Township of Ewing, Mercer County - SFY 2008 Budget
SFY
2008 MUNICIPAL DATA SHEET STATE FISCAL YEAR MUNICIPALITY: Township of Ewing
(Must accompany SFY 2008 budget) COUNTY: Mercer Governing Body Members
Jack Ball
12/31/10 Mayor's Name
Name
Term Expires
Les Summiel, President Bert Steinmann, Vice President Joseph Murphy Kathleen Wollert Don Cox
Municipal Officials
06/01/06 Date of Orig. Appt.
Stephen W. Elliott
Term Expires
12/31/08 12/31/08 12/31/08 12/31/10 12/31/10
C1077
Municipal Clerk
Thomas M. Hespe
Cert No.
1259
Tax Collector
John E. Barrett
Cert No.
N0477
Chief Financial Officer
Eugene J. Elias
Cert No.
505
Registered Municipal Accountant
Lic No.
Michael Hartsough Municipal Attorney
Official Mailing Address of Municipality
Please attach this to your SFY 2008 Budget and Mail to:
Township of Ewing 2 Jake Garzio Dr. Ewing, NJ 08628
Director, Division of Local Government Services Department of Community Affairs P.O. Box 803
Fax #: 609-883-7392
Division Use Only
Trenton NJ 08625 Municode: ________________ Public Hearing Date: ________
Sheet A
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
Township of Ewing, Mercer County - SFY 2008 Budget
2008 MUNICIPAL BUDGET STATE FISCAL YEAR Municipal Budget of the
Township
of
Ewing
, County of
Mercer
for the State Fiscal Year 2008.
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. day of , 1900 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
day of
609-883-2900
, 1900
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof and the total of anticipated revenues equals the total of appropriations. Certified by me, this
day of
, 1900 Certified by me, this
Eugene J. Elias
day of
, 1900
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.
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
Dated:
2007
Department of Community Affairs Director of the Division of Local Government Services
By:
Dated:
Sheet 1
2007
By:
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
Township of Ewing, Mercer County - SFY 2008 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 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the
Township
of
Ewing
, County of
Mercer
for the Fiscal Year 2008.
Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Fiscal year 2008; Be It Further Resolved, that said Budget be published in the In the issue of
Trenton Times
, 1900.
The Governing Body of the
Township
of
Ewing
, does hereby approve the following as the Budget for the Fiscal year 2008:
Abstained
RECORDED VOTE Ayes
(Insert last name)
Nays
Absent
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
Council
of the , on
the Municipal Building Council Chambers
Township
, 1900. , on
, 1900 at
(A.M.)
o'clock interested persons.
(P.M.)
at which time and place objections to said Budget and Tax Resolution for the year 2008 may be presented by taxpayers or other
(Cross out one)
Sheet 2
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
STATE FISCAL YEAR 2008 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
xxxxxxxxx.xx
1. Appropriations within "CAPS"
xxxxxxxxx.xx
30,522,681.00
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
xxxxxxxxx.xx
2. Appropriations excluded from "CAPS"
14,793,125.44
(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)
14,793,125.44
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
310,000.00
99.9% Percent of Tax Collections
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated
Building Aid Allowance for Schools-State Aid
4. Total General Appropriations (Item 9, Sheet 29)
2007 - $ 2006 - $
0.00 0.00
45,625,806.44
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
28,428,166.00
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)
xxxxxxxxx.xx
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
17,197,640.44 0.00
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
Sheet 3
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2007 APPROPRIATIONS EXPENDED AND CANCELED General Budget
Water Utility
Other
Additional
0.00
Utility
Utility
Utility
42,928,844.45
0.00
0.00
0.00
0.00
Budget Appropriations Added by N.J.S. 40A:4-87
679,422.00
0.00
0.00
0.00
0.00
Emergency Appropriations
674,422.00
0.00
0.00
0.00
0.00
44,282,688.45
0.00
0.00
0.00
0.00
43,716,443.23
0.00
0.00
0.00
0.00
560,715.19
0.00
0.00
0.00
0.00
5,530.03
0.00
0.00
0.00
0.00
44,282,688.45
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 2007 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 2008 Budget
Sheet 3a
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE 2008 CAP Calculations Total General Appropriations for 2007 Less: Exceptions Total Other Operations Total Uniform Construction Code Total Interlocal Services Agreement Total Public-Private Offset by Revenue Total Capital Improvements Total Debt Service Total Deferred Charges (O/S CAP) Cash Deficit Reserve for Uncollected Taxes Total Exceptions
2007 CAP Calculations
8,953,497.00 374,000.00 1,855,474.00 30,000.00 3,975,798.00 32,200.00 307,518.00
42,763,700.00 Total General Appropriations for 2006 Less: Exceptions: Total Other Operations Total Uniform Construction Code Total Interlocal Services Agreement Total Public-Private Offset by Revenue Total Capital Improvements Total Debt Service Total Deferred Charges (O/S CAP) Cash Deficit Reserve for Uncollected Taxes 15,528,487.00 Total Exceptions Add: CAP Add-ons Total Insurance (N.J.S.A. 40A:4-45.3(00))
43,038,638.74 14,191,441.70 377,144.00 789,834.62 238,355.00 3,739,097.31 923,888.75 134,927.60 283,243.24 20,677,932.22 5,511,301.00 5,511,301.00
Amounts on which CAP is Applied 2.5% CAP Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3
27,235,213.25 680,880.33
Amounts on which CAP is Applied 2.5% CAP
27,882,007.52 697,050.19
27,916,093.58
Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3
28,579,057.71
This budget as introduced will require revenue and expenditure cap waivers. This budget also presumes 4 million dollars in state aid that has not been identified. NOTE:
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 - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 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
Totals
0.00 days $ Total Funds Reserved as of end of 2007 : Total Funds Appropriated in 2008 :
