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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":42,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                              Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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GENERAL APPROPRIATIONS                                                              Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\"                       for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":42,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                       for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  Uniform Construction Code                         XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":42,"line":8,"text":"Uniform Construction Code                         XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX Appropriations Offset by Increased Fee Revenues       (N.J.A.C. 5:23-4.17)               XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":42,"line":9,"text":"Appropriations Offset by Increased Fee Revenues       (N.J.A.C. 5:23-4.17)               XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  -                            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":42,"line":28,"text":"-                            - Total Uniform Construction Code Appropriations    22-999               -            -               -                -                -           - Sheet 21","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":43,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                      Appropriated                                 Expended 2023 FCOA                                       for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":43,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                      Appropriated                                 Expended 2023 FCOA                                       for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\"               for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":43,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"               for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  Shared Service Agreements                XXXXXX    XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":43,"line":7,"text":" Shared Service Agreements                XXXXXX    XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  Police Department Patrol of School      42-110 2     198,000.00       198,000.00                      198,000.00     157,322.19      10,677.81","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":44,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                  Appropriated                                 Expended 2023 FCOA                                   for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":44,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                  Appropriated                                 Expended 2023 FCOA                                   for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\"              for 2024      for 2023       Emergency     As Modified By    Paid or      Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":44,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"              for 2024      for 2023       Emergency     As Modified By    Paid or      Reserved Appropriation    All Transfers    Charged  Shared Service Agreements                XXXXXX   XXXXXXXXXX    XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX    XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":44,"line":7,"text":" Shared Service Agreements                XXXXXX   XXXXXXXXXX    XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX    XXXXXXXXXX  -                           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":45,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                           Appropriated                                 Expended 2023 FCOA                                   for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":45,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                           Appropriated                                 Expended 2023 FCOA                                   for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\"                      for 2024       for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":45,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                      for 2024       for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  Shared Service Agreements                        XXXXXX   XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":45,"line":7,"text":" Shared Service Agreements                        XXXXXX   XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  -                             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":45,"line":27,"text":"-                             - Total Interlocal Municipal Service Agreements    42-999     198,000.00      198,000.00           -         198,000.00     157,322.19      10,677.81 Sheet 22b","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":46,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                      Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":46,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                      Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\"               for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":46,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"               for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged Additional Appropriations Offset by Revenues (N.J.S.A. 40A:4-45.3h)           XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":46,"line":6,"text":"Appropriation    All Transfers    Charged Additional Appropriations Offset by Revenues (N.J.S.A. 40A:4-45.3h)           XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":46,"line":7,"text":"Additional Appropriations Offset by Revenues (N.J.S.A. 40A:4-45.3h)           XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  -                            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":46,"line":27,"text":"-                            - Total Additional Appropriations Offset by Revenues (N.J.S.A. 40A:4-45.3h)        34-303               -            -               -                -                -           - Sheet 23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":46,"line":28,"text":"Total Additional Appropriations Offset by Revenues (N.J.S.A. 40A:4-45.3h)        34-303               -            -               -                -                -           - Sheet 23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                   Appropriated                                Expended 2023 FCOA                                      for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                   Appropriated                                Expended 2023 FCOA                                      for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\"                            for 2024         for 2023       Emergency     As Modified By   Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                            for 2024         for 2023       Emergency     As Modified By   Paid or       Reserved Appropriation    All Transfers   Charged  Public and Private Programs Offset by Revenues","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":7,"text":" Public and Private Programs Offset by Revenues  Matching Funds for Grants                             41-899 2     10,000.00        10,000.00                       10,000.00                   10,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":9,"text":" Matching Funds for Grants                             41-899 2     10,000.00        10,000.00                       10,000.00                   10,000.00  Local Efficiency Achievement Program-Street Sweeper                                                                       -               -           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":15,"text":" Clean Communities Grant                                                                                                   -               -           -  Other Expenses                                    41-602 2                      47,951.85                       47,951.85    47,951.85            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":23,"text":" Recycling Tonnage Grant                                                                                                   -               -           -  Other Expenses                                    41-569 2     28,013.10        30,550.11                       30,550.11    30,550.11            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":27,"text":" Hiring and Retention Grant                                                                                                -               -           -  Salaries and Wages                                41-671 1                       1,077.00                        1,077.00     1,077.00            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":29,"text":" Salaries and Wages                                41-671 1                       1,077.00                        1,077.00     1,077.00            -  Local Recreation Improvement Grant                                                                                        -               -           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":31,"text":" Local Recreation Improvement Grant                                                                                        -               -           -  Other Expenses                                    41-672 2                      55,000.00                       55,000.00    55,000.00            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":35,"text":" NJDFD ARP Stabilization Grant - Child Care                                                                                -               -           -  Other Expenses                                    41-673 2                      15,000.00                       15,000.00    15,000.00            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":39,"text":" Shared Services Agreement - Bayhead                                                                                       -               -           -  Salaries and Wages                                40-881 1                      45,000.00                       45,000.00    45,000.00            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":47,"line":41,"text":" Salaries and Wages                                40-881 1                      45,000.00                       45,000.00    45,000.00            - Sheet 24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                           Appropriated                                Expended 2023 FCOA                                   for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                           Appropriated                                Expended 2023 FCOA                                   for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\"                       for 2024      for 2023       Emergency     As Modified By   Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                       for 2024      for 2023       Emergency     As Modified By   Paid or       Reserved Appropriation    All Transfers   Charged  Public and Private Programs Offset by Revenues","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":7,"text":" Public and Private Programs Offset by Revenues  Ocean County Area Grant - Senior Services                                                                         -               -          -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":9,"text":" Ocean County Area Grant - Senior Services                                                                         -               -          -  Other Expenses                               41-657 2     34,990.00        15,000.00                    15,000.00    15,000.00           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":13,"text":" NJDOT MUNICIPAL AID GRANT                                                                                         -               -          -  Other Expenses                               41-559 2                     321,390.00                   321,390.00   321,390.00           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":19,"text":" Salaries & Wages                             41-507 1                       7,000.00                     7,000.00     7,000.00           -  Stormwater Assistanct Grant                                                                                       -               -          -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":21,"text":" Stormwater Assistanct Grant                                                                                       -               -          -  Other Expenses                               41-564 2                      25,000.00                    25,000.00    25,000.00           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":48,"line":27,"text":" Salaries & Wages                             41-694 1      1,440.00                                           -               -          -  -               -          -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":49,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                 Expended 2023 FCOA                                         for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":49,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                 Expended 2023 FCOA                                         for 2023 By   Total for 2023 (A) Operations - Excluded from \"CAPS\" (continued)                      for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":49,"line":5,"text":"(A) Operations - Excluded from \"CAPS\" (continued)                      for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  Public and Private Programs Offset by Revenues (cont)    XXXXXX       XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":49,"line":7,"text":" Public and Private Programs Offset by Revenues (cont)    XXXXXX       XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  -                -            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":49,"line":23,"text":" Total Public and Private Programs Offset by Revenues     40-999          77,054.71       795,954.41            -         795,954.41     785,954.41      10,000.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":49,"line":29,"text":" Salaries & Wages                                     34-305   1       1,440.00        53,077.00            -          53,077.00      53,077.00            -  Other Expenses                                       34-305   2     373,614.71   1,040,877.41              -       1,040,877.41     890,199.60     120,677.81","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":50,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                              Appropriated                                Expended 2023 FCOA                                    for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":50,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                              Appropriated                                Expended 2023 FCOA                                    for 2023 By   Total for 2023 (C) Capital Improvements - Excluded from \"CAPS\"             for 2024         for 2023       Emergency     As Modified By   Paid or      Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":50,"line":5,"text":"(C) Capital Improvements - Excluded from \"CAPS\"             for 2024         for 2023       Emergency     As Modified By   Paid or      Reserved Appropriation    All Transfers   Charged  Down Payments on Improvements                      44-902                                                            -                         -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":50,"line":7,"text":" Down Payments on Improvements                      44-902                                                            -                         - Capital Improvement Fund                           44-901    150,000.00       100,000.00   XXXXXXXXXX         100,000.00   100,000.00          - -                         -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":51,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                 Expended 2023 FCOA                                   for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":51,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                 Expended 2023 FCOA                                   for 2023 By   Total for 2023 (C) Capital Improvements - Excluded from \"CAPS\"                 for 2024       for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":51,"line":5,"text":"(C) Capital Improvements - Excluded from \"CAPS\"                 for 2024       for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  -                            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":51,"line":13,"text":"-                            - Public and Private Programs Offset by Revenues:       XXXXXX   XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX    XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  New Jersey Transportation Trust Fund Authority Act    41-865                                                           -                            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":52,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                    Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":52,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                    Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023 (D) Municipal Debt Service - Excluded from \"CAPS\"                 for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":52,"line":4,"text":"FCOA                                     for 2023 By   Total for 2023 (D) Municipal Debt Service - Excluded from \"CAPS\"                 for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":52,"line":5,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\"                 for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  Payment of Bond Principal                               45-920   2,775,000.00   2,715,000.00                      2,715,000.00   2,715,000.00   XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":52,"line":7,"text":" Payment of Bond Principal                               45-920   2,775,000.00   2,715,000.00                      2,715,000.00   2,715,000.00   XXXXXXXXXX  Payment of Bond Anticipation Notes and Capital Notes    45-925                                                             -                    XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":52,"line":9,"text":" Payment of Bond Anticipation Notes and Capital Notes    45-925                                                             -                    XXXXXXXXXX  Interest on Bonds                                       45-930     532,000.00       617,777.00                      617,777.00     615,576.00   XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":53,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                      Appropriated                                 Expended 2023 FCOA                                  for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":53,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                      Appropriated                                 Expended 2023 FCOA                                  for 2023 By   Total for 2023 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.)             for 2024       for 2023       Emergency     As Modified By   Paid or        Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":53,"line":4,"text":"FCOA                                  for 2023 By   Total for 2023 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.)             