BUDGET REVIEW / ADOPTED
Borough budget
2017
The spending plan, its funding, and the changes behind the totals.
ADOPTED
MANUALLY REVIEWED
MANUALLY REVIEWED
Explore past budget reviews
20 years of budget reviews, 2007 through 2026.
Original adopted appropriations
$19.65M
+0.29% from the prior comparable budget
Amount raised through taxes
$14.27M
+1.28% from the prior budget
Budget status
Adopted
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
Capital improvements$110,000
Debt service$2,211,987
Reserve for uncollected taxes$1,593,045
Unallocated appropriations (category detail unavailable)$15,737,087
REVENUE & FINANCING
How it is funded
Municipal tax$14,274,073
Appropriated balance$2,500,000
Other revenues$2,278,046
Delinquent taxes$600,000
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| Reserve for uncollected taxes | $1,790,076 | $1,593,045 | -$197,031 |
| Debt service | $2,268,515 | $2,211,987 | -$56,528 |
| Capital improvements | $110,000 | $110,000 | $0 |
DEPARTMENT & EXPENSE LINES
Largest changes in the printed schedule
Current appropriations compared with the prior-year budget column printed in this document. Prior-year columns can include amendments and are distinct from a comparison of the two original adoption resolutions.
| Department / line | Printed prior budget | Current budget | Change |
|---|---|---|---|
| (M) Reserve for Uncollected Taxes (M) Reserve for Uncollected Taxes | $1,790,076 | $1,593,045 | -$197,031 |
| Public Employees' Retirement System Public Employees' Retirement System | $253,078 | $400,000 | $146,922 |
| SOLID WASTE COLLECTION OTHER EXPENSES | $560,500 | $706,600 | $146,100 |
| SICK PAYOUT SALARIES & WAGES | $145,000 | $0 | -$145,000 |
| POLICE DEPARTMENT OTHER EXPENSES | $337,043 | $212,028 | -$125,015 |
| CONDOMINIUM REIMB (MUNICIPAL SERVICES ACT) OTHER EXPENSES | $195,000 | $80,000 | -$115,000 |
| PURCHASE OF POLICE VEHICLES CH. PL1985 OTHER EXPENSES | $0 | $113,000 | $113,000 |
| PUBLIC WORKS SALARIES & WAGES | $1,198,689 | $1,309,250 | $110,561 |
| POLICE DEPARTMENT SALARIES & WAGES | $4,631,928 | $4,740,234 | $108,306 |
| HAZARDOUS MITIGATION - TIDLE FLEX OTHER EXPENSES | $77,940 | $0 | -$77,940 |
Full department appropriation detail
Repeated recap pages and overlapping subtotals are excluded. Blank cells remain unavailable. Amounts are original budget appropriations, rather than actual spending.
| Department / line | Printed prior budget | Current budget |
|---|---|---|
| GENERAL ADMINISTRATION SALARIES & WAGES | $51,900 | $75,073 |
| GENERAL ADMINISTRATION OTHER EXPENSES | $69,400 | $71,200 |
| MAYOR & COUNCIL SALARIES & WAGES | $33,600 | $33,600 |
| MUNICIPAL CLERK SALARIES & WAGES | $106,475 | $88,284 |
| MUNICIPAL CLERK OTHER EXPENSES | $18,950 | $17,450 |
| ELECTIONS OTHER EXPENSES | $2,500 | $2,500 |
| FINANCIAL ADMINISTRATION SALARIES & WAGES | $111,151 | $121,351 |
| FINANCIAL ADMINISTRATION OTHER EXPENSES | $7,500 | $9,200 |
| AUDIT SERVICES OTHER EXPENSES | $45,000 | $30,000 |
| TAX COLLECTION SALARIES & WAGES | $67,084 | $85,821 |