Sheet 3c
Value of Compensated Absences
(check applicable items) Approved Individual Labor Local Employment Agreement Ordinance Agreements
0.00 Enter $ Amount Enter $ Amount
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
CURRENT FUND - ANTICIPATED REVENUES GENERAL REVENUES
Anticipated
FCOA
SFY* 2008
Realized in Cash
SFY 2007
in SFY 2007
1. Surplus Anticipated
08-101
200,000.00
200,000.00
200,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
08-102
800,000.00
494,000.00
494,000.00
08-100
1,000,000.00
694,000.00
694,000.00
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
74,360.00
114,000.00
74,360.27
Other
08-104
20,665.00
17,000.00
20,665.00
Fees and Permits
08-105
302,000.00
271,130.00
304,416.95
Fines and Costs:
xxxxxxxx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
xxxxxxxxxx.xx
561,062.00
500,000.00
561,062.54
240,000.00
260,000.00
243,131.59
508,000.00
588,000.00
508,519.09
6,100,000.00
6,000,000.00
6,150,629.50
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
Sheet 4
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES
Anticipated
FCOA
SFY* 2008
Realized in Cash
SFY 2007
in SFY 2007
3. Miscellaneous Revenues - Section A: Local Revenues (Continued):
misc items
08-001
Total Section A: Local Revenue
Sheet 4a
7,806,087.00
7,750,130.00
7,862,784.94
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES
Anticipated
FCOA
SFY* 2008
Realized in Cash
SFY 2007
in SFY 2007
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
149,582.00
149,582.00
149,582.00
09-200
10,000,908.00
10,148,119.00
10,148,119.00
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
09-202
2,697,773.00
2,550,562.00
2,550,562.00
Supplemental Energy Receipts Tax
09-203
126,004.00
126,004.00
126,004.00
Municipal Property Tax Assistance
09-212
257,451.00 140,000.00
140,000.00
1,500,000.00
1,500,000.00
800.00
887.00
887.00
17,372,518.00
14,615,154.00
14,615,154.00
Legislative Initiative Municipal Block Grant
09-201
Extraordinary Aid (N.J.S.A. 52:27D-118.35)
09-204
Consolidated Municipal Property Tax Relief Aid
Municipal HomeLand Security Assistance
140,000.00
Municipal State Aid Municipal State Aid
4,000,000.00
Special Municipal Aid
Garden State Trust Fund
09-001
Total Section B: State Aid Without Offsetting Appropriations
Sheet 5
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 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
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):
SFY 2007
in SFY 2007
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
08-002
Sheet 6
SFY* 2008
Realized in Cash
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 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:
Total Section D: Interlocal Municipal Service Agreements Offset With Appropriations
Sheet 7
SFY* 2008
Realized in Cash
SFY 2007
in SFY 2007
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
11-001
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES
Anticipated
FCOA
SFY* 2008
Realized in Cash
SFY 2007
in SFY 2007
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
08-003
0.00
0.00
0.00
Sheet 8
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 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:
xxxxxx
SFY* 2008
Realized in Cash
SFY 2007
xxxxxxxxx.xx
in SFY 2007
xxxxxxxxx.xx
xxxxxxxxx.xx
Public Health Priority Funding - 1977
10-785
10,091.00
10,091.00
Drunk Driving Enforcement Fund
10-745
3,840.81
3,840.81
Clean Communities Program
10-770
36,310.53
36,310.53
Tobacco Age of Sale
10-705
540.00
540.00
1,000.00
1,000.00
15,735.27
15,735.27
260,093.00
260,093.00
20,599.91
20,599.91
125,000.00
125,000.00
7,569.19
7,569.19
60,000.00
60,000.00
3,752.64
3,752.64
Emergency Management Assistance
10,000.00
10,000.00
Municipal Alliance
64,375.00
72,375.00
NJ StatePandemic Influenza Prep Grant
7,214.00
7,214.00
COPS in Shops
2,658.92
2,658.92
Recreation Individuals Disabilities OE
5,260.00
5,260.00
Mercer County LINCS Grant
3,000.00
3,000.00
1,840,000.00
1,840,000.00
NJ Manufacturers EMS Grant Sprint OEM Grant Enhanced 911 Grant Recycling Tonage Grant Mercer at Play Body Armor Replacement Grant Safe and Secure Click It Or Ticket Grant
Deleware River Commission Silvia Street Cap Imp Grant Sheet 9
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 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* 2008
SFY 2007
xxxxxxxxx.xx
NJ Transportation Trust Fund
TotalTotal Section Section F: Special F: Special Item Item of General of General Revenue Revenue Anticipated Anticipated with with PriorPrior Written Written Consent Consent of Director of Director of Local of Local Government Government Services Services - Public - Public and Private and Private Revenues Revenues
Sheet 9a
Realized in Cash in SFY 2007
xxxxxxxxx.xx
xxxxxxxxx.xx
223,000.00
223,000.00
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
10-001
0.00
2,700,040.27
2,708,040.27
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 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
Utility Operating Surplus of Prior Year
08-116
Uniform Fire Safety Act
08-106
SFY* 2008
Realized in Cash
SFY 2007
xxxxxxxxx.xx
Admin of Senior Citizen & Vet Discount
in SFY 2007
xxxxxxxxx.xx
xxxxxxxxx.xx
70,000.00
70,000.00
9,800.00
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
86,621.00
85,000.00
86,621.00
CATV Franchise Fee
08-120
118,830.00
115,000.00
118,830.46
MCIA - Transfer Station Facility
08-121
160,416.00
175,000.00
160,416.63
MCIA - Host Benefits
08-122
1,349,255.00
1,500,000.00
1,349,255.68
360,000.00
296,000.00
360,479.65
Tax Appeal Settlement -Levin Property
802,872.00
802,872.00
Ewing Community & Senior Center Operating Revenue
249,875.00
Tax Appeal Settlement -General's Quarters
105,600.00
EMS Billing Merrill Lynch Reservation Fees
08-132
Interfund Receivable - Grant Fund Interfund Receivable - Other Trust Interfund Receivable - Tax Collector's Trust Interfund Receivable - Performance and Inspection Fee Trust Interfund Receivable - Review Fees Capital Surplus to be used for Debt Service
Sheet 10
105,600.00
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 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* 2008
Realized in Cash
SFY 2007
in SFY 2007
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
