BUDGET REVIEW / ADOPTED
Borough budget
2018
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
$19.91M
+1.29% from the prior comparable budget
Amount raised through taxes
$14.46M
+1.31% from the prior budget
Budget status
Adopted
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
Capital improvements$100,000
Debt service$2,259,834
Reserve for uncollected taxes$1,488,795
Unallocated appropriations (category detail unavailable)$16,057,159
REVENUE & FINANCING
How it is funded
Municipal tax$14,461,415
Appropriated balance$2,400,000
Other revenues$2,644,373
Delinquent taxes$400,000
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| Reserve for uncollected taxes | $1,593,045 | $1,488,795 | -$104,250 |
| Debt service | $2,211,987 | $2,259,834 | $47,847 |
| Capital improvements | $110,000 | $100,000 | -$10,000 |
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 |
|---|---|---|---|
| POLICE DEPARTMENT SALARIES & WAGES | $4,740,234 | $4,965,382 | $225,148 |
| of N.J. of N.J. | $835,440 | $960,000 | $124,560 |
| (M) Reserve for Uncollected Taxes (M) Reserve for Uncollected Taxes | $1,593,045 | $1,488,795 | -$104,250 |
| RECYCLING SALARIES & WAGES | $4,500 | $72,500 | $68,000 |
| Payment of Bond Principal Payment of Bond Principal | $1,660,000 | $1,726,000 | $66,000 |
| Interest on Bonds Interest on Bonds | $511,987 | $453,834 | -$58,153 |
| HEALTH INSURANCE OTHER EXPENSES | $1,886,000 | $1,836,000 | -$50,000 |
| CONDOMINIUM REIMBURSEMENT OTHER EXPENSES | $80,000 | $33,000 | -$47,000 |
| PUBLIC WORKS SALARIES & WAGES | $1,309,250 | $1,262,723 | -$46,527 |
| RECYCLING OTHER EXPENSES | $332,800 | $290,500 | -$42,300 |
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 |
|---|---|---|
| ADMINISTRATION OFFICE SALARIES & WAGES | $75,073 | $91,192 |
| ADMINISTRATION OFFICE OTHER EXPENSES | $71,200 | $81,600 |
| MAYOR & COUNCIL SALARIES & WAGES | $33,600 | $33,600 |
| MUNICIPAL CLERK SALARIES & WAGES | $88,284 | $94,988 |
| MUNICIPAL CLERK OTHER EXPENSES | $17,450 | $20,825 |
| ELECTIONS OTHER EXPENSES | $2,500 | $2,500 |
| FINANCE ADMINISTRATION SALARIES & WAGES | $121,351 | $127,207 |
| FINANCE ADMINISTRATION OTHER EXPENSES | $9,200 | $12,305 |
| ANNUAL AUDIT OTHER EXPENSES | $30,000 | $31,000 |
| TAX COLLECTION SALARIES & WAGES | $85,821 | $90,157 |
| TAX COLLECTION OTHER EXPENSES | $24,300 | $21,105 |
| TAX ASSESSMENT SALARIES & WAGES | $161,097 | $165,449 |
| TAX ASSESSMENT OTHER EXPENSES | $6,010 | $6,010 |
| COST OF TAX APPEAL (TAX ASSESMENT) OTHER EXPENSES | $3,000 | $3,000 |
| LEGAL SERVICES OTHER EXPENSES | $200,000 | $210,000 |
| ENGINEERING SERVICES OTHER EXPENSES | $100,000 | $100,000 |
| PLANNING BOARD SALARIES & WAGES | $8,500 | $8,500 |
| PLANNING BOARD OTHER EXPENSES | $19,000 | $20,700 |
| ZONING BOARD SALARIES & WAGES | $8,500 | $8,500 |
| ZONING BOARD OTHER EXPENSES | $12,950 | $13,000 |
| CODE ENFORCEMENT SALARIES & WAGES | $134,009 | $124,398 |
| CODE ENFORCEMENT OTHER EXPENSES | $18,500 | $15,700 |
| HEALTH INSURANCE OTHER EXPENSES | $1,886,000 | $1,836,000 |
| HEALTH INSURANCE WAIVER OTHER EXPENSES | $40,000 | $40,000 |
| LIABILITY INSURANCE (JIF) OTHER EXPENSES | $200,000 | $200,000 |
| WORKERS COMPENSATION INSURANCE OTHER EXPENSES | $250,000 | $250,000 |
| POLICE DEPARTMENT SALARIES & WAGES | $4,740,234 | $4,965,382 |
| POLICE DEPARTMENT OTHER EXPENSES | $212,028 | $232,944 |
| PURCHASE OF POLICE VEHICLES CH. PL1985 OTHER EXPENSES | $113,000 | $102,000 |
| EMERGENCY MANAGEMENT SALARIES & WAGES | $3,500 | $3,500 |
| EMERGENCY MANAGEMENT OTHER EXPENSES | $4,250 | $7,600 |
| AID TO FIRE COMPANIES OTHER EXPENSES | $190,000 | $190,000 |
| AID TO VOL AMBULANCE CO OTHER EXPENSES | $95,000 | $70,000 |
| PUBLIC WORKS SALARIES & WAGES | $1,309,250 | $1,262,723 |
| PUBLIC WORKS OTHER EXPENSES | $149,250 | $161,800 |
