[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical 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":14,"text":"(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."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical 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":28,"text":" 1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 3,575,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,043,284.88","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":79,"line":29,"text":"1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 3,575,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,043,284.88 Receipts from Delinquent Taxes 15-499 $ 490,000.00","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":79,"line":30,"text":"Surplus Anticipated 08-100 $ 3,575,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,043,284.88 Receipts from Delinquent Taxes 15-499 $ 490,000.00 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11) 07-190 $ 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":79,"line":40,"text":"5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX 07-192 $ - Total Revenues 13-299 $ 26,168,743.39 Sheet 41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":80,"line":4,"text":" SUMMARY OF APPROPRIATIONS 5. GENERAL APPROPRIATIONS: XXXXXX XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":80,"line":6,"text":" 5. GENERAL APPROPRIATIONS: XXXXXX XXXXXXXXXXXXX Within \"CAPS\" XXXXXX XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":80,"line":12,"text":" (e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 2,791,244.61 (g) Cash Deficit 46-885 $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":80,"line":22,"text":" (d) Municipal Debt Service 45-999 $ 2,323,625.00 (e) Deferred Charges - Municipal 46-999 $ 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":80,"line":36,"text":" 6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13) 07-195 Total Appropriations 34-499 $ 26,168,743.39","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":80,"line":38,"text":" Total Appropriations 34-499 $ 26,168,743.39 ","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":80,"line":41,"text":" It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the day of , 2026. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2026 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":80,"line":42,"text":"It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the day of , 2026. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2026 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":80,"line":43,"text":", 2026. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2026 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this day of , 2026, , Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":5,"text":" Appropriated Expended 2025 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2026 2025 Cash in 2025 for 2026 for 2025 Charged Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":6,"text":"Appropriated Expended 2025 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2026 2025 Cash in 2025 for 2026 for 2025 Charged Reserved Amount to be Raised Development of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":11,"text":" Salaries & Wages 54-385-1 - Interest Income 54-113 10,000.00 6,000.00 12,385.43 Other Expenses 54-385-2 110,000.00 75,000.00 108,705.56 * Maintenance of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":16,"text":" Reserve Funds: 54-101 39,019.90 7,894.70 Salaries & Wages 54-375-1 - Other Expenses 54-372-2 - Historic Preservation: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":20,"text":" Salaries & Wages 54-176-1 - Other Expenses 54-176-2 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":25,"text":"Recreation and Conservation 54-915-2 - Total Trust Fund Revenues: 54-299 117,151.90 81,731.70 80,517.43 Acquisition of Farmland 54-916-2 - Summary of Program Down Payments on Improvements 54-902-2 - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":26,"text":"Total Trust Fund Revenues: 54-299 117,151.90 81,731.70 80,517.43 Acquisition of Farmland 54-916-2 - Summary of Program Down Payments on Improvements 54-902-2 - Year Referendum Passed/Implemented: 2008 Debt Service: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":28,"text":" Year Referendum Passed/Implemented: 2008 Debt Service: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx (Date) Rate Assessed: $ 0.0020 Payment of Bond Principal 54-920-2 6,392.22 6,237.02 6,509.61 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":81,"line":30,"text":"(Date) Rate Assessed: $ 0.0020 Payment of Bond Principal 54-920-2 6,392.22 6,237.02 6,509.61 xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date: $ 1,283,259.30 Notes and Capital Notes 54-925-2 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":81,"line":31,"text":"Rate Assessed: $ 0.0020 Payment of Bond Principal 54-920-2 6,392.22 6,237.02 6,509.61 xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date: $ 1,283,259.30 Notes and Capital Notes 54-925-2 xxxxxxxxxx Total Expended to date: $ 1,030,831.04","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":33,"text":"Total Tax Collected to date: $ 1,283,259.30 Notes and Capital Notes 54-925-2 xxxxxxxxxx Total Expended to date: $ 1,030,831.04 Total Acreage Preserved to date: Interest on Bonds 54-930-2 xxxxxxxxxx (Acres)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":81,"line":40,"text":"Farmland preserved in 2025: (Acres) Total Trust Fund Appropriations: 54-499 117,151.90 82,137.02 115,732.26 - Sheet 43","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":82,"line":5,"text":" Appropriated Expended 2025 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2026 2025 Cash in 2025 for 2026 for 2025 Charged Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":82,"line":6,"text":"Appropriated Expended 2025 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2026 2025 Cash in 2025 for 2026 for 2025 Charged Reserved Amount to be Raised","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":82,"line":22,"text":"- Total Trust Fund Revenues: 56-299 - - - - Summary of Program - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":82,"line":27,"text":"(Date) Rate Assessed: $ - Total Tax Collected to date: $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":82,"line":30,"text":"Total Tax Collected to date: $ - Total Expended to date: $ - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":82,"line":36,"text":" Total Trust Fund Appropriations: 56-499 - - - - Sheet 44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":83,"line":9,"text":" Contracting Unit: BOROUGH OF POINT PLEASANT Year Ending: December 31, 2025 The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":83,"line":11,"text":" The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/05/1524_certifiedintrobudget_2026.pdf","source_label":"2026","page":83,"line":17,"text":" For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":1,"line":4,"text":" Year: 2022 Municipal User Friendly Budget MUNICIPALITY: 453 1 Municode: 1524 Filename: 1524_fbi_2022.xlsm","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":1,"line":18,"text":"Frank Pannucci Jr. FPannucci@ptboro.com Chief Financial Officer Himanshu R. Shah HShah@ptboro.com Municipal Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2021 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2022 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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":3,"text":" 2021 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2022 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":4,"text":"2021 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2022 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.464 $15,393,252.67 22.25% $1,831.80 Municipal Purpose Tax ACTUAL $15,663,514.79","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":5,"text":"Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.464 $15,393,252.67 22.25% $1,831.80 Municipal Purpose Tax ACTUAL $15,663,514.79 Municipal Library 0.00% $0.00 Municipal Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":10,"text":"Municipal Arts and Culture 0.00% $0.00 Municipal Arts and Culture Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District 1.195 $38,907,233.00 56.23% $4,717.66 Local School District ESTIMATED $39,685,378.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":20,"text":" Total (Calendar Year 2021 Budget) 2.108 $69,188,980.61 100.00% $8,322.04 Total ESTIMATED amount to be raised by taxes $70,534,354.79 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":23,"text":" Total Taxable Valuation as of October 1, 2021 $3,344,789,200.00 Revenue Anticipated, Excluding Tax Levy 7,047,375.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 21,191,353.00 Current Year Average Residential Assessment $394,783.59 Total Non-Municipal Tax Levy $54,870,840.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":24,"text":"Total Taxable Valuation as of October 1, 2021 $3,344,789,200.00 Revenue Anticipated, Excluding Tax Levy 7,047,375.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 21,191,353.00 Current Year Average Residential Assessment $394,783.59 Total Non-Municipal Tax Levy $54,870,840.00 Amount to be Raised by Taxes - Before RUT $69,014,818.