Introduced Sfy 2010 Budget Sheets_31x38_rev
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SFY
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED WATER UTILITY BUDGET FCOA
10. DEDICATED REVENUES FROM WATER UTILITY
Anticipated SFY 2010
Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Realized in Cash SFY 2009
in SFY 2009
08-501 08-502
Total Operating Surplus Anticipated
08-500
Rents
08-503
Fire Hydrant Service
08-504
Miscellaneous
08-505
0.00
0.00
0.00
for Water Utility only. All other utilities use sheets 34, 35 and 36.
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
* Note: Use Pages 31, 32 and 33
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 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 2010
SFY 2009
SFY 2009 Emergency Appropriation
Expended SFY 2009 Total for SFY 2009 as Modified By All Transfers
Paid or Charged
Reserved
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Payment of Bond Principal Payment of Bond Anticipation Notes and
55-520
xxxxxxxxx.xx
Capital Notes
55-521
xxxxxxxxx.xx
Interest on Bonds
55-522
xxxxxxxxx.xx
Interest on Notes
55-523
xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Sheet 32
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED WATER UTILITY BUDGET - (Continued)
NOTE: Use sheet 33 for Water Utility only.
Appropriated
11. APPROPRIATIONS FOR WATER UTILITY
SFY 2009
FCOA Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations
STATUTORY EXPENDITURES: Contribution To:
xxxxxx xxxxxx
SFY 2010
SFY 2009
xxxxxx 55-540
Social Security System (O.A.S.I.) Unemployment Compensation Insurance
55-541
Emergency Appropriation
Total for SFY 2009 as Modified By All 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
55-530
Public Employees' Retirement System
(N.J.S.A. 43:21-3 et. seq.)
Expended SFY 2009
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
55-542
Judgements
55-531
Deficit in Operations in Prior Years
55-532
xxxxxxxxx.xx
xxxxxxxxx.xx
Surplus (General Budget)
55-545
xxxxxxxxx.xx
xxxxxxxxx.xx
TOTAL WATER UTILITY APPROPRIATIONS
55-599
0.00
0.00 Sheet 33
0.00
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED OTHER UTILITY BUDGET FCOA
10. DEDICATED REVENUES FROM OTHER UTILITY
Anticipated SFY 2010
Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Realized in Cash SFY 2009
in SFY 2009
08-501 08-502
Total Operating Surplus Anticipated
08-500
0.00
0.00
0.00
Use a separate set of sheets for each separate Utility.
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services
xxxxxx
Deficit (General Budget)
08-549
Total Other Utility Revenues
08-599
Sheet 34
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 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 2010
SFY 2009
SFY 2009 Emergency Appropriation
Expended SFY 2009 Total for SFY 2009 as Modified By All Transfers
Paid or Charged
Reserved
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Payment of Bond Principal Payment of Bond Anticipation Notes and
55-520
xxxxxxxxx.xx
Capital Notes
55-521
xxxxxxxxx.xx
Interest on Bonds
55-522
xxxxxxxxx.xx
Interest on Notes
55-523
xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Sheet 35
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED OTHER UTILITY BUDGET - (Continued) Appropriated
11. APPROPRIATIONS FOR OTHER UTILITY Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations
STATUTORY EXPENDITURES: Contribution To:
SFY 2009
FCOA
SFY 2010
SFY 2009
Emergency Appropriation
Total for SFY 2009 as Modified By All All Transfers
Paid or Charged
Reserved
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
55-530
xxxxxx
Public Employees' Retirement System
55-540
Social Security System (O.A.S.I.) Unemployment Compensation Insurance
55-541
(N.J.S.A. 43:21-3 et. seq.)
