[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":33,"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":4,"line":36,"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":4,"line":37,"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":5,"line":4,"text":" MUNICIPAL BUDGET NOTICE Section 1. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":5,"line":7,"text":" Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2026 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the 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":5,"line":9,"text":" Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2026; Be it Further Resolved, that said Budget be published on the offical website www.ptboro.com on April 23rd , 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":5,"line":11,"text":" Be it Further Resolved, that said Budget be published on the offical website www.ptboro.com on April 23rd , 2026; Also, if applicable, it will be advertised in the following on-line publication of on , 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":5,"line":15,"text":" The Governing Body of the BOROUGH of POINT PLEASANT does hereby approve the following as the Budget for the 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":5,"line":36,"text":" Notice is hereby given that the Budget and Tax Resolution was approved by the COUNCIL MEMBERS of the BOROUGH of POINT PLEASANT , County of OCEAN , on April 20th , 2026. A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on May 18th , 2026 at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":5,"line":38,"text":"of POINT PLEASANT , County of OCEAN , on April 20th , 2026. A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on May 18th , 2026 at 7:00 PM o'clock at which time and place objections to said Budget and Tax Resolution for the year 2026 may be presented by taxpayers or other interested persons.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":5,"line":39,"text":"A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on May 18th , 2026 at 7:00 PM o'clock at which time and place objections to said Budget and Tax Resolution for the year 2026 may be presented by taxpayers or other interested persons. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":6,"line":5,"text":"EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET 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":6,"line":8,"text":" General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) XXXXXXXXXXXX 1. Appropriations within \"CAPS\" - XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":6,"line":10,"text":" 1. Appropriations within \"CAPS\" - XXXXXXXXXXXX (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)} 20,788,613.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":6,"line":13,"text":"(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)} 20,788,613.00 2. Appropriations excluded from \"CAPS\" - XXXXXXXXXXXX (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)} 3,891,652.88","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":6,"line":16,"text":"(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)} 3,891,652.88 (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 3,891,652.88 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 98.24% Percent of Tax Collections 1,488,477.51","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":6,"line":17,"text":"(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 3,891,652.88 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 98.24% Percent of Tax Collections 1,488,477.51 Building Aid Allowance 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":6,"line":21,"text":" 4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2025 - $ 26,168,743.39 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 8,108,284.88 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":6,"line":22,"text":"4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2025 - $ 26,168,743.39 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 8,108,284.88 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":6,"line":23,"text":"5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 8,108,284.88 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXX (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 18,060,458.51","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":7,"line":6,"text":" SUMMARY OF 2025 APPROPRIATIONS EXPENDED AND CANCELED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":10,"text":"General Water & Sewer Budget Utility Utility Utility Utility Utility Utility Budget Appropriations - Adopted Budget 26,499,400.37 8,035,099.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":11,"text":"Budget Utility Utility Utility Utility Utility Utility Budget Appropriations - Adopted Budget 26,499,400.37 8,035,099.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 Emergency Appropriations 821,020.00 360,000.00 - - - - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":12,"text":"Budget Appropriations - Adopted Budget 26,499,400.37 8,035,099.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 Emergency Appropriations 821,020.00 360,000.00 - - - - - Total Appropriations 27,320,420.37 8,395,099.00 - - - - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":13,"text":"Budget Appropriations Added by N.J.S.A. 40A:4-87 Emergency Appropriations 821,020.00 360,000.00 - - - - - Total Appropriations 27,320,420.37 8,395,099.00 - - - - - Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":14,"text":"Emergency Appropriations 821,020.00 360,000.00 - - - - - Total Appropriations 27,320,420.37 8,395,099.00 - - - - - Expenditures: Paid or Charged (Including Reserve for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":15,"text":"Total Appropriations 27,320,420.37 8,395,099.00 - - - - - Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) 26,802,350.06 8,037,507.32 - - - - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":19,"text":"Reserved 517,970.31 357,591.68 - - - - - Unexpended Balances Canceled 100.00 (0.00) - - - - - Total Expenditures and Unexpended Balances Canceled 27,320,420.37 8,395,099.00 - - - - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":20,"text":"Unexpended Balances Canceled 100.00 (0.00) - - - - - Total Expenditures and Unexpended Balances Canceled 27,320,420.37 8,395,099.00 - - - - - Overexpenditures * - - - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":7,"line":22,"text":"Balances Canceled 27,320,420.37 8,395,099.00 - - - - - Overexpenditures * - - - - - - - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":6,"text":" BUDGET MESSAGE CAP CALCULATION CAP CALCULATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":10,"text":" Total General Appropriations for 2025 26,499,400.37 Allowable Operating Appropriations before Cap Base Adjustment: Additional Exceptions per (N.J.S.A. 40A:4-45.3) 19,573,505.22 Subtotal 26,499,400.37","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":17,"text":"Total Uniform Construction Code 2024 Cap Bank Available 326,540.01 Total Interlocal Service Agreement 337,175.00 2025 Cap Bank Available 430,376.85 Total Additional Appropriations 1,786,068.53 Total Capital Improvements 125,000.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":18,"text":"Total Interlocal Service Agreement 337,175.00 2025 Cap Bank Available 430,376.85 Total Additional Appropriations 1,786,068.53 Total Capital Improvements 125,000.00 Total Debt Service 3,295,409.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":20,"text":"Total Capital Improvements 125,000.00 Total Debt Service 3,295,409.00 Transferred to Board of Education Total Additions 873,706.91 Type I School Debt","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":22,"text":"Transferred to Board of Education Total Additions 873,706.91 Type I School Debt Total Public & Private Programs Maximum Appropriations within \"CAPS\" Sheet 19 @ 2.0% 20,447,212.13 Judgements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":23,"text":"Type I School Debt Total Public & Private Programs Maximum Appropriations within \"CAPS\" Sheet 19 @ 2.0% 20,447,212.13 Judgements Total Deferred Charges 290,957.67","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":26,"text":"Total Deferred Charges 290,957.67 Cash Deficit Additional Increase to COLA rate. 3.5% Reserve for Uncollected Taxes 1,375,079.17 Amount of Increase allowable. 