment Appropriations

53-999

0.00

0.00

0.00

Dedication by Rider - (N.J.S. 40A:4-39) "The dedicated revenues anticipated during the Fiscal year 2009 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;

Trust reserve for interest(D#420435), Housing and Comm(D#420436),

Workers Comp insurance(D#420437), Developers Escrow(D#420431), Neighborhood Preservation(D#420434), Disposal of Forfeited Property(D#420432), Construction Code(D#420429), Plumbing & Electrical Inspections(D#420430), Parking offenses Adjudication (D#420433), Accumulated Absences (D#420438), Animal Shelter Donations (D#1151436), Explosive Detect (D#1151437), Patriotic Committee(D#1099635), Affordable Housing (D#1151932), Outside Employment(D#1151933), Recreation Trust(D#1151934), Ewing Community Fest(D#1161749), National Night Out(D#1161750), Scoreboard Donations(D#1161751), Talent Show (D#1161752), Sidewalk Fund(D#1192543) 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 - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

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

CURRENT FUND BALANCE SHEET - JUNE 30, 2008 ASSETS Cash and Investments

1110100

13,305,045.11

Due from State of N.J. (c. 20, P.L. 1981)

1111000

648,083.19

SFY 2008

SFY 2007

2310100

3,346,617.03

3,220,027.67

2310200

79,957,775.87

77,528,760.21

2310300

77,381.04

182,420.71

2310400

32,445,922.12

30,498,649.81

2310500

115,827,696.06

111,429,858.40

2310600

49,310,344.38

44,403,038.16

School Taxes (Including Local and Regional)

2310700

47,210,125.00

46,712,150.00

County Taxes (Including Added Tax Amounts)

2310800

16,254,630.17

17,096,853.21

Special District Taxes

2310900

0.00

Other Expenditures and Deductions from Income

2311000

0.00

Total Expenditures and Tax Requirements

2311100

112,775,099.55

108,212,041.37

Less: Expenditures to be Raised by Future Taxes

2311200

96,600.00

128,800.00

Surplus Balance, July 1st CURRENT REVENUE ON A CASH BASIS Current Taxes

Federal and State Grants Receivable

1110200

3,232,435.55

Receivables with Offsetting Reserves:

xxxxxxx

xxxxxxxxxx.xx

Taxes Receivable

1110300

58,572.63

Tax Title Liens Receivable

1110400

282,752.60

Property Acquired by Tax Title Lien Liquidation

1110500

965,600.00

1110600

22,991.05

1110700

0.00

1110800

96,600.00

1110900

18,612,080.13

Other Receivables Deferred Charges Required to be in SFY 2009 Budget Deferred Charges Required to be in Budgets Subsequent to SFY 2009 Total Assets

LIABILITIES, RESERVES AND SURPLUS

*(Percentage collected: SFY '08

0.0

%, SFY '07

0.0 %)

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

*Cash Liabilities

2110100

10,132,573.89

Reserves for Receivables

2110200

5,330,309.73

Total Adjusted Expenditures and Tax Requirements

2311300

112,678,499.55

108,083,241.37

Surplus

2110300

3,149,196.51

Surplus Balance - June 30th

2311400

3,149,196.51

3,346,617.03

18,612,080.13

* Nearest even percent may be used

Total Liabilities, Reserves and Surplus

Proposed Use of Current Fund Surplus in SFY 2009 Budget School Tax Levy Unpaid

2220100

0.00

Less: School Tax Deferred

2220200

*Balance Included in Above "Cash Liabilities"

2220300

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

2311500

3,149,196.51

0.00

Surplus Balance June 30, 2008 Current Surplus Anticipated in SFY 2009 Budget

2311600

2,383,000.00

0.00

Surplus Balance Remaining

2311700

766,196.51

Sheet 39

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

SFY 2009 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) 6 years. (Over 10,000 and all county governments) years. (Exceeding minimum time period) Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP.

Sheet 40

Township of Ewing, Mercer County - SFY 2009 Budget

C-1

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM

The SFY09 Capital Budget has made appropriations for the following: Emergency Response Vehicle(s) and Equipment Various Municipal Improvements Total SFY09 Capital

Sheet 40a

750,000.00 250,000.00 1,000,000.00

C-2

Township of Ewing, Mercer County - SFY 2009 Budget

CAPITAL BUDGET (Current Year Action) SFY 2009

SFY

Local Unit: Township of Ewing 1

2

3

4 AMOUNTS

PROJECT TITLE

FCOA

PROJECT NUMBER

ESTIMATED TOTAL COST

RESERVED IN PRIOR YEARS

PLANNED FUNDING SERVICES FOR CURRENT YEAR - SFY 2009 5b 5c 5d 5e SFY 2009 Budget Capital ImCapital Grants in Aid Debt Appropriations provement Fund Surplus and Other Authorized Funds 5a