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":25,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 21,191,353.00 Current Year Average Residential Assessment $394,783.59 Total Non-Municipal Tax Levy $54,870,840.00 Amount to be Raised by Taxes - Before RUT $69,014,818.00 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,516,421.65","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":29,"text":"Total Amount to be Raised by Taxes $70,531,239.65 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.85% 0.464 0.468 0.86%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":33,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $15,393,252.67 $15,663,514.79 1.76% $270,262.12 Tax Collections - ACTUAL as of Prior Year","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":36,"text":"$15,393,252.67 $15,663,514.79 1.76% $270,262.12 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2021 69,870,882.77 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2021 70,371,990.28 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2021 99.29%","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":2,"line":37,"text":"Total Tax Revenue, Collections CY 2021 69,870,882.77 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2021 70,371,990.28 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2021 99.29% $1,831.80 $1,847.59 0.86% $15.79","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Arts and Culture Water & Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":5,"text":"% Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Trust Fund Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":6,"text":"FCOA Budget Budget Trust Fund Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus -3.65% ($123,040.83) $3,371,000.00 $3,247,959.17 $2,770,000.00 $477,959.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus -3.65% ($123,040.83) $3,371,000.00 $3,247,959.17 $2,770,000.00 $477,959.17 08 Local Revenue -3.22% ($238,069.00) 7,390,069.00 $7,152,000.00 $294,000.00 $6,858,000.00 09 State Aid (without offsetting appropriation) 0.00% $0.00 $1,227,576.00 $1,227,576.00 $1,227,576.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":9,"text":"08 Surplus -3.65% ($123,040.83) $3,371,000.00 $3,247,959.17 $2,770,000.00 $477,959.17 08 Local Revenue -3.22% ($238,069.00) 7,390,069.00 $7,152,000.00 $294,000.00 $6,858,000.00 09 State Aid (without offsetting appropriation) 0.00% $0.00 $1,227,576.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -12.45% ($92,450.00) $742,450.00 $650,000.00 $650,000.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":10,"text":"08 Local Revenue -3.22% ($238,069.00) 7,390,069.00 $7,152,000.00 $294,000.00 $6,858,000.00 09 State Aid (without offsetting appropriation) 0.00% $0.00 $1,227,576.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -12.45% ($92,450.00) $742,450.00 $650,000.00 $650,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":12,"text":"08 Uniform Construction Code Fees -12.45% ($92,450.00) $742,450.00 $650,000.00 $650,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements 127.31% $178,103.91 $139,896.09 $318,000.00 $318,000.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements 127.31% $178,103.91 $139,896.09 $318,000.00 $318,000.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -70.59% ($380,577.49) $539,129.21 $158,551.72 $158,551.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":14,"text":"11 Shared Services Agreements 127.31% $178,103.91 $139,896.09 $318,000.00 $318,000.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -70.59% ($380,577.49) $539,129.21 $158,551.72 $158,551.72 08 Other Special Items 54.73% $492,812.52 $900,408.81 $1,393,221.33 $1,323,936.50 $69,284.83","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -70.59% ($380,577.49) $539,129.21 $158,551.72 $158,551.72 08 Other Special Items 54.73% $492,812.52 $900,408.81 $1,393,221.33 $1,323,936.50 $69,284.83 15 Receipts from Delinquent Taxes -14.95% ($70,305.20) $470,305.20 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax 0.79% $526.00 $66,371.00 $66,897.00 $66,897.00 56 Arts and Cultural Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":22,"text":"54 Open Space Levy Tax 0.79% $526.00 $66,371.00 $66,897.00 $66,897.00 56 Arts and Cultural Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":3,"line":24,"text":"07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -3.34% ($1,045,303.21) $31,327,117.40 $30,281,814.19 $22,809,673.19 $66,897.00 $0.00 $7,405,244.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public & Private Open Space Arts and Culture Water & Sewer Total Modified Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public & Private Open Space Arts and Culture Water & Sewer Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Trust Fund Utility Utility Utility Utility Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":4,"text":"Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Trust Fund Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":5,"text":"FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Trust Fund Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":13,"text":"22 Uniform Construction Code 2.00 4.00 -15.34% ($82,238.75) $536,055.75 $453,817.00 $453,817.00 23 Insurance 0.91% $23,600.00 $2,593,000.00 $2,616,600.00 $2,024,000.00 $592,600.00 25 Public Safety 44.00 18.00 4.65% $270,485.00 $5,812,718.00 $6,083,203.00 $6,083,203.00 26 Public Works 19.00 1.00 2.56% $109,127.00 $4,260,100.00 $4,369,227.00 $3,222,049.00 $1,147,178.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":20,"text":"30 Unclassified -34.03% ($221,053.49) $649,605.21 $428,551.72 $428,551.72 31 Utilities and Bulk Purchases 6.00 -0.65% ($20,500.00) $3,152,150.00 $3,131,650.00 $322,500.00 $2,809,150.00 32 Landfill / Solid Waste Disposal 5.88% $40,000.00 $680,000.00 $720,000.00 $720,000.00 35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 $1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":23,"text":"35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 $1,000.00 36 Statutory Expenditures 4.79% $130,648.95 $2,726,570.00 $2,857,218.95 $2,553,218.95 $304,000.00 37 Judgements 0.00% $0.00 $100.00 $100.00 $100.00 42 Shared Services 0.00% $0.00 $198,000.00 $198,000.00 $198,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":28,"text":"44 Capital 434.25% $317,000.00 $73,000.00 $390,000.00 $375,000.00 $15,000.00 45 Debt 7.56% $263,875.65 $3,492,124.35 $3,756,000.00 $2,833,000.00 $923,000.00 46 Deferred Charges #DIV/0! $75,000.00 $75,000.00 $75,000.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":30,"text":"46 Deferred Charges #DIV/0! $75,000.00 $75,000.00 $75,000.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 50 Reserve for Uncollected Taxes 16.89% $220,177.55 $1,303,452.97 $1,523,630.52 $1,523,630.52 55 Surplus General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":4,"line":32,"text":"50 Reserve for Uncollected Taxes 16.89% $220,177.55 $1,303,452.97 $1,523,630.52 $1,523,630.52 55 Surplus General Budget #DIV/0! $0.00 $0.00 Total 90.00 35.00 3.36% $981,985.91 $29,232,931.28 $30,214,917.19 $22,809,673.19 $0.00 $0.00 $0.00 $7,405,244.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES k","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES k ing","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":6,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2021 Total Tax Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":6,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2021 Total Tax Rate G Commercial/Industrial Exemption I Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":7,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":7,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":7,"line":7,"text":"Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2021 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2021 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2021 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2021 Total Tax Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":8,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":8,"line":4,"text":" # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":8,"line":6,"text":"Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":8,"line":19,"text":"Is the Local Government required to comply with N.J.S.A. 11A (Civil Service)? - YES or NO YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":8,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":9,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 29.00 $13,304.00 $385,816.00 25.00 $11,763.36 $294,084.00 Parent & Child 6.00 $24,263.00 $145,578.00 7.00 $21,056.52 $147,395.64","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":9,"line":13,"text":"Subtotal 78.00 $1,377,860.76 77.00 $1,254,982.40 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":9,"line":20,"text":"Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 9 $5,776.63 $51,989.67 8 $4,345.56 $34,764.48 Parent & Child 2 $4,526.00 $9,052.00 2 $2,681.26 $5,362.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":9,"line":29,"text":" Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":9,"line":30,"text":"Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES Is prescription drug coverage provided by the SHBP (Yes or No)? NO","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":10,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit (check applicable items) Gross Days of Approved Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":10,"line":7,"text":"Accumulated Dollar Value of Compensated Labor Local Employment Organization/Individuals Eligible for Benefit Absence Absences Agreement Ordinance Agreement Non-Union 521.08 $75,939.37 Transport Union - Supervisors 619.51 $190,033.88 X","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":10,"line":22,"text":"Total Funds Reserved as of end of 2021 $23,502.81 Total Funds Appropriated in 2022 $150,000.00 UFB-9 Accumulated Absence Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2023 2024 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":3,"text":"Gross Net Current Year 2023 2024 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":6,"text":" Local School Debt $13,078,000.00 $13,078,000.00 $0.00 Utility Fund - Principal $615,000.00 $715,000.00 $745,000.00 $6,545,000.00 Regional School Debt $0.00 Utility Fund - Interest $271,510.00 $272,824.00 $249,910.00 $1,054,308.41 Bond Anticipation Notes - Principal $9,100,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":7,"text":"Local School Debt $13,078,000.00 $13,078,000.00 $0.00 Utility Fund - Principal $615,000.00 $715,000.00 $745,000.00 $6,545,000.00 Regional School Debt $0.00 Utility Fund - Interest $271,510.00 $272,824.00 $249,910.00 $1,054,308.41 Bond Anticipation Notes - Principal $9,100,000.00 Utility Fund Debt Bond Anticipation Notes - Interest $13,000.