for 2024       for 2023       Emergency     As Modified By   Paid or        Reserved Appropriation    All Transfers   Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":53,"line":5,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\" (cont.)             for 2024       for 2023       Emergency     As Modified By   Paid or        Reserved Appropriation    All Transfers   Charged  -                    XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":53,"line":45,"text":" Total Municipal Debt Service Excluded from \"CAPS\"            45-999   3,467,000.00   3,382,777.00           -       3,382,777.00   3,330,576.00   XXXXXXXXXX Sheet 27a","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":54,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                       Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":54,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                       Appropriated                                 Expended 2023 FCOA                                     for 2023 By   Total for 2023 (E) Deferred Charges - Municipal - Excluded from \"CAPS\"              for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":54,"line":5,"text":"(E) Deferred Charges - Municipal - Excluded from \"CAPS\"              for 2024         for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  (1) DEFERRED CHARGES:                                      XXXXXX   XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":54,"line":42,"text":"XXXXXXXXXX                                     XXXXXXXXXX (H-2) Total General Appropriations for Municipal Purposes Excluded from                  34-309   3,992,054.71    4,576,731.41             -       4,576,731.41   4,373,852.60     120,677.81 Sheet 28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                          Appropriated                                  Expended 2023 FCOA                                        for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                          Appropriated                                  Expended 2023 FCOA                                        for 2023 By   Total for 2023 for 2024          for 2023       Emergency     As Modified By    Paid or        Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":5,"text":"for 2024          for 2023       Emergency     As Modified By    Paid or        Reserved Appropriation    All Transfers    Charged For Local District School Purposes - Excluded from \"CAPS\"                                         XXXXXX   XXXXXXXXXX      XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":9,"text":" ( I ) Type 1 District School Debt Service                    XXXXXX   XXXXXXXXXX      XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX  Payment of Bond Principal                         48-920                                                              -                     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":11,"text":" Payment of Bond Principal                         48-920                                                              -                     XXXXXXXXXX  Payment of Bond Anticipation Notes                48-925                                                              -                     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":13,"text":" Payment of Bond Anticipation Notes                48-925                                                              -                     XXXXXXXXXX  Interest on Bonds                                 48-930                                                              -                     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":22,"text":"-                     XXXXXXXXXX Total of Type 1 District School Debt Service - Excluded from \"CAPS\"                       48-999               -             -               -                -                -    XXXXXXXXXX Deferred Charges and Statutory","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":25,"text":"Deferred Charges and Statutory (J) Expenditures - Local School -                            XXXXXX   XXXXXXXXXX      XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX  Emergency Authorizations - Schools                29-406                                    XXXXXXXXXX                -                     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":31,"text":"Total Deferred Charges and Statutory Expenditures - Local School -                     29-409               -             -               -                -                -    XXXXXXXXXX District School Purposes {Items (I) and (J) - (K)   Excluded from \"CAPS\"                                   29-410               -             -               -                -                -    XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":35,"text":" (O) Total General Appropriations - Excluded from \"CAPS\"      34-399    3,992,054.71    4,576,731.41             -       4,576,731.41    4,373,852.60     120,677.81  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":38,"text":" (L) Subtotal General Appropriations {Items (H-1) and (O)}    34-400   22,968,290.71   23,109,407.41             -      23,109,407.41   22,289,517.98     692,588.43 (M) Reserve for Uncollected Taxes                            50-899    1,542,165.68    1,523,976.45    XXXXXXXXXX       1,523,976.45    1,523,976.45   XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":55,"line":41,"text":" 9.    Total General Appropriations                           34-499   24,510,456.39   24,633,383.86             -      24,633,383.86   23,813,494.43     692,588.43 Sheet 29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                             Appropriated                                  Expended 2023 FCOA                                      for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                             Appropriated                                  Expended 2023 FCOA                                      for 2023 By   Total for 2023 Summary of Appropriations                                                  for 2024         for 2023       Emergency     As Modified By    Paid or        Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":4,"text":"FCOA                                      for 2023 By   Total for 2023 Summary of Appropriations                                                  for 2024         for 2023       Emergency     As Modified By    Paid or        Reserved Appropriation    All Transfers    Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":5,"text":"Summary of Appropriations                                                  for 2024         for 2023       Emergency     As Modified By    Paid or        Reserved Appropriation    All Transfers    Charged  (H-1) Total General Appropriations for                           34-299   18,976,236.00   18,532,676.00            -      18,532,676.00   17,915,665.38     571,910.62","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":7,"text":" (H-1) Total General Appropriations for                           34-299   18,976,236.00   18,532,676.00            -      18,532,676.00   17,915,665.38     571,910.62 Municipal Purposes within \"CAPS\"                           XXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":14,"text":"Uniform Construction Code                              22-999               -              -             -                -                -             - Shared Service Agreements                              42-999     198,000.00       198,000.00            -         198,000.00     157,322.19       10,677.81 Additional Appropriations Offset by Revenues           34-303               -              -             -                -                -             - Public & Private Programs Offset by Revenues           40-999      77,054.71       795,954.41            -         795,954.41     785,954.41       10,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":15,"text":"Shared Service Agreements                              42-999     198,000.00       198,000.00            -         198,000.00     157,322.19       10,677.81 Additional Appropriations Offset by Revenues           34-303               -              -             -                -                -             - Public & Private Programs Offset by Revenues           40-999      77,054.71       795,954.41            -         795,954.41     785,954.41       10,000.00 Total Operations Excluded from \"CAPS\"              34-305     375,054.71      1,093,954.41           -       1,093,954.41     943,276.60      120,677.81","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":16,"text":"Additional Appropriations Offset by Revenues           34-303               -              -             -                -                -             - Public & Private Programs Offset by Revenues           40-999      77,054.71       795,954.41            -         795,954.41     785,954.41       10,000.00 Total Operations Excluded from \"CAPS\"              34-305     375,054.71      1,093,954.41           -       1,093,954.41     943,276.60      120,677.81 (C)   Capital Improvements                                       44-999     150,000.00       100,000.00            -         100,000.00     100,000.00             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":19,"text":"(C)   Capital Improvements                                       44-999     150,000.00       100,000.00            -         100,000.00     100,000.00             - (D)   Municipal Debt Service                                     45-999    3,467,000.00     3,382,777.00           -       3,382,777.00    3,330,576.00   XXXXXXXXXX  (E)   Total Deferred Charges (Sheet 28)                          46-999               -              -     XXXXXXXXXX               -                -    XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":56,"line":33,"text":" Total General Appropriations                                     34-499   24,510,456.39   24,633,383.86            -      24,633,383.86   23,813,494.43     692,588.43 Sheet 30","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET Anticipated                Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY                                                        FCOA       2024         2023             Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":3,"text":"Anticipated                Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY                                                        FCOA       2024         2023             Cash in 2023 Operating Surplus Anticipated                                                                       08-501     479,300.00      556,293.00       556,293.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services   08-502","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":4,"text":"10. DEDICATED REVENUES FROM WATER & SEWER UTILITY                                                        FCOA       2024         2023             Cash in 2023 Operating Surplus Anticipated                                                                       08-501     479,300.00      556,293.00       556,293.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services   08-502 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":5,"text":"Operating Surplus Anticipated                                                                       08-501     479,300.00      556,293.00       556,293.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services   08-502  Total Operating Surplus Anticipated                                                    08-500     479,300.00      556,293.00       556,293.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":7,"text":" Total Operating Surplus Anticipated                                                    08-500     479,300.00      556,293.00       556,293.00 Rents                                                                                               08-503    6,800,000.00    6,730,000.00     7,008,315.94 Interest on Water & Sewer Charges                                                                   08-506      29,000.00       23,000.00        29,843.59","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":11,"text":"Miscellaneous                                                                                       08-505      90,000.00       80,000.00       103,394.85 Capital Fund Surplus                                                                                08-509     127,000.00 Reserve to Pay Debt Service                                                                         08-508      15,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":12,"text":"Capital Fund Surplus                                                                                08-509     127,000.00 Reserve to Pay Debt Service                                                                         08-508      15,000.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":17,"text":" Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local Governement Services                                                                                XXXXXX   XXXXXXXXXX      XXXXXXXXXX       XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":27,"text":" Deficit (General Budget)                                                                            08-549  Total Water & Sewer Utility Revenues                                                          08-599    7,540,300.00    7,389,293.00     7,697,847.38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":57,"line":29,"text":" Total Water & Sewer Utility Revenues                                                          08-599    7,540,300.00    7,389,293.00     7,697,847.38 Sheet 31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":58,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                   Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER   FCOA                                      for 2023 By    Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":58,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                   Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER   FCOA                                      for 2023 By    Total for 2023 for 2024         for 2023       Emergency      As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":58,"line":3,"text":"Appropriated                                   Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER   FCOA                                      for 2023 By    Total for 2023 for 2024         for 2023       Emergency      As Modified By    Paid or       Reserved Appropriation     All Transfers    Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":58,"line":5,"text":"for 2024         for 2023       Emergency      As Modified By    Paid or       Reserved Appropriation     All Transfers    Charged  Operating:                                          XXXXXX   XXXXXXXXXX       XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":58,"line":9,"text":" Salaries & Wages                            55-501     460,293.00       491,082.00                       491,082.00     469,282.43      21,799.57 Other Expenses                              55-502   1,224,957.00     1,218,500.00                     1,218,500.00   1,217,136.28          1,363.72 Ocean County Utility Authority                                                                                          -                                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":58,"line":15,"text":"Public Works                                                                                                            -                                - Salary and Wages                                55-504   1,041,211.00       962,419.00                       962,419.00     953,636.13          8,782.87 Other Expenses                                  55-504     275,600.00       244,200.00       17,350.00       271,550.00     253,136.07      18,413.93 -                                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":59,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                  Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER   FCOA                                     for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":59,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                  Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER   FCOA                                     for 2023 By   Total for 2023 for 2024        for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":59,"line":3,"text":"Appropriated                                  Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER   FCOA                                     for 2023 By   Total for 2023 for 2024        for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":59,"line":5,"text":"for 2024        for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  Operating:                                          XXXXXX   XXXXXXXXXX   XXXXXXXXXX        XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                  Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER           FCOA                                     for 2023 By   Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                  Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER           FCOA                                     for 2023 By   Total for 2023 for 2024        for 2023       Emergency     As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":3,"text":"Appropriated                                  Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER           FCOA                                     for 2023 By   Total for 2023 for 2024        for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":5,"text":"for 2024        for 2023       Emergency     As Modified By    Paid or       Reserved Appropriation    All Transfers    Charged  Operating:                                                  XXXXXX   XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":9,"text":" Salaries & Wages                                     55-501                                                            -                             - Other Expenses                                       55-502                                                            -                             - -                             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":16,"text":" Down Payments on Improvements                        55-510                                                            -                             - Capital Improvement Fund                             55-511      15,000.00       15,000.00   XXXXXXXXXX          15,000.00      15,000.00            - Capital Outlay                                       55-512                                                            -                             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":21,"text":"-                             - Debt Service:                                               XXXXXX   XXXXXXXXXX     XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  Payment on Bond Principal                            55-520     720,000.00      690,000.00                      690,000.00     690,000.00   XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":23,"text":" Payment on Bond Principal                            55-520     720,000.00      690,000.00                      690,000.00     690,000.00   XXXXXXXXXX  Payment on Bond Anticipation Notes & Capital Notes   55-521                                                            -                    XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":60,"line":25,"text":" Payment on Bond Anticipation Notes & Capital Notes   55-521                                                            -                    XXXXXXXXXX  Interest on Bonds                                    55-522     250,000.00      271,374.00                      271,374.00     271,374.00   XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                   Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA                                                      for 2023 By     Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated                                   Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA                                                      for 2023 By     Total for 2023 for 2024       for 2023       Emergency       As Modified By    Paid or       Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":3,"text":"Appropriated                                   Expended 2023 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA                                                      for 2023 By     Total for 2023 for 2024       for 2023       Emergency       As Modified By    Paid or       Reserved Appropriation      All Transfers    Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":5,"text":"for 2024       for 2023       Emergency       As Modified By    Paid or       Reserved Appropriation      All Transfers    Charged Deferred Charges and Statutory Expenditures:                  XXXXXX   XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":6,"text":"Appropriation      All Transfers    Charged Deferred Charges and Statutory Expenditures:                  XXXXXX   XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX  DEFERRED CHARGES:                                          XXXXXX   XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":20,"text":" STATUTORY EXPENDITURES:                                    XXXXXX   XXXXXXXXXX     XXXXXXXXXX       XXXXXXXXXX      XXXXXXXXXX      XXXXXXXXXX     XXXXXXXXXX Contribution To: Public Employee's Retirement System               55-540     255,950.00       226,193.00                      226,193.00     226,193.00              -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":25,"text":"Social Security System (O.A.S.I.)                 55-541     108,675.00       105,000.00                      110,000.00     107,598.64         2,401.36 Unemployment Compensation Insurance        (N.J.S.A. 43:21-3 et. Seq.)                                      55-542      15,000.00        15,000.00                       15,000.00              -      15,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":28,"text":" Group Health Insurance                                55-544     300,000.00       344,100.00                      344,100.00     280,004.15      39,095.85  Liability and Workers' Compensation Insurance         55-544     375,164.00       324,500.00                      324,500.00     324,394.00          106.