2.0% 383,794.22 Total Exceptions 7,309,689.37","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":31,"text":"Amount on Which CAP is Applied 19,189,711.00 2.0% CAP 383,794.22 Maximum Appropriations within \"CAPS\" Sheet 19 @ 3.5% 20,831,006.35 Allowable Operating Appropriations before","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":33,"text":" Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) 19,573,505.22 Total General Appropriations for Municipal Purposes 20,788,613.00 (Sheet 19, H-1)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":34,"text":"Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) 19,573,505.22 Total General Appropriations for Municipal Purposes 20,788,613.00 (Sheet 19, H-1) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":37,"text":" Over or (Under) Appropriations Cap (42,393.35) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":8,"line":42,"text":"NOTE: Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":8,"line":44,"text":"1. HOW THE \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S & W appears in the regular section and also under \"Operation Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":9,"line":5,"text":" BUDGET MESSAGE \"2010\" LEVY CAP BANKS:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":9,"line":7,"text":" \"2010\" LEVY CAP BANKS: 2023 Maximum Allowable Amount to be Raised by Taxation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":9,"line":10,"text":"Maximum Allowable Amount to be Raised by Taxation RECAP OF GROUP INSURANCE APPROPRIATION Amount to be Raised by Taxation for Municipal Purpose Available for Banking (CY 2026) 740,051 Following is a recap of the Municipality's Employee Group Insurance Amount Used in CY 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":9,"line":12,"text":"Available for Banking (CY 2026) 740,051 Following is a recap of the Municipality's Employee Group Insurance Amount Used in CY 2026 Balance to Expire 740,051 Estimated Group Insurance Costs - 2026 $ 4,165,075.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":9,"line":14,"text":"Balance to Expire 740,051 Estimated Group Insurance Costs - 2026 $ 4,165,075.00 2024 Estimated Amounts to be Contributed by Employees: Maximum Allowable Amount to be Raised by Taxation 16,768,626","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":9,"line":22,"text":" Budgeted Group Insurance - Inside CAP 3,303,485.00 2025 Budgeted Group Insurance - Utilities 400,000.00 Maximum Allowable Amount to be Raised by Taxation 17,574,350 Budgeted Group Insurance - Outside CAP Amount to be Raised by Taxation for Municipal Purpose 17,347,853","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":9,"line":23,"text":"Budgeted Group Insurance - Inside CAP 3,303,485.00 2025 Budgeted Group Insurance - Utilities 400,000.00 Maximum Allowable Amount to be Raised by Taxation 17,574,350 Budgeted Group Insurance - Outside CAP Amount to be Raised by Taxation for Municipal Purpose 17,347,853 TOTAL 3,703,485.00 Available for Banking (CY 2026 - CY 2028) 226,497","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":9,"line":24,"text":"Budgeted Group Insurance - Utilities 400,000.00 Maximum Allowable Amount to be Raised by Taxation 17,574,350 Budgeted Group Insurance - Outside CAP Amount to be Raised by Taxation for Municipal Purpose 17,347,853 TOTAL 3,703,485.00 Available for Banking (CY 2026 - CY 2028) 226,497 Amount Used in CY 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":9,"line":27,"text":"Amount Used in CY 2026 Instead of receiving Health Benefits, 9 employees Balance to Carry Forward (CY 2027 - CY2028) 226,497 have elected an opt-out for 2026. This opt-out amount is budgeted separately. 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":9,"line":29,"text":"have elected an opt-out for 2026. This opt-out amount is budgeted separately. 2026 Maximum Allowable Amount to be Raised by Taxation - Health Benefits Waiver Amount to be Raised by Taxation for Municipal Purpose -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":9,"line":31,"text":"Maximum Allowable Amount to be Raised by Taxation - Health Benefits Waiver Amount to be Raised by Taxation for Municipal Purpose - Salaries and Wages $ 25,000.00 Available for Banking (CY 2027 - CY 2029) - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":9,"line":32,"text":"Health Benefits Waiver Amount to be Raised by Taxation for Municipal Purpose - Salaries and Wages $ 25,000.00 Available for Banking (CY 2027 - CY 2029) - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":9,"line":36,"text":" Total Levy CAP Bank 375,235 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":10,"line":5,"text":" BUDGET MESSAGE NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":7,"text":" NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 17,398,032.82 Exclusions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":8,"text":"NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 17,398,032.82 Exclusions: Allowable Shared Service Agreements Increase -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":10,"text":"Exclusions: Allowable Shared Service Agreements Increase - Allowable Health Insurance Costs Increase 783,864.00 Allowable Pension Obligations Increases","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":10,"line":11,"text":"Allowable Shared Service Agreements Increase - Allowable Health Insurance Costs Increase 783,864.00 Allowable Pension Obligations Increases Allowable LOSAP Increase -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":12,"text":"Allowable Health Insurance Costs Increase 783,864.00 Allowable Pension Obligations Increases Allowable LOSAP Increase - P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1). Allowable Capital Improvements Increase -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":15,"text":"P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1). Allowable Capital Improvements Increase - The last amendment reduces the 4% to 2% and modifies some of the exceptions and Allowable Debt Service and Capital Leases Inc. - exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in Recycling Tax appropriation - excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62. Deferred Charge to Future Taxation Unfunded","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":16,"text":"The last amendment reduces the 4% to 2% and modifies some of the exceptions and Allowable Debt Service and Capital Leases Inc. - exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in Recycling Tax appropriation - excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62. Deferred Charge to Future Taxation Unfunded Current Year Deferred Charges: Emergencies 200,000.