6 TO BE FUNDED IN FUTURE YEARS

Municipal Facilities Upgrades

2,020,000.00

Milling & Overlay of Roads

2,910,000.00

2,910,000.00

85,000.00

85,000.00

1,821,000.00

1,821,000.00

150,000.00

150,000.00

1,290,900.00

1,290,900.00

Sanitation Vehicles & Equipmant

682,000.00

682,000.00

Parks and Green Acres Improvements

520,000.00

520,000.00

44,000.00

44,000.00

Animal Shelter & Animal Control Police & OEM Equipment & Comm. EMS Equip & Ambulances Public Works Vehicles & Equipment

Public Health Vehicles & Equipment Fire Aparatus

12,500.00

2,207,500.00

237,500.00

37,500.00

712,500.00

1,770,000.00

1,457,500.00

Office Equipment

250,000.00

250,000.00

Technology Upgrades

879,000.00

879,000.00 ... ... ... ... ... ... ...

TOTALS - ALL PROJECTS

33-199

12,859,400.00

0.00

0.00 Sheet 40b

50,000.00

0.00

0.00

950,000.00

Township of Ewing, Mercer County - SFY 2009 Budget

11,859,400.00 C-3

Township of Ewing, Mercer County - SFY 2009 Budget

6 YEAR CAPITAL PROGRAM SFY 2009 - SFY 2014 Anticipated Project Schedule and Funding Requirements

SFY

Local Unit Township of Ewing FUNDING AMOUNTS PER BUDGET YEAR 1 PROJECT TITLE

FCOA

2 PROJECT NUMBER

Municipal Facilities Upgrades

...

...

2,020,000.00

250,000.00

404,000.00

404,000.00

404,000.00

404,000.00

154,000.00

Milling & Overlay of Roads

...

...

2,910,000.00

0.00

626,000.00

626,000.00

626,000.00

406,000.00

626,000.00

Animal Shelter & Animal Control

...

...

85,000.00

0.00

17,000.00

17,000.00

17,000.00

17,000.00

17,000.00

Police & OEM Equipment & Comm.

...

...

1,821,000.00

0.00

364,200.00

364,200.00

364,200.00

364,200.00

364,200.00

EMS Equip & Ambulances

...

...

150,000.00

0.00

30,000.00

30,000.00

30,000.00

30,000.00

30,000.00

Public Works Vehicles & Equipment

...

...

1,290,900.00

0.00

214,180.00

214,180.00

214,180.00

434,180.00

214,180.00

Sanitation Vehicles & Equipmant

...

...

682,000.00

0.00

136,400.00

136,400.00

136,400.00

136,400.00

136,400.00

Parks and Green Acres Improvements

...

...

520,000.00

0.00

104,000.00

104,000.00

104,000.00

104,000.00

104,000.00

Public Health Vehicles & Equipment

...

...

44,000.00

0.00

8,800.00

8,800.00

8,800.00

8,800.00

8,800.00

Fire Aparatus

...

...

2,207,500.00

750,000.00

291,500.00

291,500.00

291,500.00

291,500.00

291,500.00

Office Equipment

...

...

250,000.00

0.00

50,000.00

50,000.00

50,000.00

50,000.00

50,000.00

Technology Upgrades

...

...

879,000.00

0.00

175,800.00

175,800.00

175,800.00

175,800.00

175,800.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

... 1,000,000.00

2,421,880.00

2,421,880.00

2,421,880.00

2,421,880.00

2,171,880.00

TOTALS - ALL PROJECTS

33-299

3 ESTIMATED TOTAL COST

12,859,400.00

4 ESTIMATED COMPLETION TIME

5a SFY 2009

Sheet 40c

5b SFY 2010

5c SFY 2011

5d SFY 2012

5e SFY 2013

Township of Ewing, Mercer County - SFY 2009 Budget

5f SFY 2014

C-4

Township of Ewing, Mercer County - SFY 2009 Budget

6 YEAR CAPITAL PROGRAM SFY 2009 - SFY 2014 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS

SFY

Local Unit: Township of Ewing 1 Project Title

FCOA

2 Estimated Total Cost

BUDGET APPROPRIATIONS 3a 3b Current Year Future Years SFY 2009

Municipal Facilities Upgrades

...

2,020,000.00

Milling & Overlay of Roads

...

2,910,000.00

...

Animal Shelter & Animal Control

...

85,000.00

...

Police & OEM Equipment & Comm.

...

1,821,000.00

...

EMS Equip & Ambulances

...

150,000.00

...

Public Works Vehicles & Equipment

...

1,290,900.00

...

Sanitation Vehicles & Equipmant

...

682,000.00

...

Parks and Green Acres Improvemen

...

520,000.00

...

Public Health Vehicles & Equipment

...

44,000.00

...

Fire Aparatus

...

2,207,500.00

Office Equipment

...

250,000.00

...

Technology Upgrades

...

879,000.00

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

...