| SNOW REMOVAL SALARIES & WAGES | $80,000 | $80,000 |
| SNOW REMOVAL OTHER EXPENSES | $53,500 | $53,100 |
| SOLID WASTE COLLECTION OTHER EXPENSES | $706,600 | $705,800 |
| RECYCLING SALARIES & WAGES | $4,500 | $72,500 |
| RECYCLING OTHER EXPENSES | $332,800 | $290,500 |
| BUILDINGS AND GROUNDS SALARIES & WAGES | $0 | $0 |
| BUILDINGS AND GROUNDS OTHER EXPENSES | $52,450 | $48,700 |
| CONDOMINIUM REIMBURSEMENT OTHER EXPENSES | $80,000 | $33,000 |
| HEALTH SERVICE SALARIES & WAGES | $83,012 | $87,129 |
| HEALTH SERVICE OTHER EXPENSES | $2,500 | $2,500 |
| ENVIRONMENTAL COMMISSION SALARIES & WAGES | $1,200 | $1,200 |
| ENVIRONMENTAL COMMISSION OTHER EXPENSES | $3,970 | $3,970 |
| ANIMAL CONTROL OTHER EXPENSES | $34,000 | $34,000 |
| RECREATION PROGRAMS SALARIES & WAGES | $260,096 | $261,009 |
| RECREATION PROGRAMS OTHER EXPENSES | $26,365 | $41,415 |
| ELECTRICITY ELECTRICITY | $110,000 | $101,000 |
| STREET LIGHTING STREET LIGHTING | $135,000 | $146,000 |
| TELEPHONE TELEPHONE | $43,720 | $41,100 |
| NATURAL GAS NATURAL GAS | $14,000 | $14,000 |
| GASOLINE GASOLINE | $100,000 | $100,000 |
| LANDFILL/SOLID WASTE LANDFILL/SOLID WASTE | $627,000 | $610,000 |
| MUNICIPAL COURT SALARIES & WAGES | $28,543 | $28,543 |
| MUNICIPAL COURT OTHER EXPENSES | $4,900 | $4,200 |
| PUBLIC DEFENDER (MUNICIPAL COURT) OTHER EXPENSES | $8,000 | $8,500 |
| UNIFORM CONSTRUCTION CODE SALARIES & WAGES | $401,764 | $407,129 |
| UNIFORM CONSTRUCTION CODE OTHER EXPENSES | $18,300 | $14,310 |
| SICK PAYOUT SALARIES & WAGES | $0 | $0 |
| SALARY ADJUSTMENT SALARIES & WAGES | $1,000 | $0 |
| B. Contingent B. Contingent | $1,000 | $1,000 |
| Public Employees' Retirement System Public Employees' Retirement System | $400,000 | $419,000 |
| Social Security System (O.A.S.I) Social Security System (O.A.S.I) | $600,000 | $620,000 |
| of N.J. of N.J. | $835,440 | $960,000 |
| Unemployment Insurance Unemployment Insurance | $60,000 | $60,000 |
| Defined Contribution Retirement Program (DCRP) Defined Contribution Retirement Program (DCRP) | $2,000 | $10,000 |
| LENGTH OF SERVICE AWARD PROGRAM ( LENGTH OF SERVICE AWARD PROGRAM ( | $95,000 | $85,000 |
| MATCHING FUND FOR GRANTS OTHER EXPENSES | $10,000 | $10,000 |
| JUDGEMENTS OTHER EXPENSES | $100 | $100 |
| INTERLOCAL AGREEMENT - JOINT MUNICIPAL COURT INTERLOCAL AGREEMENT - JOINT MUNICIPAL COURT | $50,000 | $50,000 |
| CDBG - FLOOD PLAIN MANAGEMENT OTHER EXPENSES | $0 | $0 |
| CDBG - GIS STUDY OTHER EXPENSES | $0 | $0 |
| COPS IN SHOP OTHER EXPENSES | $0 | $0 |
| HAZARDOUS MITIGATION - TIDE FLEX OTHER EXPENSES | $0 | $0 |
| DRUNK DRIVING ENFORCEMENT OTHER EXPENSES | $5,944 | $6,315 |
| CLEAN COMMUNITY PROGRAM OTHER EXPENSES | $0 | $0 |
| CLICK IT OR TICKET OTHER EXPENSES | $0 | $0 |
| ALCOHOL ED REHAB PROG. OTHER EXPENSES | $1,873 | $0 |
| BODY ARMOR GRANT OTHER EXPENSES | $0 | $0 |
| PEDESTRIAN SAFETY GRANT OTHER EXPENSES | $0 | $0 |
| CDBG - DEBRIS MANAGEMENT OTHER EXPENSES | $10,000 | $0 |
| RECYCLING TONNAGE OTHER EXPENSES | $29,653 | $24,536 |
| DRIVE SOBER OR PULL OVER OTHER EXPENSES | $0 | $0 |
| DISTRACTED DRIVING OTHER EXPENSES | $0 | $0 |
| SENIOR SERVICES COUNTY GRANT OTHER EXPENSES | $0 | $17,918 |
| Capital Improvement Fund Capital Improvement Fund | $110,000 | $100,000 |
| Payment of Bond Principal Payment of Bond Principal | $1,660,000 | $1,726,000 |
| Payment of Bond Anticipation Notes and Capital Notes Payment of Bond Anticipation Notes and Capital Notes | $0 | $30,000 |
| Interest on Bonds Interest on Bonds | $511,987 | $453,834 |
| Interest on Notes Interest on Notes | $40,000 | $50,000 |
| Emergency Authorizations Emergency Authorizations | $0 | $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 | $1,593,045 | $1,488,795 |
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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