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":20,"text":"Add Total Exclusions 983,864.00 Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions SUMMARY LEVY CAP CALCULATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":21,"text":"Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 18,381,896.82","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":10,"line":22,"text":"Less Cancelled or Unexpended Exclusions SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 18,381,896.82 LEVY CAP CALCULATION Additions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":23,"text":"SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 18,381,896.82 LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction 22,945,000","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":24,"text":"ADJUSTED TAX LEVY 18,381,896.82 LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction 22,945,000 Prior Year Amount to be Raised by Taxation 17,347,852.92 Prior Year's Local Purpose Tax Rate (per $100) 0.509","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":10,"line":26,"text":"New Ratables - Increase for new construction 22,945,000 Prior Year Amount to be Raised by Taxation 17,347,852.92 Prior Year's Local Purpose Tax Rate (per $100) 0.509 Less: New Ratable Adjustment to Levy 116,790.05 Less: Prior Year Deferred Charges to Future Taxation Unfunded Amounts approved by Referendum","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":27,"text":"Prior Year Amount to be Raised by Taxation 17,347,852.92 Prior Year's Local Purpose Tax Rate (per $100) 0.509 Less: New Ratable Adjustment to Levy 116,790.05 Less: Prior Year Deferred Charges to Future Taxation Unfunded Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies 290,958.00 Levy CAP Bank Applied","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":29,"text":"Less: Prior Year Deferred Charges to Future Taxation Unfunded Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies 290,958.00 Levy CAP Bank Applied Less: Prior Year Recycling Tax Less: MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION 18,498,686.87","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":33,"text":"Less: Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation 17,056,894.92 AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES 18,060,458.51 Plus 2% CAP Increase 341,137.90 ADJUSTED TAX LEVY 17,398,032.82 OVER OR (UNDER) 2% LEVY CAP (438,228.36)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":35,"text":"Plus 2% CAP Increase 341,137.90 ADJUSTED TAX LEVY 17,398,032.82 OVER OR (UNDER) 2% LEVY CAP (438,228.36) Plus: Assumption of Service/Function (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 17,398,032.82","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":10,"line":37,"text":"Plus: Assumption of Service/Function (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 17,398,032.82 Sheet 3 - Levy CAP","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":10,"line":39,"text":" Sheet 3 - Levy CAP","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":11,"line":6,"text":" BUDGET MESSAGE ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":12,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":12,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 1. Surplus Anticipated 08-101 3,575,000.00 3,375,000.00 3,375,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":12,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 1. Surplus Anticipated 08-101 3,575,000.00 3,375,000.00 3,375,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":12,"line":8,"text":"1. Surplus Anticipated 08-101 3,575,000.00 3,375,000.00 3,375,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 Total Surplus Anticipated 08-100 3,575,000.00 3,375,000.00 3,375,000.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":12,"line":10,"text":" Total Surplus Anticipated 08-100 3,575,000.00 3,375,000.00 3,375,000.00 3. Miscellaneous Revenues - Section A: Local Revenues XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":12,"line":11,"text":"Total Surplus Anticipated 08-100 3,575,000.00 3,375,000.00 3,375,000.00 3. Miscellaneous Revenues - Section A: Local Revenues XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Licenses: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":12,"line":30,"text":"Interest on Investments and Deposits 08-113 550,000.00 650,000.00 614,928.52 Anticipated Utility Operating Surplus 08-114 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":13,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":13,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":13,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":14,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":14,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":14,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":15,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":15,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":15,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section A: Local Revenues (continued) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":15,"line":12,"text":" Total Section A: Local Revenue 08-001 795,000.00 945,000.00 895,636.34 Sheet 4c","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":16,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":16,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":16,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":16,"line":26,"text":" Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,370,256.99 1,335,479.65 Sheet 5","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":17,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":17,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":17,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17) XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":17,"line":8,"text":"3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17) XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":18,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":18,"line":9,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Police Department Patrol of Schools 11-106 198,000.00 198,000.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":19,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":19,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":19,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":19,"line":9,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":20,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":20,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":20,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":20,"line":9,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":20,"line":14,"text":" Total Section D: Shared Service Agreements Offset With Appropriations 11-001 588,000.00 398,000.00 - Sheet 7b","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":21,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":21,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":21,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":21,"line":9,"text":"With Prior Written Consent of the Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":21,"line":14,"text":" Total Section E: Special Item of General Revenue Anticipated with Prior Written XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Consent of Director of Local Government Services - Additional Revenues 08-003 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":21,"line":16,"text":" Consent of Director of Local Government Services - Additional Revenues 08-003 - - - Sheet 8","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":22,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":13,"text":"Clean Communities Grant 10-602 - Recycling Tonnage Grant 10-569 54,019.06 27,108.51 27,108.51 Local Recreation Improvement Grant 10-671 - 63,000.00 63,000.00 Ocean County Area Grant - Senior Services 10-877 34,990.00 34,990.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":14,"text":"Recycling Tonnage Grant 10-569 54,019.06 27,108.51 27,108.51 Local Recreation Improvement Grant 10-671 - 63,000.00 63,000.00 Ocean County Area Grant - Senior Services 10-877 34,990.00 34,990.00 NJDOT LAIF - Bridge Avenue Improvements 10-559 1,185,780.00 1,185,780.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":15,"text":"Local Recreation Improvement Grant 10-671 - 63,000.00 63,000.00 Ocean County Area Grant - Senior Services 10-877 34,990.00 34,990.00 NJDOT LAIF - Bridge Avenue Improvements 10-559 1,185,780.00 1,185,780.00 NJDOT Municpal Aid Program River Road Sidewalks 10-559 438,035.00 438,035.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":20,"text":"Ocean County ARP Inclusive Rec Program 10-878 23,000.00 23,000.00 PEDESTRAIN SAFETY GRANT 10-559 3,350.00 - Pedestrian Safety Grant 10-504 - CDBG 1525-25Handicap Access Improvements 10-856 45,000.