BUDGET REVIEW / ADOPTED
Borough budget
2022
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
$22.81M
+4.82% from the prior comparable budget
Amount raised through taxes
$15.67M
+1.79% from the prior budget
Budget status
Adopted
Original budget reported in the annual financial report
APPROPRIATIONS
Where the budget goes
Capital improvements$375,000
Debt service$2,833,000
Reserve for uncollected taxes$1,523,664
Unallocated appropriations (category detail unavailable)$18,078,043
REVENUE & FINANCING
How it is funded
Municipal tax$15,669,142
Appropriated balance$2,770,000
Other revenues$3,970,564
Delinquent taxes$400,000
PRIOR-YEAR COMPARISON
Largest category changes
| Category | Previous | Current | Change |
|---|---|---|---|
| Capital improvements | $58,000 | $375,000 | $317,000 |
| Reserve for uncollected taxes | $1,303,453 | $1,523,664 | $220,211 |
| Debt service | $2,963,351 | $2,833,000 | -$130,351 |
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 |
|---|---|---|---|
| NJDOT Municipal AID Grant Other Expenses | $286,000 | $0 | -$286,000 |
| Community Disaster Loan - Principal Community Disaster Loan - Principal | $280,000 | $0 | -$280,000 |
| (M) Reserve for Uncollected Taxes (M) Reserve for Uncollected Taxes | $1,303,453 | $1,523,664 | $220,211 |
| Payment of Bond Principal Payment of Bond Principal | $2,075,000 | $2,275,000 | $200,000 |
| Public Employees' Retirement System Public Employees' Retirement System | $453,700 | $555,219 | $101,519 |
| Community Disaster Loan - Interest Community Disaster Loan - Interest | $85,000 | $0 | -$85,000 |
| Public Works Salaries and Wages | $1,523,824 | $1,601,949 | $78,125 |
| Health Insurance Other Expenses | $1,485,000 | $1,560,000 | $75,000 |
| Interest on Bonds Interest on Bonds | $478,351 | $548,000 | $69,649 |
| Construction Official Salaries and Wages | $411,556 | $343,357 | -$68,199 |
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 and Wages | $106,237 | $140,268 |
| Administration Office Other Expenses | $45,550 | $55,650 |
| Mayor and Council Salaries and Wages | $40,200 | $40,200 |
| Municipal Clerk Salaries and Wages | $118,269 | $120,968 |
| Municipal Clerk Other Expenses | $16,750 | $22,425 |
| Elections Other Expenses | $2,500 | $3,000 |
| Financial Administration Salaries and Wages | $151,544 | $172,979 |
| Financial Administration Other Expenses | $63,905 | $35,770 |
| Annual Audit Other Expenses | $31,000 | $31,000 |
| Tax Collection Salaries and Wages | $97,386 | $116,687 |
| Tax Collection Other Expenses | $21,200 | $20,725 |
| CU CU | Unavailable | $0 |
| Tax Assessment Salaries and Wages | $180,013 | $185,255 |
| Tax Assessment Other Expenses | $8,210 | $8,810 |
| Cost of Tax Appeal Other Expenses | $3,000 | $3,000 |
| Legal Services Other Expenses | $200,000 | $200,000 |
| Engineering Services Other Expenses | $73,000 | $73,000 |
| Planning Board Salaries and Wages | $8,500 | $6,000 |
| Planning Board Other Expenses | $20,900 | $29,900 |
| Zoning Board Salaries and Wages | $8,500 | $8,500 |
| Zoning Board Other Expenses | $11,600 | $13,200 |
| Code Enforcement Salaries and Wages | $142,930 | $114,649 |
| Code Enforcement Other Expenses | $5,900 | $11,900 |
| CU CU | Unavailable | $0 |
| Health Insurance Other Expenses | $1,485,000 | $1,560,000 |
| Heath Insurance Waiver Other Expenses | $30,000 | $20,000 |
| Liability Insurance (JIF) Other Expenses | $191,000 | $200,000 |
| Workers Compensation Insurance Other Expenses | $240,000 | $244,000 |
| Police Department Salaries and Wages | $5,296,272 | $5,359,636 |
| Police Department Salaries and Wages offset by ARP Funds | Unavailable | $200,000 |
| Police Department Other Expenses | $278,828 | $284,403 |
| Police Department Salaries and Wages | $3,500 | $3,500 |
| Police Department Other Expenses | $9,600 | $9,600 |
| Aid to Fire Companies Other Expenses | $154,518 | $156,064 |
| Aid to Volunteer Ambulance Other Expenses | $70,000 | $70,000 |
| CU CU | Unavailable | $0 |
| Public Works Salaries and Wages | $1,523,824 | $1,601,949 |
| Public Works Other Expenses | $196,720 | $163,700 |
| Snow Removal Salaries and Wages | $55,000 | $50,000 |
| Snow Removal Other Expenses | $47,000 | $48,800 |
| Solid Waste Collection Other Expenses | $890,000 | $890,000 |
| Recycling Salaries and Wages | $77,000 | $82,100 |
| Recycling Other Expenses | $293,700 | $293,100 |
| Buildings and Grounds Salaries and Wages | Unavailable | $0 |