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":9,"text":"Bond Anticipation Notes - Principal $9,100,000.00 Utility Fund Debt Bond Anticipation Notes - Interest $13,000.00 Water & Sewer $9,799,998.27 $9,799,998.27 $0.00 Bonds - Principal $2,275,000.00 $2,750,000.00 $2,810,000.00 $12,950,000.00 $0.00 Bonds - Interest $541,633.00 $591,427.00 $499,139.00 $1,345,059.00","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":12,"text":"$0.00 Bonds - Interest $541,633.00 $591,427.00 $499,139.00 $1,345,059.00 $0.00 Loans & Other Debt - Principal $5,903.81 $6,022.49 $6,143.53 $39,543.03 $0.00 Loans & Other Debt - Interest $1,122.89 $1,004.21 $883.17 $2,617.17 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":13,"text":"$0.00 Loans & Other Debt - Principal $5,903.81 $6,022.49 $6,143.53 $39,543.03 $0.00 Loans & Other Debt - Interest $1,122.89 $1,004.21 $883.17 $2,617.17 $0.00 Total $12,823,169.70 $4,336,277.70 $4,311,075.70 $21,936,527.61","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":17,"text":"Municipal Purposes Debt Authorized (BNI) $908,678.97 $908,678.97 Total Principal $11,995,903.81 $3,471,022.49 $3,561,143.53 $19,534,543.03 Notes Outstanding $8,000,000.00 $8,000,000.00 Total Interest $827,265.89 $865,255.21 $749,932.17 $2,401,984.58 Bonds Outstanding $12,785,000.00 $12,785,000.00 % of Total Current Year Budget 42.44%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":19,"text":"Notes Outstanding $8,000,000.00 $8,000,000.00 Total Interest $827,265.89 $865,255.21 $749,932.17 $2,401,984.58 Bonds Outstanding $12,785,000.00 $12,785,000.00 % of Total Current Year Budget 42.44% Loans and Other Debt $57,612.86 $57,612.86 Description Debt Not Listed Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":20,"text":"Bonds Outstanding $12,785,000.00 $12,785,000.00 % of Total Current Year Budget 42.44% Loans and Other Debt $57,612.86 $57,612.86 Description Debt Not Listed Above Total (Current Year) $44,629,290.10 $22,877,998.27 $21,751,291.83 Total Guarantees - Governmental","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":21,"text":"Loans and Other Debt $57,612.86 $57,612.86 Description Debt Not Listed Above Total (Current Year) $44,629,290.10 $22,877,998.27 $21,751,291.83 Total Guarantees - Governmental Total Guarantees - Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":28,"text":" Per Capita Gross Debt $2,426.56 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,182.65 Rating Aa2 Year of Last Rating 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":29,"text":"Per Capita Gross Debt $2,426.56 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,182.65 Rating Aa2 Year of Last Rating 2022 3 Year Average Property Valuation $3,790,497,587.33","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/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":11,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Average Property Valuation 0.57% Sheet UFB-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":12,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Lead or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":13,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Lead or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":14,"line":1,"text":"USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/03/1524_fbi_2022-UF.pdf","source_label":"Introduced User Friendly Budget 2022","page":15,"line":1,"text":"USER FRIENDLY BUDGET SECTION - Notes (Press ALT-Enter to go to a new line in each cell)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":1,"line":4,"text":" Year: 2018 Municipal User Friendly Budget MUNICIPALITY: 453 2 Municode: 1524 Filename: 1524_fba_2018.xlsm","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":1,"line":18,"text":"Frank Pannucci, Jr fpannucci@ptboro.com Chief Financial Officer Himanshu R. Shah hshah@ptboro.com Municipal Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":3,"text":" 2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":4,"text":"2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.441 $14,274,073.00 22.58% $1,697.42 Municipal Purpose Tax ESTIMATED $14,461,415.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":5,"text":"Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.441 $14,274,073.00 22.58% $1,697.42 Municipal Purpose Tax ESTIMATED $14,461,415.00 Municipal Library 0.00% $0.00 Municipal Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":9,"text":"Municipal Open Space 0.002 $64,770.00 0.10% $7.70 Municipal Open Space ESTIMATED $66,065.00 Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District 1.086 $35,163,615.00 55.62% $4,180.05 Local School District ESTIMATED $35,866,887.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":19,"text":" Total (Calendar Year 2017 Budget) 1.953 $63,220,841.27 100.00% $7,517.15 Total ESTIMATED amount to be raised by taxes $64,387,117.94 Total Taxable Valuation as of October 1, 2017 $32,578,018,810.00 Revenue Anticipated, Excluding Tax Levy 5,444,373.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":21,"text":" Total Taxable Valuation as of October 1, 2017 $32,578,018,810.00 Revenue Anticipated, Excluding Tax Levy 5,444,373.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,416,993.00 Current Year Average Residential Assessment $384,902.89 Total Non-Municipal Tax Levy $49,925,702.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":22,"text":"Total Taxable Valuation as of October 1, 2017 $32,578,018,810.00 Revenue Anticipated, Excluding Tax Levy 5,444,373.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,416,993.00 Current Year Average Residential Assessment $384,902.89 Total Non-Municipal Tax Levy $49,925,702.94 Amount to be Raised by Taxes - Before RUT $62,898,322.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":23,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,416,993.00 Current Year Average Residential Assessment $384,902.89 Total Non-Municipal Tax Levy $49,925,702.94 Amount to be Raised by Taxes - Before RUT $62,898,322.94 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,487,308.08","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":27,"text":"Total Amount to be Raised by Taxes $64,385,631.01 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.69% 0.441 0.444 0.68%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":31,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $14,274,073.00 $14,461,415.00 1.31% $187,342.00 Tax Collections - ACTUAL as of Prior Year","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":34,"text":"$14,274,073.00 $14,461,415.00 1.31% $187,342.00 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2017 63,025,392.48 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2017 63,539,238.65 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2017 99.19%","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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":2,"line":35,"text":"Total Tax Revenue, Collections CY 2017 63,025,392.48 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2017 63,539,238.65 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2017 99.19% $1,697.42 $1,708.97 0.68% $11.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Water/Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":5,"text":"% Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":6,"text":"FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus -7.39% ($221,620.00) $3,000,272.00 $2,778,652.00 $2,400,000.00 $378,652.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus -7.39% ($221,620.00) $3,000,272.00 $2,778,652.00 $2,400,000.00 $378,652.00 08 Local Revenue -3.17% ($222,555.46) $7,015,555.46 $6,793,000.00 $508,000.00 $6,285,000.00 09 State Aid (without offsetting appropriation) 17.11% $210,028.00 $1,227,576.00 $1,437,604.00 $1,437,604.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":9,"text":"08 Surplus -7.39% ($221,620.00) $3,000,272.00 $2,778,652.00 $2,400,000.00 $378,652.00 08 Local Revenue -3.17% ($222,555.46) $7,015,555.46 $6,793,000.00 $508,000.00 $6,285,000.00 09 State Aid (without offsetting appropriation) 17.11% $210,028.00 $1,227,576.00 $1,437,604.00 $1,437,604.00 08 Uniform Construction Code Fees -31.36% ($182,773.67) $582,773.67 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":10,"text":"08 Local Revenue -3.17% ($222,555.46) $7,015,555.46 $6,793,000.00 $508,000.00 $6,285,000.00 09 State Aid (without offsetting appropriation) 17.11% $210,028.00 $1,227,576.00 $1,437,604.00 $1,437,604.00 08 Uniform Construction Code Fees -31.36% ($182,773.67) $582,773.67 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":12,"text":"08 Uniform Construction Code Fees -31.36% ($182,773.67) $582,773.67 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -56.02% ($62,124.14) $110,893.14 $48,769.00 $48,769.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":14,"text":"11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -56.02% ($62,124.14) $110,893.14 $48,769.00 $48,769.00 08 Other Special Items 25.00% $50,000.00 $200,000.00 $250,000.00 $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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -56.02% ($62,124.14) $110,893.14 $48,769.00 $48,769.00 08 Other Special Items 25.00% $50,000.00 $200,000.00 $250,000.00 $250,000.00 15 Receipts from Delinquent Taxes -36.80% ($232,945.98) $632,945.98 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":3,"line":23,"text":"07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -6.58% ($1,872,245.46) $28,441,685.46 $26,569,440.00 $19,905,788.00 $0.00 $6,663,652.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":4,"text":"Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":5,"text":"FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":13,"text":"22 Uniform Construction Code 4.00 3.00 -0.55% ($3,088.00) 564,625.00 $561,537.00 561,537.00 23 Insurance 0.00 0.00 27.49% $650,396.00 2,366,300.00 $3,016,696.00 2,326,000.00 $690,696.00 25 Public Safety 43.00 22.00 3.98% $213,414.00 5,358,012.00 $5,571,426.00 5,571,426.00 26 Public Works 24.00 8.00 40.61% $1,122,412.00 2,764,100.00 $3,886,512.00 2,708,123.00 $1,178,389.