Expended SFY 2009
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
55-542
Judgements
55-531
Deficit in Operations in Prior Years
55-532
xxxxxxxxx.xx
xxxxxxxxx.xx
Surplus (General Budget)
55-545
xxxxxxxxx.xx
xxxxxxxxx.xx
TOTAL OTHER UTILITY APPROPRIATIONS
55-599
0.00
0.00 Sheet 36
0.00
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
DEDICATED ASSESSMENT BUDGET Anticipated 14. DEDICATED REVENUES FROM
FCOA
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
SFY 2010
15. APPROPRIATIONS FOR ASSESSMENT DEBT
SFY 2009
0.00
51-899
0.00
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Paid or Charged
SFY 2009
0.00
51-999
0.00 Expended SFY 2009
Appropriated SFY 2010
Total Assessment Appropriations
Realized in Cash in SFY 2009
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 2010
Realized in Cash in SFY 2009
SFY 2009
0.00
0.00
Expended SFY 2009
Appropriated SFY 2010
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 2009
0.00
0.00
0.00
0.00 Township of Ewing, Mercer County - SFY 2010 Budget
Township of Ewing, Mercer County - SFY 2010 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 2010
Realized in Cash in SFY 2009
SFY 2009
0.00
0.00
Expended SFY 2009
Appropriated SFY 2010
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
0.00 Paid or Charged
SFY 2009
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 2010 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income;
Trust reserve for interest(D#420435), Housing and Comm(D#420436),
Workers Comp insurance(D#420437), Developers Escrow(D#420431), Neighborhood Preservation(D#420434), Disposal of Forfeited Property(D#420432), Construction Code(D#420429), Plumbing & Electrical Inspections(D#420430), Parking offenses Adjudication (D#420433), Accumulated Absences (D#420438), Animal Shelter Donations (D#1151436), Explosive Detect (D#1151437), Patriotic Committee(D#1099635), Affordable Housing (D#1151932), Outside Employment(D#1151933), Recreation Trust(D#1151934), Ewing Community Fest(D#1161749), National Night Out(D#1161750), Scoreboard Donations(D#1161751), Talent Show (D#1161752), Sidewalk Fund(D#1192543) are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement." (Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)
Sheet 38
Township of Ewing, Mercer County - SFY 2010 Budget
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED WATER UTILITY BUDGET FCOA
10. DEDICATED REVENUES FROM WATER UTILITY
Anticipated SFY 2010
Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Realized in Cash SFY 2009
in SFY 2009
08-501 08-502
Total Operating Surplus Anticipated
08-500
Rents
08-503
Fire Hydrant Service
08-504
Miscellaneous
08-505
0.00
0.00
0.00
for Water Utility only. All other utilities use sheets 34, 35 and 36.
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
* Note: Use Pages 31, 32 and 33
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 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 2010
SFY 2009
SFY 2009 Emergency Appropriation
Expended SFY 2009 Total for SFY 2009 as Modified By All Transfers
Paid or Charged
Reserved
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Payment of Bond Principal Payment of Bond Anticipation Notes and
55-520
xxxxxxxxx.xx
Capital Notes
55-521
xxxxxxxxx.xx
Interest on Bonds
55-522
xxxxxxxxx.xx
Interest on Notes
55-523
xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Sheet 32
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED WATER UTILITY BUDGET - (Continued)
NOTE: Use sheet 33 for Water Utility only.
Appropriated
11. APPROPRIATIONS FOR WATER UTILITY
SFY 2009
FCOA Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations
STATUTORY EXPENDITURES: Contribution To:
xxxxxx xxxxxx
SFY 2010
SFY 2009
xxxxxx 55-540
Social Security System (O.A.S.I.) Unemployment Compensation Insurance
55-541
Emergency Appropriation
Total for SFY 2009 as Modified By All 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
55-530
Public Employees' Retirement System
(N.J.S.A. 43:21-3 et. seq.)
Expended SFY 2009
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
55-542
Judgements
55-531
Deficit in Operations in Prior Years
55-532
xxxxxxxxx.xx
xxxxxxxxx.xx
Surplus (General Budget)
55-545
xxxxxxxxx.xx
xxxxxxxxx.xx
TOTAL WATER UTILITY APPROPRIATIONS
55-599
0.00
0.00 Sheet 33
0.00
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED OTHER UTILITY BUDGET FCOA
10. DEDICATED REVENUES FROM OTHER UTILITY
Anticipated SFY 2010
Operating Surplus Anticipated Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Realized in Cash SFY 2009
in SFY 2009
08-501 08-502
Total Operating Surplus Anticipated
08-500
0.00
0.00
0.00
Use a separate set of sheets for each separate Utility.
Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services
xxxxxx
Deficit (General Budget)
08-549
Total Other Utility Revenues
08-599
Sheet 34
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 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 2010
SFY 2009
SFY 2009 Emergency Appropriation
Expended SFY 2009 Total for SFY 2009 as Modified By All Transfers
Paid or Charged
Reserved
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
Payment of Bond Principal Payment of Bond Anticipation Notes and
55-520
xxxxxxxxx.xx
Capital Notes
55-521
xxxxxxxxx.xx
Interest on Bonds
55-522
xxxxxxxxx.xx
Interest on Notes
55-523
xxxxxxxxx.xx xxxxxxxxx.xx xxxxxxxxx.xx
Sheet 35
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
Township of Ewing, Mercer County - SFY 2010 Budget
DEDICATED OTHER UTILITY BUDGET - (Continued) Appropriated
11. APPROPRIATIONS FOR OTHER UTILITY Deferred Charges and Statutory Expenditures: DEFERRED CHARGES: Emergency Authorizations
STATUTORY EXPENDITURES: Contribution To:
SFY 2009
FCOA
SFY 2010
SFY 2009
Emergency Appropriation
Total for SFY 2009 as Modified By All All Transfers
Paid or Charged
Reserved
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
55-530
xxxxxx
Public Employees' Retirement System
55-540
Social Security System (O.A.S.I.) Unemployment Compensation Insurance
55-541
(N.J.S.A. 43:21-3 et. seq.)
Expended SFY 2009
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
xxxxxxxxx.xx
55-542
Judgements
55-531
Deficit in Operations in Prior Years
55-532
xxxxxxxxx.xx
xxxxxxxxx.xx
Surplus (General Budget)
55-545
xxxxxxxxx.xx
xxxxxxxxx.xx
TOTAL OTHER UTILITY APPROPRIATIONS
55-599
0.00
0.00 Sheet 36
0.00
0.00
0.00
0.00
Township of Ewing, Mercer County - SFY 2010 Budget
Township of Ewing, Mercer County - SFY 2010 Budget
SFY
DEDICATED ASSESSMENT BUDGET Anticipated 14. DEDICATED REVENUES FROM
FCOA
Assessment Cash
51-101
Deficit (General Budget)
51-885
Total Assessment Revenues
SFY 2010
15. APPROPRIATIONS FOR ASSESSMENT DEBT
SFY 2009
0.00
51-899
0.00
Payment of Bond Principal
51-920
Payment of Bond Anticipation Notes
51-925
Paid or Charged
SFY 2009
0.00
51-999
0.00 Expended SFY 2009
Appropriated SFY 2010
Total Assessment Appropriations
Realized in Cash in SFY 2009
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 2010
Realized in Cash in SFY 2009
SFY 2009
0.00
0.00
Expended SFY 2009
Appropriated SFY 2010
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 2009
0.00
0.00
0.00
0.00 Township of Ewing, Mercer County - SFY 2010 Budget
Township of Ewing, Mercer County - SFY 2010 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 2010
Realized in Cash in SFY 2009
SFY 2009
0.00
0.00
Expended SFY 2009
Appropriated SFY 2010
Payment of Bond Principal
53-920
Payment of Bond Anticipation Notes
53-925
0.00 Paid or Charged
SFY 2009
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 2010 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income;
Trust reserve for interest(D#420435), Housing and Comm(D#420436),
Workers Comp insurance(D#420437), Developers Escrow(D#420431), Neighborhood Preservation(D#420434), Disposal of Forfeited Property(D#420432), Construction Code(D#420429), Plumbing & Electrical Inspections(D#420430), Parking offenses Adjudication (D#420433), Accumulated Absences (D#420438), Animal Shelter Donations (D#1151436), Explosive Detect (D#1151437), Patriotic Committee(D#1099635), Affordable Housing (D#1151932), Outside Employment(D#1151933), Recreation Trust(D#1151934), Ewing Community Fest(D#1161749), National Night Out(D#1161750), Scoreboard Donations(D#1161751), Talent Show (D#1161752), Sidewalk Fund(D#1192543) are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement." (Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)
Sheet 38
Township of Ewing, Mercer County - SFY 2010 Budget
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