[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":6,"text":"With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Body Armor Replacement Fund 10-505 2,272.67 1,662.02 1,662.02","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":20,"line":11,"text":"Cops in Shops 10-694 1,440.00 1,440.00 Clean Communities Grant 10-602 42,752.22 42,752.22 Recycling Tonnage Grant 10-569 30,550.11 26,915.70 26,915.70 Donation to Recreation 12-851 1,200.00 1,200.00","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":20,"line":12,"text":"Clean Communities Grant 10-602 42,752.22 42,752.22 Recycling Tonnage Grant 10-569 30,550.11 26,915.70 26,915.70 Donation to Recreation 12-851 1,200.00 1,200.00 Hiring & Retention Grant 10-671 1,077.00 21,770.00 21,770.00","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":20,"line":14,"text":"Donation to Recreation 12-851 1,200.00 1,200.00 Hiring & Retention Grant 10-671 1,077.00 21,770.00 21,770.00 Local Recreation Improvement Grant 10-672 50,000.00 50,000.00 NJDFD ARP Stabilization Grant 10-673 15,000.00 30,000.00 30,000.00","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":20,"line":15,"text":"Hiring & Retention Grant 10-671 1,077.00 21,770.00 21,770.00 Local Recreation Improvement Grant 10-672 50,000.00 50,000.00 NJDFD ARP Stabilization Grant 10-673 15,000.00 30,000.00 30,000.00 Distracted Driving Crackdown 10-508 7,000.00 7,000.00","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":20,"line":16,"text":"Local Recreation Improvement Grant 10-672 50,000.00 50,000.00 NJDFD ARP Stabilization Grant 10-673 15,000.00 30,000.00 30,000.00 Distracted Driving Crackdown 10-508 7,000.00 7,000.00 Drive Sober or Get Pulled Over 10-509 7,000.00 7,000.00","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":20,"line":19,"text":"Drive Sober or Get Pulled Over 10-509 7,000.00 7,000.00 Ocean County Area Grant - Senior Services 10-657 61,764.00 61,764.00 - -","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":21,"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":21,"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":21,"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 (Continued): 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":21,"line":6,"text":"With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations (Continued): 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":21,"line":25,"text":"- Total Section F: Special Item of General Revenue Anticipated with Prior Written XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Consent of Director of Local Government Services - Public and Private Revenues 10-001 48,899.78 252,643.94 252,643.94","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":21,"line":27,"text":" Consent of Director of Local Government Services - Public and Private Revenues 10-001 48,899.78 252,643.94 252,643.94 Sheet 9i","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":22,"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":22,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2023 2022 Cash in 2022 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":22,"line":4,"text":"GENERAL REVENUES FCOA 2023 2022 Cash in 2022 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: 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":22,"line":8,"text":" Utility Operating Surplus of Prior Year 08-116 Sale of Municipal Assets 500,000.00 500,000.00 500,000.00 Off-Duty Police Administrative Fees 50,000.00 50,000.00","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":22,"line":12,"text":"Off-Duty Police Vehicle Fees 45,000.00 80,000.00 80,000.00 General Capital Fund Balance 50,000.00 50,000.00 50,000.00 Reserve for Covid-19 63,449.00 168,936.50 168,936.50 American Rescue Plan - Revenue Loss 850,000.00 475,000.00 475,000.00","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":22,"line":14,"text":"Reserve for Covid-19 63,449.00 168,936.50 168,936.50 American Rescue Plan - Revenue Loss 850,000.00 475,000.00 475,000.00 Reserve to Pay Debt Service 50,000.00 ","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":22,"line":15,"text":"American Rescue Plan - Revenue Loss 850,000.00 475,000.00 475,000.00 Reserve to Pay Debt Service 50,000.00 ","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":23,"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":23,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2023 2022 Cash in 2022 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":23,"line":4,"text":"GENERAL REVENUES FCOA 2023 2022 Cash in 2022 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: 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":23,"line":11,"text":" Total Section G: Special Items of General Revenue Anticipated with Prior Written XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Consent of Director of Local Government Services - Other Special Items 08-004 1,558,449.00 1,323,936.50 1,323,936.50","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"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":24,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2023 2022 Cash in 2022 Summary of 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":24,"line":5,"text":" Summary of Revenues XXXXX 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":24,"line":8,"text":" 1. Surplus Anticipated (Sheet 4, #1) 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 (Sheet 4, #2) 08-102 - - - 3. Miscellaneous Revenues: XXXXX 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":24,"line":9,"text":"1. Surplus Anticipated (Sheet 4, #1) 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 (Sheet 4, #2) 08-102 - - - 3. Miscellaneous Revenues: XXXXX 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":24,"line":10,"text":"2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 - - - 3. Miscellaneous Revenues: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Total Section A: Local Revenues 08-001 398,000.00 294,000.00 434,394.12","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":24,"line":12,"text":" Total Section A: Local Revenues 08-001 398,000.00 294,000.00 434,394.12 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,300,096.00 1,227,576.00 1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 590,000.00 650,000.00 600,463.00","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":24,"line":13,"text":"Total Section A: Local Revenues 08-001 398,000.00 294,000.00 434,394.12 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,300,096.00 1,227,576.00 1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 590,000.00 650,000.00 600,463.00 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":14,"text":"Total Section B: State Aid Without Offsetting Appropriations 09-001 1,300,096.00 1,227,576.00 1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 590,000.00 650,000.00 600,463.00 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 334,700.00 316,500.00 328,137.32","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":24,"line":15,"text":"Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 590,000.00 650,000.00 600,463.00 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 334,700.00 316,500.00 328,137.32 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":16,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 334,700.00 316,500.00 328,137.32 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section E: 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":24,"line":17,"text":"Total Section D: Government Services - Shared Service Agreements 11-001 