Introduced Sfy 2010 Budget Sheets_1ax11_rev

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

2010 MUNICIPAL DATA SHEET STATE FISCAL YEAR (Must accompany 2010 budget) MUNICIPALITY: Township of Ewing

COUNTY: Mercer Governing Body Members

Jack Ball

12/31/10 Mayor's Name

Name

Term Expires

Municipal Officials

Stephen W. Elliott Municipal Clerk

Thomas M. Hespe

{

Term Expires

Kathleen Wollert President Joseph Murphy Vice President Les Summiel Bert Steinmann Don Cox

06/01/06 Date of Orig. Appt.

12/31/10 12/31/12 12/31/12 12/31/12 12/31/10

C1077 Cert No.

1259

Tax Collector

Cert No.

Chief Financial Officer

Cert No.

Chris Jack

Acting

Eugene J. Elias

505

Registered Municipal Accountant

Lic No.

Michael Hartsough Municipal Attorney

Official Mailing Address of Municipality

Please attach this to your 2010 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 2010 Budget

SFY

Township of Ewing, Mercer County - SFY 2010 Budget

2010 MUNICIPAL BUDGET STATE FISCAL YEAR Municipal Budget of the

Township

of

Ewing

, County of

Mercer

for the State Fiscal Year 2010.

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. 22nd

day of September , 2009 and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and N.J.A.C. 5:30-4.4(d). Certified by me, this 22nd day of September

Address

Ewing, NJ 08628 Address

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.

22nd

Certified by me, this

September

day of

, 2009 Certified by me, this

Eugene J. Elias

22nd

day of

September

, 2009

PO Box 7648

Registered Municipal Accountant

Christopher J. Jack

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.

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

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.

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

By:

Dated:

Sheet 1

By:

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

Township of Ewing, Mercer County - SFY 2010 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 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

MUNICIPAL BUDGET NOTICE Section 1. Municipal Budget of the

Township

of

Ewing

, County of

Mercer

for the Fiscal Year 2010.

Be it resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Fiscal year 2010; Be It Further Resolved, that said Budget be published in the In the issue of

October 1st

The Governing Body of the

Times of Trenton

, 2009.

Township

of

Ewing

, does hereby approve the following as the Budget for the Fiscal year 2010:

Abstained

RECORDED VOTE Ayes

(Insert last name)

{

Joseph Murphy Bert Steinmann

Nays

Les Summiel

{

Don Cox

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

Absent

Township Council

Mercer

, on

Municipal Building

of the

September 22nd

{ {

Kathleen Wollert

Township

, 2009. , on

November 10th

, 2009 at

(A.M.)

7:30

o'clock

interested persons.

(P.M.)

at which time and place objections to said Budget and Tax Resolution for the year 2010 may be presented by taxpayers or other

(Cross out one)

Sheet 2

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET

STATE FISCAL YEAR 2010 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)

xxxxxxxxx.xx

1. Appropriations within "CAPS"

xxxxxxxxx.xx

30,884,944.14

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

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2. Appropriations excluded from "CAPS"

12,762,204.03

(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)

12,762,204.03

Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)

178,885.02

99.8% Percent of Tax Collections

3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated 4. Total General Appropriations (Item 9, Sheet 29)

Building Aid Allowance

2009 - $

for Schools-State Aid

2008 - $

0.00 0.00

45,294,422.18

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

25,851,910.00

(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)

xxxxxxxxx.xx

19,442,512.18 0.00

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

Sheet 3

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

EXPLANATORY STATEMENT - (Continued) SUMMARY OF 2009 APPROPRIATIONS EXPENDED AND CANCELED General Budget

Water Utility

Other

Additional

0.00

Utility

Utility

Utility

43,753,538.17

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

43,753,488.17

0.00

0.00

0.00

0.00

42,855,254.57

0.00

0.00

0.00

0.00

935,389.31

0.00

0.00

0.00

0.00

36,842.15

0.00

0.00

0.00

0.00

43,827,486.03

0.00

0.00

0.00

0.00

73,997.76

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 *

0.10 * See Budget appropriation Items so marked to the right of column "Expended 2009 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 2010 Budget