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":30,"text":" Liability and Workers' Compensation Insurance         55-544     375,164.00       324,500.00                      324,500.00     324,394.00          106.00  -                               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":38,"text":" Surplus (General Budget )                                     55-545                                   XXXXXXXXXX                -                    XXXXXXXXXX  TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599                    7,540,300.00   7,389,293.00        17,350.00     7,406,643.00   7,203,765.63     177,511.36","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":61,"line":40,"text":" TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599                    7,540,300.00   7,389,293.00        17,350.00     7,406,643.00   7,203,765.63     177,511.36 Sheet 33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":1,"text":"DEDICATED ASSESSMENT BUDGET  Anticipated                 Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM                                          2024                 2023         Cash in 2023 Assessment Cash                                        51-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":9,"text":" Deficit (General Budget)                               51-885  Total Assessment Revenues         51-899                 -                  -                    -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":11,"text":" Total Assessment Revenues         51-899                 -                  -                    - Appropriated                 Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":12,"text":"Total Assessment Revenues         51-899                 -                  -                    - Appropriated                 Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged Payment of Bond Principal                              51-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":13,"text":"Appropriated                 Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged Payment of Bond Principal                              51-920 Payment of Bond Anticipation Notes                     51-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged Payment of Bond Principal                              51-920 Payment of Bond Anticipation Notes                     51-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":15,"text":"Payment of Bond Principal                              51-920 Payment of Bond Anticipation Notes                     51-925  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":18,"text":" Total Assessment Appropriations   51-999                 -                  -                    -  DEDICATED ASSESSMENT BUDGET UTILITY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":20,"text":" DEDICATED ASSESSMENT BUDGET UTILITY  Anticipated                 Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":24,"text":"FCOA 14. DEDICATED REVENUES FROM                                          2024                 2023         Cash in 2023 Assessment Cash                                        52-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":28,"text":" Deficit ( Utility Budget)                              52-885  Total Utility Assessment Revenues                      52-899                 -                  -                    -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":30,"text":" Total Utility Assessment Revenues                      52-899                 -                  -                    - Appropriated                 Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":31,"text":"Total Utility Assessment Revenues                      52-899                 -                  -                    - Appropriated                 Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged Payment of Bond Principal                              52-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":32,"text":"Appropriated                 Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged Payment of Bond Principal                              52-920 Payment of Bond Anticipation Notes                     52-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":33,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT                               2024          2023              Paid or Charged Payment of Bond Principal                              52-920 Payment of Bond Anticipation Notes                     52-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":34,"text":"Payment of Bond Principal                              52-920 Payment of Bond Anticipation Notes                     52-925  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":62,"line":37,"text":" Total Utility Assessment Appropriations                52-999                 -                  -                    - Sheet 37","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":1,"text":"DEDICATED ASSESSMENT BUDGET UTILITY  Anticipated                          Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM                                                                 2024                    2023               Cash in 2023 Assessment Cash                                                            53-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":9,"text":" Deficit ( Utility Budget)                                                  53-885  Total Utility Assessment Revenues                                          53-899                      -                      -                       -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":11,"text":" Total Utility Assessment Revenues                                          53-899                      -                      -                       - Appropriated                         Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                                                      2024          2023                      Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":12,"text":"Total Utility Assessment Revenues                                          53-899                      -                      -                       - Appropriated                         Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                                                      2024          2023                      Paid or Charged Payment of Bond Principal                                                  53-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":13,"text":"Appropriated                         Expended 2023 15. APPROPRIATIONS FOR ASSESSMENT DEBT                                                      2024          2023                      Paid or Charged Payment of Bond Principal                                                  53-920 Payment of Bond Anticipation Notes                                         53-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT                                                      2024          2023                      Paid or Charged Payment of Bond Principal                                                  53-920 Payment of Bond Anticipation Notes                                         53-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":15,"text":"Payment of Bond Principal                                                  53-920 Payment of Bond Anticipation Notes                                         53-925  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":18,"text":" Total Utility Assessment Appropriations                                    53-999                      -                      -                       -  Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2024 from Animal Control State or Federal Aid for Maintenance of Libraries","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":20,"text":" Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2024 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;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":22,"text":"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:              Disposal of Forfeited Property, Developer's Escrow Fund, Board of Recreation Commission, Parking Offenses Adjudication Act, Recycling Program, Municipal Public Defender, Recreation Trust Fund, Environmental Commission Purposes Donations,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":63,"line":32,"text":" are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement.\" Sheet 38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":1,"text":"APPENDIX TO BUDGET STATEMENT  COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":4,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CURRENT FUND BALANCE SHEET - DECEMBER 31, 2023                                                                             CHANGE IN CURRENT SURPLUS ASSETS                                                                                                                            YEAR 2023           YEAR 2022 Cash and Investments                                              1110100         18,865,051.68   Surplus Balance, January 1                                            2310100           4,844,863.84    5,017,535.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":6,"text":"ASSETS                                                                                                                            YEAR 2023           YEAR 2022 Cash and Investments                                              1110100         18,865,051.68   Surplus Balance, January 1                                            2310100           4,844,863.84    5,017,535.80 Due from State of N.J.(c. 20, P.L. 1961)                          1111000             11,193.79   CURRENT REVENUE ON A CASH BASIS:                                      XXXXXX           XXXXXXXX        XXXXXXXX Federal and State Grants Receivable                               1110200                         Current Taxes:*(Percentage Collected 2023: 99.17%, 2022: 99.28%)      2310200          75,022,862.31   71,553,521.39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":7,"text":"Cash and Investments                                              1110100         18,865,051.68   Surplus Balance, January 1                                            2310100           4,844,863.84    5,017,535.80 Due from State of N.J.(c. 20, P.L. 1961)                          1111000             11,193.79   CURRENT REVENUE ON A CASH BASIS:                                      XXXXXX           XXXXXXXX        XXXXXXXX Federal and State Grants Receivable                               1110200                         Current Taxes:*(Percentage Collected 2023: 99.17%, 2022: 99.28%)      2310200          75,022,862.31   71,553,521.39 Receivables with Offsetting Reserves:                              XXXXXX         XXXXXXXX        Delinquent Taxes                                                      2310300            504,922.86      470,221.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":8,"text":"Due from State of N.J.(c. 20, P.L. 1961)                          1111000             11,193.79   CURRENT REVENUE ON A CASH BASIS:                                      XXXXXX           XXXXXXXX        XXXXXXXX Federal and State Grants Receivable                               1110200                         Current Taxes:*(Percentage Collected 2023: 99.17%, 2022: 99.28%)      2310200          75,022,862.31   71,553,521.39 Receivables with Offsetting Reserves:                              XXXXXX         XXXXXXXX        Delinquent Taxes                                                      2310300            504,922.86      470,221.23 Taxes Receivable                                          1110300           546,391.57    Other Revenues and Additions to Income                                2310400           5,628,366.71    4,169,622.88","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":10,"text":"Receivables with Offsetting Reserves:                              XXXXXX         XXXXXXXX        Delinquent Taxes                                                      2310300            504,922.86      470,221.23 Taxes Receivable                                          1110300           546,391.57    Other Revenues and Additions to Income                                2310400           5,628,366.71    4,169,622.88 Tax Title Lien Receivable                                 1110400                  -            Total Funds                                                     2310500          86,001,015.72   81,210,901.30 Property Acquired by Tax Title Lien Liquidation           1110500           488,900.00    EXPENDITURES AND TAX REQUIREMENTS:                                    XXXXXX           XXXXXXXX        XXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":12,"text":"Tax Title Lien Receivable                                 1110400                  -            Total Funds                                                     2310500          86,001,015.72   81,210,901.30 Property Acquired by Tax Title Lien Liquidation           1110500           488,900.00    EXPENDITURES AND TAX REQUIREMENTS:                                    XXXXXX           XXXXXXXX        XXXXXXXX Other Receivables                                         1110600              6,542.68         Municipal Appropriations                                        2310600          23,813,594.43   20,727,431.66 Deferred Charges Required to be in 2024 Budget                    1110700                               School Taxes (Including Local and Regional)                     2310700          40,679,810.99   40,051,381.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":13,"text":"Property Acquired by Tax Title Lien Liquidation           1110500           488,900.00    EXPENDITURES AND TAX REQUIREMENTS:                                    XXXXXX           XXXXXXXX        XXXXXXXX Other Receivables                                         1110600              6,542.68         Municipal Appropriations                                        2310600          23,813,594.43   20,727,431.66 Deferred Charges Required to be in 2024 Budget                    1110700                               School Taxes (Including Local and Regional)                     2310700          40,679,810.99   40,051,381.52 Deferred Charges Required to be in Budgets Subsequent to 2024     1110800          1,888,457.67         County Taxes (Including Added Tax Amounts)                      2310800          16,564,524.00   15,520,327.28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":14,"text":"Other Receivables                                         1110600              6,542.68         Municipal Appropriations                                        2310600          23,813,594.43   20,727,431.66 Deferred Charges Required to be in 2024 Budget                    1110700                               School Taxes (Including Local and Regional)                     2310700          40,679,810.99   40,051,381.52 Deferred Charges Required to be in Budgets Subsequent to 2024     1110800          1,888,457.67         County Taxes (Including Added Tax Amounts)                      2310800          16,564,524.00   15,520,327.28 Total Assets                                              1110900         21,806,537.39         Special District Taxes                                          2310900","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":15,"text":"Deferred Charges Required to be in 2024 Budget                    1110700                               School Taxes (Including Local and Regional)                     2310700          40,679,810.99   40,051,381.52 Deferred Charges Required to be in Budgets Subsequent to 2024     1110800          1,888,457.67         County Taxes (Including Added Tax Amounts)                      2310800          16,564,524.00   15,520,327.28 Total Assets                                              1110900         21,806,537.39         Special District Taxes                                          2310900 Other Expenditures and Deductions from Income                   2311000            252,820.18       66,897.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":17,"text":"Total Assets                                              1110900         21,806,537.39         Special District Taxes                                          2310900 Other Expenditures and Deductions from Income                   2311000            252,820.18       66,897.00 LIABILITIES, RESERVES AND SURPLUS                                              Total Expenditures and Tax Requirements                         2311100          81,310,749.60   76,366,037.46 *Cash Liabilities                                                 2110100         16,074,437.02   Less: Expenditures to be Raised by Future Taxes                       2311200                     -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":18,"text":"Other Expenditures and Deductions from Income                   2311000            252,820.18       66,897.00 LIABILITIES, RESERVES AND SURPLUS                                              Total Expenditures and Tax Requirements                         2311100          81,310,749.60   76,366,037.46 *Cash Liabilities                                                 2110100         16,074,437.02   Less: Expenditures to be Raised by Future Taxes                       2311200                     - Reserves for Receivables                                          2110200          1,041,834.25   Total Adjusted Expenditures and Tax Requirements                      2311300          81,310,749.60   76,366,037.46","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":19,"text":"LIABILITIES, RESERVES AND SURPLUS                                              Total Expenditures and Tax Requirements                         2311100          81,310,749.60   76,366,037.46 *Cash Liabilities                                                 2110100         16,074,437.02   Less: Expenditures to be Raised by Future Taxes                       2311200                     - Reserves for Receivables                                          2110200          1,041,834.25   Total Adjusted Expenditures and Tax Requirements                      2311300          81,310,749.60   76,366,037.46 Surplus                                                           2110300          4,690,266.12   Surplus Balance, December 31                                          2311400           4,690,266.12    4,844,863.84","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":20,"text":"*Cash Liabilities                                                 2110100         16,074,437.02   Less: Expenditures to be Raised by Future Taxes                       2311200                     - Reserves for Receivables                                          2110200          1,041,834.25   Total Adjusted Expenditures and Tax Requirements                      2311300          81,310,749.60   76,366,037.46 Surplus                                                           2110300          4,690,266.12   Surplus Balance, December 31                                          2311400           4,690,266.12    4,844,863.84 Total Liabilities, Reserves and Surplus                    XXXXXX         21,806,537.39   *Nearest even percentage may be used","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":21,"text":"Reserves for Receivables                                          2110200          1,041,834.25   Total Adjusted Expenditures and Tax Requirements                      2311300          81,310,749.60   76,366,037.46 Surplus                                                           2110300          4,690,266.12   Surplus Balance, December 31                                          2311400           4,690,266.12    4,844,863.84 Total Liabilities, Reserves and Surplus                    XXXXXX         21,806,537.39   *Nearest even percentage may be used ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":22,"text":"Surplus                                                           2110300          4,690,266.12   Surplus Balance, December 31                                          2311400           4,690,266.12    4,844,863.84 Total Liabilities, Reserves and Surplus                    XXXXXX         21,806,537.39   *Nearest even percentage may be used  Proposed Use of Current Fund Surplus in 2024 Budget","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":24,"text":" Proposed Use of Current Fund Surplus in 2024 Budget School Tax Levy Unpaid                            2220170         13,414,852.45                Surplus Balance, December 31                             2311500           4,690,266.12 Less: School Tax Deferred                         2220200          7,048,707.00                Current Surplus Anticipated in 2024 Budget               2311600           2,620,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":25,"text":"Proposed Use of Current Fund Surplus in 2024 Budget School Tax Levy Unpaid                            2220170         13,414,852.45                Surplus Balance, December 31                             2311500           4,690,266.12 Less: School Tax Deferred                         2220200          7,048,707.00                Current Surplus Anticipated in 2024 Budget               2311600           2,620,000.00 *Balance Included in Above \"Cash Liabilities\"     2220300          6,366,145.45                Surplus Balance Remaining                                2311700           2,070,266.12","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":26,"text":"School Tax Levy Unpaid                            2220170         13,414,852.45                Surplus Balance, December 31                             2311500           4,690,266.12 Less: School Tax Deferred                         2220200          7,048,707.00                Current Surplus Anticipated in 2024 Budget               2311600           2,620,000.00 *Balance Included in Above \"Cash Liabilities\"     2220300          6,366,145.45                Surplus Balance Remaining                                2311700           2,070,266.12 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":27,"text":"Less: School Tax Deferred                         2220200          7,048,707.00                Current Surplus Anticipated in 2024 Budget               2311600           2,620,000.00 *Balance Included in Above \"Cash Liabilities\"     2220300          6,366,145.45                Surplus Balance Remaining                                2311700           2,070,266.12  (Important: This appendix must be Included in advertisement of Budget.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":64,"line":29,"text":" (Important: This appendix must be Included in advertisement of Budget.)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":2,"text":"2024 CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM  This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":4,"text":" This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":5,"text":"This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":6,"text":"funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":7,"text":"described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":10,"text":" CAPITAL BUDGET                                 - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":11,"text":"CAPITAL BUDGET                                 - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why:  Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":13,"text":" Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line items and Down Payments on Improvements. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":14,"text":"Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line items and Down Payments on Improvements.  No bond ordinances are planned this year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":20,"text":"CAPITAL IMPROVEMENT PROGRAM                    - A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year:  3 years. (Population under 10,000)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":65,"line":28,"text":" Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":66,"line":6,"text":"The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2024 and the ensuing five (5) years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined in sheets 40b through 40d. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":66,"line":7,"text":"an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2024 and the ensuing five (5) years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined in sheets 40b through 40d.  Every effort has and will be made by the Mayor and Council to plan improvements which are responsive to the needs of the commuity. Should unanticipated needs arise, the capital program","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":67,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2024 Local Unit             BOROUGH OF POINT PLEASANT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":67,"line":7,"text":"PROJECT TITLE   PROJECT   ESTIMATED       RESERVED              5a           5b           5c          5d            5e                             FUNDED IN NUMBER      TOTAL          IN PRIOR         2024 Budget         Capital         Capital        Grants in Aid and      Debt          FUTURE COST           YEARS           Appropriations   Improvement Fund    Surplus          Other Funds       Authorized        YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":67,"line":8,"text":"NUMBER      TOTAL          IN PRIOR         2024 Budget         Capital         Capital        Grants in Aid and      Debt          FUTURE COST           YEARS           Appropriations   Improvement Fund    Surplus          Other Funds       Authorized        YEARS  Computer Equipment                       24-001       50,000.00                                                              2,500.00                          47,500.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":68,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2024 Local Unit            BOROUGH OF POINT PLEASANT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":68,"line":7,"text":"PROJECT TITLE   PROJECT   ESTIMATED      RESERVED              5a           5b           5c          5d            5e                         FUNDED IN NUMBER      TOTAL         IN PRIOR         2024 Budget         Capital         Capital       Grants in Aid and      Debt       FUTURE COST          YEARS           Appropriations   Improvement Fund    Surplus         Other Funds       Authorized     YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":68,"line":8,"text":"NUMBER      TOTAL         IN PRIOR         2024 Budget         Capital         Capital       Grants in Aid and      Debt       FUTURE COST          YEARS           Appropriations   Improvement Fund    Surplus         Other Funds       Authorized     YEARS  -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":69,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2024 Local Unit             BOROUGH OF POINT PLEASANT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":69,"line":7,"text":"PROJECT TITLE   PROJECT   ESTIMATED       RESERVED            5a           5b           5c          5d            5e                             FUNDED IN NUMBER      TOTAL          IN PRIOR       2024 Budget         Capital         Capital        Grants in Aid and      Debt          FUTURE COST           YEARS         Appropriations   Improvement Fund    Surplus          Other Funds       Authorized        YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":69,"line":8,"text":"NUMBER      TOTAL          IN PRIOR       2024 Budget         Capital         Capital        Grants in Aid and      Debt          FUTURE COST           YEARS         Appropriations   Improvement Fund    Surplus          Other Funds       Authorized        YEARS  -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":70,"line":5,"text":" 1             2          3                 4                                   FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE   PROJECT   ESTIMATED          Estimated          5a             5b               5c            5d             5e             5f NUMBER    TOTAL COST        Completion         2024           2025             2026          2027           2028           2029","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":71,"line":5,"text":" 1             2          3             4                               FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE   PROJECT   ESTIMATED      Estimated          5a         5b            5c         5d            5e          5f NUMBER    TOTAL COST    Completion          2024       2025          2026       2027        2028         2029","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":72,"line":5,"text":" 1             2          3                4                                   FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE   PROJECT   ESTIMATED         Estimated           5a            5b              5c             5d             5e             5f NUMBER    TOTAL COST       Completion          2024          2025             2026          2027           2028           2029","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":73,"line":5,"text":" 1              2                BUDGET APPROPRIATIONS               4                5                  6                               BONDS AND NOTES Project Title    Estimated                3a             3b           Capital           Capital       Grants - in - Aid      7a                7b              7c          7d Total Costs          Current Year   Future Years    Improvement         Surplus         and Other          General            Self          Assessment   School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":73,"line":6,"text":"1              2                BUDGET APPROPRIATIONS               4                5                  6                               BONDS AND NOTES Project Title    Estimated                3a             3b           Capital           Capital       Grants - in - Aid      7a                7b              7c          7d Total Costs          Current Year   Future Years    Improvement         Surplus         and Other          General            Self          Assessment   School 2024                           Fund                                Funds                           Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":73,"line":7,"text":"Project Title    Estimated                3a             3b           Capital           Capital       Grants - in - Aid      7a                7b              7c          7d Total Costs          Current Year   Future Years    Improvement         Surplus         and Other          General            Self          Assessment   School 2024                           Fund                                Funds                           Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":74,"line":5,"text":" 1              2                BUDGET APPROPRIATIONS               4          5                  6                             BONDS AND NOTES Project Title    Estimated                3a             3b           Capital     Capital       Grants - in - Aid      7a              7b           7c          7d Total Costs          Current Year   Future Years    Improvement   Surplus         and Other          General          Self       Assessment   School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":74,"line":6,"text":"1              2                BUDGET APPROPRIATIONS               4          5                  6                             BONDS AND NOTES Project Title    Estimated                3a             3b           Capital     Capital       Grants - in - Aid      7a              7b           7c          7d Total Costs          Current Year   Future Years    Improvement   Surplus         and Other          General          Self       Assessment   School 2024                           Fund                          Funds                         Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":74,"line":7,"text":"Project Title    Estimated                3a             3b           Capital     Capital       Grants - in - Aid      7a              7b           7c          7d Total Costs          Current Year   Future Years    Improvement   Surplus         and Other          General          Self       Assessment   School 2024                           Fund                          Funds                         Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":75,"line":5,"text":" 1              2                BUDGET APPROPRIATIONS                   4             5                  6                               BONDS AND NOTES Project Title    Estimated                3a             3b               Capital        Capital       Grants - in - Aid      7a                7b              7c          7d Total Costs          Current Year   Future Years        Improvement      Surplus         and Other          General            Self          Assessment   School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":75,"line":6,"text":"1              2                BUDGET APPROPRIATIONS                   4             5                  6                               BONDS AND NOTES Project Title    Estimated                3a             3b               Capital        Capital       Grants - in - Aid      7a                7b              7c          7d Total Costs          Current Year   Future Years        Improvement      Surplus         and Other          General            Self          Assessment   School 2024                               Fund                             Funds                           Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":75,"line":7,"text":"Project Title    Estimated                3a             3b               Capital        Capital       Grants - in - Aid      7a                7b              7c          7d Total Costs          Current Year   Future Years        Improvement      Surplus         and Other          General            Self          Assessment   School 2024                               Fund                             Funds                           Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":4,"text":"Be it Resolved by the                   COUNCIL MEMBERS                         of the                                         BOROUGH of                POINT PLEASANT                    ,County of                           OCEAN                                that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $        16,619,888.25       (Item 2 below) for municipal purposes, and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":5,"text":"of                POINT PLEASANT                    ,County of                           OCEAN                                that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $        16,619,888.25       (Item 2 below) for municipal purposes, and (b) $                  -         (Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":10,"text":"Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (d) $                67,837.00   (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $                      -     (Sheet 44) Arts and Culture Trust Fund Levy","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":11,"text":"the following summary of general revenues and appropriations. (d) $                67,837.00   (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $                      -     (Sheet 44) Arts and Culture Trust Fund Levy (f) $                      -     (Item 5 Below) Minimum Library Tax","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":12,"text":"(d) $                67,837.00   (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $                      -     (Sheet 44) Arts and Culture Trust Fund Levy (f) $                      -     (Item 5 Below) Minimum Library Tax ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":26,"text":" 1.   General Revenues                                SUMMARY OF REVENUES Surplus Anticipated                                                                                                                         08-100   $    2,620,000.00 Miscellaneous Revenues Anticipated                                                                                                          13-099   $    4,770,568.14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":27,"text":"1.   General Revenues                                SUMMARY OF REVENUES Surplus Anticipated                                                                                                                         08-100   $    2,620,000.00 Miscellaneous Revenues Anticipated                                                                                                          13-099   $    4,770,568.14 Receipts from Delinquent Taxes                                                                                                              15-499   $      500,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":28,"text":"Surplus Anticipated                                                                                                                         08-100   $    2,620,000.00 Miscellaneous Revenues Anticipated                                                                                                          13-099   $    4,770,568.14 Receipts from Delinquent Taxes                                                                                                              15-499   $      500,000.00 2.   AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11)                                                                      07-190   $   16,619,888.25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":76,"line":38,"text":"5.   AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX                                                                                               07-192   $             - Total Revenues                                                                                                                                    13-299   $   24,510,456.39 Sheet 41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":1,"text":"SUMMARY OF APPROPRIATIONS  5. GENERAL APPROPRIATIONS:                                                                                                                                  XXXXXX         XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":3,"text":" 5. GENERAL APPROPRIATIONS:                                                                                                                                  XXXXXX         XXXXXXXXXXXXX  Within \"CAPS\"                                                                                                                                           XXXXXX         XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":9,"text":" (e) Deferred Charges and Statutory Expenditures - Municipal                                                                                         34-209    $      2,890,528.00  (g) Cash Deficit                                                                                                                                    46-885    $                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":19,"text":" (d) Municipal Debt Service                                                                                                                          45-999    $      3,467,000.00  (e) Deferred Charges - Municipal                                                                                                                    46-999    $                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":33,"text":" 6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13)                                                                                   07-195  Total Appropriations                                                                                                                                34-499    $     24,510,456.39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":35,"text":" Total Appropriations                                                                                                                                34-499    $     24,510,456.39  It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the                          day of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":37,"text":" It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the                          day of , 2024.             It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2024 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":38,"text":"It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the                          day of , 2024.             It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2024 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":77,"line":39,"text":", 2024.             It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2024 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.  Certified by me this              day of                  , 2024,                                                        , Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":3,"text":" Appropriated              Expended 2023 DEDICATED REVENUES                FCOA         Anticipated                Realized in APPROPRIATIONS                            FCOA                                  Paid or FROM TRUST FUND                             2024         2023            Cash in 2023                                                     for 2024      for 2023      Charged    Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":4,"text":"Appropriated              Expended 2023 DEDICATED REVENUES                FCOA         Anticipated                Realized in APPROPRIATIONS                            FCOA                                  Paid or FROM TRUST FUND                             2024         2023            Cash in 2023                                                     for 2024      for 2023      Charged    Reserved Amount to be Raised                                                                      Development of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":9,"text":" Salaries & Wages               54-385-1      1,300.00      1,300.00        861.20        438.80 Interest Income                54-113     6,000.00                            6,278.62       Other Expenses                 54-385-2           -             -             -             - Maintenance of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":14,"text":" Reserve Funds:                 54-101                                                        Salaries & Wages               54-375-1                                                     - Other Expenses                 54-372-2     65,492.00     20,000.00     20,000.00           - Historic Preservation:                        xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":18,"text":" Salaries & Wages               54-176-1                                                     - Other Expenses                 54-176-2                                                     - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":23,"text":"Recreation and Conservation        54-915-2                                                     - Total Trust Fund Revenues:        54-299    73,837.00       67,409.00          73,687.62    Acquisition of Farmland            54-916-2                                                     -  Summary of Program                                         Down Payments on Improvements      54-902-2                                                     -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":25,"text":" Summary of Program                                         Down Payments on Improvements      54-902-2                                                     -  Year Referendum Passed/Implemented:                                2008                     Debt Service:                                 xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":27,"text":" Year Referendum Passed/Implemented:                                2008                     Debt Service:                                 xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx (Date) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":30,"text":" Rate Assessed:                                    $                  .002 per 100,000        Payment of Bond Principal      54-920-2                                             xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date:                      $                       1,147,290.30       Notes and Capital Notes        54-925-2      6,145.00      6,025.00      6,022.48   xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":31,"text":"Rate Assessed:                                    $                  .002 per 100,000        Payment of Bond Principal      54-920-2                                             xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date:                      $                       1,147,290.30       Notes and Capital Notes        54-925-2      6,145.00      6,025.00      6,022.48   xxxxxxxxxx Total Expended to date:                           $                         880,355.02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":33,"text":"Total Tax Collected to date:                      $                       1,147,290.30       Notes and Capital Notes        54-925-2      6,145.00      6,025.00      6,022.48   xxxxxxxxxx Total Expended to date:                           $                         880,355.02 Total Acreage Preserved to date:                                                             Interest on Bonds              54-930-2                                             xxxxxxxxxx (Acres)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":78,"line":41,"text":"Farmland preserved in 2023: (Acres)                  Total Trust Fund Appropriations:   54-499       73,837.00     67,409.00     66,966.90        438.80 Sheet 43","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":79,"line":3,"text":" Appropriated            Expended 2023 DEDICATED REVENUES                 FCOA         Anticipated                Realized in APPROPRIATIONS                   FCOA                               Paid or FROM TRUST FUND                              2024         2023            Cash in 2023                                           for 2024      for 2023    Charged    Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":79,"line":4,"text":"Appropriated            Expended 2023 DEDICATED REVENUES                 FCOA         Anticipated                Realized in APPROPRIATIONS                   FCOA                               Paid or FROM TRUST FUND                              2024         2023            Cash in 2023                                           for 2024      for 2023    Charged    Reserved Amount to be Raised","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":79,"line":20,"text":"- Total Trust Fund Revenues:         56-299         -               -              -                                                                                              -  Summary of Program                                                                                                                            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":79,"line":27,"text":" Rate Assessed:                                      $                                                                                                                         -  Total Tax Collected to date:                        $                                                                                                                         -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":79,"line":30,"text":"Total Tax Collected to date:                        $                                                                                                                         - Total Expended to date:                             $ - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":79,"line":36,"text":" Total Trust Fund Appropriations:   56-499           -            -            -            - Sheet 44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":80,"line":5,"text":" Contracting Unit:       BOROUGH OF POINT PLEASANT                                                Year Ending:            December 31, 2023  The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":80,"line":7,"text":" The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_introbudget_2024.pdf","source_label":"2024","page":80,"line":13,"text":" For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here             and certify below.