| TAX COLLECTION OTHER EXPENSES | $22,666 | $24,300 |
| TAX ASSESSMENT SALARIES & WAGES | $157,516 | $161,097 |
| TAX ASSESSMENT OTHER EXPENSES | $5,620 | $6,010 |
| COST OF TAX APPEAL OTHER EXPENSES | $3,000 | $3,000 |
| LEGAL SERVICES OTHER EXPENSES | $200,000 | $200,000 |
| ENGINEERING SERVICES OTHER EXPENSES | $100,000 | $100,000 |
| PLANNING BOARD SALARIES & WAGES | $8,500 | $8,500 |
| PLANNING BOARD OTHER EXPENSES | $14,450 | $19,000 |
| ZONING BOARD SALARIES & WAGES | $8,500 | $8,500 |
| ZONING BOARD OTHER EXPENSES | $13,000 | $12,950 |
| CODE ENFORCEMENT SALARIES & WAGES | $107,846 | $134,009 |
| CODE ENFORCEMENT OTHER EXPENSES | $14,450 | $18,500 |
| GROUP INSURANCE OTHER EXPENSES | $1,886,000 | $1,886,000 |
| HEALTH WAIVER OTHER EXPENSES | $40,000 | $40,000 |
| LIABILITY INSURANCE OTHER EXPENSES | $200,000 | $200,000 |
| WORKER'S COMP INS OTHER EXPENSES | $250,000 | $250,000 |
| POLICE DEPARTMENT SALARIES & WAGES | $4,631,928 | $4,740,234 |
| POLICE DEPARTMENT OTHER EXPENSES | $337,043 | $212,028 |
| PURCHASE OF POLICE VEHICLES CH. PL1985 OTHER EXPENSES | $0 | $113,000 |
| PURCHASE OF POLICE VEHICLES CH. PL1985 SALARIES & WAGES | $3,500 | $3,500 |
| PURCHASE OF POLICE VEHICLES CH. PL1985 OTHER EXPENSES | $4,250 | $4,250 |
| AID TO FIRE COMPANIES OTHER EXPENSES | $182,835 | $190,000 |
| AID TO VOLUNTEER AMBULANCE CO OTHER EXPENSES | $95,000 | $95,000 |
| PUBLIC WORKS SALARIES & WAGES | $1,198,689 | $1,309,250 |
| PUBLIC WORKS OTHER EXPENSES | $148,600 | $149,250 |
| SNOW REMOVAL SALARIES & WAGES | $80,000 | $80,000 |
| SNOW REMOVAL OTHER EXPENSES | $60,000 | $53,500 |
| SOLID WASTE COLLECTION OTHER EXPENSES | $560,500 | $706,600 |
| RECYCLING SALARIES & WAGES | $4,500 | $4,500 |
| RECYCLING OTHER EXPENSES | $276,300 | $332,800 |
| BUILDING & GROUNDS SALARIES & WAGES | $0 | $0 |
| BUILDING & GROUNDS OTHER EXPENSES | $36,800 | $52,450 |
| CONDOMINIUM REIMB (MUNICIPAL SERVICES ACT) OTHER EXPENSES | $195,000 | $80,000 |
| HEALTH SERVICES SALARIES & WAGES | $76,661 | $83,012 |
| HEALTH SERVICES OTHER EXPENSES | $2,245 | $2,500 |
| ENVIRONMENTAL COMMISSION SALARIES & WAGES | $1,200 | $1,200 |
| ENVIRONMENTAL COMMISSION OTHER EXPENSES | $1,170 | $3,970 |
| ANIMAL CONTROL OTHER EXPENSES | $34,000 | $34,000 |
| RECREATION PROGRAM SALARIES & WAGES | $278,054 | $260,096 |
| RECREATION PROGRAM OTHER EXPENSES | $36,295 | $26,365 |
| ELECTRICITY ELECTRICITY | $110,000 | $110,000 |
| STREET LIGHTING STREET LIGHTING | $135,000 | $135,000 |
| TELEPHONE TELEPHONE | $40,000 | $43,720 |
| NATURAL GAS/HEATING OIL NATURAL GAS/HEATING OIL | $14,000 | $14,000 |
| GASOLINE GASOLINE | $115,000 | $100,000 |
| LANDFILL/SOLID WASTE LANDFILL/SOLID WASTE | $630,000 | $627,000 |
| MUNICIPAL COURT SALARIES & WAGES | $28,543 | $28,543 |
| MUNICIPAL COURT OTHER EXPENSES | $4,900 | $4,900 |
| PUBLIC DEFENDER OTHER EXPENSES | $8,000 | $8,000 |
| Construction Official Salaries and Wages | $370,364 | $401,764 |
| Construction Official Other Expenses | $19,000 | $18,300 |
| SICK PAYOUT SALARIES & WAGES | $145,000 | $0 |
| SALARY ADJUSTMENT SALARIES & WAGES | $30,000 | $1,000 |