114,439.00
140,000.00
114,439.35
1,115,764.29
1,115,774.29
Claim Settlement with PMA Insurance Company Reserve for FEMA Expenditures Carlton Avenue NJDOT Debt Service Grant Hotel Tax DMV Inspection Fines Merrill Lynch Settlement Auction Proceeds ELSA Merrill Lynch Settlement
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
08-004
2,249,561.00
4,724,911.29
4,344,289.06
Sheet 10a
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - SFY 2008 Budget
SFY
CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES
Anticipated
FCOA
SFY* 2008
Realized in Cash
SFY 2007
in SFY 2007
SUMMARY OF REVENUES 1. Surplus Anticipated (Sheet 4, #1)
xxxxxx 08-101
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
200,000.00
200,000.00
200,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
08-102
800,000.00
494,000.00
494,000.00
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Total Section A: Local Revenues
08-001
7,806,087.00
7,750,130.00
7,862,784.94
Total Section B: State Aid Without Offsetting Appropriations
09-001
17,372,518.00
14,615,154.00
14,615,154.00
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
0.00
0.00
0.00
11-001
0.00
0.00
0.00
08-003
0.00
0.00
0.00
10-001
0.00
2,700,040.27
2,708,040.27
08-004
2,249,561.00
4,724,911.29
4,344,289.06
13-099
27,428,166.00
29,790,235.56
29,530,268.27
4. Receipts from Delinquent Taxes
15-499
0.00
168,000.00
182,420.71
5. Subtotal General Revenues (Items 1,2,3 and 4)
13-199
28,428,166.00
30,652,235.56
30,406,688.98
6. Amount to be Raised by Taxes for Support of Municipal Budget:
xxxxxx
12,956,030.89
xxxxxxxxx.xx
3. Miscellaneous Revenues:
Total Section D: Total Section E: Total Section F: Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Service-Interlocal Muni. Services Agreements Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Additional Revenues Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items
Total Miscellaneous Revenues
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
07-190
17,197,640.44
b) Addition to Local District School Tax
07-191
0.00
07-199
17,197,640.44
12,956,030.89
12,956,030.89
13-299
45,625,806.44
43,608,266.45
43,362,719.87
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
Sheet 11
xxxxxxxxx.xx
Township of Ewing, Mercer County - SFY 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS"
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007
Total for SFY 2007
Emergency Appropriation
As Modified By All Transfers
Paid or Charged
Reserved
GENERAL GOVERNMENT Legislative (Mayor and Council) Salaries & Wages
20-110
48,175.00
50,590.00
49,963.82
49,963.82
0.00
Municipal Clerk Salaries & Wages
20-120-1
158,570.00
140,682.33
127,779.41
127,779.41
0.00
Other Expenses
20-120-2
37,445.00
39,750.00
23,775.20
22,660.20
1,115.00
Salaries & Wages
20-100-1
305,944.00
227,112.50
235,683.86
235,683.86
0.00
Other Expenses
20-100-2
382,000.00
381,700.00
381,700.00
365,480.16
16,219.84
20-120-2
22,000.00
15,000.00
7,500.00
Salaries & Wages
20-130-1
221,982.00
224,400.00
179,065.07
179,065.07
0.00
Other Expenses
20-130-2
5,000.00
2,000.00
1,518.00
1,518.00
0.00
20-135-2
40,000.00
38,800.00
38,800.00
38,800.00
0.00
20-135-2
33,300.00
33,000.00
33,207.58
33,207.58
0.00
Salaries & Wages
20-150-1
161,490.00
154,097.00
155,381.59
155,381.59
0.00
Other Expenses
20-150-2
58,000.00
78,000.00
57,502.89
51,821.99
5,680.90
Salaries & Wages
20-145-1
Other Expenses
20-145-2
232,401.00 23,130.00
226,285.00 20,190.00
208,477.34 19,880.28
208,477.34 19,880.28
0.00 0.00
General Administration
Elections Other Expenses
7,500.00
Financial Administration
Audit Services Other Expenses Management Services Other Expenses Tax Assessment Administration
Revenue Administration (Tax Collection)
Sheet 12
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007
Total for SFY 2007
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
125,000.00
175,000.00
100,715.35
76,431.51
24,283.84
375,000.00
327,500.00
373,036.87
347,462.32
25,574.55
25,000.00
15,000.00
24,257.80
24,257.80
0.00
185,124.00
196,939.02
181,977.79
14,961.23
20-155 20-155-2 43-495 43-495-2
Ewing Township Redevelopment Agency (ETRA) Other Expenses Economic Development
20-170
Other Expenses
20-170-2
5,000.00
20-170-1
36,000.00
Salaries and Wages Information Technology Other Expenses
316,000.00
Legal Services and Expenses Other Expenses Sale of Trenton Water Works
30,000.00
Sheet 13
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007
Total for SFY 2007
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
62,000.00
62,000.00
0.00
500.00
500.00
0.00
0.00
500.00
500.00
420.00
420.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
0.00
500.00
500.00
500.00
500.00
0.00
6,500.00
0.00
0.00
500.00
5,750.00
0.00
0.00
28,500.00
28,000.00
27,946.32
26,689.32
5,000.00 3,200.00
22-201 22-201-2
(NJS 40:56A-1 et seq) Other Expenses
62,000.00
21-185
Other Expenses
Environmental Commission
76,200.00
500.00
27-335 27-335-2 27-333 27-333-2 28-372 28-372-2 28-374 28-374-2 28-373 28-373-2 28-371 28-371-2
Sheet 14
1,257.00
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
Expended SFY 2007
SFY 2007
Total for SFY 2007
Emergency Appropriation
As Modified By All Transfers
SFY 2008
SFY 2007
23-220-2
5,029,000.00
4,552,500.00
4,727,500.00
4,596,960.36
130,539.64
23-215-2
1,000,000.00
1,000,000.00
924,284.00
921,284.00
3,000.00
23-210-2
40,000.00
100,000.00
37,884.50
35,884.50
2,000.00
5,100.00
5,100.00
4,721.00
4,721.00
0.00
FCOA
Paid or Charged
Reserved
INSURANCE Employee Group Health Other Expenses Workers Compensation Other Expenses General Liability Other Expenses Surety Bond Premiums Other Expenses
23-217
Sheet 15
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007
Total for SFY 2007
Emergency Appropriation
As Modified By All Transfers
Paid or Charged
Reserved
PUBLIC SAFETY Municipal Court
43-490
Salaries and Wages
43-490-1
397,794.00
381,332.67
348,049.68
348,049.68
0.00
Other Expenses
43-490-2
27,800.00
26,000.00
26,000.00
23,687.09
2,312.91
8,107,760.26
8,107,760.26
0.00
Police
25-240
Salaries and Wages
25-240-1
8,502,093.00
7,701,698.54
Other Expenses
25-240-2
300,000.00
279,260.00
223,596.50
223,578.50
18.00
Office of Emergency Management Other Expenses Fire Departments