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":1,"line":3,"text":"Local Government Services Year:           2024 Municipal User Friendly Budget MUNICIPALITY: 453                                                                                                  1   Government Type:   3 Municode: 1524                                                    Filename: 1524_fbi_2024.xlsm","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":1,"line":17,"text":"Frank                                   Pannucci                                    Fpannucci@ptboro.com Chief Financial Officer Christopher                             Santiago                                    Csantiago@ptboro.com Municipal Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN  2023 Calendar Year Property Tax Levies - ALL entities levying property taxes                                                                  Current Year 2024 Budget","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":3,"text":" 2023 Calendar Year Property Tax Levies - ALL entities levying property taxes                                                                  Current Year 2024 Budget Calendar Year   Calendar Year               % of                      Avg Residential                         Taxes                    Actual/Estimated   Tax Levy Tax Rate          Tax Levy            Total Levy                    Taxpayer Impact","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":4,"text":"2023 Calendar Year Property Tax Levies - ALL entities levying property taxes                                                                  Current Year 2024 Budget Calendar Year   Calendar Year               % of                      Avg Residential                         Taxes                    Actual/Estimated   Tax Levy Tax Rate          Tax Levy            Total Levy                    Taxpayer Impact Municipal Purpose Tax                             0.481     $16,216,184.45        22.01%                            $1,928.41   Municipal Purpose Tax                            ACTUAL            $1,619,888.25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":5,"text":"Calendar Year   Calendar Year               % of                      Avg Residential                         Taxes                    Actual/Estimated   Tax Levy Tax Rate          Tax Levy            Total Levy                    Taxpayer Impact Municipal Purpose Tax                             0.481     $16,216,184.45        22.01%                            $1,928.41   Municipal Purpose Tax                            ACTUAL            $1,619,888.25 Municipal Library                                                                  0.00%                                $0.00   Municipal Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":10,"text":"Municipal Arts and Culture                                                         0.00%                                $0.00   Municipal Arts and Culture Fire Districts (avg. rate/total levies)                                            0.00%                                $0.00   Fire Districts (total levies) Other Special Districts (total levies)                                             0.00%                                $0.00   Other Special Districts (total levies) Local School District                             1.214     $40,925,126.00        55.55%                            $4,867.13   Local School District                            ESTIMATED        $41,743,628.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":20,"text":" Total (Calendar Year 2023 Budget)                             2.185      $73,675,621.17           100.00%           $8,760.04   Total ESTIMATED amount to be raised by taxes                      $60,227,593.52  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":23,"text":" Total Taxable Valuation as of                     October 1, 2023     $3,391,959,800.00                                         Revenue Anticipated, Excluding Tax Levy                             7,890,568.14 (To be used to calculate the current year tax rate)                                                                             Budget Appropriations, before Reserve for Uncollected Taxes        22,968,290.71 Current Year Average Residential Assessment                                 $400,916.99                                         Total Non-Municipal Tax Levy                                      $58,607,705.27","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":24,"text":"Total Taxable Valuation as of                     October 1, 2023     $3,391,959,800.00                                         Revenue Anticipated, Excluding Tax Levy                             7,890,568.14 (To be used to calculate the current year tax rate)                                                                             Budget Appropriations, before Reserve for Uncollected Taxes        22,968,290.71 Current Year Average Residential Assessment                                 $400,916.99                                         Total Non-Municipal Tax Levy                                      $58,607,705.27 Amount to be Raised by Taxes - Before RUT                         $73,685,427.84","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":25,"text":"(To be used to calculate the current year tax rate)                                                                             Budget Appropriations, before Reserve for Uncollected Taxes        22,968,290.71 Current Year Average Residential Assessment                                 $400,916.99                                         Total Non-Municipal Tax Levy                                      $58,607,705.27 Amount to be Raised by Taxes - Before RUT                         $73,685,427.84 Prior Year to Current Year Comparison                             Reserve for Uncollected Taxes (RUT)                                $1,542,165.67","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":29,"text":"Total Amount to be Raised by Taxes                                $75,227,593.51 Comparison - Municipal Purposes Tax Rate Prior Year        Current Year      % Change (+/-)                        % of Tax Collections used to Calculate RUT                               97.95% 0.481              0.490              1.87%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":33,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy                               reference the statutory exception used Prior Year        Current Year         % Change (+/-)  $ Change (+/-) $16,216,184.45        $1,619,888.25          -90.01% ($14,596,296.20)     Tax Collections - ACTUAL as of Prior Year","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":36,"text":"$16,216,184.45        $1,619,888.25          -90.01% ($14,596,296.20)     Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2023                               73,545,041.68 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2023                                              74,091,183.25 Prior Year       Current Year           % Change (+/-)  $ Change (+/-)      % of Taxes Collected, CY 2023                                              99.26%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":2,"line":37,"text":"Total Tax Revenue, Collections CY 2023                               73,545,041.68 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2023                                              74,091,183.25 Prior Year       Current Year           % Change (+/-)  $ Change (+/-)      % of Taxes Collected, CY 2023                                              99.26% $1,928.41            $1,964.49              1.87%            $36.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS)  General         Open Space      Arts and Culture   Water & Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":5,"text":"% Difference  $ Difference        Total Realized     Total Anticipated FCOA                                                                                                                               Budget           Budget           Trust Fund          Utility        Utility           Utility           Utility           Utility Current vs. Current vs. Prior     Revenue (Prior     Revenue (Current Prior Year      Year                 Year)                Year)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":6,"text":"FCOA                                                                                                                               Budget           Budget           Trust Fund          Utility        Utility           Utility           Utility           Utility Current vs. Current vs. Prior     Revenue (Prior     Revenue (Current Prior Year      Year                 Year)                Year) 08    Surplus                                               -14.06%      ($506,993.00)      $3,606,293.00        $3,099,300.00    $2,620,000.00                                          $479,300.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":8,"text":"Prior Year      Year                 Year)                Year) 08    Surplus                                               -14.06%      ($506,993.00)      $3,606,293.00        $3,099,300.00    $2,620,000.00                                          $479,300.00 08    Local Revenue                                          -5.09%      ($407,034.77)      $8,001,034.77        $7,594,000.00      $669,000.00       $6,000.00                        $6,919,000.00 09    State Aid (without offsetting appropriation)          -13.02%      ($185,925.43)      $1,428,139.43        $1,242,214.00    $1,242,214.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":9,"text":"08    Surplus                                               -14.06%      ($506,993.00)      $3,606,293.00        $3,099,300.00    $2,620,000.00                                          $479,300.00 08    Local Revenue                                          -5.09%      ($407,034.77)      $8,001,034.77        $7,594,000.00      $669,000.00       $6,000.00                        $6,919,000.00 09    State Aid (without offsetting appropriation)          -13.02%      ($185,925.43)      $1,428,139.43        $1,242,214.00    $1,242,214.00 08    Uniform Construction Code Fees                        -18.71%      ($136,917.00)        $731,917.00          $595,000.00      $595,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":10,"text":"08    Local Revenue                                          -5.09%      ($407,034.77)      $8,001,034.77        $7,594,000.00      $669,000.00       $6,000.00                        $6,919,000.00 09    State Aid (without offsetting appropriation)          -13.02%      ($185,925.43)      $1,428,139.43        $1,242,214.00    $1,242,214.00 08    Uniform Construction Code Fees                        -18.71%      ($136,917.00)        $731,917.00          $595,000.00      $595,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":12,"text":"08    Uniform Construction Code Fees                        -18.71%      ($136,917.00)        $731,917.00          $595,000.00      $595,000.00 Special Revenue Items w/ Prior Written Consent 11    Shared Services Agreements                            47.02%        $127,294.90        $270,705.10           $398,000.00     $398,000.00 08    Additional Revenue Offset by Appropriations        #DIV/0!                $0.00                                    $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11    Shared Services Agreements                            47.02%        $127,294.90        $270,705.10           $398,000.00     $398,000.00 08    Additional Revenue Offset by Appropriations        #DIV/0!                $0.00                                    $0.00 10    Public and Private Revenue                           -91.47%       ($718,899.70)        $785,954.41           $67,054.71       $67,054.71","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":14,"text":"11    Shared Services Agreements                            47.02%        $127,294.90        $270,705.10           $398,000.00     $398,000.00 08    Additional Revenue Offset by Appropriations        #DIV/0!                $0.00                                    $0.00 10    Public and Private Revenue                           -91.47%       ($718,899.70)        $785,954.41           $67,054.71       $67,054.71 08    Other Special Items                                   24.57%        $382,850.43       $1,558,449.00        $1,941,299.43    $1,799,299.43                                          $142,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":15,"text":"08    Additional Revenue Offset by Appropriations        #DIV/0!                $0.00                                    $0.00 10    Public and Private Revenue                           -91.47%       ($718,899.70)        $785,954.41           $67,054.71       $67,054.71 08    Other Special Items                                   24.57%        $382,850.43       $1,558,449.00        $1,941,299.43    $1,799,299.43                                          $142,000.00 15    Receipts from Delinquent Taxes                        -0.97%         ($4,922.86)        $504,922.86          $500,000.00      $500,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":21,"text":"07    Minimum Library Tax                                #DIV/0!                $0.00                                    $0.00 54    Open Space Levy Tax                                    0.63%            $428.00         $67,409.00            $67,837.00                       $67,837.00 56    Arts and Cultural Levy Tax                         #DIV/0!                $0.00                                    $0.00 07    Addition to Local District School Tax              #DIV/0!                $0.00                                    $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":22,"text":"54    Open Space Levy Tax                                    0.63%            $428.00         $67,409.00            $67,837.00                       $67,837.00 56    Arts and Cultural Levy Tax                         #DIV/0!                $0.00                                    $0.00 07    Addition to Local District School Tax              #DIV/0!                $0.00                                    $0.00 08    Deficit General Budget                             #DIV/0!                $0.00                                    $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":3,"line":24,"text":"07    Addition to Local District School Tax              #DIV/0!                $0.00                                    $0.00 08    Deficit General Budget                             #DIV/0!                $0.00                                    $0.00 Total                                                 -6.74%     ($2,320,810.51)    $34,445,403.90        $32,124,593.39   $24,510,456.39      $73,837.00              $0.00     $7,540,300.00             $0.00             $0.00             $0.00             $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions                                                                            General         Public & Private   Open Space       Arts and Culture   Water & Sewer Total Modified         Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions                                                                            General         Public & Private   Open Space       Arts and Culture   Water & Sewer Total Modified         Total FCOA                                     Full-Time Part-Time % Difference    $ Difference                                               Budget              Offsets         Budget            Trust Fund          Utility        Utility           Utility           Utility           Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":4,"text":"Total Modified         Total FCOA                                     Full-Time Part-Time % Difference    $ Difference                                               Budget              Offsets         Budget            Trust Fund          Utility        Utility           Utility           Utility           Utility Appropriation     Appropriation for Current v.    Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":5,"text":"FCOA                                     Full-Time Part-Time % Difference    $ Difference                                               Budget              Offsets         Budget            Trust Fund          Utility        Utility           Utility           Utility           Utility Appropriation     Appropriation for Current v.    Current v. Prior for Service Type     Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":13,"text":"22    Uniform Construction Code            3.00      4.00         11.40%         $52,479.00        $460,471.00         $512,950.00       $512,950.00 23    Insurance                            0.00      0.00          2.93%         $76,096.00      $2,596,000.00       $2,672,096.00     $2,672,096.00 25    Public Safety                       43.00     23.00          3.35%        $207,302.94      $6,197,059.67       $6,404,362.61     $6,400,311.00          $4,051.61 26    Public Works                        26.00      6.00         -9.25%       ($477,426.64)     $5,160,342.74       $4,682,916.10     $3,272,600.00         $28,013.10       $65,492.00                        $1,316,811.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":20,"text":"30    Unclassified                         0.00      2.00         -9.25%        ($35,079.00)       $379,079.00         $344,000.00       $344,000.00 31    Utilities and Bulk Purchases         0.00      0.00          1.16%         $31,175.00      $2,691,425.00       $2,722,600.00       $335,000.00                                                            $2,387,600.00 32    Landfill / Solid Waste Disposal      0.00      0.00          0.00%              $0.00        $760,000.00         $760,000.00       $760,000.00 35    Contingency                          0.00      0.00          0.00%              $0.00          $1,000.00           $1,000.00         $1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":23,"text":"35    Contingency                          0.00      0.00          0.00%              $0.00          $1,000.00           $1,000.00         $1,000.00 36    Statutory Expenditures               0.00      0.00          6.69%        $247,439.00      $3,697,878.00       $3,945,317.00     $2,890,528.00                                                            $1,054,789.00 37    Judgements                           0.00      0.00          0.00%              $0.00            $100.00             $100.00           $100.00 42    Shared Services                      0.00      0.00          0.00%              $0.00        $198,000.00         $198,000.00       $198,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":28,"text":"44    Capital                              0.00      0.00         43.48%         $50,000.00        $115,000.00         $165,000.00       $150,000.00                                                               $15,000.00 45    Debt                                 0.00      0.00          3.06%        $134,864.00      $4,402,681.00       $4,537,545.00     $3,467,000.00                           $7,045.00                        $1,063,500.00 46    Deferred Charges                     0.00      0.00        -83.94%        ($90,650.00)       $108,000.00          $17,350.00                                                                                 $17,350.00 48    Debt - Type 1 School District        0.00      0.00     #DIV/0!                 $0.00                                  $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":30,"text":"46    Deferred Charges                     0.00      0.00        -83.94%        ($90,650.00)       $108,000.00          $17,350.00                                                                                 $17,350.00 48    Debt - Type 1 School District        0.00      0.00     #DIV/0!                 $0.00                                  $0.00 50    Reserve for Uncollected Taxes        0.00      0.00          1.19%         $18,189.23      $1,523,976.45       $1,542,165.68     $1,542,165.68 55    Surplus General Budget               0.00      0.00     #DIV/0!                 $0.00                                  $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":4,"line":32,"text":"50    Reserve for Uncollected Taxes        0.00      0.00          1.19%         $18,189.23      $1,523,976.45       $1,542,165.68     $1,542,165.68 55    Surplus General Budget               0.00      0.00     #DIV/0!                 $0.00                                  $0.00 Total                               85.00     45.00          0.05%         $17,157.53     $32,107,435.86      $32,124,593.39    $24,443,401.68         $67,054.71       $73,837.00              $0.00     $7,540,300.00             $0.00             $0.00             $0.00             $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES k","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES k ing","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":6,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of                  PILOT                                 Taxes if Billed in Full Parcels           Billing/Revenue        Assessed Value      2023 Total Tax Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":6,"line":27,"text":"# of                  PILOT                                 Taxes if Billed in Full Parcels           Billing/Revenue        Assessed Value      2023 Total Tax Rate G   Commercial/Industrial Exemption I   Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":7,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions                         Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions                          Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions                            Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":7,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions                         Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions                          Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions                            Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions  Type of Project                                        Taxes if Billed                                  Type of Project                                       Taxes if Billed                                  Type of Project                                       Taxes if Billed                                   Type of Project                                        Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":7,"line":7,"text":"Project             (use drop-down                                             In Full                   Project            (use drop-down                                            In Full                   Project            (use drop-down                                            In Full                   Project             (use drop-down                                             In Full Name                 for data entry)   PILOT Billing    Assessed Value   2023 Total Tax Rate             Name                for data entry)   PILOT Billing   Assessed Value   2023 Total Tax Rate             Name                for data entry)   PILOT Billing   Assessed Value   2023 Total Tax Rate             Name                 for data entry)   PILOT Billing   Assessed Value    2023 Total Tax Rate  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":8,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS  # of      # of          Total                              Overtime            Pension          Health Benefits     Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":8,"line":4,"text":" # of      # of          Total                              Overtime            Pension          Health Benefits     Employment Full-Time Part-Time      Personnel           Base             and other          (Estimate)            Net of           Taxes and Organization / Individuals Eligible for Benefit    Employees Employees        Cost              Pay            Compensation                            Cost Share        Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":8,"line":6,"text":"Full-Time Part-Time      Personnel           Base             and other          (Estimate)            Net of           Taxes and Organization / Individuals Eligible for Benefit    Employees Employees        Cost              Pay            Compensation                            Cost Share        Other Benefits  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":8,"line":19,"text":"Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or NO                                                     YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":8,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of       Annual Cost                              Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":9,"line":6,"text":"(Medical & Rx)          Employee             Year Cost          (Medical & Rx)      (Average)          Cost Active Employees - Health Benefits - Annual Cost Single Coverage                                                                       26.00           $13,154.40         $342,014.40               26.00         $1,037.37       $26,971.62 Parent & Child                                                                         5.00           $23,895.00         $119,475.00                6.00        $22,577.88      $135,467.28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":9,"line":13,"text":"Subtotal                                                                              78.00                            $2,747,567.34               77.00                      $2,286,208.22 Elected Officials - Health Benefits - Annual Cost Single Coverage                                                                                                                 $0.00                                                $0.00 Parent & Child                                                                                                                  $0.00                                                $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":9,"line":20,"text":"Subtotal                                                                                0.00                                    $0.00               0.00                             $0.00 Retirees - Health Benefits - Annual Cost Single Coverage                                                                          13            $8,089.03         $105,157.39                 11          $6,888.79      $75,776.69 Parent & Child                                                                            2           $25,723.56          $51,447.12                  2         $23,984.88      $47,969.76","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":9,"line":29,"text":" Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)?                                                                     YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":9,"line":30,"text":"Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)?                                                                     YES Is prescription drug coverage provided by the SHBP (Yes or No)?                                                           NO","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":10,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit Sick Time                             Vacation Time                       Compensatory Time                           Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                             Gross Days of                          Gross Days of                            Gross Days of                          Gross Days of                           Approved                  Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":10,"line":5,"text":"Sick Time                             Vacation Time                       Compensatory Time                           Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                             Gross Days of                          Gross Days of                            Gross Days of                          Gross Days of                           Approved                  Individual (List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of       Accumulated         Dollar Value of    Accumulated       Dollar Value of        Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences       Absence      Compensated Absences      Absence     Compensated Absences         Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":10,"line":7,"text":"(List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of       Accumulated         Dollar Value of    Accumulated       Dollar Value of        Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences       Absence      Compensated Absences      Absence     Compensated Absences         Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement PBA                                                                2,529.50               $494,363.05         249.50             $133,707.76         121.32                $66,989.00                                                                                      X Transporters Worker Union - Supervisors                              325.59                $63,750.13          68.59              $31,338.04           0.05                    $22.16                                                                                      X","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":11,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit Sick Time                            Vacation Time                       Compensatory Time                         Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                            Gross Days of                          Gross Days of                          Gross Days of                          Gross Days of                           Approved                  Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":11,"line":5,"text":"Sick Time                            Vacation Time                       Compensatory Time                         Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                            Gross Days of                          Gross Days of                          Gross Days of                          Gross Days of                           Approved                  Individual (List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of      Accumulated         Dollar Value of    Accumulated       Dollar Value of      Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences      Absence      Compensated Absences      Absence     Compensated Absences       Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":11,"line":7,"text":"(List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of      Accumulated         Dollar Value of    Accumulated       Dollar Value of      Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences      Absence      Compensated Absences      Absence     Compensated Absences       Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":12,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":12,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit Sick Time                            Vacation Time                       Compensatory Time                         Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                            Gross Days of                          Gross Days of                          Gross Days of                          Gross Days of                           Approved                  Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":12,"line":5,"text":"Sick Time                            Vacation Time                       Compensatory Time                         Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                            Gross Days of                          Gross Days of                          Gross Days of                          Gross Days of                           Approved                  Individual (List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of      Accumulated         Dollar Value of    Accumulated       Dollar Value of      Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences      Absence      Compensated Absences      Absence     Compensated Absences       Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":12,"line":7,"text":"(List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of      Accumulated         Dollar Value of    Accumulated       Dollar Value of      Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences      Absence      Compensated Absences      Absence     Compensated Absences       Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":13,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":13,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit Sick Time                             Vacation Time                           Compensatory Time                              Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                             Gross Days of                              Gross Days of                               Gross Days of                          Gross Days of                           Approved                  Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":13,"line":5,"text":"Sick Time                             Vacation Time                           Compensatory Time                              Personal Time                              Other                          (\"X\" applicable items) Bargaining Unit or Non-Union Position Eligible for Benefit   Gross Days of                             Gross Days of                              Gross Days of                               Gross Days of                          Gross Days of                           Approved                  Individual (List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of       Accumulated         Dollar Value of        Accumulated       Dollar Value of           Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences       Absence      Compensated Absences          Absence     Compensated Absences            Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":13,"line":7,"text":"(List Non-Union Employees by Individual Position Rather      Accumulated         Dollar Value of       Accumulated         Dollar Value of        Accumulated       Dollar Value of           Accumulated        Dollar Value of     Accumulated        Dollar Value of        Labor       Local      Employment Than Each Named Individual)                       Absence        Compensated Absences       Absence      Compensated Absences          Absence     Compensated Absences            Absence      Compensated Absences      Absence       Compensated Absences    Agreement Ordinance Agreement  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":13,"line":15,"text":"Total Funds Reserved as of end of 2023:                $49,546.90                  Total Employees subject to accumulated absence restrictions of P.L. 2007, c. 92: Total Funds Appropriated in 2024:               $200,000.00                  Total Employees subject to accumulated absence restrictions of P.L. 2010, c. 3:  UFB-9 Accumulated Absence Liability (4)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross                                Net                                                    Current Year            2025               2026           All Additional Future Debt             Deductions          Debt                                                     Budget                Budget             Budget            Years' Budgets","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":3,"text":"Gross                                Net                                                    Current Year            2025               2026           All Additional Future Debt             Deductions          Debt                                                     Budget                Budget             Budget            Years' Budgets  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":6,"text":" Local School Debt                        $10,268,000.00      $10,268,000.00             $0.00 Utility Fund - Principal                    $720,000.00          $820,000.00        $870,000.00          $4,535,000.00 Regional School Debt                                                                    $0.00 Utility Fund - Interest                     $249,360.00          $224,890.00        $191,350.00            $403,875.00 Bond Anticipation Notes - Principal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":7,"text":"Local School Debt                        $10,268,000.00      $10,268,000.00             $0.00 Utility Fund - Principal                    $720,000.00          $820,000.00        $870,000.00          $4,535,000.00 Regional School Debt                                                                    $0.00 Utility Fund - Interest                     $249,360.00          $224,890.00        $191,350.00            $403,875.00 Bond Anticipation Notes - Principal Utility Fund Debt                                                                               Bond Anticipation Notes - Interest        $199,620.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":9,"text":"Bond Anticipation Notes - Principal Utility Fund Debt                                                                               Bond Anticipation Notes - Interest        $199,620.00 Water & Sewer                            $10,677,318.80      $10,677,318.80             $0.00 Bonds - Principal                          $2,775,000.00       $2,630,000.00      $1,505,000.00          $8,245,000.00 $0.00 Bonds - Interest                            $531,039.00         $425,409.00        $341,125.00            $803,925.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":12,"text":"$0.00 Bonds - Interest                            $531,039.00         $425,409.00        $341,125.00            $803,925.00 $0.00 Loans & Other Debt - Principal               $26,143.53           $26,267.02         $31,392.99            $211,883.02 $0.00 Loans & Other Debt - Interest                  $8,895.67           $7,772.18          $7,046.21             $24,923.78 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":13,"text":"$0.00 Loans & Other Debt - Principal               $26,143.53           $26,267.02         $31,392.99            $211,883.02 $0.00 Loans & Other Debt - Interest                  $8,895.67           $7,772.18          $7,046.21             $24,923.78 $0.00 Total                                    $4,510,058.20       $4,134,338.20      $2,945,914.20         $14,224,606.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":17,"text":"Municipal Purposes Debt Authorized (BNI)                      $5,549,738.97                        $5,549,738.97 Total Principal                            $3,521,143.53       $3,476,267.02      $2,406,392.99         $12,991,883.02 Notes Outstanding                         $3,500,000.00                         $3,500,000.00 Total Interest                              $988,914.67          $658,071.18        $539,521.21          $1,232,723.78 Bonds Outstanding                        $15,155,000.00                        $15,155,000.00 % of Total Current Year Budget                  14.04%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":19,"text":"Notes Outstanding                         $3,500,000.00                         $3,500,000.00 Total Interest                              $988,914.67          $658,071.18        $539,521.21          $1,232,723.78 Bonds Outstanding                        $15,155,000.00                        $15,155,000.00 % of Total Current Year Budget                  14.04% Loans and Other Debt                         $45,687.31                           $45,687.31 Description                                           Debt Not Listed Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":20,"text":"Bonds Outstanding                        $15,155,000.00                        $15,155,000.00 % of Total Current Year Budget                  14.04% Loans and Other Debt                         $45,687.31                           $45,687.31 Description                                           Debt Not Listed Above Total (Current Year)                     $45,195,745.08      $20,945,318.80    $24,250,426.28 Total Guarantees - Governmental","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":21,"text":"Loans and Other Debt                         $45,687.31                           $45,687.31 Description                                           Debt Not Listed Above Total (Current Year)                     $45,195,745.08      $20,945,318.80    $24,250,426.28 Total Guarantees - Governmental Total Guarantees - Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":28,"text":" Per Capita Gross Debt                          $2,386.13                                                      Bond Rating              Moody's           Standard & Poors        Fitch Per Capita Net Debt                            $1,280.31                                                                     Rating       Aa2 Year of Last Rating      2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":29,"text":"Per Capita Gross Debt                          $2,386.13                                                      Bond Rating              Moody's           Standard & Poors        Fitch Per Capita Net Debt                            $1,280.31                                                                     Rating       Aa2 Year of Last Rating      2022 3 Year Average Property Valuation                          $4,571,154,035.33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":14,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Average Property Valuation                    0.53% Sheet UFB-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":15,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED  Lead or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":16,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED  Lead or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":17,"line":1,"text":"USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS  Please set forth below the names of all authorities and fire districts that serve your municipality","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2024/04/1524_FBI_2024.pdf","source_label":"Introduced User Friendly Budget 2024","page":18,"line":1,"text":"USER FRIENDLY BUDGET SECTION - Notes  (Press ALT-Enter to go to a new line in each cell)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":1,"line":2,"text":"2023 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2023 BUDGET)                                                  CAP MUNICIPALITY: BOROUGH OF POINT PLEASANT                       COUNTY:          OCEAN ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":1,"line":29,"text":"Charlene Archer                               12/31/2025 Chief Financial Officer                           Cert. No. Robert W. Allison                                 CR483 Registered Municipal Accountant                        Lic. No.