Sheet 3a

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

EXPLANATORY STATEMENT - (Continued) BUDGET MESSAGE LEVY CAP

SPENDING CAP 2009 Total Appropriations

Prior Year Amount to be Raised by Taxation for Municipal Purposes 16,219,546.00 Less: One Year Waivers Less: Prior Year Capital Improvement Fund & Down Payments 50,000.00 Less: Prior Year Deferred Charges to Future Taxation Unfunded Changes in Service Provider and Adjustments (+/-) Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculation16,169,546.00 Plus: 4% Cap increase 646,782.00 Adjusted Tax Levy Prior to Exclusions 16,816,328.00 Exclusions: Change in debt service and existing county leases (+/-) 18,249.00 Offsets to State formula aid loss 315,170.00 Allowable pension increases 1,063,411.00 Allowable increase in Reserve for Uncollected Taxes Allowable increase in health care costs 435,739.00 Recycling Tax appropriation 33,000.00 CIF 37,500.00 Deferred Charges to Future Taxation Unfunded 558,563.00 19,277,960.00 Additions New Ratables 18500000*0.89 164,650.00

Maximum Allowable Amt to be Raised Per Inroduced Budget

NOTE:

19,442,610.00

Less: ELSA Inch Foot Fire Hydrant 911 Interlocals Grants CIF Debt Special Emergencies Reserve for Uncollected Taxes

43,753,488.17

6,300,000.00 350,000.00 94,000.00 665,215.00 408,000.00 175,416.77 50,000.00 4,469,780.30 32,200.00 416,728.10

Total Exclusions

12,961,340.17

Inside Cap FY 2009

30,792,148.00

2.50% 1.00% Added Value of New Construction est 18,500,000 @ .89

769,803.70 307,921.48

164,650.00

19,442,512 Maximum In Cap appropriation

32,034,523.18

Total Per proposed budget

30,884,944.14

Under ( Over) spending cap

1,149,579.04

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 2010 Budget

Township of Ewing, Mercer County - SFY 2010 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

0.00 days $

Totals

Total Funds Reserved as of end of 2009 : Total Funds Appropriated in 2010 :

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 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES GENERAL REVENUES

Anticipated

FCOA

SFY* 2010

1. Surplus Anticipated

08-101

1,719,266.02

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

08-102

530,733.98

08-100

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

Realized in Cash

SFY 2009

in SFY 2009

2,383,000.00

2,383,000.00

2,250,000.00

2,383,000.00

2,383,000.00

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

Alcoholic Beverages

08-103

75,000.00

76,500.00

75,750.00

Other

08-104

21,000.00

94,359.75

21,860.00

Fees and Permits

08-105

283,000.00

275,153.46

286,747.20

Fines and Costs:

xxxxxxxx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

xxxxxxxxxx.xx

603,000.00

624,431.18

603,017.06

194,000.00

192,643.72

194,336.04

114,000.00

230,624.38

114,040.79

6,700,000.00

6,259,274.90

6,308,497.39

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 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2010

Realized in Cash

SFY 2009

in SFY 2009

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

08-001

Total Section A: Local Revenue

Sheet 4a

7,990,000.00

7,752,987.39

7,604,248.48

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2010

Realized in Cash

SFY 2009

in SFY 2009

3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations 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

09-200

8,360,909.00

9,407,594.00

9,407,594.00

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

09-202

3,915,987.00

3,184,094.00

3,184,094.00

Supplemental Energy Receipts Tax

09-203

Municipal Property Tax Assistance

09-212

714.00

714.00

12,277,610.00

12,592,402.00

Municipal HomeLand Security Assistance

Garden State Trust Fund

09-001

Total Section B: State Aid Without Offsetting Appropriations

Sheet 5

12,591,688.00

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 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 2009

in SFY 2009

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* 2010

Realized in Cash

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 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* 2010

Realized in Cash

SFY 2009

in SFY 2009

xxxxxx

xxxxxxxxx.xx

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 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2010

Realized in Cash

SFY 2009

in SFY 2009

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 2010 Budget

Township of Ewing, Mercer County - SFY 2010 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* 2010

xxxxxxxxx.xx

Realized in Cash

SFY 2009

in SFY 2009

xxxxxxxxx.xx

xxxxxxxxx.xx

Public Health Priority Funding

10-785

10,562.00

10,562.00

Drunk Driving Enforcement Fund

10-745

2,956.21

2,956.21

Clean Communities Program

10-770

Tobacco Age of Sale

10-705

960.00

960.00

10,693.55

10,693.55

4,289.92

4,289.92

24,139.97

24,139.97

Communicable Disease HEP B Grant

2,596.41

2,596.41

Body Armor Replacement Grant

7,936.71

7,936.71

52,561.00

52,561.00

Click It Or Ticket Grant

3,957.52

3,957.52

Emergency Management Assistance

5,000.00

5,000.00

30,055.00

30,055.00

3,719.48

3,719.48

NJ Manufacturers EMS Grant Sprint OEM Grant Over the Limit, Under Arrest Recycling Tonage Grant