300,000.00
25-252 25-252-2
10,000.00
25-265
Salaries and Wages
25-265-1
540,899.00
494,444.46
503,280.54
503,280.54
0.00
Other Expenses
25-265-2
576,000.00
601,800.00
592,655.10
592,655.10
0.00
20,000.00
20,000.00
10,375.00
10,375.00
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
303,321.00
275,503.33
288,184.77
288,184.77
0.00
Other Expenses
25-257-2
15,865.00
14,615.00
9,554.60
9,554.60
0.00
Uniform Fire Prevention
25-266
Salaries and Wages
25-266-1
127,025.00
93,438.92
102,258.24
102,258.24
0.00
Other Expenses
25-266-2
15,900.00
16,900.00
542.80
542.80
0.00
Housing
22-200
Salaries and Wages
22-200-1
75,000.00
93,681.70
93,681.70
93,681.70
0.00
Other Expenses
22-200-2
8,200.00
5,200.00
136.19
136.19
0.00
[ Extra Sheet ]
Sheet 15a
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007
Total for SFY 2007
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
841,353.00
772,460.67
826,395.85
826,395.85
0.00
Other Expenses
26-290-2
84,500.00
66,000.00
66,000.00
59,949.63
6,050.37
Vehicle Maintenance
26-315
Salaries and Wages
26-315-1
311,356.00
307,806.00
303,000.92
303,000.92
0.00
Other Expenses
26-315-2
182,500.00
176,500.00
176,500.00
165,167.50
11,332.50
Building and Grounds
26-310
Salaries and Wages
26-310-1
485,877.00
430,804.33
373,295.84
373,295.84
0.00
Other Expenses
26-310-2
90,625.00
63,000.00
62,838.36
62,632.74
205.62
Solid Waste Collection
26-305
Salaries and Wages
26-305-1
1,013,129.00
1,066,004.96
986,708.70
986,708.70
0.00
Other Expenses
26-305-2
2,000.00
4,805.00
4,065.02
4,065.02
0.00
[ Extra Sheet ]
Sheet 15b
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007
Total for SFY 2007
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
341,495.00
323,573.67
322,195.79
322,195.79
0.00
Other Expenses
27-330-2
36,500.00
38,500.00
33,453.80
33,453.80
0.00
Animal Control Services
27-340
Salaries and Wages
27-340-1
128,367.00
95,005.00
100,273.37
100,273.37
0.00
Other Expenses
27-340-2
43,000.00
38,500.00
38,495.93
38,495.93
0.00
22,000.00
22,000.00
21,999.97
21,999.97
0.00
Township Physician Other Expenses Senior Citizens
27-331 27-331-2 27-326
Salaries and Wages
27-326-1
162,785.00
157,670.00
156,862.53
156,862.53
0.00
Other Expenses
27-326-2
193,650.00
389,615.00
162,568.39
110,602.29
51,966.10
Hollowbrook Community Center
27-327
Salaries and Wages
27-327-1
175,591.00
158,014.17
177,920.49
177,920.49
0.00
Other Expenses
27-327-2
21,000.00
21,000.00
2,000.00
2,000.00
0.00
18,859.00
18,859.00
18,859.00
18,859.00
0.00
0.00
25,000.00
25,000.00
25,000.00
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 - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007
Total for SFY 2007
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
268,075.00
270,623.00
277,471.74
272,471.74
5,000.00
Other Expenses
28-370-2
29,000.00
31,000.00
31,000.00
27,117.07
3,882.93
Park Maintenance
28-375
Salaries and Wages
28-375-1
852,337.00
816,677.00
789,958.87
789,958.87
0.00
Other Expenses
28-375-2
65,300.00
42,800.00
40,754.69
40,754.69
0.00
[ Extra Sheet ]
Sheet 15d
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
Expended SFY 2007
SFY 2007
Total for SFY 2007
Emergency Appropriation
As Modified By All Transfers
SFY 2008
SFY 2007
Paid or Charged
Reserved
1,540,950.00
1,170,000.00
1,445,000.00
1,333,351.28
111,648.72
1,675,000.00
1,575,000.00
1,575,000.00
1,467,656.67
107,343.33
UTILITIES AND BULK PURCHASES Utilities (Including Street Lighting) Other Expenses
LANDFILL/SOLID WASTE DISPOSAL COSTS Landfill Other Expenses
32-465 32-465-2
[ Extra Sheet ]
Sheet 15e
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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 2008
SFY 2007
SFY 2007 Emergency Appropriation
Expended SFY 2007 Total for SFY 2007 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 - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - within "CAPS" - (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
SFY 2007 Emergency Appropriation
Expended SFY 2007 Total for SFY 2007 As Modified By All Transfers
Paid or Charged
Reserved
OTHER COMMON OPERATING FUNCTIONS (UNCLASSIFIED) Salaries for Open Positions & Wage Adjustments
30-416
Salaries and Wages Overtime
30-416
Salaries and Wages
Total Operations {Item 8(A)} within "CAPS" B. Contingent Total Operations Including Contingent within "CAPS" Detail:
57,000.00
75,000.00
13,473.69
13,473.69
0.00
30-417
600,000.00
500,000.00
573,110.42
573,110.42
0.00
34-199
28,994,083.00
26,756,673.25
26,911,718.65
26,379,826.17
531,892.48
30-417
300,000.00 xxxxxxxx.xx
35-470 34-201
28,994,083.00
26,756,673.25
300,000.00
26,911,718.65
26,379,826.17
531,892.48
Salaries & Wages
34-201-1
Other Expenses (Including Contingent)
34-201-2
16,348,059.00 12,646,024.00
15,036,905.25 11,719,768.00 Sheet 17
300,000.00 0.00
15,300,234.49 11,611,484.16
15,295,234.49 11,084,591.68
5,000.00 526,892.48
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS
Appropriated
Expended SFY 2007 Total for SFY 2007 As Modified By All Transfers
Paid or Charged
Reserved
FCOA
SFY 2008
SFY 2007
SFY 2007 Emergency Appropriation
(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
674,422.00
xxxxxxxxx.xx
xxxxxxxxx.xx
46-876
xxxxxxxxx.xx
xxxxxxxxx.xx
46-877
xxxxxxxxx.xx
xxxxxxxxx.xx
46-878
xxxxxxxxx.xx
xxxxxxxxx.xx
46-879
xxxxxxxxx.xx
xxxxxxxxx.xx
46-882
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
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Emergency Authorizations
46-870
Deficit In Operations Deficit in Community Center Reserve Overexpenditure of App Reserves Overexpenditure of Capital Ordinance Overexpenditure Grant Programs Overexpenditure of Appropriations Overexpenditure of Self Insurance Fund Overexpenditure of Const. Planning Zoning Trust Overexpenditure of Improvement Authorizations Expenditures without Appropriations - Grant Fund
Sheet 18
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS
Appropriated
Expended SFY 2007
SFY 2007
Total for SFY 2007
FCOA
SFY 2008
SFY 2007
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
740,000.00
550,000.00
713,441.57
713,441.57
0.00
36-475
114,176.00
28,072.00
28,072.00
28,072.00
0.00
34-209
1,528,598.00
578,072.00
0.00
741,513.57
741,513.57
0.00
30,522,681.00
27,334,745.25
300,000.00