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":21,"text":"PEDESTRAIN SAFETY GRANT 10-559 3,350.00 - Pedestrian Safety Grant 10-504 - CDBG 1525-25Handicap Access Improvements 10-856 45,000.00 - CDBG 1525-21 Handicap Access Improvements 10-856 60,000.00 -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":27,"text":"Drunk Driving Enforcement 15,789.80 - - DOT GRANT - EASTHAM & SUDBURY 244,825.00 - DOT GRANT - COMANCHE AVE AND HYACINTH PL 269,329.00 - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":22,"line":28,"text":"DOT GRANT - EASTHAM & SUDBURY 244,825.00 - DOT GRANT - COMANCHE AVE AND HYACINTH PL 269,329.00 - - Sheet 9","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":23,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":23,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":23,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":23,"line":9,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":23,"line":28,"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 10-001 695,027.88 1,776,068.53 1,776,068.53","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":23,"line":30,"text":" Consent of Director of Local Government Services - Public and Private Revenues 10-001 695,027.88 1,776,068.53 1,776,068.53 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":24,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":24,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":24,"line":11,"text":" Utility Operating Surplus of Prior Year 08-116 Sale of Municipal Assets 08-124 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":17,"text":"Off-Duty Police Vehicle Fees 08-240 100,000.00 150,000.00 General Capital Fund Balance 08-228 28,043.00 13,469.63 Reserve for Covid-19 08-241 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":24,"line":20,"text":" American Rescue Plan - Revenue Loss 08-242 Reserve to Pay Debt Service 08-227 38,752.30","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":24,"line":22,"text":" Reserve to Pay Debt Service 08-227 38,752.30 ","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":25,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":25,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":25,"line":7,"text":"GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":25,"line":14,"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 08-004 128,043.00 202,221.93 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":4,"text":" CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":6,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":8,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":11,"text":" 1. Surplus Anticipated (Sheet 4, #1) 08-101 3,575,000.00 3,375,000.00 3,375,000.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":12,"text":"1. Surplus Anticipated (Sheet 4, #1) 08-101 3,575,000.00 3,375,000.00 3,375,000.00 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 Total Section A: Local Revenues 08-001 795,000.00 945,000.00 895,636.34","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":13,"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 08-001 795,000.00 945,000.00 895,636.34 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,370,256.99 1,335,479.65","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":14,"text":"3. Miscellaneous Revenues: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Total Section A: Local Revenues 08-001 795,000.00 945,000.00 895,636.34 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,370,256.99 1,335,479.65 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 595,000.00 854,938.17","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":15,"text":"Total Section A: Local Revenues 08-001 795,000.00 945,000.00 895,636.34 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,370,256.99 1,335,479.65 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 595,000.00 854,938.17 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":16,"text":"Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,370,256.99 1,335,479.65 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 595,000.00 854,938.17 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 588,000.00 398,000.00 -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":17,"text":"Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 595,000.00 854,938.17 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 588,000.00 398,000.00 - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":18,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 588,000.00 398,000.00 - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":19,"text":"Total Section D: Government Services - Shared Service Agreements 11-001 588,000.00 398,000.00 - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":20,"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 10-001 695,027.88 1,776,068.53 1,776,068.53","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":21,"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 10-001 695,027.88 1,776,068.53 1,776,068.53 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":22,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section F: Government Services - Public and Private Revenues 10-001 695,027.88 1,776,068.53 1,776,068.53 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 128,043.00 202,221.93 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":23,"text":"Total Section F: Government Services - Public and Private Revenues 10-001 695,027.88 1,776,068.53 1,776,068.53 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 128,043.00 202,221.93 - Total Miscellaneous Revenues 13-099 4,043,284.88 5,286,547.45 4,862,122.69","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":25,"text":"Total Section G: Government Services - Other Special Items 08-004 128,043.00 202,221.93 - Total Miscellaneous Revenues 13-099 4,043,284.88 5,286,547.45 4,862,122.69 4. Receipts from Delinquent Taxes 15-499 490,000.00 490,000.00 502,093.00 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 8,108,284.88 9,151,547.45 8,739,215.69","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":27,"text":"4. Receipts from Delinquent Taxes 15-499 490,000.00 490,000.00 502,093.00 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 8,108,284.88 9,151,547.45 8,739,215.69 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":29,"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 18,060,458.51 17,347,852.92 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":26,"line":37,"text":" Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 18,060,458.51 17,347,852.92 18,313,943.37 7. Total General Revenues 13-299 26,168,743.39 26,499,400.37 27,053,159.06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":26,"line":39,"text":" 7. Total General Revenues 13-299 26,168,743.39 26,499,400.37 27,053,159.06 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":27,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 (A) Operations - within \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":8,"text":"(A) Operations - within \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":11,"text":"Administration Office - - Salaries & Wages 20-100 1 148,299.00 129,746.00 129,746.00 129,741.00 5.00 Other Expenses 20-100 2 42,500.00 58,500.00 39,000.00 36,007.00 2,993.00 Mayor & 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":14,"text":"Mayor & Council - - Salaries & Wages 20-110 1 46,680.00 46,680.00 47,180.00 47,003.00 177.00 Municipal Clerk - - Salaries & Wages 20-120 1 138,980.00 133,549.00 133,549.00 132,143.00 1,406.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":16,"text":"Municipal Clerk - - Salaries & Wages 20-120 1 138,980.00 133,549.00 133,549.00 132,143.00 1,406.00 Other Expenses 20-120 2 18,250.00 18,650.00 18,650.00 17,564.00 1,086.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":20,"text":"Other Expenses 20-120 2 4,000.00 3,500.00 3,500.00 3,311.00 189.00 Financial Administration - - Salaries & Wages 20-130 1 137,439.00 85,949.00 96,949.00 96,105.00 844.00 Other Expenses 20-130 2 33,750.00 35,900.00 45,900.00 43,758.00 2,142.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":21,"text":"Financial Administration - - Salaries & Wages 20-130 1 137,439.00 85,949.00 96,949.00 96,105.00 844.00 Other Expenses 20-130 2 33,750.00 35,900.00 45,900.00 43,758.00 2,142.