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":20,"text":"30 Unclassified -33.41% ($72,124.14) $215,893.14 $143,769.00 143,769.00 31 Utilities and Bulk Purchases 618.14% $2,489,380.00 402,720.00 $2,892,100.00 402,100.00 $2,490,000.00 32 Landfill / Solid Waste Disposal -2.71% ($17,000.00) $627,000.00 $610,000.00 610,000.00 35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":23,"text":"35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00 36 Statutory Expenditures 22.46% $426,260.00 1,897,740.00 $2,324,000.00 2,069,000.00 $255,000.00 37 Judgements 0.00% $0.00 $100.00 $100.00 100.00 42 Shared Services 0.00% $0.00 $50,000.00 $50,000.00 50,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":28,"text":"44 Capital 45.45% $50,000.00 110,000.00 $160,000.00 100,000.00 $60,000.00 45 Debt 32.59% $720,867.00 2,211,987.00 $2,932,854.00 2,259,834.00 $673,020.00 46 Deferred Charges #DIV/0! $0.00 $0.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":30,"text":"46 Deferred Charges #DIV/0! $0.00 $0.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00 50 Reserve for Uncollected Taxes -6.54% ($104,250.00) $1,593,045.00 $1,488,795.00 1,488,795.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":4,"line":32,"text":"50 Reserve for Uncollected Taxes -6.54% ($104,250.00) $1,593,045.00 $1,488,795.00 1,488,795.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00 Total 90.00 46.00 34.76% $6,853,897.86 $19,715,542.14 $26,569,440.00 $19,905,788.00 $0.00 $0.00 $6,663,652.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Risk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":6,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2017 Total Tax Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":6,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2017 Total Tax Rate G Commercial/Industrial Exemption I Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":7,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":7,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":7,"line":7,"text":"Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":8,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":8,"line":4,"text":" # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":8,"line":6,"text":"Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":8,"line":19,"text":"Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":8,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":9,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 22.00 $11,767.02 $258,874.44 22.00 $11,767.02 $258,874.44 Parent & Child 9.00 $19,462.30 $175,160.70 9.00 $19,462.30 $175,160.70","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":9,"line":13,"text":"Subtotal 82.00 $1,465,546.74 82.00 $1,465,546.74 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":9,"line":20,"text":"Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 12 $8,498.82 $101,985.84 12 $8,498.82 $101,985.84 Parent & Child 2 $21,411.28 $42,822.56 2 $21,411.28 $42,822.56","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":9,"line":29,"text":" Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":9,"line":30,"text":"Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES Is prescription drug coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":10,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit (check applicable items) Gross Days of Approved Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":10,"line":7,"text":"Accumulated Dollar Value of Compensated Labor Local Employment Organization/Individuals Eligible for Benefit Absence Absences Agreement Ordinance Agreement Non-Union $41,622.02 Transport $183,126.33 x","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":10,"line":22,"text":"Total Funds Reserved as of end of 2017 Total Funds Appropriated in 2018 UFB-9 Accumulated Absence Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2019 2020 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":3,"text":"Gross Net Current Year 2019 2020 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":6,"text":" Local School Debt $18,048,000.00 $18,048,000.00 $0.00 Utility Fund - Principal $380,000.00 $385,000.00 $400,000.00 $3,585,000.00 Regional School Debt $0.00 Utility Fund - Interest $158,318.50 $146,837.50 $133,862.00 $648,783.00 Bond Anticipation Notes - Principal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":7,"text":"Local School Debt $18,048,000.00 $18,048,000.00 $0.00 Utility Fund - Principal $380,000.00 $385,000.00 $400,000.00 $3,585,000.00 Regional School Debt $0.00 Utility Fund - Interest $158,318.50 $146,837.50 $133,862.00 $648,783.00 Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $100,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":9,"text":"Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $100,000.00 Water/Sewer $11,495,148.84 $11,495,148.84 $0.00 Bonds - Principal $1,726,000.00 $1,800,000.00 $1,850,000.00 $9,560,000.00 0 $0.00 Bonds - Interest $453,834.00 $399,044.00 $334,614.00 $801,034.00","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":12,"text":"0 $0.00 Bonds - Interest $453,834.00 $399,044.00 $334,614.00 $801,034.00 0 $0.00 Loans & Other Debt - Principal $77,891.32 $75,732.19 $80,641.82 $153,995.14 0 $0.00 Loans & Other Debt - Interest $10,046.08 $9,399.46 $8,739.83 $587,813.73 0 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":13,"text":"0 $0.00 Loans & Other Debt - Principal $77,891.32 $75,732.19 $80,641.82 $153,995.14 0 $0.00 Loans & Other Debt - Interest $10,046.08 $9,399.46 $8,739.83 $587,813.73 0 $0.00 0 $0.00 Total $2,906,089.90 $2,816,013.15 $2,807,857.65 $15,336,625.87","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":17,"text":"Municipal Purposes Debt Authorized $2,615,167.97 $2,615,167.97 Total Principal $2,183,891.32 $2,260,732.19 $2,330,641.82 $13,298,995.14 Notes Outstanding $4,200,000.00 $4,200,000.00 Total Interest $722,198.58 $555,280.96 $477,215.83 $2,037,630.73 Bonds Outstanding $14,936,000.00 $14,936,000.00 % of Total Current Year Budget 10.94%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":19,"text":"Notes Outstanding $4,200,000.00 $4,200,000.00 Total Interest $722,198.58 $555,280.96 $477,215.83 $2,037,630.73 Bonds Outstanding $14,936,000.00 $14,936,000.00 % of Total Current Year Budget 10.94% Loans and Other Debt $161,864.45 $161,864.45 Description Debt Not Listed Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":20,"text":"Bonds Outstanding $14,936,000.00 $14,936,000.00 % of Total Current Year Budget 10.94% Loans and Other Debt $161,864.45 $161,864.45 Description Debt Not Listed Above Total (Current Year) $51,456,181.26 $29,543,148.84 $21,913,032.42 Total Guarantees - Governmental","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":21,"text":"Loans and Other Debt $161,864.45 $161,864.45 Description Debt Not Listed Above Total (Current Year) $51,456,181.26 $29,543,148.84 $21,913,032.42 Total Guarantees - Governmental Total Guarantees - Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":28,"text":" Per Capita Gross Debt $2,797.75 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,191.44 Rating Aa3 Year of Last Rating 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":29,"text":"Per Capita Gross Debt $2,797.75 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,191.44 Rating Aa3 Year of Last Rating 2017 3 Yr. Average Property Valuation $3,274,670,436.33","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/2018/03/1524_fba_2018.pdf","source_label":"Introduced User Friendly Budget 2018","page":11,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Avg Property Valuation 0.67% Sheet UFB-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":19,"text":" Total (Calendar Year 2016 Budget) 1.938 $62,572,218.55 100.00% $7,422.54 Total ESTIMATED amount to be raised by taxes $63,719,749.46 Total Taxable Valuation as of October 1, 2016 $3,238,516,710.00 Revenue Anticipated, Excluding Tax Levy 5,378,046.27","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":21,"text":" Total Taxable Valuation as of October 1, 2016 $3,238,516,710.00 Revenue Anticipated, Excluding Tax Levy 5,378,046.27 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,059,074.27 Current Year Average Residential Assessment $383,000.00 Total Non-Municipal Tax Levy $49,445,676.46","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":22,"text":"Total Taxable Valuation as of October 1, 2016 $3,238,516,710.00 Revenue Anticipated, Excluding Tax Levy 5,378,046.27 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,059,074.27 Current Year Average Residential Assessment $383,000.00 Total Non-Municipal Tax Levy $49,445,676.46 Amount to be Raised by Taxes - Before RUT $62,126,704.46","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":23,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,059,074.27 Current Year Average Residential Assessment $383,000.00 Total Non-Municipal Tax Levy $49,445,676.46 Amount to be Raised by Taxes - Before RUT $62,126,704.46 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,592,992.42","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":27,"text":"Total Amount to be Raised by Taxes $63,719,696.88 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.50% 0.436 0.441 1.15%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":31,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $14,094,057.00 $14,274,073.00 1.28% $180,016.00 Tax Collections - ACTUAL as of Prior Year","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":34,"text":"$14,094,057.00 $14,274,073.00 1.28% $180,016.00 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2016 62,083,011.66 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2016 62,849,395.61 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2016 98.78%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":3,"line":35,"text":"Total Tax Revenue, Collections CY 2016 62,083,011.66 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2016 62,849,395.61 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2016 98.78% $1,669.88 $1,689.03 1.15% $19.15","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Water/Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":5,"text":"% Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":6,"text":"FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus 25.55% $610,638.00 $2,389,634.00 $3,000,272.00 $2,500,000.00 $500,272.00","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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus 25.55% $610,638.00 $2,389,634.00 $3,000,272.00 $2,500,000.00 $500,272.00 08 Local Revenue -3.22% ($224,021.95) $6,966,021.95 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) -20.67% ($319,921.00) $1,547,497.00 $1,227,576.00 $1,227,576.00","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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":9,"text":"08 Surplus 25.55% $610,638.00 $2,389,634.00 $3,000,272.00 $2,500,000.00 $500,272.00 08 Local Revenue -3.22% ($224,021.95) $6,966,021.95 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) -20.67% ($319,921.00) $1,547,497.