334,700.00 316,500.00 328,137.32 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section E: Government Services - Additional Revenues 08-003 - - - Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":18,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section E: Government Services - Additional Revenues 08-003 - - - Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section F: Government Services - Public and Private Revenues 10-001 48,899.78 252,643.94 252,643.94","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":24,"line":19,"text":"Total Section E: Government Services - Additional Revenues 08-003 - - - Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section F: Government Services - Public and Private Revenues 10-001 48,899.78 252,643.94 252,643.94 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":20,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section F: Government Services - Public and Private Revenues 10-001 48,899.78 252,643.94 252,643.94 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 1,558,449.00 1,323,936.50 1,323,936.50","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":21,"text":"Total Section F: Government Services - Public and Private Revenues 10-001 48,899.78 252,643.94 252,643.94 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 1,558,449.00 1,323,936.50 1,323,936.50 Total Miscellaneous Revenues 13-099 4,230,144.78 4,064,656.44 4,167,150.88","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":24,"line":23,"text":"Total Section G: Government Services - Other Special Items 08-004 1,558,449.00 1,323,936.50 1,323,936.50 Total Miscellaneous Revenues 13-099 4,230,144.78 4,064,656.44 4,167,150.88 4. Receipts from Delinquent Taxes 15-499 400,000.00 400,000.00 429,291.81 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 7,680,144.78 7,234,656.44 7,366,442.69","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":25,"text":"4. Receipts from Delinquent Taxes 15-499 400,000.00 400,000.00 429,291.81 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 7,680,144.78 7,234,656.44 7,366,442.69 6. Amount to be Raised by Taxes for Support of Municipal Budget: XXXXX 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":24,"line":27,"text":" 6. Amount to be Raised by Taxes for Support of Municipal Budget: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 16,216,184.45 15,669,142.08 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":24,"line":35,"text":" Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 16,216,184.45 15,669,142.08 16,968,140.77 7. Total General Revenues 13-299 23,896,329.23 22,903,798.52 24,334,583.46","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":24,"line":37,"text":" 7. Total General Revenues 13-299 23,896,329.23 22,903,798.52 24,334,583.46 Sheet 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":25,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":25,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (A) Operations - within \"CAPS\" for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":25,"line":5,"text":"(A) Operations - within \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Administration Office - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":25,"line":8,"text":"Administration Office - - Salaries and Wages 20-100 1 167,227.00 140,268.00 140,268.00 139,909.08 358.92 Other Expenses 20-100 2 55,650.00 55,650.00 51,650.00 37,376.76 14,273.24 Mayor and Council - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":25,"line":11,"text":"Mayor and Council - - Salaries and Wages 20-110 1 40,200.00 40,200.00 40,200.00 40,199.85 0.15 Municipal Clerk - - Salaries and Wages 20-120 1 123,734.00 120,968.00 120,968.00 120,417.03 550.97","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":25,"line":13,"text":"Municipal Clerk - - Salaries and Wages 20-120 1 123,734.00 120,968.00 120,968.00 120,417.03 550.97 Other Expenses 20-120 2 13,450.00 22,425.00 17,425.00 13,504.93 3,920.07 Elections - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":25,"line":17,"text":"Other Expenses 20-120 2 3,000.00 3,000.00 3,000.00 2,948.63 51.37 Financial Administration - - Salaries and Wages 20-130 1 180,688.00 172,979.00 172,929.00 168,092.92 4,836.08 Other Expenses 20-130 2 36,620.00 35,770.00 30,770.00 28,043.14 2,726.86","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":25,"line":18,"text":"Financial Administration - - Salaries and Wages 20-130 1 180,688.00 172,979.00 172,929.00 168,092.92 4,836.08 Other Expenses 20-130 2 36,620.00 35,770.00 30,770.00 28,043.14 2,726.86 Annual Audit - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":25,"line":23,"text":"Tax Collection - - Salaries and Wages 20-145 1 119,581.00 116,687.00 114,187.00 110,247.68 3,939.32 Other Expenses 20-145 2 20,825.00 20,725.00 15,225.00 14,075.56 1,149.44 - -","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":26,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":26,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (A) Operations - within \"CAPS\" - (continued) for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":26,"line":5,"text":"(A) Operations - within \"CAPS\" - (continued) for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Tax Assessment - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":8,"text":"Tax Assessment - - Salaries and Wages 20-150 1 198,025.00 185,255.00 190,305.00 190,290.49 14.51 Other Expenses 20-150 2 8,810.00 8,810.00 3,810.00 1,691.91 2,118.09 Cost of Tax Appeal - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":17,"text":"Planning Board - - Salaries and Wages 21-180 1 6,000.00 6,000.00 6,000.00 6,000.00 - Other Expenses 21-180 2 29,900.00 29,900.00 26,900.00 19,224.44 7,675.56 Zoning Board - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":20,"text":"Zoning Board - - Salaries and Wages 21-185 1 8,500.00 8,500.00 8,500.00 8,500.00 - Other Expenses 21-185 2 15,050.00 13,200.00 7,200.00 2,073.58 5,126.42 Code Enforcement - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":23,"text":"Code Enforcement - - Salaries and Wages 22-196 1 122,438.00 114,649.00 112,149.00 108,893.64 3,255.36 Other Expenses 22-196 2 11,400.00 11,900.00 6,900.00 5,277.17 1,622.83 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":27,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":27,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (A) Operations - within \"CAPS\" - (continued) for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":27,"line":5,"text":"(A) Operations - within \"CAPS\" - (continued) for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Health 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":27,"line":7,"text":" Health Insurance - - Other Expenses 23-220 2 2,089,350.00 1,560,000.00 1,711,000.00 1,662,329.37 48,670.63 Heath Insurance 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":27,"line":9,"text":"Other Expenses 23-220 2 2,089,350.00 1,560,000.00 1,711,000.00 1,662,329.37 48,670.63 Heath Insurance Waiver - - Other Expenses 23-222 2 20,000.00 20,000.00 13,000.00 13,000.00 - Liability Insurance (JIF) - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":27,"line":11,"text":"Other Expenses 23-222 2 20,000.00 20,000.00 13,000.00 13,000.00 - Liability Insurance (JIF) - - Other Expenses 23-210 2 219,000.00 200,000.00 200,000.00 200,000.00 - Workers Compensation 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":27,"line":13,"text":"Other Expenses 23-210 2 219,000.00 200,000.00 200,000.00 200,000.00 - Workers Compensation Insurance - - Other Expenses 23-215 2 267,650.00 244,000.00 244,000.00 244,000.00 - Police Department - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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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":48,"line":9,"text":" Matching Funds for Grants 41-899 10,000.00 10,000.00 10,000.00 10,000.00 Cops in Shops - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":48,"line":13,"text":" Salaries and Wages 41-694 1 1,440.00 1,440.00 1,440.00 - Clean Communities 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":48,"line":15,"text":" Clean Communities Grant - - - Other Expenses 41-602 2 42,752.22 42,752.22 42,752.22 -","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":48,"line":23,"text":" Recycling Tonnage Grant - - - Other Expenses 41-569 2 30,550.11 26,915.70 26,915.70 26,915.70 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":48,"line":31,"text":" Hiring and Retention Grant - - - Salaries and Wages 41-671 1 1,077.00 21,770.00 21,770.00 21,770.00 -","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":48,"line":33,"text":" Salaries and Wages 41-671 1 1,077.00 21,770.00 21,770.00 21,770.00 - 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. 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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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":49,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":49,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (A) Operations - Excluded from \"CAPS\" for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":49,"line":5,"text":"(A) Operations - Excluded from \"CAPS\" for 2023 for 2022 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. 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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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":49,"line":11,"text":" Salaries and Wages 41-508 1 7,000.00 7,000.00 7,000.00 - Drive Sober or Get Pulled Over - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":49,"line":15,"text":" Salaries and Wages 41-509 1 7,000.00 7,000.00 7,000.00 - 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. 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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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":53,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":53,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":53,"line":4,"text":"FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":53,"line":5,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Payment of Bond Principal 45-920 2,715,000.00 2,275,000.00 2,275,000.00 2,275,000.00 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":53,"line":7,"text":" Payment of Bond Principal 45-920 2,715,000.00 2,275,000.00 2,275,000.00 2,275,000.00 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":53,"line":9,"text":" Payment of Bond Anticipation Notes and Capital Notes 45-925 - XXXXXXXXXX Interest on Bonds 45-930 617,777.00 548,000.00 548,000.00 541,610.50 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":54,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":54,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":54,"line":4,"text":"FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":54,"line":5,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":54,"line":45,"text":" Total Municipal Debt Service Excluded from \"CAPS\" 45-999 3,382,777.00 2,833,000.00 - 2,833,000.00 2,824,007.78 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":55,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":55,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (E) Deferred Charges - Municipal - Excluded from \"CAPS\" for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":55,"line":5,"text":"(E) Deferred Charges - Municipal - Excluded from \"CAPS\" for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":55,"line":42,"text":"XXXXXXXXXX XXXXXXXXXX (H-2) Total General Appropriations for Municipal Purposes Excluded from 34-309 3,839,676.78 3,853,643.94 - 3,838,643.94 3,680,837.43 148,814.29 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":56,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"line":5,"text":"for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"line":35,"text":" (O) Total General Appropriations - Excluded from \"CAPS\" 34-399 3,839,676.78 3,853,643.94 - 3,838,643.94 3,680,837.43 148,814.29 ","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"line":38,"text":" (L) Subtotal General Appropriations {Items (H-1) and (O)} 34-400 22,372,352.78 21,380,134.89 - 21,380,134.89 20,240,488.51 1,130,554.16 (M) Reserve for Uncollected Taxes 50-899 1,523,976.45 1,523,663.63 XXXXXXXXXX 1,523,663.63 1,523,663.63 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":56,"line":41,"text":" 9. Total General Appropriations 34-499 23,896,329.23 22,903,798.52 - 22,903,798.52 21,764,152.14 1,130,554.16 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 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":57,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 Summary of Appropriations for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":4,"text":"FCOA for 2022 By Total for 2022 Summary of Appropriations for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":5,"text":"Summary of Appropriations for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (H-1) Total General Appropriations for 34-299 18,532,676.00 17,526,490.95 - 17,541,490.95 16,559,651.08 981,739.87","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":7,"text":" (H-1) Total General Appropriations for 34-299 18,532,676.00 17,526,490.95 - 17,541,490.95 16,559,651.08 981,739.87 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":14,"text":"Uniform Construction Code 22-999 - - - - - - Shared Service Agreements 42-999 198,000.00 198,000.00 - 198,000.00 154,185.71 43,814.29 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 58,899.78 262,643.94 - 262,643.94 252,643.94 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":15,"text":"Shared Service Agreements 42-999 198,000.00 198,000.00 - 198,000.00 154,185.71 43,814.29 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 58,899.78 262,643.94 - 262,643.94 252,643.94 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 356,899.78 570,643.94 - 555,643.94 406,829.65 148,814.29","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":16,"text":"Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 58,899.78 262,643.94 - 262,643.94 252,643.94 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 356,899.78 570,643.94 - 555,643.94 406,829.65 148,814.29 (C) Capital Improvements 44-999 100,000.00 375,000.00 - 375,000.00 375,000.00 -","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":57,"line":19,"text":"(C) Capital Improvements 44-999 100,000.00 375,000.00 - 375,000.00 375,000.00 - (D) Municipal Debt Service 45-999 3,382,777.00 2,833,000.00 - 2,833,000.00 2,824,007.78 XXXXXXXXXX (E) Total Deferred Charges (Sheet 28) 46-999 - 75,000.00 XXXXXXXXXX 75,000.00 75,000.00 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":57,"line":33,"text":" Total General Appropriations 34-499 23,896,329.23 22,903,798.52 - 22,903,798.52 21,764,152.14 1,130,554.16 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":58,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY 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":58,"line":3,"text":"Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2023 