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":27,"line":26,"text":"Tax Collection - - Salaries & Wages 20-145 1 112,660.00 108,031.00 108,031.00 107,410.00 621.00 Other Expenses 20-145 2 23,650.00 25,750.00 22,250.00 19,581.00 2,669.00 - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":28,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":28,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 (A) Operations - within \"CAPS\" - (continued) for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":28,"line":8,"text":"(A) Operations - within \"CAPS\" - (continued) for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":28,"line":11,"text":"Tax Assessment - - Salaries and Wages 20-150 1 129,916.00 116,273.00 116,273.00 115,781.00 492.00 Other Expenses 20-150 2 21,925.00 28,365.00 821,020.00 849,385.00 831,720.00 17,665.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":28,"line":20,"text":"Planning Board - - Salaries and Wages 21-180 1 6,000.00 6,000.00 6,100.00 6,000.00 100.00 Other Expenses 21-180 2 22,300.00 22,300.00 28,500.00 28,471.51 28.49 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":28,"line":23,"text":"Zoning Board - - Salaries and Wages 21-185 1 8,500.00 8,500.00 8,600.00 8,500.00 100.00 Other Expenses 21-185 2 13,000.00 15,000.00 10,000.00 4,799.00 5,201.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":28,"line":26,"text":"Code Enforcement - - Salaries and Wages 22-196 1 154,882.00 149,641.00 149,641.00 145,208.00 4,433.00 Other Expenses 22-196 2 12,200.00 10,000.00 10,000.00 4,089.00 5,911.00 - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":29,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":29,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 (A) Operations - within \"CAPS\" - (continued) for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":29,"line":8,"text":"(A) Operations - within \"CAPS\" - (continued) for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":29,"line":10,"text":" Health Insurance - - Other Expenses 23-220 2 3,303,485.00 1,900,000.00 2,217,000.00 2,216,809.39 190.61 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":29,"line":12,"text":"Other Expenses 23-220 2 3,303,485.00 1,900,000.00 2,217,000.00 2,216,809.39 190.61 Heath Insurance Waiver - - Other Expenses 23-222 2 25,000.00 20,000.00 25,000.00 25,000.00 - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":29,"line":14,"text":"Other Expenses 23-222 2 25,000.00 20,000.00 25,000.00 25,000.00 - Liability Insurance (JIF) - - Other Expenses 23-210 2 643,482.00 301,000.00 347,000.00 346,744.00 256.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":29,"line":16,"text":"Other Expenses 23-210 2 643,482.00 301,000.00 347,000.00 346,744.00 256.00 Workers Compensation Insurance - - Other Expenses 23-215 2 305,000.00 303,400.00 303,400.00 302,873.00 527.00 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. 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":29,"line":19,"text":"Police Department - - Salaries and Wages 25-240 1 6,017,849.00 6,232,518.00 6,217,518.00 6,138,091.00 79,427.00 Salaries and Wages Covered by ARP Rev Loss 25-240 1 - - Other Expenses 25-240 1 262,655.00 250,767.00 250,767.00 247,075.00 3,692.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":29,"line":20,"text":"Salaries and Wages 25-240 1 6,017,849.00 6,232,518.00 6,217,518.00 6,138,091.00 79,427.00 Salaries and Wages Covered by ARP Rev Loss 25-240 1 - - Other Expenses 25-240 1 262,655.00 250,767.00 250,767.00 247,075.00 3,692.00 Emergency Management - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":39,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":42,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":42,"line":8,"text":"for 2026 for 2025 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (E) Deferred Charges and Statutory Expenditures - Municipal within \"CAPS\" - (continued) 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. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":42,"line":18,"text":" Consolidated Police & Fireman's Pension Fund 36-474 - - Police and Firemen's Retirement System of NJ 36-475 1,499,359.00 1,571,394.00 1,571,394.00 1,571,394.00 -","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. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":42,"line":43,"text":" (H-1) Total General Appropriations for Municipal Purposes within \"CAPS\" 34-299 20,788,613.00 19,189,711.00 821,020.00 20,010,730.00 19,615,203.69 395,426.31 Sheet 19","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":50,"line":22,"text":" Recycling Tonnage Grant - - - Other Expenses 41-569 2 54,019.06 27,108.51 27,108.51 27,108.51 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":50,"line":26,"text":" Local Recreation Improvement Grant - - - Other Expenses 41-671 2 63,000.00 63,000.00 63,000.00 -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":50,"line":30,"text":" Ocean County Area Grant - Senior Services - - - Other Expenses 41-877 2 34,990.00 34,990.00 34,990.00 -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":50,"line":40,"text":" Salaries & Wages 41-694 1 1,440.00 1,440.00 1,440.00 - Ocean County ARP Inclusive Rec Program 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":50,"line":42,"text":" Ocean County ARP Inclusive Rec Program Grant - - - Other Expenses 41-878 2 23,000.00 23,000.00 23,000.00 -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":51,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":51,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 (A) Operations - Excluded from \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":51,"line":8,"text":"(A) Operations - Excluded from \"CAPS\" for 2026 for 2025 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":51,"line":10,"text":" Public and Private Programs Offset by Revenues NJDOT 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":51,"line":12,"text":" NJDOT Grant - - - Other Expenses 41-559 2 438,035.00 438,035.00 438,035.00 -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":51,"line":20,"text":" Pedestrian Safety Grant - - - Salaries & Wages 41-504 1 3,350.00 - - -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":51,"line":22,"text":" Salaries & Wages 41-504 1 3,350.00 - - - Ocean County ARP Allocation #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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":51,"line":36,"text":" DOT Grant - EASTHAM & SUDBURY - - - Other Expenses 41-511 2 244,825.00 - - -","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. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":52,"line":8,"text":"(A) Operations - Excluded from \"CAPS\" (continued) for 2026 for 2025 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Public and Private Programs Offset by Revenues (cont) XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":53,"line":8,"text":"(C) Capital Improvements - Excluded from \"CAPS\" for 2026 for 2025 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Down Payments on Improvements 44-902 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":54,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":54,"line":8,"text":"(C) Capital Improvements - Excluded from \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":54,"line":16,"text":"- - Public and Private Programs Offset by Revenues: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX New Jersey Transportation Trust Fund Authority Act 41-865 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":55,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":55,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 (D) Municipal Debt Service - Excluded from \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":55,"line":7,"text":"FCOA for 2025 By Total for 2025 (D) Municipal Debt Service - Excluded from \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":55,"line":8,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\" for 2026 for 2025 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Payment of Bond Principal 45-920 1,505,000.00 2,630,000.00 2,630,000.00 2,630,000.