Safe and Secure

Municipal Alliance NJ StatePandemic Influenza Prep Grant COPS in Shops Infrastructure prep & Emergency Response Mercer County LINCS Grant Deleware River Commission Silvia Street Cap Imp Grant Sheet 9

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 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* 2010

xxxxxxxxx.xx

Realized in Cash

SFY 2009

in SFY 2009

xxxxxxxxx.xx

xxxxxxxxx.xx

15,989.00

15,989.00

NJ Transportation Trust Fund Community Development Block Grant Year 3 Community Development Block Grant Year 4 Mercer at Play DRJTBC Roadway Resurfacing Project BRAC Community Development Block Grant Year 5 Justice Assistance Grant 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

xxxxxxxxx.xx

xxxxxxxxx.xx

10-001

0.00

175,416.77

175,416.77

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 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* 2010

Realized in Cash

SFY 2009

in SFY 2009

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Utility Operating Surplus of Prior Year

08-116

Uniform Fire Safety Act

08-106

84,000.00

76,695.42

84,378.10

Admin of Senior Citizen & Vet Discount

08-117

8,700.00

8,761.66

8,761.66

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

82,600.00

83,975.00

82,625.00

CATV Franchise Fee

08-120

190,000.00

150,283.30

190,722.64

MCIA - Transfer Station Facility

08-121

250,000.00

174,999.96

251,675.61

MCIA - Host Benefits

08-122

1,306,000.00

1,262,020.11

1,306,093.86

295,000.00

200,400.55

297,765.96

EMS Billing Board of Ed Reimbursement for Trash Pick Up

20,000.00

Sheet 10

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 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):

SFY* 2010

Realized in Cash

SFY 2009

in SFY 2009

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

08-133

138,000.00

135,000.00

138,399.61

Auction Proceeds

08-134

100,000.00

100,000.00

OPUS Tax Appeal

08-135

400,000.00

1,400,000.00

1,426,683.50

Marrazo's Tax Appeal

08-135

0.00

900,000.00

906,235.18

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

2,934,300.00

4,552,136.00

4,753,341.12

Interfund Revenue Dedicated Construction Interfund Revenue Capital Fund Interfund Revenue Other Trust Hotel Tax Interfund Revenue Performance & Inspection OPUS Farmland Rollback

Sheet 10a

Township of Ewing, Mercer County - SFY 2010 Budget

Township of Ewing, Mercer County - SFY 2010 Budget

SFY

CURRENT FUND - ANTICIPATED REVENUES (Continued) GENERAL REVENUES

Anticipated

FCOA

SFY* 2010

Realized in Cash

SFY 2009

in SFY 2009

SUMMARY OF REVENUES xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

1. Surplus Anticipated (Sheet 4, #1)

08-101

1,719,266.02

2,383,000.00

2,383,000.00

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

08-102

530,733.98

0.00

0.00

xxxxxx

xxxxxxxxx.xx

xxxxxxxxx.xx

xxxxxxxxx.xx

Total Section A: Local Revenues

08-001

7,990,000.00

7,752,987.39

7,604,248.48

Total Section B: State Aid Without Offsetting Appropriations

09-001

12,277,610.00

12,592,402.00

12,591,688.00

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

0.00

175,416.77

175,416.77

Director of Local Government Services - Other Special Items

08-004

2,934,300.00

4,552,136.00

4,753,341.12

13-099

23,201,910.00

25,072,942.16

25,124,694.37

4. Receipts from Delinquent Taxes

15-499

400,000.00

78,000.00

412,214.30

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

13-199

25,851,910.00

27,533,942.16

27,919,908.67

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

xxxxxx

16,219,546.01

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

19,442,512.18

b) Addition to Local District School Tax

07-191

0.00

07-199

19,442,512.18

16,219,546.01

16,834,692.01

13-299

45,294,422.18

43,753,488.17

44,754,600.68

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

7. Total General Revenues WARNING: 2010 Budget Revenues do NOT equal Appropriations; Revenues are Over Appropriations by:

Sheet 11

6,942,378.01

xxxxxxxxx.xx

(50.00)

Township of Ewing, Mercer County - SFY 2010 Budget