27,653,232.22
27,121,339.74
531,892.48
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
36-471 36-472 36-474
46-885
(H-1) Total General Appropriations for Municipal Purposes within "CAPS"
34-299
Sheet 19
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS"
Employee Group Health (P.L. 2007, C.62)
Other Common Operating Functions Ewing Lawrence Sewer Authority - Share of Costs Other Expenses Mercer County Improvement Authority Other Expenses
Appropriated
FCOA
SFY 2008
SFY 2007
xxxxxxxxxxx
xxxxxxxxxxx
5,975,000.00
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
xxxxxxxxxxx
Reserved
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
5,900,000.00
5,957,659.17
5,957,659.17
0.00
190,000.00
189,900.00
189,900.00
189,900.00
0.00
300,000.00
145,000.00
275,000.00
246,177.29
28,822.71
23-220-2
31-455 31-455-2 32-465 32-465-2
CAP Waiver per Local Finance Board Mercer County Improvement Authority Condo Law Trash Removal Other Expenses
26-307 26-307-2
Sheet 20
130,000.00
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS"
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 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
25-267 25-267-2
450,000.00
450,000.00
348,545.19
348,545.19
0.00
94,000.00
94,000.00
72,514.94
72,514.94
0.00
665,215.00
629,898.28
672,692.01
672,692.01
0.00
1,052.00
1,052.00
1,052.00
0.00
1,733,034.00
1,196,204.00
1,196,204.00
1,196,204.00
0.00
25-268 25-268-2 25-250 25-250-1
Local Law Enforcement Block Grant - Match FY 01, FY02, FY03 Other Expenses Recreation Opportunities for Individuals with Disabilities (ROID) Grant Match Other Expenses
Police and Firemens' Retirement System
36-475
Other Expenses Public Employees' Retirement System Other Expenses
36-475
36-471
718,403.00
247,911.00
236,422.00
484,333.00
484,333.00
0.00
Total Other Operations - Excluded from "CAPS"
34-300
10,125,652.00
8,853,965.28
366,422.00
9,197,900.31
9,169,077.60
28,822.71
36-471
Sheet 20a
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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 2008
xxxxxxxxxxx xxxxxxxxxxx
0.00
SFY 2007
xxxxxxxxxxx xxxxxxxxxxx
0.00 Sheet 21
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 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 - 2008 Budget
Township of Ewing, Mercer County - 2008 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
26-306-2
Nurses Other Expenses
Total Interlocal Municipal Service Agreements
42-999
SFY 2008 xxxxxxxxxxx
SFY 2007 xxxxxxxxxxx
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Reserved xxxxxxxxxxx
370,000.00
370,000.00
370,000.00
370,000.00
0.00
8,000.00
4,000.00
8,000.00
8,000.00
0.00
378,000.00
374,000.00
378,000.00
378,000.00
0.00
Sheet 22
0.00
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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 2008
xxxxxxxxxxx
SFY 2007
xxxxxxxxxxx
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 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 - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS
Appropriated
FCOA
(A) Operations - Excluded from "CAPS"
Public and Private Programs Offset by Revenues
xxxxx
SFY 2008 xxxxxxxxxxx
SFY 2007 xxxxxxxxxxx
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Reserved xxxxxxxxxxx
Public Health Priority Act of 1977: Local Health Service:
41-776-2
10,091.00
10,091.00
10,091.00
0.00
Drunk Driving Enforce Fund Grant
41-713-2
3,840.81
3,840.81
3,840.81
0.00
41-746-2
2,658.92 36,310.53
2,658.92 36,310.53
2,658.92 36,310.53
0.00 0.00
1,000.00
1,000.00
1,000.00
0.00
125,000.00
125,000.00
125,000.00
0.00
7,569.19
7,569.19
7,569.19
0.00
3,752.64
3,752.64
3,752.64
0.00
540.00
540.00
540.00
0.00
Safe and Secure Emergency management Assistance
60,000.00 10,000.00
60,000.00 10,000.00
60,000.00 10,000.00
0.00 0.00
Recycling Tonnage Grant
20,599.91
20,599.91
20,599.91
0.00
Sprint OEM Grant
15,735.27
15,735.27
15,735.27
0.00
260,093.00
260,093.00
260,093.00
0.00
72,375.00
72,375.00
0.00
1,840,000.00
1,840,000.00
1,840,000.00
0.00
NJ State Dept of Health & Senior Services Pandemic Influenza Prep Grant Mercer County LINCS Grant
7,214.00 3,000.00
7,214.00 3,000.00
7,214.00 3,000.00
0.00 0.00
Recreation Individuals Disabilities-OE
5,260.00
5,260.00
5,260.00
0.00
COPS in Shops Clean Communities Recycling Grant Community Development Block Grant (CDBG) NJ Manufacturers EMS Grant Mercer at Play Body Armor Replacement Grant
Other Expenses
Click It Or Ticket Grant Tobacco Age of Sale
Enhanced 911 Grant Treasury Grant Municipal Alliance Delaware River Joint Toll Bridge Commission Silvia Street Capital Impr Grant
64,375.00
Sheet 24
8,000.00
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (A) Operations - Excluded from "CAPS" (continued)
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
Reserved
Public and Private Programs Offset by Revenues (continued)
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Total Public and Private Programs Offset by Revenue
40-999
0.00
2,477,040.27
8,000.00
2,485,040.27
2,485,040.27
0.00
Total Operations - Excluded from "CAPS"
34-305
10,503,652.00
11,705,005.55
374,422.00
12,060,940.58
12,032,117.87
28,822.71
Salaries & Wages
34-305-1
Other Expenses
34-305-2
665,215.00 9,838,437.00
629,898.28 11,075,107.27 Sheet 25
0.00 374,422.00
672,692.01 11,388,248.57
672,692.01 11,359,425.86
0.00 28,822.71
Detail:
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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
Mercer County Improvement Authority
SFY 2008
50,000.00
SFY 2007
30,000.00
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
xxxxxxxxxx
30,000.00
30,000.00
Reserved
0.00
466,896.97
Sheet 26
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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 2008
xxxxxxxxxxx
SFY 2007
xxxxxxxxxxx
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
xxxxxxxxxxx
223,000.00
516,896.97
253,000.00 Sheet 26a
Expended SFY 2007
0.00
Reserved
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
223,000.00
223,000.00
0.00
253,000.00
253,000.00
0.00
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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 2008
2,350,000.00
SFY 2007
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
2,420,000.00