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":2,"text":"2023 MUNICIPAL BUDGET Municipal Budget of the                         BOROUGH                                of              POINT PLEASANT            , County of             OCEAN                         for the Fiscal Year 2023. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":3,"text":"MUNICIPAL BUDGET Municipal Budget of the                         BOROUGH                                of              POINT PLEASANT            , County of             OCEAN                         for the Fiscal Year 2023.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":6,"text":" It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part                                                     Antoinette Jones, Ajones@ptboro.com hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the                                                                          Clerk 2233 Bridge Avenue","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":7,"text":"It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part                                                     Antoinette Jones, Ajones@ptboro.com hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the                                                                          Clerk 2233 Bridge Avenue 13            day of                   March                  , 2023                                                                                                  Address","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":16,"text":" It is hereby certified that the approved Budget annexed hereto and hereby made                                        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                        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                     additions are correct, all statements contained herein are in proof, the total of anticipated","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":19,"text":"additions are correct, all statements contained herein are in proof, and the total of anticipated                     additions are correct, all statements contained herein are in proof, the total of anticipated revenues equals the total of appropriations.                                                                          revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S.A. 40A:4-1 et seq. Certified by me, this               13             day of               March               , 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":20,"text":"revenues equals the total of appropriations.                                                                          revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S.A. 40A:4-1 et seq. Certified by me, this               13             day of               March               , 2023 Certified by me, this          13                day of                March          , 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":25,"text":"Registered Municipal Accountant                                        Address                                                                Hshah@ptboro.com Freehold, NJ 07728                                            732-409-0800                                                                   Chief Financial Officer Address                                                 Phone Number ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":30,"text":" CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) It is hereby certified that the amounts to be raised by taxation for local purposes has been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":33,"text":"It is hereby certified that the amounts 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.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":2,"line":34,"text":"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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":1,"text":"MUNICIPAL BUDGET NOTICE Section 1. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":4,"text":" Municipal Budget of the                     BOROUGH            of                 POINT PLEASANT                        , County of             OCEAN             for the Fiscal Year 2023  Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2023;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":6,"text":" Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2023;  Be it Further Resolved, that said Budget be published in the                                       Ocean Star","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":8,"text":" Be it Further Resolved, that said Budget be published in the                                       Ocean Star  in the issue of                March   17         , 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":12,"text":" The Governing Body of the                   BOROUGH            of             POINT PLEASANT                     does hereby approve the following as the Budget for the year 2023:  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":30,"text":" Notice is hereby given that the Budget and Tax Resolution was approved by the                      COUNCIL MEMBERS                     of the             BOROUGH of                    POINT PLEASANT                      , County of             OCEAN            , on        March                13        , 2023. A Hearing on the Budget and Tax Resolution will be held at                        Borough Hall                   , on            May                15       , 2023 at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":32,"text":"of                    POINT PLEASANT                      , County of             OCEAN            , on        March                13        , 2023. A Hearing on the Budget and Tax Resolution will be held at                        Borough Hall                   , on            May                15       , 2023 at 7:00   o'clock   P.M. at which time and place objections to said Budget and Tax Resolution for the year 2023 may be presented by taxpayers or other interested persons.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":3,"line":33,"text":"A Hearing on the Budget and Tax Resolution will be held at                        Borough Hall                   , on            May                15       , 2023 at 7:00   o'clock   P.M. at which time and place objections to said Budget and Tax Resolution for the year 2023 may be presented by taxpayers or other interested persons. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":2,"text":"EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2023 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)                                                      XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":4,"text":"YEAR 2023 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)                                                      XXXXXXXXXXXX  1. Appropriations within \"CAPS\" -                                                                                                                            XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":6,"text":" 1. Appropriations within \"CAPS\" -                                                                                                                            XXXXXXXXXXXX  (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}                                                                                  18,532,676.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":9,"text":"(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)}                                                                                  18,532,676.00 2. Appropriations excluded from \"CAPS\" -                                                                                                                     XXXXXXXXXXXX  (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}                                                                        3,839,676.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":12,"text":"(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)}                                                                        3,839,676.78 (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)                                                                                     - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29)                                                                        3,839,676.78 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated                     97.92%      Percent of Tax Collections                             1,523,976.45","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":13,"text":"(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29)                                                                                     - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29)                                                                        3,839,676.78 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated                     97.92%      Percent of Tax Collections                             1,523,976.45 Building Aid Allowance     2023 - $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":17,"text":" 4. Total General Appropriations (Item 9, Sheet 29)                                                        for Schools-State Aid      2022 - $                23,896,329.23 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)    7,680,144.78 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)                                                                     XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":18,"text":"4. Total General Appropriations (Item 9, Sheet 29)                                                        for Schools-State Aid      2022 - $                23,896,329.23 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)    7,680,144.78 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)                                                                     XXXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":4,"line":19,"text":"5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)    7,680,144.78 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)                                                                     XXXXXXXXXXXX  (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)                                         16,216,184.45","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":3,"text":" SUMMARY OF 2022 APPROPRIATIONS EXPENDED AND CANCELED  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":7,"text":"General       Water & Sewer Budget           Utility       Utility       Utility       Utility       Utility       Utility Budget Appropriations - Adopted Budget              22,809,706.30     7,405,244.00             -             -             -             -             - Budget Appropriations Added by N.J.S.A. 40A:4-87       94,092.22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":8,"text":"Budget           Utility       Utility       Utility       Utility       Utility       Utility Budget Appropriations - Adopted Budget              22,809,706.30     7,405,244.00             -             -             -             -             - Budget Appropriations Added by N.J.S.A. 40A:4-87       94,092.22 Emergency Appropriations                                        -      108,000.00              -             -             -             -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":9,"text":"Budget Appropriations - Adopted Budget              22,809,706.30     7,405,244.00             -             -             -             -             - Budget Appropriations Added by N.J.S.A. 40A:4-87       94,092.22 Emergency Appropriations                                        -      108,000.00              -             -             -             -             - Total Appropriations                        22,903,798.52     7,513,244.00             -             -             -             -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":10,"text":"Budget Appropriations Added by N.J.S.A. 40A:4-87       94,092.22 Emergency Appropriations                                        -      108,000.00              -             -             -             -             - Total Appropriations                        22,903,798.52     7,513,244.00             -             -             -             -             - Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":11,"text":"Emergency Appropriations                                        -      108,000.00              -             -             -             -             - Total Appropriations                        22,903,798.52     7,513,244.00             -             -             -             -             - Expenditures: Paid or Charged (Including Reserve for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":12,"text":"Total Appropriations                        22,903,798.52     7,513,244.00             -             -             -             -             - Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes)     21,764,152.14     6,969,879.94             -             -             -             -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":16,"text":"Reserved                                     1,130,554.16      540,003.63              -             -             -             -             - Unexpended Balances Canceled                             9,092.22         3,360.43             -             -             -             -             - Total Expenditures and Unexpended Balances Canceled                            22,903,798.52     7,513,244.00             -             -             -             -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":17,"text":"Unexpended Balances Canceled                             9,092.22         3,360.43             -             -             -             -             - Total Expenditures and Unexpended Balances Canceled                            22,903,798.52     7,513,244.00             -             -             -             -             - Overexpenditures *                                              -                -             -             -             -             -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":5,"line":19,"text":"Balances Canceled                            22,903,798.52     7,513,244.00             -             -             -             -             - Overexpenditures *                                              -                -             -             -             -             -             -  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":3,"text":" BUDGET MESSAGE  CAP CALCULATION                                                                             CAP CALCULATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":7,"text":" Total General Appropriations for 2022                    22,809,706.00                      Allowable Operating Appropriations before Cap Base Adjustment:                                                                               Additional Exceptions per (N.J.S.A. 40A:4-45.3)          17,964,652.25 Subtotal                                                 22,809,706.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":14,"text":"Total Uniform Construction Code                                                              2021 Cap Bank Utilized                                    247,367.16 Total Interlocal Service Agreement                   198,000.00                              2022 Cap Bank Utilized Total Additional Appropriations Total Capital Improvements                           375,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":15,"text":"Total Interlocal Service Agreement                   198,000.00                              2022 Cap Bank Utilized Total Additional Appropriations Total Capital Improvements                           375,000.00 Total Debt Service                                 2,833,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":17,"text":"Total Capital Improvements                           375,000.00 Total Debt Service                                 2,833,000.00 Transferred to Board of Education                                                    Total Additions                                                   392,758.85 Type I School Debt","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":19,"text":"Transferred to Board of Education                                                    Total Additions                                                   392,758.85 Type I School Debt Total Public & Private Programs                      168,552.00                      Maximum Appropriations within \"CAPS\" Sheet 19 @          2.5%   18,357,411.10 Judgements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":20,"text":"Type I School Debt Total Public & Private Programs                      168,552.00                      Maximum Appropriations within \"CAPS\" Sheet 19 @          2.5%   18,357,411.10 Judgements Total Deferred Charges                                75,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":23,"text":"Total Deferred Charges                                75,000.00 Cash Deficit                                                                         Additional Increase to COLA rate.              3.5% Reserve for Uncollected Taxes                      1,523,664.00                             Amount of Increase allowable.           1.0%               175,264.90 Total Exceptions                                   5,283,216.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":28,"text":"Amount on Which CAP is Applied                           17,526,490.00 2.5% CAP                                                   438,162.25                      Maximum Appropriations within \"CAPS\" Sheet 19 @          3.5%   18,532,676.00  Allowable Operating Appropriations before","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":30,"text":" Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3)   17,964,652.25                      Total General Appropriations for Municipal Purposes             18,532,676.00 (Sheet 19, H-1)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":31,"text":"Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3)   17,964,652.25                      Total General Appropriations for Municipal Purposes             18,532,676.00 (Sheet 19, H-1) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":34,"text":" Over or (Under) Appropriations Cap                                       0.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":39,"text":"NOTE:                                                                                 Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE \"CAP\" WAS 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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":6,"line":41,"text":"1. HOW THE \"CAP\" WAS 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 \"Operation Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":3,"text":" BUDGET MESSAGE  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":8,"text":" RECAP OF GROUP INSURANCE APPROPRIATION  Following is a recap of the Municipality's Employee Group Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":10,"text":" Following is a recap of the Municipality's Employee Group Insurance Active Employee Health Cost   2,481,549.81 Estimated Group Insurance Costs - 2023                         $   3,177,539.81          Retiree Health Cost                695,990","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":12,"text":"Active Employee Health Cost   2,481,549.81 Estimated Group Insurance Costs - 2023                         $   3,177,539.81          Retiree Health Cost                695,990 Total Health Cost             3,177,539.81 Estimated Amounts to be Contributed by Employees:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":17,"text":"Contribution from all eligible emp.       689,950.00 Current Fund Budget: 2,487,589.81           Health Insurance:            2,089,350.00 UCC O/E:                          54,200.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":18,"text":"Current Fund Budget: 2,487,589.81           Health Insurance:            2,089,350.00 UCC O/E:                          54,200.00 Budgeted Group Insurance - Inside CAP                              2,143,550.00          Total in Current Fund:        2,143,550.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":20,"text":"UCC O/E:                          54,200.00 Budgeted Group Insurance - Inside CAP                              2,143,550.00          Total in Current Fund:        2,143,550.00 Budgeted Group Insurance - Utilities                                 344,100.00 Budgeted Group Insurance - Outside CAP                                                   Water/Sewer Utility Budget:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":21,"text":"Budgeted Group Insurance - Inside CAP                              2,143,550.00          Total in Current Fund:        2,143,550.00 Budgeted Group Insurance - Utilities                                 344,100.00 Budgeted Group Insurance - Outside CAP                                                   Water/Sewer Utility Budget: TOTAL                                                              2,487,650.00          Health Insurance               344,100.