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":55,"line":10,"text":" Payment of Bond Principal 45-920 1,505,000.00 2,630,000.00 2,630,000.00 2,630,000.00 XXXXXXXXXX Payment of Bond Anticipation Notes and Capital Notes 45-925 150,000.00 - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":55,"line":12,"text":" Payment of Bond Anticipation Notes and Capital Notes 45-925 150,000.00 - XXXXXXXXXX Interest on Bonds 45-930 341,125.00 425,409.00 425,410.00 425,410.00 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":55,"line":20,"text":" Principal & Interest Payments 45-942 - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":56,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":56,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":56,"line":7,"text":"FCOA for 2025 By Total for 2025 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":56,"line":8,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":56,"line":48,"text":" Total Municipal Debt Service Excluded from \"CAPS\" 45-999 2,323,625.00 3,295,409.00 - 3,295,410.00 3,295,410.00 XXXXXXXXXX Sheet 27a","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":57,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":57,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 (E) Deferred Charges - Municipal - Excluded from \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":57,"line":8,"text":"(E) Deferred Charges - Municipal - Excluded from \"CAPS\" for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":57,"line":45,"text":"XXXXXXXXXX XXXXXXXXXX Total General Appropriations for (H-2) 3,891,652.88 5,934,610.20 - 5,934,611.20 5,812,067.20 122,544.00 Municipal Purposes Excluded from 34-309","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":58,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":58,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":8,"text":"for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":12,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":14,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":16,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":25,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":28,"text":"Deferred Charges and Statutory (J) Expenditures - Local School - XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Excluded from \"CAPS\" 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":34,"text":"Total Deferred Charges and Statutory Total Expenditures - Local School Municipal Appropriations - for Local 29-409 - - - - - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":35,"text":"Total Expenditures - Local School Municipal Appropriations - for Local 29-409 - - - - - XXXXXXXXXX Excluded from \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":58,"line":41,"text":" (O) Total General Appropriations - Excluded from \"CAPS\" 34-399 3,891,652.88 5,934,610.20 - 5,934,611.20 5,812,067.20 122,544.00 ","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":44,"text":" (L) Subtotal General Appropriations {Items (H-1) and (O)} 34-400 24,680,265.88 25,124,321.20 821,020.00 25,945,341.20 25,427,270.89 517,970.31 (M) Reserve for Uncollected Taxes 50-899 1,488,477.51 1,375,079.17 XXXXXXXXXX 1,375,079.17 1,375,079.17 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":58,"line":47,"text":" 9. Total General Appropriations 34-499 26,168,743.39 26,499,400.37 821,020.00 27,320,420.37 26,802,350.06 517,970.31 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":4,"text":" CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":59,"line":5,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2025 FCOA for 2025 By Total for 2025 Summary of Appropriations for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":7,"text":"FCOA for 2025 By Total for 2025 Summary of Appropriations for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":8,"text":"Summary of Appropriations for 2026 for 2025 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (H-1) Total General Appropriations for 34-299 20,788,613.00 19,189,711.00 821,020.00 20,010,730.00 19,615,203.69 395,426.31","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":10,"text":" (H-1) Total General Appropriations for 34-299 20,788,613.00 19,189,711.00 821,020.00 20,010,730.00 19,615,203.69 395,426.31 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":17,"text":"Uniform Construction Code 22-999 - - - - - - Shared Service Agreements 42-999 388,000.00 337,175.00 - 337,175.00 320,081.00 17,094.00 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 705,027.88 1,786,068.53 - 1,786,068.53 1,776,068.53 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":18,"text":"Shared Service Agreements 42-999 388,000.00 337,175.00 - 337,175.00 320,081.00 17,094.00 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 705,027.88 1,786,068.53 - 1,786,068.53 1,776,068.53 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 1,218,027.88 2,223,243.53 - 2,223,243.53 2,100,699.53 122,544.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":19,"text":"Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 705,027.88 1,786,068.53 - 1,786,068.53 1,776,068.53 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 1,218,027.88 2,223,243.53 - 2,223,243.53 2,100,699.53 122,544.00 (C) Capital Improvements 44-999 150,000.00 125,000.00 - 125,000.00 125,000.00 -","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":22,"text":"(C) Capital Improvements 44-999 150,000.00 125,000.00 - 125,000.00 125,000.00 - (D) Municipal Debt Service 45-999 2,323,625.00 3,295,409.00 - 3,295,410.00 3,295,410.00 XXXXXXXXXX (E) Total Deferred Charges (Sheet 28) 46-999 200,000.00 290,957.67 XXXXXXXXXX 290,957.67 290,957.67 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":59,"line":36,"text":" Total General Appropriations 34-499 26,168,743.39 26,499,400.37 821,020.00 27,320,420.37 26,802,350.06 517,970.31 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":60,"line":4,"text":" DEDICATED WATER & SEWER UTILITY BUDGET Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2026 2025 Cash in 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":60,"line":6,"text":"Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2026 2025 Cash in 2025 Operating Surplus Anticipated 08-501 726,343.50 632,099.00 632,099.00 ","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":60,"line":7,"text":"10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2026 2025 Cash in 2025 Operating Surplus Anticipated 08-501 726,343.50 632,099.00 632,099.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":60,"line":9,"text":" Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 726,343.50 632,099.00 632,099.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":60,"line":11,"text":" Total Operating Surplus Anticipated 08-500 726,343.50 632,099.00 632,099.00 Rents 08-503 7,700,000.00 7,250,000.00 7,732,494.03 Interest on Water & Sewer Charges 08-506 28,000.00 28,000.00 32,851.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":60,"line":15,"text":"Miscellaneous 08-505 125,000.00 125,000.00 192,603.52 Capital Fund Surplus 08-509 Reserve to Pay Debt Service 08-508","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":60,"line":17,"text":" Reserve to Pay Debt Service 08-508 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":60,"line":22,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":60,"line":28,"text":" Deficit (General Budget) 08-549 Total Water & Sewer Utility Revenues 08-599 8,579,343.50 8,035,099.00 8,590,047.63","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":60,"line":30,"text":" Total Water & Sewer Utility Revenues 08-599 8,579,343.50 8,035,099.00 8,590,047.63 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":61,"line":4,"text":" DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2025 11. APPROPRIATIONS FOR WATER & SEWER 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":61,"line":5,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2025 11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":61,"line":6,"text":"Appropriated Expended 2025 11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA for 2025 By Total for 2025 for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":61,"line":9,"text":"for 2026 for 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":61,"line":13,"text":" Salaries & Wages 55-501 510,475.00 459,070.00 459,070.00 446,008.20 13,061.80 Other Expenses 55-502 1,409,350.00 1,268,500.00 360,000.00 1,628,500.00 1,365,074.54 263,425.46 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":61,"line":19,"text":"Public Works - - Salary and Wages 55-504 1,130,996.00 1,035,289.00 1,035,289.00 1,013,359.81 21,929.19 Other Expenses 55-504 333,220.00 331,030.00 331,030.00 284,789.48 46,240.52 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":63,"line":4,"text":" DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2025 11. APPROPRIATIONS FOR WATER & SEWER 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":63,"line":5,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2025 11. APPROPRIATIONS FOR WATER & SEWER UTILITY FCOA for 2025 By Total for 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":63,"line":20,"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. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":64,"line":29,"text":"Social Security System (O.A.S.I.) 55-541 110,000.00 108,675.00 108,175.00 102,649.45 5,525.55 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) 55-542 5,000.00 5,000.00 5,000.00 5,000.00 ","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":64,"line":32,"text":" Group Health Insurance 55-544 400,000.00 300,000.00 300,000.00 298,164.32 1,835.68 Liability and Workers' Compensation Insurance 55-543 420,000.00 402,800.00 402,800.00 402,272.60 527.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":64,"line":34,"text":" Liability and Workers' Compensation Insurance 55-543 420,000.00 402,800.00 402,800.00 402,272.60 527.40 Health Insurance Waiver 55-543 500.00 - 500.00 500.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":64,"line":36,"text":" Health Insurance Waiver 55-543 500.00 - 500.00 500.00 - Judgements 55-531 - 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":64,"line":42,"text":" Surplus (General Budget ) 55-545 50,000.00 XXXXXXXXXX 50,000.00 50,000.00 XXXXXXXXXX TOTAL WATER & SEWER UTILITY APPROPRIATIONS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":64,"line":44,"text":" TOTAL WATER & SEWER UTILITY APPROPRIATIONS 55-599 8,579,343.50 8,035,099.00 360,000.00 8,395,099.00 8,037,507.32 357,591.68 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":4,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":7,"text":"Anticipated Realized in 14. DEDICATED REVENUES FROM FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":11,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":13,"text":" Total Assessment Revenues 51-899 - - - Appropriated Expended 2025 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2026 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":14,"text":"Total Assessment Revenues 51-899 - - - Appropriated Expended 2025 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2026 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":15,"text":"Appropriated Expended 2025 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2026 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":16,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2026 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":17,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":20,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":22,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":25,"text":"Anticipated Realized in 14. DEDICATED REVENUES FROM FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":29,"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. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":65,"line":38,"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. 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DEDICATED REVENUES FROM FCOA 2026 2025 Cash in 2025 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":66,"line":11,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":66,"line":13,"text":" Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2025 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2026 2025 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. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":66,"line":20,"text":" Total Utility Assessment Appropriations 53-999 - - - Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2026 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. 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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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":66,"line":34,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":4,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":7,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CURRENT FUND BALANCE SHEET - DECEMBER 31, 2025 CHANGE IN CURRENT SURPLUS ASSETS YEAR 2025 YEAR 2024 Cash and Investments 20,972,790.76 Surplus Balance, January 1 4,707,405.00 4,550,751.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":9,"text":"ASSETS YEAR 2025 YEAR 2024 Cash and Investments 20,972,790.76 Surplus Balance, January 1 4,707,405.00 4,550,751.00 Due from State of N.J.(c. 20, P.L. 1961) 11,530.75 CURRENT REVENUE ON A CASH BASIS: XXXXXXXX XXXXXXXX Federal and State Grants Receivable Current Taxes:*(Percentage Collected 2025: 0%, 2024: 0%) 82,147,734.60 77,272,756.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":10,"text":"Cash and Investments 20,972,790.76 Surplus Balance, January 1 4,707,405.00 4,550,751.00 Due from State of N.J.(c. 20, P.L. 1961) 11,530.75 CURRENT REVENUE ON A CASH BASIS: XXXXXXXX XXXXXXXX Federal and State Grants Receivable Current Taxes:*(Percentage Collected 2025: 0%, 2024: 0%) 82,147,734.60 77,272,756.00 Receivables with Offsetting Reserves: XXXXXXXX Delinquent Taxes 502,093.23 516,572.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":11,"text":"Due from State of N.J.(c. 20, P.L. 1961) 11,530.75 CURRENT REVENUE ON A CASH BASIS: XXXXXXXX XXXXXXXX Federal and State Grants Receivable Current Taxes:*(Percentage Collected 2025: 0%, 2024: 0%) 82,147,734.60 77,272,756.00 Receivables with Offsetting Reserves: XXXXXXXX Delinquent Taxes 502,093.23 516,572.00 Taxes Receivable 537,795.11 Other Revenues and Additions to Income 9,509,988.37 9,561,357.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":13,"text":"Receivables with Offsetting Reserves: XXXXXXXX Delinquent Taxes 502,093.23 516,572.00 Taxes Receivable 537,795.11 Other Revenues and Additions to Income 9,509,988.37 9,561,357.00 Tax Title Lien Receivable - Total Funds 96,872,063.10 91,901,436.00 Property Acquired by Tax Title Lien Liquidation 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":15,"text":"Tax Title Lien Receivable - Total Funds 96,872,063.10 91,901,436.00 Property Acquired by Tax Title Lien Liquidation 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: XXXXXXXX XXXXXXXX Other Receivables 4,691.00 Municipal Appropriations 26,621,400.37 26,185,916.00 Deferred Charges Required to be in 2026 Budget 821,020.33 School Taxes (Including Local and Regional) 45,794,085.00 43,351,311.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":16,"text":"Property Acquired by Tax Title Lien Liquidation 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: XXXXXXXX XXXXXXXX Other Receivables 4,691.00 Municipal Appropriations 26,621,400.37 26,185,916.00 Deferred Charges Required to be in 2026 Budget 821,020.33 School Taxes (Including Local and Regional) 45,794,085.00 43,351,311.00 Deferred Charges Required to be in Budgets Subsequent to 2026 - County Taxes (Including Added Tax Amounts) 19,346,653.40 17,582,082.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":17,"text":"Other Receivables 4,691.00 Municipal Appropriations 26,621,400.37 26,185,916.00 Deferred Charges Required to be in 2026 Budget 821,020.33 School Taxes (Including Local and Regional) 45,794,085.00 43,351,311.00 Deferred Charges Required to be in Budgets Subsequent to 2026 - County Taxes (Including Added Tax Amounts) 19,346,653.40 17,582,082.00 Total Assets 22,836,727.95 Special District Taxes 68,132.00 67,837.