2,420,000.00
Reserved xxxxxxxxxxx xxxxxxxxxxx
45-935
969,076.68 206,338.52
Green Trust Loan Program:
xxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
Loan Repayments for Principal and Interest
45-940
112,655.31
112,655.29
Infrastructure Trust Loan Program:
xxxxxx 45-936
SFY 2007 Emergency
2,420,000.00
828,716.26 159,589.02
Loan Repayments for Principal and Interest
Expended SFY 2007
xxxxxxxxxxx
969,076.68 206,338.52
969,076.66 206,338.52
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
112,655.29
112,655.29
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
289,415.88
267,727.39
267,727.39
262,197.38
xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx xxxxxxxxxxx
Total Municipal Debt Service - Excluded from "CAPS"
45-999
3,740,376.47
3,975,797.88 Sheet 27
0.00
3,975,797.88
3,970,267.85
xxxxxxxxxxx
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS (E) Deferred Charges - Municipal -
Appropriated
FCOA
SFY 2008
SFY 2007
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"
xxxxx
xxxxxxxxxxx
xxxxxxxxxxx
46-870 46-875
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
32,200.00
32,200.00
46-871
46-999
Expended SFY 2007
32,200.00
32,200.00
xxxxxxxxxxx
Reserved
xxxxxxxxxxx xxxxxxxxxxx
32,200.00
32,200.00
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
32,200.00
32,200.00
xxxxxxxxxxx
37-480
xxxxxxxxxxx
xxxxxxxxxxx
29-405
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
xxxxxxxxxxx
46-885
34-309
14,793,125.44
15,966,003.43 Sheet 28
374,422.00
16,321,938.46
16,287,585.72
28,822.71
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 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 Expen-
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
14,793,125.44
15,966,003.43
374,422.00
16,321,938.46
16,287,585.72
28,822.71
(L) Subtotal General Appropriations {Items (H-1) and (O)}
34-400
45,315,806.44
43,300,748.68
674,422.00
43,975,170.68
43,408,925.46
560,715.19
(M) Reserve for Uncollected Taxes
50-899
310,000.00
307,517.77
xxxxxxxx.xx
307,517.77
307,517.77
xxxxxxxx.xx
9. Total General Appropriations
34-499
45,625,806.44
43,608,266.45 Sheet 29
674,422.00
44,282,688.45
43,716,443.23
560,715.19
ditures-Local School - Excluded from "CAPS" (K) Total Municipal Appropriations for Local District School
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
CURRENT FUND APPROPRIATIONS 8. GENERAL APPROPRIATIONS Summary of Appropriations
Appropriated
FCOA
SFY 2008
SFY 2007
Expended SFY 2007
SFY 2007 Emergency
Total for SFY 2007 As Modified By
Paid or
Appropriation
All Transfers
Charged
Reserved
(H-1) Total General Appropriations for Municipal Purposes within "CAPS"
34-299
30,522,681.00
27,334,745.25
300,000.00
27,653,232.22
27,121,339.74
531,892.48
xxxxxx Operations - Excluded from "CAPS"
xxxxxx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
xxxxxxxx.xx
Other Operations
34-300
10,125,652.00
8,853,965.28
366,422.00
9,197,900.31
9,169,077.60
28,822.71
Uniform Construction Code
22-999
0.00
0.00
0.00
0.00
0.00
0.00
Interlocal Municipal Service Agreements
42-999
378,000.00
374,000.00
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
0.00
2,477,040.27
8,000.00
2,485,040.27
2,485,040.27
0.00
34-305
10,503,652.00
11,705,005.55
374,422.00
12,060,940.58
12,032,117.87
28,822.71
(C) Capital Improvements
44-999
516,896.97
253,000.00
0.00
253,000.00
253,000.00
0.00
(D) Municipal Debt Service
45-999
3,740,376.47
3,975,797.88
0.00
3,975,797.88
3,970,267.85
xxxxxxx.xx
(E) Total Deferred Charges - Excluded from "CAPS"
46-999
32,200.00
32,200.00
xxxxxxx.xx
32,200.00
32,200.00
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
310,000.00
307,517.77
xxxxxxx.xx
307,517.77
307,517.77
xxxxxxx.xx
Total General Appropriations
34-499
45,625,806.44
43,608,266.45 Sheet 30
674,422.00
44,282,688.45
43,716,443.23
560,715.19
(A)
Total Operations - Excluded from "CAPS"
Township of Ewing, Mercer County - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 Budget
DEDICATED WATER UTILITY BUDGET FCOA
10. DEDICATED REVENUES FROM WATER UTILITY
Anticipated SFY 2008
Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Realized in Cash
SFY 2007
in SFY 2007
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 - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 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 2008
SFY 2007
SFY 2007 Emergency Appropriation
Expended SFY 2007 Total for SFY 2007 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 - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 Budget
DEDICATED WATER UTILITY BUDGET - (Continued)
NOTE: Use sheet 33 for Water Utility only.
Appropriated
11. APPROPRIATIONS FOR WATER UTILITY
FCOA Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations
STATUTORY EXPENDITURES: Contribution To:
xxxxxx xxxxxx
SFY 2008
SFY 2007
Emergency Appropriation
All Transfers
xxxxxx 55-540
Social Security System (O.A.S.I.) Unemployment Compensation Insurance
55-541
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
Public Employees' Retirement System
(N.J.S.A. 43:21-3 et. seq.)
Expended SFY 2007 Total for SFY 2007 as Modified By All
SFY 2007
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 - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 Budget
DEDICATED OTHER UTILITY BUDGET FCOA
10. DEDICATED REVENUES FROM OTHER UTILITY
Anticipated SFY 2008
Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Realized in Cash
SFY 2007
in SFY 2007
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 - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 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 2008
SFY 2007
SFY 2007 Emergency Appropriation
Expended SFY 2007 Total for SFY 2007 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 - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 Budget
DEDICATED OTHER UTILITY BUDGET - (Continued) Appropriated
11. APPROPRIATIONS FOR OTHER UTILITY Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations
FCOA
SFY 2008
SFY 2007
Emergency Appropriation
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
STATUTORY EXPENDITURES: Contribution To: Public Employees' Retirement System
xxxxxx
Social Security System (O.A.S.I.) Unemployment Compensation Insurance
55-541
(N.J.S.A. 43:21-3 et. seq.)