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -30.54% ($175,900.00) $575,900.00 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":10,"text":"08 Local Revenue -3.22% ($224,021.95) $6,966,021.95 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) -20.67% ($319,921.00) $1,547,497.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -30.54% ($175,900.00) $575,900.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":12,"text":"08 Uniform Construction Code Fees -30.54% ($175,900.00) $575,900.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -84.66% ($261,937.05) $309,407.32 $47,470.27 $47,470.27","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":14,"text":"11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -84.66% ($261,937.05) $309,407.32 $47,470.27 $47,470.27 08 Other Special Items #DIV/0! $200,000.00 $0.00 $200,000.00 $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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -84.66% ($261,937.05) $309,407.32 $47,470.27 $47,470.27 08 Other Special Items #DIV/0! $200,000.00 $0.00 $200,000.00 $200,000.00 15 Receipts from Delinquent Taxes -40.21% ($403,552.91) $1,003,552.91 $600,000.00 $600,000.00","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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":4,"line":23,"text":"07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -5.00% ($1,395,548.02) $27,886,939.29 $26,491,391.27 $19,652,119.27 $0.00 $6,839,272.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":4,"text":"Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":5,"text":"FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":13,"text":"22 Uniform Construction Code 4.00 3.00 6.60% $26,000.00 394,064.00 $420,064.00 420,064.00 23 Insurance 0.00 0.00 29.15% $697,746.00 2,393,950.00 $3,091,696.00 2,376,000.00 $715,696.00 25 Public Safety 44.00 15.00 1.93% $103,456.00 5,349,556.00 $5,453,012.00 5,453,012.00 26 Public Works 25.00 1.00 56.91% $1,470,861.00 2,584,389.00 $4,055,250.00 2,768,350.00 $1,286,900.00","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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":20,"text":"30 Unclassified -87.78% ($419,997.05) $478,467.32 $58,470.27 58,470.27 31 Utilities and Bulk Purchases 463.85% $2,414,245.00 520,475.00 $2,934,720.00 402,720.00 $2,532,000.00 32 Landfill / Solid Waste Disposal -0.48% ($3,000.00) $630,000.00 $627,000.00 627,000.00 35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":23,"text":"35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00 36 Statutory Expenditures 18.84% $340,496.00 1,806,944.00 $2,147,440.00 1,897,440.00 $250,000.00 37 Judgements 0.00% $0.00 $100.00 $100.00 100.00 42 Shared Services 0.00% $0.00 $50,000.00 $50,000.00 50,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":28,"text":"44 Capital 54.55% $60,000.00 110,000.00 $170,000.00 110,000.00 $60,000.00 45 Debt 15.34% $368,615.00 2,403,265.00 $2,771,880.00 2,211,987.00 $559,893.00 46 Deferred Charges -100.00% ($40,000.00) $40,000.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":30,"text":"46 Deferred Charges -100.00% ($40,000.00) $40,000.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00 50 Reserve for Uncollected Taxes -11.01% ($197,031.00) $1,790,076.00 $1,593,045.00 1,593,045.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":5,"line":32,"text":"50 Reserve for Uncollected Taxes -11.01% ($197,031.00) $1,790,076.00 $1,593,045.00 1,593,045.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00 Total 92.00 30.00 30.31% $6,153,303.95 $20,304,087.32 $26,457,391.27 $19,652,119.27 $0.00 $0.00 $6,805,272.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":6,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Ris k","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":6,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Ris k urr ing","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":7,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2016 Total Tax Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":7,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2016 Total Tax Rate G Commercial/Industrial Exemption I Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":8,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":8,"line":7,"text":"Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":9,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":9,"line":4,"text":" # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":9,"line":6,"text":"Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":9,"line":19,"text":"Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":9,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":10,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 22.00 $11,767.02 $258,874.44 23.00 $11,873.04 $273,079.92 Parent & Child 9.00 $19,462.30 $175,160.70 8.00 $21,252.84 $170,022.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":10,"line":13,"text":"Subtotal 82.00 $1,465,546.74 79.00 $1,958,104.56 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":10,"line":20,"text":"Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 12 $8,498.82 $101,985.84 12 $7,971.76 $95,661.12 Parent & Child 2 $21,411.28 $42,822.56 0 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":10,"line":29,"text":" Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":10,"line":30,"text":"Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES Is prescription drug coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":11,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit (check applicable items) Gross Days of Approved Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":11,"line":7,"text":"Accumulated Dollar Value of Compensated Labor Local Employment Organization/Individuals Eligible for Benefit Absence Absences Agreement Ordinance Agreement Non-Union $37,390.86 Transport $222,746.43 x","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":11,"line":22,"text":"Total Funds Reserved as of end of 2016 Total Funds Appropriated in 2017 UFB-9 Accumulated Absence Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2018 2019 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":3,"text":"Gross Net Current Year 2018 2019 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":6,"text":" Local School Debt $19,173,000.00 $19,173,000.00 $0.00 Utility Fund - Principal $305,000.00 $380,000.00 $385,000.00 $3,985,000.00 Regional School Debt $0.00 Utility Fund - Interest $168,616.75 $158,318.50 $146,837.50 $782,645.00 Bond Anticipation Notes - Principal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":7,"text":"Local School Debt $19,173,000.00 $19,173,000.00 $0.00 Utility Fund - Principal $305,000.00 $380,000.00 $385,000.00 $3,985,000.00 Regional School Debt $0.00 Utility Fund - Interest $168,616.75 $158,318.50 $146,837.50 $782,645.00 Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $72,000.00","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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":9,"text":"Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $72,000.00 Water/Sewer $10,613,477.51 $9,890,672.11 $722,805.40 Bonds - Principal $1,660,000.00 $1,726,000.00 $1,800,000.00 $11,410,000.00 0 $0.00 Bonds - Interest $511,987.00 $453,832.75 $399,044.00 $1,135,648.00","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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":12,"text":"0 $0.00 Bonds - Interest $511,987.00 $453,832.75 $399,044.00 $1,135,648.00 0 $0.00 Loans & Other Debt - Principal $80,063.18 $77,891.32 $75,732.19 $194,440.63 0 $0.00 Loans & Other Debt - Interest $10,679.97 $52,053.91 $48,151.54 $636,749.89 0 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":13,"text":"0 $0.00 Loans & Other Debt - Principal $80,063.18 $77,891.32 $75,732.19 $194,440.63 0 $0.00 Loans & Other Debt - Interest $10,679.97 $52,053.91 $48,151.54 $636,749.89 0 $0.00 0 $0.00 Total $2,808,346.90 $2,848,096.48 $2,854,765.23 $18,144,483.