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":22,"text":"Budgeted Group Insurance - Utilities                                 344,100.00 Budgeted Group Insurance - Outside CAP                                                   Water/Sewer Utility Budget: TOTAL                                                              2,487,650.00          Health Insurance               344,100.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":23,"text":"Budgeted Group Insurance - Outside CAP                                                   Water/Sewer Utility Budget: TOTAL                                                              2,487,650.00          Health Insurance               344,100.00  Instead of receiving Health Benefits,       4 employees","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":25,"text":" Instead of receiving Health Benefits,       4 employees have elected an opt-out for 2023. This opt-out amount is budgeted separately.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":27,"text":"have elected an opt-out for 2023. This opt-out amount is budgeted separately.  Health Benefits Waiver","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":29,"text":" Health Benefits Waiver Salaries and Wages                               $      20,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":7,"line":30,"text":"Health Benefits Waiver Salaries and Wages                               $      20,000.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":3,"text":" BUDGET MESSAGE  NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":5,"text":" NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS                                   15,982,524.92 Exclusions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":6,"text":"NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS                                   15,982,524.92 Exclusions: Allowable Shared Service Agreements Increase","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":8,"text":"Exclusions: Allowable Shared Service Agreements Increase Allowable Health Insurance Costs Increase         240,769.00 Allowable Pension Obligations Increases            75,681.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":9,"text":"Allowable Shared Service Agreements Increase Allowable Health Insurance Costs Increase         240,769.00 Allowable Pension Obligations Increases            75,681.00 Allowable LOSAP Increase                            3,100.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":10,"text":"Allowable Health Insurance Costs Increase         240,769.00 Allowable Pension Obligations Increases            75,681.00 Allowable LOSAP Increase                            3,100.00 P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).                    Allowable Capital Improvements Increase","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":13,"text":"P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1).                    Allowable Capital Improvements Increase The last amendment reduces the 4% to 2% and modifies some of the exceptions and                      Allowable Debt Service and Capital Leases Inc.    558,769.00 exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in               Recycling Tax appropriation excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.                   Deferred Charge to Future Taxation Unfunded","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":14,"text":"The last amendment reduces the 4% to 2% and modifies some of the exceptions and                      Allowable Debt Service and Capital Leases Inc.    558,769.00 exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in               Recycling Tax appropriation excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62.                   Deferred Charge to Future Taxation Unfunded Current Year Deferred Charges: Emergencies","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":18,"text":"Add Total Exclusions                                                  878,319.00 Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions SUMMARY LEVY CAP CALCULATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":19,"text":"Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY                                                       16,860,843.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":20,"text":"Less Cancelled or Unexpended Exclusions SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY                                                       16,860,843.92 LEVY CAP CALCULATION                                                                                 Additions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":21,"text":"SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY                                                       16,860,843.92 LEVY CAP CALCULATION                                                                                 Additions: New Ratables - Increase for new construction     31,066,600","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":22,"text":"ADJUSTED TAX LEVY                                                       16,860,843.92 LEVY CAP CALCULATION                                                                                 Additions: New Ratables - Increase for new construction     31,066,600 Prior Year Amount to be Raised by Taxation                                     15,669,142.08               Prior Year's Local Purpose Tax Rate (per $100)        0.468","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":24,"text":"New Ratables - Increase for new construction     31,066,600 Prior Year Amount to be Raised by Taxation                                     15,669,142.08               Prior Year's Local Purpose Tax Rate (per $100)        0.468 Less:                                                                                                New Ratable Adjustment to Levy                                  145,391.69 Less: Prior Year Deferred Charges to Future Taxation Unfunded                                        Amounts approved by Referendum","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":25,"text":"Prior Year Amount to be Raised by Taxation                                     15,669,142.08               Prior Year's Local Purpose Tax Rate (per $100)        0.468 Less:                                                                                                New Ratable Adjustment to Levy                                  145,391.69 Less: Prior Year Deferred Charges to Future Taxation Unfunded                                        Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies                                                       Levy CAP Bank Applied","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":27,"text":"Less: Prior Year Deferred Charges to Future Taxation Unfunded                                        Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies                                                       Levy CAP Bank Applied Less: Prior Year Recycling Tax Less:                                                                                      MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION                       17,006,235.61","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":31,"text":"Less: Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation          15,669,142.08     AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES                  16,216,184.45 Plus 2% CAP Increase                                                          313,382.84 ADJUSTED TAX LEVY                                                              15,982,524.92            OVER OR (UNDER) 2% LEVY CAP                                        (790,051.16)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":33,"text":"Plus 2% CAP Increase                                                          313,382.84 ADJUSTED TAX LEVY                                                              15,982,524.92            OVER OR (UNDER) 2% LEVY CAP                                        (790,051.16) Plus: Assumption of Service/Function                                                                    (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS                                          15,982,524.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":35,"text":"Plus: Assumption of Service/Function                                                                    (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS                                          15,982,524.92  Sheet 3 - Levy CAP","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":8,"line":37,"text":" Sheet 3 - Levy CAP","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":9,"line":3,"text":" BUDGET MESSAGE  \"2010\" LEVY CAP BANKS:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":9,"line":5,"text":" \"2010\" LEVY CAP BANKS:  ###","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":9,"line":35,"text":" Total Levy CAP Bank                                               1,428,437  Sheet 3d","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":10,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES Anticipated                Realized in FCOA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":10,"line":4,"text":"FCOA GENERAL REVENUES                                                    2023         2022             Cash in 2022 1. Surplus Anticipated                                                                        08-101    3,050,000.00    2,770,000.00     2,770,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services    08-102","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":10,"line":5,"text":"GENERAL REVENUES                                                    2023         2022             Cash in 2022 1. Surplus Anticipated                                                                        08-101    3,050,000.00    2,770,000.00     2,770,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services    08-102 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":10,"line":6,"text":"1. Surplus Anticipated                                                                        08-101    3,050,000.00    2,770,000.00     2,770,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services    08-102  Total Surplus Anticipated                                                              08-100    3,050,000.00    2,770,000.00     2,770,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":10,"line":8,"text":" Total Surplus Anticipated                                                              08-100    3,050,000.00    2,770,000.00     2,770,000.00 3. Miscellaneous Revenues - Section A: Local Revenues                                        XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":10,"line":9,"text":"Total Surplus Anticipated                                                              08-100    3,050,000.00    2,770,000.00     2,770,000.00 3. Miscellaneous Revenues - Section A: Local Revenues                                        XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX  Licenses:                                                                             XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":10,"line":28,"text":"Interest on Investments and Deposits                                                   08-113      140,000.00       40,000.00      148,180.01 Anticipated Utility Operating Surplus                                                  08-114  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":11,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated      Realized in GENERAL REVENUES                                 FCOA   2023         2022   Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":11,"line":3,"text":"Anticipated      Realized in GENERAL REVENUES                                 FCOA   2023         2022   Cash in 2022 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":11,"line":4,"text":"GENERAL REVENUES                                 FCOA   2023         2022   Cash in 2022 3. Miscellaneous Revenues - Section A: Local Revenues (continued)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":12,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated      Realized in GENERAL REVENUES                                 FCOA   2023         2022   Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":12,"line":3,"text":"Anticipated      Realized in GENERAL REVENUES                                 FCOA   2023         2022   Cash in 2022 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":12,"line":4,"text":"GENERAL REVENUES                                 FCOA   2023         2022   Cash in 2022 3. Miscellaneous Revenues - Section A: Local Revenues (continued)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":13,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated            Realized in GENERAL REVENUES                                 FCOA     2023         2022         Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":13,"line":3,"text":"Anticipated            Realized in GENERAL REVENUES                                 FCOA     2023         2022         Cash in 2022 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":13,"line":4,"text":"GENERAL REVENUES                                 FCOA     2023         2022         Cash in 2022 3. Miscellaneous Revenues - Section A: Local Revenues (continued)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":13,"line":9,"text":" Total Section A: Local Revenue                                          08-001   398,000.00   294,000.00      434,394.12 Sheet 4c","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":14,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated               Realized in GENERAL REVENUES                                 FCOA      2023         2022            Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":14,"line":3,"text":"Anticipated               Realized in GENERAL REVENUES                                 FCOA      2023         2022            Cash in 2022 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":14,"line":4,"text":"GENERAL REVENUES                                 FCOA      2023         2022            Cash in 2022 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":14,"line":19,"text":" Total Section B: State Aid Without Offsetting Appropriations                  09-001   1,300,096.00   1,227,576.00    1,227,576.00 Sheet 5","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":15,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated                Realized in GENERAL REVENUES                                  FCOA        2023         2022             Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":15,"line":3,"text":"Anticipated                Realized in GENERAL REVENUES                                  FCOA        2023         2022             Cash in 2022 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":15,"line":4,"text":"GENERAL REVENUES                                  FCOA        2023         2022             Cash in 2022 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17) XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":15,"line":5,"text":"3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17) XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":15,"line":13,"text":" Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services:                                      XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX Additional Dedicated Uniform Construction Code Fees Offset with Appropriations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":15,"line":15,"text":"Consent of Director of Local Government Services:                                      XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17)                                          XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":15,"line":23,"text":" Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations    08-002      590,000.00      650,000.00      600,463.00 Sheet 6","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":16,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated                Realized in GENERAL REVENUES                                    FCOA        2023         2022             Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":16,"line":3,"text":"Anticipated                Realized in GENERAL REVENUES                                    FCOA        2023         2022             Cash in 2022 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":16,"line":4,"text":"GENERAL REVENUES                                    FCOA        2023         2022             Cash in 2022 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations:                              XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":16,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations:                              XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX  Interlocal Agreement - Police Dept. Patrolling School District                      11-110      198,000.00      198,000.00      209,637.32","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":16,"line":8,"text":" Interlocal Agreement - Police Dept. Patrolling School District                      11-110      198,000.00      198,000.00      209,637.32 Interlocal Agreement - Administrator Services with Borough of Bay Head              11-119       70,000.00       65,000.00       65,000.00 Interlocal Agreement - CFO & CTC Services with Borough of South Toms River          11-120       66,700.00       53,500.00       53,500.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":16,"line":9,"text":"Interlocal Agreement - Police Dept. Patrolling School District                      11-110      198,000.00      198,000.00      209,637.32 Interlocal Agreement - Administrator Services with Borough of Bay Head              11-119       70,000.00       65,000.00       65,000.00 Interlocal Agreement - CFO & CTC Services with Borough of South Toms River          11-120       66,700.00       53,500.00       53,500.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":16,"line":10,"text":"Interlocal Agreement - Administrator Services with Borough of Bay Head              11-119       70,000.00       65,000.00       65,000.00 Interlocal Agreement - CFO & CTC Services with Borough of South Toms River          11-120       66,700.00       53,500.00       53,500.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":17,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated            Realized in GENERAL REVENUES                                      FCOA        2023         2022         Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":17,"line":3,"text":"Anticipated            Realized in GENERAL REVENUES                                      FCOA        2023         2022         Cash in 2022 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":17,"line":4,"text":"GENERAL REVENUES                                      FCOA        2023         2022         Cash in 2022 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations:                          XXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":17,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations:                          XXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":18,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated                Realized in GENERAL REVENUES                                      FCOA        2023         2022             Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":18,"line":3,"text":"Anticipated                Realized in GENERAL REVENUES                                      FCOA        2023         2022             Cash in 2022 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":18,"line":4,"text":"GENERAL REVENUES                                      FCOA        2023         2022             Cash in 2022 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations:                          XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":18,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations:                          XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":18,"line":11,"text":" Total Section D: Shared Service Agreements Offset With Appropriations           11-001      334,700.00      316,500.00      328,137.32 Sheet 7b","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":19,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated            Realized in GENERAL REVENUES                                         FCOA        2023         2022         Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":19,"line":3,"text":"Anticipated            Realized in GENERAL REVENUES                                         FCOA        2023         2022         Cash in 2022 3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":19,"line":4,"text":"GENERAL REVENUES                                         FCOA        2023         2022         Cash in 2022 3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):            XXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":19,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):            XXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":19,"line":11,"text":" Total Section E: Special Item of General Revenue Anticipated with Prior Written   XXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX   XXXXXXXXXXX  Consent of Director of Local Government Services - Additional Revenues        08-003            -             -              -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":19,"line":13,"text":" Consent of Director of Local Government Services - Additional Revenues        08-003            -             -              - Sheet 8","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":20,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated                Realized in GENERAL REVENUES                                       FCOA        2023         2022             Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":20,"line":3,"text":"Anticipated                Realized in GENERAL REVENUES                                       FCOA        2023         2022             Cash in 2022 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":20,"line":4,"text":"GENERAL REVENUES                                       FCOA        2023         2022             Cash in 2022 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:                                       XXXXXXX   XXXXXXXXXXX     XXXXXXXXXXX     XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]