| Buildings and Grounds Other Expenses | $73,400 | $62,400 |
| Condominium Reimbursement Other Expenses | $30,000 | $30,000 |
| Health Service Salaries and Wages | $93,772 | $70,028 |
| Health Service Other Expenses | $2,500 | $2,500 |
| CU CU | Unavailable | $0 |
| Environmental Commission Salaries and Wages | $1,200 | $1,200 |
| Environmental Commission Other Expenses | $2,000 | $2,500 |
| Animal Control Other Expenses | $34,000 | $24,000 |
| Recreation Programs Salaries and Wages | $304,801 | $244,833 |
| Recreation Programs Other Expenses | $40,030 | $41,175 |
| Electricity Electricity | $75,000 | $70,000 |
| Street Lighting Street Lighting | $120,000 | $110,000 |
| Telephone Telephone | $43,000 | $40,000 |
| Natural Gas Natural Gas | $20,000 | $17,500 |
| Gasoline Gasoline | $85,000 | $85,000 |
| Landfill/Solid Waste Landfill/Solid Waste | $680,000 | $720,000 |
| Municipal Court Salaries and Wages | $179,911 | $184,006 |
| Municipal Court Other Expenses | $11,975 | $11,975 |
| Public Defender (Municipal Court Other Expenses | $8,500 | $500 |
| CURR CURR | Unavailable | $0 |
| Construction Official Salaries and Wages | $411,556 | $343,357 |
| Construction Official Other Expenses | $124,500 | $110,460 |
| CURR CURR | Unavailable | $0 |
| Sick Payout Salaries and Wages | $150,000 | $150,000 |
| CURR CURR | Unavailable | $0 |
| B. Contingent B. Contingent | $1,000 | $1,000 |
| Emergency Authorizations Emergency Authorizations | $0 | $0 |
| Public Employees' Retirement System Public Employees' Retirement System | $453,700 | $555,219 |
| Social Security System (O.A.S.I.) Social Security System (O.A.S.I.) | $612,000 | $612,000 |
| Police and Firemen's Retirement System of NJ Police and Firemen's Retirement System of NJ | $1,275,300 | $1,331,000 |
| (N.J.S.A. 43:21-3 et seq.) (N.J.S.A. 43:21-3 et seq.) | $45,000 | $45,000 |
| Defined Contribution Retirement Program (DCRP) Defined Contribution Retirement Program (DCRP) | $13,450 | $10,000 |
| (F) Judgments (F) Judgments | $100 | $100 |
| CU CU | Unavailable | $0 |
| Length of Service Award Program Length of Service Award Program | $90,000 | $110,000 |
| CURR CURR | Unavailable | $0 |
| Police Department Patrol of School Police Department Patrol of School | $198,000 | $198,000 |
| CU CU | Unavailable | $0 |
| Matching Funds for Grants Matching Funds for Grants | $10,000 | $10,000 |
| Hiring and Retention Grant Salaries and Wages | $0 | $11,000 |
| Local Recreation Improvements Other Expenses | $0 | $50,000 |
| Donation to Recreation Other Expenses | $0 | $1,200 |
| NJDFD ARP Stabilization Grant - Child Care Other Expenses | $0 | $30,000 |
| Body Armor Replacement Fund Other Expenses | $2,403 | $1,662 |
| NJDOT Municipal AID Grant Other Expenses | $286,000 | $0 |
| Clean Community Program Other Expenses | $42,268 | $0 |
| Body Worn Cameras Grant Other Expenses | $85,596 | Unavailable |
| CU CU | Unavailable | $0 |
| Recycling Tonnage Grant Other Expenses | $29,401 | $26,916 |
| Distracted Driving Grant Salaries and Wages | $6,000 | $7,000 |
| Senior Services County Grant Other Expenses | $33,533 | $30,774 |
| Bayhead Shared Service Agreement Salaries and Wages | $18,928 | Unavailable |
| CDBG Handicap Access Improvements Other Expenses | $35,000 | Unavailable |
| CURR CURR | Unavailable | $0 |
| Capital Improvement Fund Capital Improvement Fund | $58,000 | $100,000 |
| Capital Improvement Fund Offset by ARP Capital Improvement Fund Offset by ARP | Unavailable | $275,000 |
| Payment of Bond Principal Payment of Bond Principal | $2,075,000 | $2,275,000 |
| Payment of Bond Anticipation Notes and Capital Notes Payment of Bond Anticipation Notes and Capital Notes | $0 | $0 |
| Interest on Bonds Interest on Bonds | $478,351 | $548,000 |
| Interest on Notes Interest on Notes | $45,000 | $10,000 |
| Community Disaster Loan - Principal Community Disaster Loan - Principal | $280,000 | $0 |
| Community Disaster Loan - Interest Community Disaster Loan - Interest | $85,000 | $0 |
| Emergency Authorizations Emergency Authorizations | $26,700 | $75,000 |
| Expenditures - Local School - Expenditures - Local School - | $0 | $0 |
| (K) Excluded from "CAPS" (K) Excluded from "CAPS" | $0 | $0 |
| (M) Reserve for Uncollected Taxes (M) Reserve for Uncollected Taxes | $1,303,453 | $1,523,664 |
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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