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":17,"text":"Municipal Purposes Debt Authorized $707,163.37 $707,163.37 Total Principal $2,045,063.18 $2,183,891.32 $2,260,732.19 $15,589,440.63 Notes Outstanding $3,500,000.00 $3,500,000.00 Total Interest $763,283.72 $664,205.16 $594,033.04 $2,555,042.89 Bonds Outstanding $16,595,000.00 $16,595,000.00 % of Total Current Year Budget 10.61%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":19,"text":"Notes Outstanding $3,500,000.00 $3,500,000.00 Total Interest $763,283.72 $664,205.16 $594,033.04 $2,555,042.89 Bonds Outstanding $16,595,000.00 $16,595,000.00 % of Total Current Year Budget 10.61% Loans and Other Debt $193,400.97 $193,400.97 Description Debt Not Listed Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":20,"text":"Bonds Outstanding $16,595,000.00 $16,595,000.00 % of Total Current Year Budget 10.61% Loans and Other Debt $193,400.97 $193,400.97 Description Debt Not Listed Above Total (Current Year) $50,782,041.85 $29,063,672.11 $21,718,369.74 Total Guarantees - Governmental","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":21,"text":"Loans and Other Debt $193,400.97 $193,400.97 Description Debt Not Listed Above Total (Current Year) $50,782,041.85 $29,063,672.11 $21,718,369.74 Total Guarantees - Governmental Total Guarantees - Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":28,"text":" Per Capita Gross Debt $2,761.09 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,180.86 Rating AA1 Year of Last Rating 2015","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":29,"text":"Per Capita Gross Debt $2,761.09 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,180.86 Rating AA1 Year of Last Rating 2015 3 Yr. Average Property Valuation $3,290,082,555.33","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/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":12,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Avg Property Valuation 0.66% Sheet UFB-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":13,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":14,"line":1,"text":"USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017.pdf","source_label":"Introduced User Friendly Budget 2017","page":15,"line":1,"text":"USER FRIENDLY BUDGET SECTION - Notes (Press ALT-Enter to go to a new line in each cell)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":1,"line":4,"text":" Year: 2017 Municipal User Friendly Budget MUNICIPALITY: 453 1 Municode: 1524 Filename: 1524_fbi_2017.xlsm","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":1,"line":18,"text":"Frank Pannucci, Jr fpannucci@ptboro.com Chief Financial Officer Himanshu R. Shah hshah@ptboro.com Municipal Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2016 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2017 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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":3,"text":" 2016 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2017 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":4,"text":"2016 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2017 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.436 $14,094,057.00 22.52% $1,669.88 Municipal Purpose Tax ESTIMATED $14,274,073.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":5,"text":"Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.436 $14,094,057.00 22.52% $1,669.88 Municipal Purpose Tax ESTIMATED $14,274,073.00 Municipal Library 0.00% $0.00 Municipal Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":9,"text":"Municipal Open Space 0.002 $65,508.00 0.10% $7.66 Municipal Open Space ESTIMATED $64,770.00 Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District 1.071 $34,594,008.00 55.29% $4,101.93 Local School District ESTIMATED $35,285,888.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":19,"text":" Total (Calendar Year 2016 Budget) 1.938 $62,572,218.55 100.00% $7,422.54 Total ESTIMATED amount to be raised by taxes $63,719,749.46 Total Taxable Valuation as of October 1, 2016 $3,238,516,710.00 Revenue Anticipated, Excluding Tax Levy 5,378,046.27","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":21,"text":" Total Taxable Valuation as of October 1, 2016 $3,238,516,710.00 Revenue Anticipated, Excluding Tax Levy 5,378,046.27 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,059,074.27 Current Year Average Residential Assessment $383,000.00 Total Non-Municipal Tax Levy $49,445,676.46","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":22,"text":"Total Taxable Valuation as of October 1, 2016 $3,238,516,710.00 Revenue Anticipated, Excluding Tax Levy 5,378,046.27 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,059,074.27 Current Year Average Residential Assessment $383,000.00 Total Non-Municipal Tax Levy $49,445,676.46 Amount to be Raised by Taxes - Before RUT $62,126,704.46","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":23,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,059,074.27 Current Year Average Residential Assessment $383,000.00 Total Non-Municipal Tax Levy $49,445,676.46 Amount to be Raised by Taxes - Before RUT $62,126,704.46 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,592,992.42","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":27,"text":"Total Amount to be Raised by Taxes $63,719,696.88 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.50% 0.436 0.441 1.15%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":31,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $14,094,057.00 $14,274,073.00 1.28% $180,016.00 Tax Collections - ACTUAL as of Prior Year","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":34,"text":"$14,094,057.00 $14,274,073.00 1.28% $180,016.00 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2016 62,083,011.66 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2016 62,849,395.61 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2016 98.78%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":3,"line":35,"text":"Total Tax Revenue, Collections CY 2016 62,083,011.66 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2016 62,849,395.61 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2016 98.78% $1,669.88 $1,689.03 1.15% $19.15","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Water/Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":5,"text":"% Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":6,"text":"FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus 25.55% $610,638.00 $2,389,634.00 $3,000,272.00 $2,500,000.00 $500,272.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus 25.55% $610,638.00 $2,389,634.00 $3,000,272.00 $2,500,000.00 $500,272.00 08 Local Revenue -3.22% ($224,021.95) $6,966,021.95 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) -20.67% ($319,921.00) $1,547,497.00 $1,227,576.00 $1,227,576.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":9,"text":"08 Surplus 25.55% $610,638.00 $2,389,634.00 $3,000,272.00 $2,500,000.00 $500,272.00 08 Local Revenue -3.22% ($224,021.95) $6,966,021.95 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) -20.67% ($319,921.00) $1,547,497.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -30.54% ($175,900.00) $575,900.00 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":10,"text":"08 Local Revenue -3.22% ($224,021.95) $6,966,021.95 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) -20.67% ($319,921.00) $1,547,497.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -30.54% ($175,900.00) $575,900.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":12,"text":"08 Uniform Construction Code Fees -30.54% ($175,900.00) $575,900.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -84.66% ($261,937.05) $309,407.32 $47,470.27 $47,470.27","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":14,"text":"11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -84.66% ($261,937.05) $309,407.32 $47,470.27 $47,470.27 08 Other Special Items #DIV/0! $200,000.00 $0.00 $200,000.00 $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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -84.66% ($261,937.05) $309,407.32 $47,470.27 $47,470.27 08 Other Special Items #DIV/0! $200,000.00 $0.00 $200,000.00 $200,000.00 15 Receipts from Delinquent Taxes -40.21% ($403,552.91) $1,003,552.91 $600,000.00 $600,000.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":4,"line":23,"text":"07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -5.00% ($1,395,548.02) $27,886,939.29 $26,491,391.27 $19,652,119.27 $0.00 $6,839,272.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":4,"text":"Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":5,"text":"FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":13,"text":"22 Uniform Construction Code 4.00 3.00 6.60% $26,000.00 394,064.00 $420,064.00 420,064.00 23 Insurance 0.00 0.00 29.15% $697,746.00 2,393,950.00 $3,091,696.00 2,376,000.00 $715,696.00 25 Public Safety 44.00 15.00 1.93% $103,456.00 5,349,556.00 $5,453,012.00 5,453,012.00 26 Public Works 25.00 1.00 56.91% $1,470,861.00 2,584,389.00 $4,055,250.00 2,768,350.00 $1,286,900.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":20,"text":"30 Unclassified -87.78% ($419,997.05) $478,467.32 $58,470.27 58,470.27 31 Utilities and Bulk Purchases 463.85% $2,414,245.00 520,475.00 $2,934,720.00 402,720.00 $2,532,000.00 32 Landfill / Solid Waste Disposal -0.48% ($3,000.00) $630,000.00 $627,000.00 627,000.00 35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":23,"text":"35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00 36 Statutory Expenditures 18.84% $340,496.00 1,806,944.00 $2,147,440.00 1,897,440.00 $250,000.00 37 Judgements 0.00% $0.00 $100.00 $100.00 100.00 42 Shared Services 0.00% $0.00 $50,000.00 $50,000.00 50,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":28,"text":"44 Capital 54.55% $60,000.00 110,000.00 $170,000.00 110,000.00 $60,000.00 45 Debt 15.34% $368,615.00 2,403,265.00 $2,771,880.00 2,211,987.00 $559,893.00 46 Deferred Charges -100.00% ($40,000.00) $40,000.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":30,"text":"46 Deferred Charges -100.00% ($40,000.00) $40,000.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00 50 Reserve for Uncollected Taxes -11.01% ($197,031.00) $1,790,076.00 $1,593,045.00 1,593,045.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":5,"line":32,"text":"50 Reserve for Uncollected Taxes -11.01% ($197,031.00) $1,790,076.00 $1,593,045.00 1,593,045.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00 Total 92.00 30.00 30.31% $6,153,303.95 $20,304,087.32 $26,457,391.27 $19,652,119.27 $0.00 $0.00 $6,805,272.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":6,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Ris k","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":6,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Ris k urr ing","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":7,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2016 Total Tax Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":7,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2016 Total Tax Rate G Commercial/Industrial Exemption I Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":8,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":8,"line":7,"text":"Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2016 Total Tax Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":9,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":9,"line":4,"text":" # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":9,"line":6,"text":"Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":9,"line":19,"text":"Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":9,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":10,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 22.00 $11,767.02 $258,874.44 23.00 $11,873.04 $273,079.92 Parent & Child 9.00 $19,462.30 $175,160.70 8.00 $21,252.84 $170,022.