2022 Cash in 2022 Operating Surplus Anticipated 08-501 556,293.00 477,959.17 477,959.17 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":58,"line":4,"text":"10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2023 2022 Cash in 2022 Operating Surplus Anticipated 08-501 556,293.00 477,959.17 477,959.17 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":58,"line":5,"text":"Operating Surplus Anticipated 08-501 556,293.00 477,959.17 477,959.17 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 556,293.00 477,959.17 477,959.17","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":58,"line":7,"text":" Total Operating Surplus Anticipated 08-500 556,293.00 477,959.17 477,959.17 Rents 08-503 6,730,000.00 6,730,000.00 6,888,545.82 Interest on Water & Sewer Charges 08-506 23,000.00 23,000.00 28,102.02","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":58,"line":15,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":58,"line":25,"text":" Deficit (General Budget) 08-549 Total Water & Sewer Utility Revenues 08-599 7,389,293.00 7,405,244.00 7,544,612.95","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":58,"line":27,"text":" Total Water & Sewer Utility Revenues 08-599 7,389,293.00 7,405,244.00 7,544,612.95 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":59,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 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":59,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":59,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":59,"line":5,"text":"for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":59,"line":9,"text":" Salaries & Wages 55-501 491,082.00 480,716.00 480,716.00 473,232.36 7,483.64 Other Expenses 55-502 1,218,500.00 1,133,600.00 1,265,300.00 976,645.76 288,654.24 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":59,"line":15,"text":"Public Works - - Salary and Wages 55-504 962,419.00 900,778.00 900,778.00 827,757.32 73,020.68 Other Expenses 55-504 244,200.00 246,400.00 108,000.00 371,400.00 220,924.33 150,475.67 - -","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":60,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 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":60,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":60,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":60,"line":5,"text":"for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 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":61,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"line":5,"text":"for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"line":21,"text":"- - Debt Service: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Payment on Bond Principal 55-520 690,000.00 595,000.00 595,000.00 595,000.00 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"line":23,"text":" Payment on Bond Principal 55-520 690,000.00 595,000.00 595,000.00 595,000.00 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":61,"line":25,"text":" Payment on Bond Anticipation Notes & Capital Notes 55-521 - XXXXXXXXXX Interest on Bonds 55-522 271,374.00 274,000.00 274,000.00 271,506.89 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":62,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2022 By Total for 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":62,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":62,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2022 By Total for 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":62,"line":5,"text":"for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":62,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":62,"line":20,"text":" STATUTORY EXPENDITURES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Contribution To: Public Employee's Retirement System 55-540 226,193.00 189,000.00 189,000.00 189,000.00 -","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":62,"line":25,"text":"Social Security System (O.A.S.I.) 55-541 105,000.00 100,000.00 100,000.00 97,558.73 2,441.27 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":62,"line":28,"text":" Group Health Insurance 55-544 344,100.00 304,000.00 304,300.00 286,646.54 17,653.46 Liability and Workers' Compensation Insurance 55-544 324,500.00 288,600.00 288,600.00 288,389.00 211.00","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":62,"line":30,"text":" Liability and Workers' Compensation Insurance 55-544 324,500.00 288,600.00 288,600.00 288,389.00 211.00 - -","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":62,"line":38,"text":" Surplus (General Budget ) 55-545 XXXXXXXXXX - XXXXXXXXXX TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599 7,389,293.00 7,405,244.00 108,000.00 7,513,244.00 6,969,879.94 540,003.63","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":62,"line":40,"text":" TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599 7,389,293.00 7,405,244.00 108,000.00 7,513,244.00 6,969,879.94 540,003.63 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM 2023 2022 Cash in 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":11,"text":" Total Assessment Revenues 51-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":12,"text":"Total Assessment Revenues 51-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":13,"text":"Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":24,"text":"FCOA 14. DEDICATED REVENUES FROM 2023 2022 Cash in 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":30,"text":" Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":31,"text":"Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":32,"text":"Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"line":33,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":63,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM 2023 2022 Cash in 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"line":11,"text":" Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"line":12,"text":"Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"line":13,"text":"Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"line":20,"text":" Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":64,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":4,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CURRENT FUND BALANCE SHEET - DECEMBER 31, 2022 CHANGE IN CURRENT SURPLUS ASSETS YEAR 2022 YEAR 2021 Cash and Investments 1110100 21,041,236.75 Surplus Balance, January 1 2310100 5,017,535.80 5,481,893.24","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":6,"text":"ASSETS YEAR 2022 YEAR 2021 Cash and Investments 1110100 21,041,236.75 Surplus Balance, January 1 2310100 5,017,535.80 5,481,893.24 Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,844.40 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2022: 99.17%, 2021: 99.28%) 2310200 71,553,521.39 69,820,882.77","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":65,"line":7,"text":"Cash and Investments 1110100 21,041,236.75 Surplus Balance, January 1 2310100 5,017,535.80 5,481,893.24 Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,844.40 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2022: 99.17%, 2021: 99.28%) 2310200 71,553,521.39 69,820,882.77 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,221.23 470,305.20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":65,"line":8,"text":"Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,844.40 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2022: 99.17%, 2021: 99.28%) 2310200 71,553,521.39 69,820,882.77 