| B. Contingent B. Contingent | $1,000 | $1,000 |
| Public Employees' Retirement System Public Employees' Retirement System | $253,078 | $400,000 |
| Social Security System (O.A.S.I) Social Security System (O.A.S.I) | $550,000 | $600,000 |
| of N.J. of N.J. | $830,300 | $835,440 |
| Unemployment Insurance Unemployment Insurance | $60,000 | $60,000 |
| DCRP DCRP | $2,000 | $2,000 |
| Judgement Judgement | $100 | $100 |
| LOSAP OTHER EXPENSES | $95,000 | $95,000 |
| MATCHING FUND FOR GRANTS OTHER EXPENSES | $10,000 | $10,000 |
| UNIFORM CONSTRUCTION CODE OTHER EXPENSES | $0 | $0 |
| JOINT MUNICIPAL COURT OTHER EXPENSES | $50,000 | $50,000 |
| INTERLOCAL AGREEMENT-TAX OFFICE WITH BANEGAT OTHER EXPENSES | $45,000 | $0 |
| CDBG-FLOOD MAPPING MANAGEMENT OTHER EXPENSES | $50,000 | $0 |
| CDBG-GIS STUDY GRANT OTHER EXPENSES | $50,000 | $0 |
| COPS IN SHOP OTHER EXPENSES | $2,400 | $0 |
| HAZARDOUS MITIGATION - TIDLE FLEX OTHER EXPENSES | $77,940 | $0 |
| DRUNK DRIVING ENFORCEMENT GRANT OTHER EXPENSES | $17,063 | $5,944 |
| CLEAN COMMUNITY PROGRAM OTHER EXPENSES | $48,616 | $0 |
| CLICK OR TICKET SALARIES & WAGES | $5,000 | Unavailable |
| ALCOHOL ED REHAB GRANT OTHER EXPENSES | $2,063 | $1,873 |
| BODY ARMOR GRANT OTHER EXPENSES | $3,147 | $0 |
| PEDESTRAIN SAFETY GRANT SALARIES & WAGES | $11,000 | $0 |
| CDBG-DEBRIS MANAGEMENT SALARIES & WAGES | $0 | $10,000 |
| RECYCLING TONNAGE GRANT OTHER EXPENSES | $31,325 | $29,653 |
| DRIVE SOBER GET PULLED OVER SALARIES & WAGES | $5,000 | $0 |
| Capital Improvement Fund Capital Improvement Fund | $110,000 | $110,000 |
| Payment of Bond Principal Payment of Bond Principal | $1,630,000 | $1,660,000 |
| Payment of Bond Anticipation Notes and Capital Notes Payment of Bond Anticipation Notes and Capital Notes | $0 | $0 |
| Interest on Bonds Interest on Bonds | $558,315 | $511,987 |
| Interest on Notes Interest on Notes | $80,200 | $40,000 |
| Emergency Authorizations Emergency Authorizations | $40,000 | $0 |
| 5 Years(N.J.S.40A:4-55) 5 Years(N.J.S.40A:4-55) | $0 | $0 |
| ditures- Local School- Excluded from "CAPS" ditures- Local School- Excluded from "CAPS" | $0 | $0 |
| Purposes {(item (1) and (j)- Excluded from "CAPS" Purposes {(item (1) and (j)- Excluded from "CAPS" | $0 | $0 |
| (M) Reserve for Uncollected Taxes (M) Reserve for Uncollected Taxes | $1,790,076 | $1,593,045 |
Definitions and source context
Adopted calendar-year general budget. Utility operations are separate. Appropriated balance is budget financing, not recurring revenue.
Unallocated appropriations are the verified total less available category detail. This remainder is not assigned to an inferred expense category.
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Apply marginal changes to an initially balanced budget. This is an annual funding illustration, not a cash forecast or a prediction of tax changes.
Annual funding effect: $0
A negative result means an additional modeled funding need. It is not a statement about available cash or reserves.
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