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":10,"line":13,"text":"Subtotal 82.00 $1,465,546.74 79.00 $1,958,104.56 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":10,"line":20,"text":"Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 12 $8,498.82 $101,985.84 12 $7,971.76 $95,661.12 Parent & Child 2 $21,411.28 $42,822.56 0 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":10,"line":29,"text":" Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":10,"line":30,"text":"Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES Is prescription drug coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":11,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit (check applicable items) Gross Days of Approved Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":11,"line":7,"text":"Accumulated Dollar Value of Compensated Labor Local Employment Organization/Individuals Eligible for Benefit Absence Absences Agreement Ordinance Agreement Non-Union $37,390.86 Transport $222,746.43 x","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":11,"line":22,"text":"Total Funds Reserved as of end of 2016 Total Funds Appropriated in 2017 UFB-9 Accumulated Absence Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2018 2019 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":3,"text":"Gross Net Current Year 2018 2019 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":6,"text":" Local School Debt $19,173,000.00 $19,173,000.00 $0.00 Utility Fund - Principal $305,000.00 $380,000.00 $385,000.00 $3,985,000.00 Regional School Debt $0.00 Utility Fund - Interest $168,616.75 $158,318.50 $146,837.50 $782,645.00 Bond Anticipation Notes - Principal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":7,"text":"Local School Debt $19,173,000.00 $19,173,000.00 $0.00 Utility Fund - Principal $305,000.00 $380,000.00 $385,000.00 $3,985,000.00 Regional School Debt $0.00 Utility Fund - Interest $168,616.75 $158,318.50 $146,837.50 $782,645.00 Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $72,000.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":9,"text":"Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $72,000.00 Water/Sewer $10,613,477.51 $9,890,672.11 $722,805.40 Bonds - Principal $1,660,000.00 $1,726,000.00 $1,800,000.00 $11,410,000.00 0 $0.00 Bonds - Interest $511,987.00 $453,832.75 $399,044.00 $1,135,648.00","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":12,"text":"0 $0.00 Bonds - Interest $511,987.00 $453,832.75 $399,044.00 $1,135,648.00 0 $0.00 Loans & Other Debt - Principal $80,063.18 $77,891.32 $75,732.19 $194,440.63 0 $0.00 Loans & Other Debt - Interest $10,679.97 $52,053.91 $48,151.54 $636,749.89 0 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":13,"text":"0 $0.00 Loans & Other Debt - Principal $80,063.18 $77,891.32 $75,732.19 $194,440.63 0 $0.00 Loans & Other Debt - Interest $10,679.97 $52,053.91 $48,151.54 $636,749.89 0 $0.00 0 $0.00 Total $2,808,346.90 $2,848,096.48 $2,854,765.23 $18,144,483.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":17,"text":"Municipal Purposes Debt Authorized $707,163.37 $707,163.37 Total Principal $2,045,063.18 $2,183,891.32 $2,260,732.19 $15,589,440.63 Notes Outstanding $3,500,000.00 $3,500,000.00 Total Interest $763,283.72 $664,205.16 $594,033.04 $2,555,042.89 Bonds Outstanding $16,595,000.00 $16,595,000.00 % of Total Current Year Budget 10.61%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":19,"text":"Notes Outstanding $3,500,000.00 $3,500,000.00 Total Interest $763,283.72 $664,205.16 $594,033.04 $2,555,042.89 Bonds Outstanding $16,595,000.00 $16,595,000.00 % of Total Current Year Budget 10.61% Loans and Other Debt $193,400.97 $193,400.97 Description Debt Not Listed Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":20,"text":"Bonds Outstanding $16,595,000.00 $16,595,000.00 % of Total Current Year Budget 10.61% Loans and Other Debt $193,400.97 $193,400.97 Description Debt Not Listed Above Total (Current Year) $50,782,041.85 $29,063,672.11 $21,718,369.74 Total Guarantees - Governmental","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":21,"text":"Loans and Other Debt $193,400.97 $193,400.97 Description Debt Not Listed Above Total (Current Year) $50,782,041.85 $29,063,672.11 $21,718,369.74 Total Guarantees - Governmental Total Guarantees - Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":28,"text":" Per Capita Gross Debt $2,761.09 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,180.86 Rating AA1 Year of Last Rating 2015","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":29,"text":"Per Capita Gross Debt $2,761.09 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,180.86 Rating AA1 Year of Last Rating 2015 3 Yr. Average Property Valuation $3,290,082,555.33","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/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":12,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Avg Property Valuation 0.66% Sheet UFB-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":13,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":14,"line":1,"text":"USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/04/ufb_2017-1.pdf","source_label":"2017 User Friendly Budget","page":15,"line":1,"text":"USER FRIENDLY BUDGET SECTION - Notes (Press ALT-Enter to go to a new line in each cell)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":1,"line":4,"text":" Year: 2018 Municipal User Friendly Budget MUNICIPALITY: 453 2 Municode: 1524 Filename: 1524_fba_2018.xlsm","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":1,"line":18,"text":"Frank Pannucci, Jr fpannucci@ptboro.com Chief Financial Officer Himanshu R. Shah hshah@ptboro.com Municipal Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":3,"text":" 2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":4,"text":"2017 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2018 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.441 $14,274,073.00 22.58% $1,697.42 Municipal Purpose Tax ESTIMATED $14,461,415.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":5,"text":"Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.441 $14,274,073.00 22.58% $1,697.42 Municipal Purpose Tax ESTIMATED $14,461,415.00 Municipal Library 0.00% $0.00 Municipal Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":9,"text":"Municipal Open Space 0.002 $64,770.00 0.10% $7.70 Municipal Open Space ESTIMATED $66,065.00 Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District 1.086 $35,163,615.00 55.62% $4,180.05 Local School District ESTIMATED $35,866,887.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":19,"text":" Total (Calendar Year 2017 Budget) 1.953 $63,220,841.27 100.00% $7,517.15 Total ESTIMATED amount to be raised by taxes $64,387,117.94 Total Taxable Valuation as of October 1, 2017 $32,578,018,810.00 Revenue Anticipated, Excluding Tax Levy 5,444,373.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":21,"text":" Total Taxable Valuation as of October 1, 2017 $32,578,018,810.00 Revenue Anticipated, Excluding Tax Levy 5,444,373.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,416,993.00 Current Year Average Residential Assessment $384,902.89 Total Non-Municipal Tax Levy $49,925,702.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":22,"text":"Total Taxable Valuation as of October 1, 2017 $32,578,018,810.00 Revenue Anticipated, Excluding Tax Levy 5,444,373.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,416,993.00 Current Year Average Residential Assessment $384,902.89 Total Non-Municipal Tax Levy $49,925,702.94 Amount to be Raised by Taxes - Before RUT $62,898,322.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":23,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 18,416,993.00 Current Year Average Residential Assessment $384,902.89 Total Non-Municipal Tax Levy $49,925,702.94 Amount to be Raised by Taxes - Before RUT $62,898,322.94 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,487,308.08","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":27,"text":"Total Amount to be Raised by Taxes $64,385,631.01 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.69% 0.441 0.444 0.68%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":31,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $14,274,073.00 $14,461,415.00 1.31% $187,342.00 Tax Collections - ACTUAL as of Prior Year","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":34,"text":"$14,274,073.00 $14,461,415.00 1.31% $187,342.00 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2017 63,025,392.48 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2017 63,539,238.65 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2017 99.19%","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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":2,"line":35,"text":"Total Tax Revenue, Collections CY 2017 63,025,392.48 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2017 63,539,238.65 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2017 99.19% $1,697.42 $1,708.97 0.68% $11.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Water/Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":5,"text":"% Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":6,"text":"FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus -7.39% ($221,620.00) $3,000,272.00 $2,778,652.00 $2,400,000.00 $378,652.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus -7.39% ($221,620.00) $3,000,272.00 $2,778,652.00 $2,400,000.00 $378,652.00 08 Local Revenue -3.17% ($222,555.46) $7,015,555.46 $6,793,000.00 $508,000.00 $6,285,000.00 09 State Aid (without offsetting appropriation) 17.11% $210,028.00 $1,227,576.00 $1,437,604.00 $1,437,604.