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,221.23 470,305.20 Taxes Receivable 1110300 516,203.36 Other Revenues and Additions to Income 2310400 4,167,150.88 4,501,297.13","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":65,"line":10,"text":"Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,221.23 470,305.20 Taxes Receivable 1110300 516,203.36 Other Revenues and Additions to Income 2310400 4,167,150.88 4,501,297.13 Tax Title Lien Receivable 1110400 - Total Funds 2310500 81,208,429.30 80,274,378.34 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":12,"text":"Tax Title Lien Receivable 1110400 - Total Funds 2310500 81,208,429.30 80,274,378.34 Property Acquired by Tax Title Lien Liquidation 1110500 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 4,539.41 Municipal Appropriations 2310600 20,727,431.66 20,609,930.95 Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00","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":65,"line":13,"text":"Property Acquired by Tax Title Lien Liquidation 1110500 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 4,539.41 Municipal Appropriations 2310600 20,727,431.66 20,609,930.95 Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00 Deferred Charges Required to be in Budgets Subsequent to 2023 1110800 - County Taxes (Including Added Tax Amounts) 2310800 15,520,327.28 14,909,785.65","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":65,"line":14,"text":"Other Receivables 1110600 4,539.41 Municipal Appropriations 2310600 20,727,431.66 20,609,930.95 Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00 Deferred Charges Required to be in Budgets Subsequent to 2023 1110800 - County Taxes (Including Added Tax Amounts) 2310800 15,520,327.28 14,909,785.65 Total Assets 1110900 22,062,723.92 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":15,"text":"Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00 Deferred Charges Required to be in Budgets Subsequent to 2023 1110800 - County Taxes (Including Added Tax Amounts) 2310800 15,520,327.28 14,909,785.65 Total Assets 1110900 22,062,723.92 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 66,897.00 68,858.94","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":65,"line":17,"text":"Total Assets 1110900 22,062,723.92 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 66,897.00 68,858.94 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 76,366,037.46 75,256,842.54 *Cash Liabilities 2110100 16,210,689.31 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":18,"text":"Other Expenditures and Deductions from Income 2311000 66,897.00 68,858.94 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 76,366,037.46 75,256,842.54 *Cash Liabilities 2110100 16,210,689.31 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":65,"line":19,"text":"LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 76,366,037.46 75,256,842.54 *Cash Liabilities 2110100 16,210,689.31 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54 Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":20,"text":"*Cash Liabilities 2110100 16,210,689.31 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54 Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 5,017,535.80 Total Liabilities, Reserves and Surplus XXXXXX 22,062,723.92 *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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":21,"text":"Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54 Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 5,017,535.80 Total Liabilities, Reserves and Surplus XXXXXX 22,062,723.92 *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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":22,"text":"Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 5,017,535.80 Total Liabilities, Reserves and Surplus XXXXXX 22,062,723.92 *Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2023 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":65,"line":24,"text":" Proposed Use of Current Fund Surplus in 2023 Budget School Tax Levy Unpaid 2220170 13,168,537.44 Surplus Balance, December 31 2311500 4,842,391.84 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00","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":65,"line":25,"text":"Proposed Use of Current Fund Surplus in 2023 Budget School Tax Levy Unpaid 2220170 13,168,537.44 Surplus Balance, December 31 2311500 4,842,391.84 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 6,119,830.44 Surplus Balance Remaining 2311700 1,792,391.84","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":26,"text":"School Tax Levy Unpaid 2220170 13,168,537.44 Surplus Balance, December 31 2311500 4,842,391.84 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 6,119,830.44 Surplus Balance Remaining 2311700 1,792,391.84 ","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"line":27,"text":"Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 6,119,830.44 Surplus Balance Remaining 2311700 1,792,391.84 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":65,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"line":2,"text":"2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":66,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":67,"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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":67,"line":7,"text":"an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":68,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":68,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":68,"line":8,"text":"NUMBER TOTAL IN PRIOR 2023 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS Computer Equipment 23-001 80,000.00 4,000.00 76,000.00","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":69,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":69,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":69,"line":8,"text":"NUMBER TOTAL IN PRIOR 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":70,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":70,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":70,"line":8,"text":"NUMBER TOTAL IN PRIOR 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","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 2023 2024 2025 2026 2027 2028","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":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 2023 2024 2025 2026 2027 2028","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":73,"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 2023 2024 2025 2026 2027 2028","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":76,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":76,"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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":76,"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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":77,"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) $ 16,216,184.45 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":77,"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) $ 16,216,184.45 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":77,"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) $ 67,409.00 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":77,"line":11,"text":"the following summary of general revenues and appropriations. (d) $ 67,409.00 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":77,"line":12,"text":"(d) $ 67,409.00 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":77,"line":26,"text":" 