Expended SFY 2007 Total for SFY 2007 as Modified By All
SFY 2007
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
55-542
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 - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
DEDICATED ASSESSMENT BUDGET Anticipated 14. DEDICATED REVENUES FROM
FCOA
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
SFY 2008
15. APPROPRIATIONS FOR ASSESSMENT DEBT
SFY 2007
0.00
51-899
0.00
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Paid or Charged
SFY 2007
0.00
51-999
0.00 Expended SFY 2007
Appropriated SFY 2008
Total Assessment Appropriations
Realized in Cash in SFY 2007
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 2008
Realized in Cash in SFY 2007
SFY 2007
0.00
0.00
Appropriated SFY 2008
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 2007
0.00
0.00 Expended SFY 2007
0.00
0.00 Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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 2008
Realized in Cash in SFY 2007
SFY 2007
0.00
0.00
Expended SFY 2007
Appropriated SFY 2008
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
0.00 Paid or Charged
SFY 2007
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 2008 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;
* begin typing message here
* continue typing message here * continue typing message here * continue typing message here * continue typing message here 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 - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
APPENDIX TO BUDGET STATEMENTS COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT SURPLUS
CURRENT FUND BALANCE SHEET - JUNE 30, 2007 ASSETS
SFY 2007
Cash and Investments
1110100
Surplus Balance, July 1st
Due from State of N.J. (c. 20, P.L. 1981)
1111000
CURRENT REVENUE ON A CASH BASIS
Federal and State Grants Receivable
1110200
0.00
Receivables with Offsetting Reserves:
xxxxxxx
xxxxxxxxxx.xx
Taxes Receivable
1110300
0.00
Tax Title Liens Receivable
1110400
SFY 2006
2310100
3,231,288.84
2,337,160.75
2310200
0.00
73,076,787.77
2310300
0.00
195,270.80
2310400
0.00
33,476,865.72
2310500
3,231,288.84
109,086,085.04
2310600
0.00
42,629,938.94
Current Taxes
Property Acquired by Tax Title Lien Liquidation
Total Assets
%, SFY '06
Delinquent Taxes Other Revenues and Additions to Income Total Funds EXPENDITURES AND TAX REQUIREMENTS: Municipal Appropriations
1110500
Other Receivables Deferred Charges Required to be in SFY2008 Budget Deferred Charges Required to be in Budgets Subsequent to SFY 2008
*(Percentage collected: SFY '07
%)
1110600
School Taxes (Including Local and Regional)
2310700
0.00
46,712,150.00
1110700
County Taxes (Including Added Tax Amounts)
2310800
0.00
16,673,707.26
1110800
0.00
Special District Taxes
2310900
0.00
1110900
0.00
Other Expenditures and Deductions from Income
2311000
0.00
Total Expenditures and Tax Requirements
2311100
0.00
LIABILITIES, RESERVES AND SURPLUS
106,015,796.20 161,000.00
*Cash Liabilities
2110100
Less: Expenditures to be Raised by Future Taxes
2311200
Reserves for Receivables
2110200
Total Adjusted Expenditures and Tax Requirements
2311300
0.00
105,854,796.20
Surplus
2110300
Surplus Balance - June 30th
2311400
3,231,288.84
3,231,288.84
0.00
Total Liabilities, Reserves and Surplus
* Nearest even percent may be used
Proposed Use of Current Fund Surplus in SFY 2008 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
3,231,288.84
0.00
Surplus Balance June 30, 2007 Current Surplus Anticipated in SFY 2008 Budget
2311600
1,000,000.00
0.00
Surplus Balance Remaining
2311700
2,231,288.84
Sheet 39
Township of Ewing, Mercer County - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 Budget
SFY 2008 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 - 2008 Budget
C-1
Township of Ewing, Mercer County - 2008 Budget
SFY
NARRATIVE FOR CAPITAL IMPROVEMENT PROGRAM
The FY08 Capital budget has made appropriations for the following: Milling & Overlay of Roads -Lake Blvd, Fireside Rd., Mt View Rd., Riverview Rd. Police & OEM Equipment & Communications: -Police monitoring cameras for various locations
470,000.00
80,000.00
Public Works Vehicles & Equipment: -Brush Tub Grinder -Camera Monitoring System
220,000.00 80,000.00
Technology Upgrades: -Network Infrastructure Upgrades & computers
150,000.00
Total FY08 Capital
Sheet 40a
1,000,000.00
C-2
Township of Ewing, Mercer County - 2008 Budget
CAPITAL BUDGET (Current Year Action) SFY 2008
SFY
Local Unit: Township of Ewing 1
2
3
4
PROJECT NUMBER
ESTIMATED TOTAL COST
RESERVED IN PRIOR
AMOUNTS
PROJECT TITLE
FCOA
Municipal Facilities Upgrades
2,020,000.00
Milling & Overlay of Roads
3,600,000.00
Animal Shelter & Animal Control
YEARS
PLANNED FUNDING SERVICES FOR CURRENT YEAR - SFY 2007 5a 5b 5c 5d 5e SFY 2008 Budget Capital ImCapital Grants in Aid Debt Appropriations provement Fund Surplus and Other Authorized Funds
470,000.00
3,130,000.00
80,000.00
1,821,000.00
150,000.00
Public Works Vehicles & Equipment
YEARS
85,000.00
1,901,000.00
EMS Equip & Ambulances
TO BE FUNDED IN FUTURE
2,020,000.00
85,000.00
Police & OEM Equipment & Comm.
6
150,000.00
1,370,900.00
300,000.00
1,070,900.00
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
2,207,500.00
2,207,500.00
250,000.00
250,000.00
Public Health Vehicles & Equipment Fire Aparatus Office Equipment Technology Upgrades
1,029,000.00
150,000.00
879,000.00 ... ... ... ... ... ... ...
TOTALS - ALL PROJECTS
33-199
13,859,400.00
0.00
1,000,000.00
Sheet 40b
0.00
0.00
0.00
0.00
Township of Ewing, Mercer County - 2008 Budget
12,859,400.00
C-3
Township of Ewing, Mercer County - 2008 Budget
5 YEAR CAPITAL PROGRAM SFY 2008 - SFY 2012 Anticipated Project Schedule and Funding Requirements
SFY
Local Unit Township of Ewing 1 PROJECT TITLE
FCOA
2
3
4
PROJECT NUMBER
ESTIMATED TOTAL COST
ESTIMATED COMPLETION TIME
Municipal Facilities Upgrades
2,020,000.00
Milling & Overlay of Roads
3,600,000.00
Animal Shelter & Animal Control
FUNDING AMOUNTS PER BUDGET YEAR 5a SFY 2008 ... 470,000.00
85,000.00
Police & OEM Equipment & Comm.