12,859,400.00

0.00

TOTALS - ALL PROJECTS

33-399

0.00

4 Capital Improvement Fund

5 Capital Surplus

6 Grants-InAid and Other Funds

7a General

12,500.00

237,500.00

37,500.00

712,500.00

50,000.00

0.00

Sheet 40d

0.00

950,000.00

BONDS AND NOTES 7b 7c Self Liquidating Assessment

0.00

7d School

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

0.00

C-5

Township of Ewing, Mercer County - SFY 2009 Budget

SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2009

SFY

(Only to be included in the Budget as Finally Adopted)

RESOLUTION Be it Resolved by the

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) $

16,219,546.01 (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

(d) $

RECORDED VOTE (Insert last name)

Ayes

{

1. General Revenues

President Wollert Mr. Steinman Mr. Murphy Mr. Summiel Mr. Cox

Nays

{

{ {

Abstained

Absent

SUMMARY OF REVENUES

Surplus Anticipated

08-100

Miscellaneous Revenues Anticipated

13-099

Receipts from Delinquent Taxes 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(a), Sheet 11) 3. AMOUNT TO BE RAISED BY TAXATION FOR SCHOOLS IN TYPE I SCHOOL DISTRICTS ONLY: Item 6, Sheet 42

07-195

$

0.00

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

07-191

$

0.00

$ $

15-499

$

07-190

$

2,383,000.00 25,072,942.16 78,000.00 16,219,546.01

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

07-191

$

0.00

Total Revenues

13-299

$

43,753,488.17

Sheet 41

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

Township of Ewing, Mercer County - SFY 2009 Budget

SUMMARY OF APPROPRIATIONS 5. GENERAL APPROPRIATIONS Within "CAPS"

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxx

xxxxxxxxxx.xx

(a&b) Operations Including Contingent

34-201

$

28,327,928.00

(e) Deferred Charges and Statutory Expenditures - Municipal

34-209

$

2,464,220.00

(g) Cash Deficit

46-885

$

0.00

Excluded from "CAPS"

xxxxxxxx

xxxxxxxxxx.xx

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

34-305

$

7,992,631.77

(c) Capital Improvements

44-999

$

50,000.00

(d) Municipal Debt Service

45-999

$

4,469,780.30

(e) Deferred Charges - Municipal

46-999

$

32,200.00

(f) Judgements

37-480

$

0.00

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

29-405

$

0.00

(g) Cash Deficit

46-885

$

0.00

(k) For Local District School Purposes

29-410

$

0.00

(m) Reserve for Uncollected Taxes

50-899

$

416,728.10

07-195

$

0.00

34-499

$

43,753,488.17

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

14th

day of

April 2009

. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the SFY 2009 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this

day of

, 2009

, Clerk. Signature

Sheet 42

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

SFY

MUNICIPALITY: TOWNSHIP of EWING MUNICIPAL OPEN SPACE, RECREATIONAL, FARMLAND AND HISTORIC PRESERVATION TRUST FUND Appropriated DEDICATED REVENUES

FCOA

FROM TRUST FUND Amount To Be Raised By Taxation

Realized in

Anticipated 2009

2008

APPROPRIATIONS

for 2009 Development of Lands for Recreation and Conservation: Salaries & Wages

Interest Income

FCOA

Cash in 2008

54-190

54-113

Other Expenses Maintenance of Lands for Recreation and Conservation:

Reserve Funds:

Expended 2008

for 2008

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

54-385-1 54-385-2

Salaries & Wages

54-375-1

Other Expenses

54-375-2

Historic Preservation: Salaries & Wages

54-176-1

Other Expenses

54-176-2

Acquisition of Lands for Recreation Total Trust Fund Revenues:

54-299

0.00

0.00

0.00

Summary of Program Year Referendum Passed / Implemented

MM/DD/YY

and Conservation

54-915-2

Acquisition of Farmland

54-916-2

Down Payments on Improvements

54-902-2

Debt Service:

(Date)

Rate Assessed:

$

0.0000

Total Tax Collected to date

$

Total Expended to date:

$

Total Acreage Preserved to date

54-920-2

xxxxxxxx.xx

0.00

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

54-925-2

xxxxxxxx.xx

0.00

Interest on Bonds

54-930-2

xxxxxxxx.xx

0.000

Interest on Notes

54-935-2

xxxxxxxx.xx

(Acres)

Recreation land preserved in 2008:

0.000

Reserve for Future Use

54-950-2

(Acres)

Farmland preserved in 2008:

0.000 (Acres)

Total Trust Fund Appropriations:

Sheet 43

54-499

0.00

0.00

0.00

0.00

Township of Ewing, Mercer County - SFY 2009 Budget

Township of Ewing, Mercer County - SFY 2009 Budget

Annual List of Change Orders Approved Pursuant to N.J.A.C. 5:30-11 Contracting Unit:

SFY Year Ending:

* fill in name of unit *

June 30,

2009

The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et.seq. Please identify each change order by name of the project.

1.

2.

3.

4.

For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) and certify below. If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here

Date

Clerk of the Governing Body

Sheet 44

Township of Ewing, Mercer County - SFY 2009 Budget