1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 3,050,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,230,144.78","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":77,"line":27,"text":"1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 3,050,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,230,144.78 Receipts from Delinquent Taxes 15-499 $ 400,000.00","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":77,"line":28,"text":"Surplus Anticipated 08-100 $ 3,050,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,230,144.78 Receipts from Delinquent Taxes 15-499 $ 400,000.00 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11) 07-190 $ 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":77,"line":38,"text":"5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX 07-192 $ - Total Revenues 13-299 $ 23,896,329.23 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"line":9,"text":" (e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 2,718,085.00 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"line":19,"text":" (d) Municipal Debt Service 45-999 $ 3,382,777.00 (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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"line":33,"text":" 6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13) 07-195 Total Appropriations 34-499 $ 23,896,329.23","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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"line":35,"text":" Total Appropriations 34-499 $ 23,896,329.23 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"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 , 2023. 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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"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 , 2023. 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 2023 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":78,"line":39,"text":", 2023. 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 2023 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 , 2023, , 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"line":3,"text":" Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"line":4,"text":"Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"line":9,"text":" Salaries & Wages 54-385-1 1,300.00 1,300.00 1,291.79 8.21 Interest Income 54-113 1,828.47 Other Expenses 54-385-2 - 30,526.00 - 30,526.00 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"line":14,"text":" Reserve Funds: 54-101 Salaries & Wages 54-375-1 - Other Expenses 54-372-2 20,000.00 17,871.00 9,981.30 7,889.70 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"line":18,"text":" Salaries & Wages 54-176-1 - Other Expenses 54-176-2 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"line":23,"text":"Recreation and Conservation 54-915-2 - Total Trust Fund Revenues: 54-299 67,409.00 66,897.00 68,725.47 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"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: $ 1,073,602.68 Notes and Capital Notes 54-925-2 6,025.00 6,000.00 5,903.81 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"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: $ 1,073,602.68 Notes and Capital Notes 54-925-2 6,025.00 6,000.00 5,903.81 xxxxxxxxxx Total Expended to date: $ 705,762.91","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":79,"line":33,"text":"Total Tax Collected to date: $ 1,073,602.68 Notes and Capital Notes 54-925-2 6,025.00 6,000.00 5,903.81 xxxxxxxxxx Total Expended to date: $ 705,762.91 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":79,"line":41,"text":"Farmland preserved in 2022: (Acres) Total Trust Fund Appropriations: 54-499 67,409.00 66,897.00 18,299.79 48,423.91 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":80,"line":3,"text":" Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":80,"line":4,"text":"Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":80,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":80,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":80,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":80,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":81,"line":5,"text":" Contracting Unit: BOROUGH OF POINT PLEASANT Year Ending: December 31, 2022 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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":81,"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/2023/05/1524_introbudget_2023.pdf","source_label":"2023","page":81,"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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":1,"line":3,"text":"Local Government Services Year: 2023 Municipal User Friendly Budget MUNICIPALITY: 453 2 Municode: 1524 Filename: 1524_fba_2023.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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":1,"line":17,"text":"Frank Pannucci, Jr. Fpannucci@PTBoro.com Chief Financial Officer Himanshu R Shah Hshah@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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2022 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2023 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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":3,"text":" 2022 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2023 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":4,"text":"2022 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2023 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.468 $15,669,142.08 21.88% $1,862.65 Municipal Purpose Tax ACTUAL $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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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 0.468 $15,669,142.08 21.88% $1,862.65 Municipal Purpose Tax ACTUAL $16,216,184.45 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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 1.209 $40,434,496.00 56.47% $4,811.85 Local School District ESTIMATED $41,243,186.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":20,"text":" Total (Calendar Year 2022 Budget) 2.141 $71,603,200.65 100.00% $8,521.23 Total ESTIMATED amount to be raised by taxes $73,268,098.33 ","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":23,"text":" Total Taxable Valuation as of October 1, 2022 $3,370,442,100.00 Revenue Anticipated, Excluding Tax Levy 7,680,144.78 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 22,372,352.78 Current Year Average Residential Assessment $398,002.35 Total Non-Municipal Tax Levy $57,051,913.88","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":24,"text":"Total Taxable Valuation as of October 1, 2022 $3,370,442,100.00 Revenue Anticipated, Excluding Tax Levy 7,680,144.78 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 22,372,352.78 Current Year Average Residential Assessment $398,002.35 Total Non-Municipal Tax Levy $57,051,913.88 Amount to be Raised by Taxes - Before RUT $71,744,121.88","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":25,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 22,372,352.78 Current Year Average Residential Assessment $398,002.35 Total Non-Municipal Tax Levy $57,051,913.88 Amount to be Raised by Taxes - Before RUT $71,744,121.88 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":29,"text":"Total Amount to be Raised by Taxes $73,268,098.33 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.92% 0.468 0.481 2.78%","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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 (+/-) $15,669,142.08 $16,216,184.45 3.49% $547,042.37 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":36,"text":"$15,669,142.08 $16,216,184.45 3.49% $547,042.37 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2022 71,476,157.99 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2022 72,069,474.75 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2022 99.18%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":2,"line":37,"text":"Total Tax Revenue, Collections CY 2022 71,476,157.99 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2022 72,069,474.75 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2022 99.18% $1,862.65 $1,914.39 2.78% $51.74","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Arts and Culture Waer & 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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 11.03% $358,333.83 $3,247,959.17 $3,606,293.00 $3,050,000.00 $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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus 11.03% $358,333.83 $3,247,959.17 $3,606,293.00 $3,050,000.00 $556,293.00 08 Local Revenue -3.60% ($270,048.00) $7,501,048.00 $7,231,000.00 $398,000.00 $6,833,000.00 09 State Aid (without offsetting appropriation) 0.66% $8,485.00 $1,291,611.00 $1,300,096.00 $1,300,096.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":9,"text":"08 Surplus 11.03% $358,333.83 $3,247,959.17 $3,606,293.00 $3,050,000.00 $556,293.00 08 Local Revenue -3.60% ($270,048.00) $7,501,048.00 $7,231,000.00 $398,000.00 $6,833,000.00 09 State Aid (without offsetting appropriation) 0.66% $8,485.00 $1,291,611.00 $1,300,096.00 $1,300,096.00 08 Uniform Construction Code Fees -1.74% ($10,463.00) $600,463.00 $590,000.00 $590,000.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":10,"text":"08 Local Revenue -3.60% ($270,048.00) $7,501,048.00 $7,231,000.00 $398,000.00 $6,833,000.00 09 State Aid (without offsetting appropriation) 0.66% $8,485.00 $1,291,611.00 $1,300,096.00 $1,300,096.00 08 Uniform Construction Code Fees -1.74% ($10,463.00) $600,463.00 $590,000.00 $590,000.00 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":12,"text":"08 Uniform Construction Code Fees -1.74% ($10,463.00) $600,463.00 $590,000.00 $590,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements 2.00% $6,563.00 $328,137.00 $334,700.00 $334,700.00 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements 2.00% $6,563.00 $328,137.00 $334,700.00 $334,700.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -94.60% ($857,224.44) $906,124.22 $48,899.78 $48,899.78","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":14,"text":"11 Shared Services Agreements 2.00% $6,563.00 $328,137.00 $334,700.00 $334,700.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -94.60% ($857,224.44) $906,124.22 $48,899.78 $48,899.78 08 Other Special Items 17.71% $234,512.00 $1,323,937.00 $1,558,449.00 $1,558,449.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -94.60% ($857,224.44) $906,124.22 $48,899.78 $48,899.78 08 Other Special Items 17.71% $234,512.00 $1,323,937.00 $1,558,449.00 $1,558,449.00 15 Receipts from Delinquent Taxes -6.82% ($29,292.00) $429,292.00 $400,000.00 $400,000.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax 0.77% $512.00 $66,897.00 $67,409.00 $67,409.00 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":3,"line":22,"text":"54 Open Space Levy Tax 0.77% $512.00 $66,897.00 $67,409.00 $67,409.00 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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 -4.01% ($1,310,577.93) $32,663,609.16 $31,353,031.23 $23,896,329.23 $67,409.00 $0.00 $7,389,293.00 $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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public & Private Open Space Arts and Culture Waer & 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public & Private Open Space Arts and Culture Waer & 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":13,"text":"22 Uniform Construction Code 3.00 4.00 5.32% $23,254.00 437,217.00 $460,471.00 460,471.00 23 Insurance 18.24% $503,700.00 2,760,900.00 $3,264,600.00 2,596,000.00 668,600.00 25 Public Safety 42.00 18.00 2.88% $173,584.00 6,024,203.00 $6,197,787.00 6,197,787.00 26 Public Works 21.00 1.00 0.47% $21,161.00 4,486,227.00 $4,507,388.00 3,300,769.00 1,206,619.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":20,"text":"30 Unclassified -29.99% ($153,744.16) 512,643.94 $358,899.78 358,899.78 31 Utilities and Bulk Purchases 8.00 0.00 -11.62% ($347,875.00) 2,994,300.00 $2,646,425.00 324,000.00 2,322,425.00 32 Landfill / Solid Waste Disposal 3.62% $25,000.00 690,000.00 $715,000.00 715,000.00 35 Contingency #DIV/0! $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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":23,"text":"35 Contingency #DIV/0! $1,000.00 - $1,000.00 1,000.00 36 Statutory Expenditures 0.00% $0.00 3,064,278.00 $3,064,278.00 2,718,085.00 346,193.00 37 Judgements 0.00% $0.00 100.00 $100.00 100.00 42 Shared Services 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":28,"text":"44 Capital -70.51% ($275,000.00) 390,000.00 $115,000.00 100,000.00 15,000.00 45 Debt 17.03% $639,651.00 3,756,000.00 $4,395,651.00 3,382,777.00 1,012,874.00 46 Deferred Charges 44.00% $33,000.00 75,000.00 $108,000.00 108,000.00 48 Debt - Type 1 School District #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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":30,"text":"46 Deferred Charges 44.00% $33,000.00 75,000.00 $108,000.00 108,000.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 50 Reserve for Uncollected Taxes 0.02% $312.82 1,523,663.63 $1,523,976.45 1,523,976.45 55 Surplus 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":4,"line":32,"text":"50 Reserve for Uncollected Taxes 0.02% $312.82 1,523,663.63 $1,523,976.45 1,523,976.45 55 Surplus General Budget #DIV/0! $0.00 $0.00 Total 91.00 33.00 2.21% $677,520.66 $30,608,101.57 $31,285,622.23 $23,896,329.23 $0.00 $0.00 $0.00 $7,389,293.00 $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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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 2022 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":6,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2022 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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 2022 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2022 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2022 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2022 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":9,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 26.00 $12,590.34 $327,348.84 29.00 $10,167.60 $294,860.40 Parent & Child 6.00 $22,577.88 $135,467.28 6.00 $18,200.04 $109,200.24","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":9,"line":13,"text":"Subtotal 77.00 $1,216,966.95 78.00 $971,858.64 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":9,"line":20,"text":"Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 12 $4,612.56 $55,350.72 9 $5,776.63 $51,989.67 Parent & Child 2 $23,984.88 $47,969.76 2 $4,526.00 $9,052.