1,901,000.00
EMS Equip & Ambulances
... 80,000.00
150,000.00
Public Works Vehicles & Equipment
1,370,900.00
5b SFY 2009
... 300,000.00
5c SFY 2010
5d SFY 2011
5e SFY 2012
5f SFY 2013
404,000.00
404,000.00
404,000.00
404,000.00
404,000.00
626,000.00
626,000.00
626,000.00
626,000.00
626,000.00
17,000.00
17,000.00
17,000.00
17,000.00
17,000.00
364,200.00
364,200.00
364,200.00
364,200.00
364,200.00
30,000.00
30,000.00
30,000.00
30,000.00
30,000.00
214,180.00
214,180.00
214,180.00
214,180.00
214,180.00
Sanitation Vehicles & Equipmant
682,000.00
...
136,400.00
136,400.00
136,400.00
136,400.00
136,400.00
Parks and Green Acres Improvements
520,000.00
...
104,000.00
104,000.00
104,000.00
104,000.00
104,000.00
44,000.00
...
8,800.00
8,800.00
8,800.00
8,800.00
8,800.00
2,207,500.00
...
441,500.00
441,500.00
441,500.00
441,500.00
441,500.00
250,000.00
...
50,000.00
50,000.00
50,000.00
50,000.00
50,000.00
175,800.00
175,800.00
175,800.00
175,800.00
175,800.00
Public Health Vehicles & Equipment Fire Aparatus Office Equipment Technology Upgrades
TOTALS - ALL PROJECTS
1,029,000.00
33-299
150,000.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
...
13,859,400.00
1,000,000.00
Sheet 40c
2,571,880.00
2,571,880.00
2,571,880.00
2,571,880.00
Township of Ewing, Mercer County - 2008 Budget
2,571,880.00
C-4
Township of Ewing, Mercer County - 2008 Budget
5 YEAR CAPITAL PROGRAM SFY 2008 - SFY 2012 SUMMARY OF ANTICIPATED FUNDING SOURCES AND AMOUNTS Local Unit: 1 Project Title
2 FCOA
Estimated Total Cost
BUDGET APPROPRIATIONS 3a 3b Current Year Future Years SFY 2008
Municipal Facilities Upgrades
2,020,000.00
...
2,020,000.00
Milling & Overlay of Roads
3,600,000.00
470,000.00
3,130,000.00
85,000.00
...
85,000.00
Animal Shelter & Animal Control Police & OEM Equipment & Comm.
1,901,000.00
EMS Equip & Ambulances
80,000.00 ...
150,000.00
1,370,900.00
300,000.00
1,070,900.00
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
2,207,500.00
...
2,207,500.00
250,000.00
...
250,000.00
1,029,000.00
150,000.00
879,000.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
13,859,400.00
1,000,000.00
Public Health Vehicles & Equipment Fire Aparatus Office Equipment Technology Upgrades
TOTALS - ALL PROJECTS
33-399
5 Capital Surplus
6 Grants-InAid and Other Funds
12,859,400.00
7a General
Township of Ewing BONDS AND NOTES 7b 7c Self Liquidating Assessment
7d School
470,000.00
1,821,000.00
150,000.00
Public Works Vehicles & Equipment
4 Capital Improvement Fund
SFY
80,000.00
300,000.00
150,000.00
0.00
0.00
Sheet 40d
0.00
1,000,000.00
0.00
0.00
Township of Ewing, Mercer County - 2008 Budget
0.00
C-5
Township of Ewing, Mercer County - 2008 Budget
SECTION 2 - UPON ADOPTION FOR STATE FISCAL YEAR 2008
SFY
(Only to be included in the Budget as Finally Adopted)
RESOLUTION Be it Resolved by the of Ewing
Council , County of Mercer
of the Township 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) $
17,197,640.44 (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
* fill in name * fill in name * fill in name * fill in name * fill in name * fill in name
Nays
* fill in name * fill in name * fill in name * fill in name * fill in name
* fill in name * fill in name * fill in name
Abstained
* fill in name * fill in name * fill in name
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
$
1,000,000.00 27,428,166.00 0.00 17,197,640.44
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
$
45,625,806.44
Sheet 41
Township of Ewing, Mercer County - 2008 Budget
SFY
Township of Ewing, Mercer County - 2008 Budget
SUMMARY OF APPROPRIATIONS 5. GENERAL APPROPRIATIONS
xxxxxxxx
xxxxxxxxxx.xx
Within "CAPS"
xxxxxxxx
xxxxxxxxxx.xx
(a&b) Operations Including Contingent
34-201
$
28,994,083.00
(e) Deferred Charges and Statutory Expenditures - Municipal
34-209
$
1,528,598.00
(g) Cash Deficit
46-885
$
0.00
Excluded from "CAPS"
xxxxxxxx
xxxxxxxxxx.xx
(a) Operations - Total Operations Excluded from "CAPS"
34-305
$
10,503,652.00
(c) Capital Improvements
44-999
$
516,896.97
(d) Municipal Debt Service
45-999
$
3,740,376.47
(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
$
310,000.00
07-195
$
0.00
34-499
$
45,625,806.44
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
1st
day of
October, 2007
. 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 2008 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
, 2007
, Clerk. Signature
Sheet 42
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 Budget
SFY
MUNICIPALITY: TOWNSHIP of EWING MUNICIPAL OPEN SPACE, RECREATIONAL, FARMLAND AND HISTORIC PRESERVATION TRUST FUND Appropriated DEDICATED REVENUES FROM TRUST FUND Amount To Be Raised By Taxation
FCOA
Realized in
Anticipated 2008 2007
APPROPRIATIONS
for 2008 Development of Lands for Recreation and Conservation: Salaries & Wages
Interest Income
FCOA
Cash in 2007
54-190
54-113
Other Expenses Maintenance of Lands for Recreation and Conservation:
Reserve Funds:
Salaries & Wages Other Expenses
Expended 2007
for 2007
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
54-375-1 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 2007:
0.000
Reserve for Future Use
54-950-2
(Acres)
Farmland preserved in 2007:
0.000 (Acres)
Total Trust Fund Appropriations:
Sheet 43
54-499
0.00
0.00
0.00
0.00
Township of Ewing, Mercer County - 2008 Budget
Township of Ewing, Mercer County - 2008 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, 2007
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.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.
Date
Clerk of the Governing Body
Sheet 44
Township of Ewing, Mercer County - 2008 Budget