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":18,"text":"Deferred Charges Required to be in 2026 Budget 821,020.33 School Taxes (Including Local and Regional) 45,794,085.00 43,351,311.00 Deferred Charges Required to be in Budgets Subsequent to 2026 - County Taxes (Including Added Tax Amounts) 19,346,653.40 17,582,082.00 Total Assets 22,836,727.95 Special District Taxes 68,132.00 67,837.00 Other Expenditures and Deductions from Income 31,007.00 6,885.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":20,"text":"Total Assets 22,836,727.95 Special District Taxes 68,132.00 67,837.00 Other Expenditures and Deductions from Income 31,007.00 6,885.00 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 91,861,277.77 87,194,031.00 *Cash Liabilities 18,458,462.21 Less: Expenditures to be Raised by Future Taxes -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":67,"line":21,"text":"Other Expenditures and Deductions from Income 31,007.00 6,885.00 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 91,861,277.77 87,194,031.00 *Cash Liabilities 18,458,462.21 Less: Expenditures to be Raised by Future Taxes - Reserves for Receivables 1,062,386.11 Total Adjusted Expenditures and Tax Requirements 91,861,277.77 87,194,031.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":22,"text":"LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 91,861,277.77 87,194,031.00 *Cash Liabilities 18,458,462.21 Less: Expenditures to be Raised by Future Taxes - Reserves for Receivables 1,062,386.11 Total Adjusted Expenditures and Tax Requirements 91,861,277.77 87,194,031.00 Surplus 3,346,879.63 Surplus Balance, December 31 5,010,785.33 4,707,405.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":23,"text":"*Cash Liabilities 18,458,462.21 Less: Expenditures to be Raised by Future Taxes - Reserves for Receivables 1,062,386.11 Total Adjusted Expenditures and Tax Requirements 91,861,277.77 87,194,031.00 Surplus 3,346,879.63 Surplus Balance, December 31 5,010,785.33 4,707,405.00 Total Liabilities, Reserves and Surplus 22,867,727.95 *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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":24,"text":"Reserves for Receivables 1,062,386.11 Total Adjusted Expenditures and Tax Requirements 91,861,277.77 87,194,031.00 Surplus 3,346,879.63 Surplus Balance, December 31 5,010,785.33 4,707,405.00 Total Liabilities, Reserves and Surplus 22,867,727.95 *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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":25,"text":"Surplus 3,346,879.63 Surplus Balance, December 31 5,010,785.33 4,707,405.00 Total Liabilities, Reserves and Surplus 22,867,727.95 *Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":27,"text":" Proposed Use of Current Fund Surplus in 2026 Budget School Tax Levy Unpaid 15,848,331.00 Surplus Balance, December 31 5,010,785.33 Less: School Tax Deferred 7,048,707.00 Current Surplus Anticipated in 2026 Budget 3,575,000.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":28,"text":"Proposed Use of Current Fund Surplus in 2026 Budget School Tax Levy Unpaid 15,848,331.00 Surplus Balance, December 31 5,010,785.33 Less: School Tax Deferred 7,048,707.00 Current Surplus Anticipated in 2026 Budget 3,575,000.00 *Balance Included in Above \"Cash Liabilities\" 8,799,624.00 Surplus Balance Remaining 1,435,785.33","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":29,"text":"School Tax Levy Unpaid 15,848,331.00 Surplus Balance, December 31 5,010,785.33 Less: School Tax Deferred 7,048,707.00 Current Surplus Anticipated in 2026 Budget 3,575,000.00 *Balance Included in Above \"Cash Liabilities\" 8,799,624.00 Surplus Balance Remaining 1,435,785.33 ","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":30,"text":"Less: School Tax Deferred 7,048,707.00 Current Surplus Anticipated in 2026 Budget 3,575,000.00 *Balance Included in Above \"Cash Liabilities\" 8,799,624.00 Surplus Balance Remaining 1,435,785.33 (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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":67,"line":32,"text":" (Important: This appendix must be Included in advertisement of Budget.) Sheet 39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":6,"text":"2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":8,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":9,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":10,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":11,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":14,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":15,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":17,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":18,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":24,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":68,"line":32,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":69,"line":9,"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 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":69,"line":10,"text":"an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":70,"line":4,"text":" CAPITAL BUDGET (Current Year Action) 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":70,"line":10,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":70,"line":11,"text":"NUMBER TOTAL IN PRIOR 2026 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS COMPUTER EQUIPMENT 300,000.00 - - 2,500.00 - - 47,500.00 250,000.00","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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":71,"line":4,"text":" CAPITAL BUDGET (Current Year Action) 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":71,"line":10,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":71,"line":11,"text":"NUMBER TOTAL IN PRIOR 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":72,"line":4,"text":" CAPITAL BUDGET (Current Year Action) 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":72,"line":10,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":72,"line":11,"text":"NUMBER TOTAL IN PRIOR 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":73,"line":8,"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 2026 2027 2028 2029 2030 2031","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":74,"line":8,"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 2026 2027 2028 2029 2030 2031","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":75,"line":8,"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 2026 2027 2028 2029 2030 2031","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":76,"line":7,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":76,"line":8,"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 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":76,"line":9,"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 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":77,"line":7,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":77,"line":8,"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 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":77,"line":9,"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 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":78,"line":7,"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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":78,"line":8,"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 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":78,"line":9,"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 2026 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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":79,"line":6,"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) $ 18,060,458.51 (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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":79,"line":7,"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) $ 18,060,458.51 (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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":79,"line":12,"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) $ 68,132.00 (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/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":79,"line":13,"text":"the following summary of general revenues and appropriations. (d) $ 68,132.00 (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."}]