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":10,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit (check applicable items) 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":10,"line":7,"text":"Accumulated Dollar Value of Compensated Labor Local Employment Organization/Individuals Eligible for Benefit Absence Absences Agreement Ordinance Agreement Non-Union 561.94 $71,385.31 Transport Union - Supervisors 355.98 $84,590.20 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":10,"line":22,"text":"Total Funds Reserved as of end of 2022 Total Funds Appropriated in 2023 UFB-9 Accumulated Absence Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2024 2025 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":3,"text":"Gross Net Current Year 2024 2025 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":6,"text":" Local School Debt $11,703,000.00 $11,703,000.00 $0.00 Utility Fund - Principal $690,000.00 $720,000.00 $820,000.00 $5,405,000.00 Regional School Debt $0.00 Utility Fund - Interest $271,374.00 $249,360.00 $224,890.00 $595,225.00 Bond Anticipation Notes - Principal $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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":7,"text":"Local School Debt $11,703,000.00 $11,703,000.00 $0.00 Utility Fund - Principal $690,000.00 $720,000.00 $820,000.00 $5,405,000.00 Regional School Debt $0.00 Utility Fund - Interest $271,374.00 $249,360.00 $224,890.00 $595,225.00 Bond Anticipation Notes - Principal $0.00 Utility Fund Debt Bond Anticipation Notes - Interest $50,000.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":9,"text":"Bond Anticipation Notes - Principal $0.00 Utility Fund Debt Bond Anticipation Notes - Interest $50,000.00 Waer & Sewer $9,867,325.29 $9,867,325.29 $0.00 Bonds - Principal $2,715,000.00 $2,775,000.00 $2,630,000.00 $9,750,000.00 $0.00 Bonds - Interest $617,777.00 $531,039.00 $425,409.00 $1,145,050.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":12,"text":"$0.00 Bonds - Interest $617,777.00 $531,039.00 $425,409.00 $1,145,050.00 $0.00 Loans & Other Debt - Principal $46,928.98 $47,050.02 $47,173.51 $410,527.93 $0.00 Loans & Other Debt - Interest $11,231.71 $10,110.67 $8,987.18 $41,689.99 $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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":13,"text":"$0.00 Loans & Other Debt - Principal $46,928.98 $47,050.02 $47,173.51 $410,527.93 $0.00 Loans & Other Debt - Interest $11,231.71 $10,110.67 $8,987.18 $41,689.99 $0.00 Total $4,402,311.69 $4,332,559.69 $4,156,459.69 $17,347,492.92","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":17,"text":"Municipal Purposes Debt Authorized (BNI) $2,600,978.97 $2,600,978.97 Total Principal $3,451,928.98 $3,542,050.02 $3,497,173.51 $15,565,527.93 Notes Outstanding $0.00 Total Interest $950,382.71 $790,509.67 $659,286.18 $1,781,964.99 Bonds Outstanding $18,510,000.00 $18,510,000.00 % of Total Current Year Budget 14.07%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":19,"text":"Notes Outstanding $0.00 Total Interest $950,382.71 $790,509.67 $659,286.18 $1,781,964.99 Bonds Outstanding $18,510,000.00 $18,510,000.00 % of Total Current Year Budget 14.07% Loans and Other Debt $51,709.80 $51,709.80 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":20,"text":"Bonds Outstanding $18,510,000.00 $18,510,000.00 % of Total Current Year Budget 14.07% Loans and Other Debt $51,709.80 $51,709.80 Description Debt Not Listed Above Total (Current Year) $42,733,014.06 $21,570,325.29 $21,162,688.77 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":21,"text":"Loans and Other Debt $51,709.80 $51,709.80 Description Debt Not Listed Above Total (Current Year) $42,733,014.06 $21,570,325.29 $21,162,688.77 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":28,"text":" Per Capita Gross Debt $2,256.11 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,117.30 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":29,"text":"Per Capita Gross Debt $2,256.11 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,117.30 Rating Aa2 Year of Last Rating 2022 3 Year Average Property Valuation $4,103,376,430.00","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_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":11,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Average Property Valuation 0.52% 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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":12,"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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":13,"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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":14,"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/2023/05/1524_fba_2023.pdf","source_label":"Introduced User Friendly Budget 2023","page":15,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":5,"text":"2026 MUNICIPAL BUDGET Municipal Budget of the Borough of Point Pleasant Borough , County of Ocean for the Fiscal Year 2026 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":6,"text":"MUNICIPAL BUDGET Municipal Budget of the Borough of Point Pleasant Borough , County of Ocean for the Fiscal Year 2026 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":9,"text":" It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk Antoinette Jones","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":10,"text":"It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk Antoinette Jones 20th","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":20,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":23,"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 20th day of April , 2026","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":24,"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 20th day of April , 2026 20th April","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":30,"text":"Registered Municipal Accountant Address Lakewood, NJ 08701 732-797-1333 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":35,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":38,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":1,"line":39,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":2,"line":10,"text":"Point Pleasant Borough December 31, 2026 Contracting Unit: Year Ending: 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":2,"line":12,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":2,"line":18,"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.) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":3,"line":6,"text":"2026 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":3,"line":32,"text":"Joseph Furmato 12/31/2028 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":5,"text":"2026 MUNICIPAL BUDGET Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2026. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":6,"text":"MUNICIPAL BUDGET Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2026. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":9,"text":" It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":10,"text":"It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part 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 20th day of April , 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":19,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":22,"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 20th day of April , 2026","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":23,"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 20th day of April , 2026 Certified by me, this 20th day of April , 2026","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":4,"line":28,"text":"Registered Municipal Accountant Address Hshah@ptboro.com Lakewood, NJ 08701 732-797-1333 Chief Financial Officer Address Phone Number ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]