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":9,"text":"08 Surplus -7.39% ($221,620.00) $3,000,272.00 $2,778,652.00 $2,400,000.00 $378,652.00 08 Local Revenue -3.17% ($222,555.46) $7,015,555.46 $6,793,000.00 $508,000.00 $6,285,000.00 09 State Aid (without offsetting appropriation) 17.11% $210,028.00 $1,227,576.00 $1,437,604.00 $1,437,604.00 08 Uniform Construction Code Fees -31.36% ($182,773.67) $582,773.67 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":10,"text":"08 Local Revenue -3.17% ($222,555.46) $7,015,555.46 $6,793,000.00 $508,000.00 $6,285,000.00 09 State Aid (without offsetting appropriation) 17.11% $210,028.00 $1,227,576.00 $1,437,604.00 $1,437,604.00 08 Uniform Construction Code Fees -31.36% ($182,773.67) $582,773.67 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":12,"text":"08 Uniform Construction Code Fees -31.36% ($182,773.67) $582,773.67 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -56.02% ($62,124.14) $110,893.14 $48,769.00 $48,769.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":14,"text":"11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -56.02% ($62,124.14) $110,893.14 $48,769.00 $48,769.00 08 Other Special Items 25.00% $50,000.00 $200,000.00 $250,000.00 $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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -56.02% ($62,124.14) $110,893.14 $48,769.00 $48,769.00 08 Other Special Items 25.00% $50,000.00 $200,000.00 $250,000.00 $250,000.00 15 Receipts from Delinquent Taxes -36.80% ($232,945.98) $632,945.98 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":3,"line":23,"text":"07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -6.58% ($1,872,245.46) $28,441,685.46 $26,569,440.00 $19,905,788.00 $0.00 $6,663,652.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":4,"text":"Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":5,"text":"FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":13,"text":"22 Uniform Construction Code 4.00 3.00 -0.55% ($3,088.00) 564,625.00 $561,537.00 561,537.00 23 Insurance 0.00 0.00 27.49% $650,396.00 2,366,300.00 $3,016,696.00 2,326,000.00 $690,696.00 25 Public Safety 43.00 22.00 3.98% $213,414.00 5,358,012.00 $5,571,426.00 5,571,426.00 26 Public Works 24.00 8.00 40.61% $1,122,412.00 2,764,100.00 $3,886,512.00 2,708,123.00 $1,178,389.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":20,"text":"30 Unclassified -33.41% ($72,124.14) $215,893.14 $143,769.00 143,769.00 31 Utilities and Bulk Purchases 618.14% $2,489,380.00 402,720.00 $2,892,100.00 402,100.00 $2,490,000.00 32 Landfill / Solid Waste Disposal -2.71% ($17,000.00) $627,000.00 $610,000.00 610,000.00 35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":23,"text":"35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 1,000.00 36 Statutory Expenditures 22.46% $426,260.00 1,897,740.00 $2,324,000.00 2,069,000.00 $255,000.00 37 Judgements 0.00% $0.00 $100.00 $100.00 100.00 42 Shared Services 0.00% $0.00 $50,000.00 $50,000.00 50,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":28,"text":"44 Capital 45.45% $50,000.00 110,000.00 $160,000.00 100,000.00 $60,000.00 45 Debt 32.59% $720,867.00 2,211,987.00 $2,932,854.00 2,259,834.00 $673,020.00 46 Deferred Charges #DIV/0! $0.00 $0.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":30,"text":"46 Deferred Charges #DIV/0! $0.00 $0.00 $0.00 - 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00 50 Reserve for Uncollected Taxes -6.54% ($104,250.00) $1,593,045.00 $1,488,795.00 1,488,795.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":4,"line":32,"text":"50 Reserve for Uncollected Taxes -6.54% ($104,250.00) $1,593,045.00 $1,488,795.00 1,488,795.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00 Total 90.00 46.00 34.76% $6,853,897.86 $19,715,542.14 $26,569,440.00 $19,905,788.00 $0.00 $0.00 $6,663,652.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Risk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":6,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2017 Total Tax Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":6,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2017 Total Tax Rate G Commercial/Industrial Exemption I Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":7,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":7,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":7,"line":7,"text":"Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2017 Total Tax Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":8,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":8,"line":4,"text":" # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":8,"line":6,"text":"Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":8,"line":19,"text":"Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":8,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":9,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 22.00 $11,767.02 $258,874.44 22.00 $11,767.02 $258,874.44 Parent & Child 9.00 $19,462.30 $175,160.70 9.00 $19,462.30 $175,160.70","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":9,"line":13,"text":"Subtotal 82.00 $1,465,546.74 82.00 $1,465,546.74 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":9,"line":20,"text":"Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 12 $8,498.82 $101,985.84 12 $8,498.82 $101,985.84 Parent & Child 2 $21,411.28 $42,822.56 2 $21,411.28 $42,822.56","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":9,"line":29,"text":" Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":9,"line":30,"text":"Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES Is prescription drug coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":10,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit (check applicable items) Gross Days of Approved Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":10,"line":7,"text":"Accumulated Dollar Value of Compensated Labor Local Employment Organization/Individuals Eligible for Benefit Absence Absences Agreement Ordinance Agreement Non-Union $41,622.02 Transport $183,126.33 x","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":10,"line":22,"text":"Total Funds Reserved as of end of 2017 Total Funds Appropriated in 2018 UFB-9 Accumulated Absence Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2019 2020 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":3,"text":"Gross Net Current Year 2019 2020 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":6,"text":" Local School Debt $18,048,000.00 $18,048,000.00 $0.00 Utility Fund - Principal $380,000.00 $385,000.00 $400,000.00 $3,585,000.00 Regional School Debt $0.00 Utility Fund - Interest $158,318.50 $146,837.50 $133,862.00 $648,783.00 Bond Anticipation Notes - Principal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":7,"text":"Local School Debt $18,048,000.00 $18,048,000.00 $0.00 Utility Fund - Principal $380,000.00 $385,000.00 $400,000.00 $3,585,000.00 Regional School Debt $0.00 Utility Fund - Interest $158,318.50 $146,837.50 $133,862.00 $648,783.00 Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $100,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":9,"text":"Bond Anticipation Notes - Principal Utility Fund Debt Bond Anticipation Notes - Interest $100,000.00 Water/Sewer $11,495,148.84 $11,495,148.84 $0.00 Bonds - Principal $1,726,000.00 $1,800,000.00 $1,850,000.00 $9,560,000.00 0 $0.00 Bonds - Interest $453,834.00 $399,044.00 $334,614.00 $801,034.00","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":12,"text":"0 $0.00 Bonds - Interest $453,834.00 $399,044.00 $334,614.00 $801,034.00 0 $0.00 Loans & Other Debt - Principal $77,891.32 $75,732.19 $80,641.82 $153,995.14 0 $0.00 Loans & Other Debt - Interest $10,046.08 $9,399.46 $8,739.83 $587,813.73 0 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":13,"text":"0 $0.00 Loans & Other Debt - Principal $77,891.32 $75,732.19 $80,641.82 $153,995.14 0 $0.00 Loans & Other Debt - Interest $10,046.08 $9,399.46 $8,739.83 $587,813.73 0 $0.00 0 $0.00 Total $2,906,089.90 $2,816,013.15 $2,807,857.65 $15,336,625.87","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":17,"text":"Municipal Purposes Debt Authorized $2,615,167.97 $2,615,167.97 Total Principal $2,183,891.32 $2,260,732.19 $2,330,641.82 $13,298,995.14 Notes Outstanding $4,200,000.00 $4,200,000.00 Total Interest $722,198.58 $555,280.96 $477,215.83 $2,037,630.73 Bonds Outstanding $14,936,000.00 $14,936,000.00 % of Total Current Year Budget 10.94%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":19,"text":"Notes Outstanding $4,200,000.00 $4,200,000.00 Total Interest $722,198.58 $555,280.96 $477,215.83 $2,037,630.73 Bonds Outstanding $14,936,000.00 $14,936,000.00 % of Total Current Year Budget 10.94% Loans and Other Debt $161,864.45 $161,864.45 Description Debt Not Listed Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":20,"text":"Bonds Outstanding $14,936,000.00 $14,936,000.00 % of Total Current Year Budget 10.94% Loans and Other Debt $161,864.45 $161,864.45 Description Debt Not Listed Above Total (Current Year) $51,456,181.26 $29,543,148.84 $21,913,032.42 Total Guarantees - Governmental","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":21,"text":"Loans and Other Debt $161,864.45 $161,864.45 Description Debt Not Listed Above Total (Current Year) $51,456,181.26 $29,543,148.84 $21,913,032.42 Total Guarantees - Governmental Total Guarantees - Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":28,"text":" Per Capita Gross Debt $2,797.75 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,191.44 Rating Aa3 Year of Last Rating 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":29,"text":"Per Capita Gross Debt $2,797.75 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,191.44 Rating Aa3 Year of Last Rating 2017 3 Yr. Average Property Valuation $3,274,670,436.33","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/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":11,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Avg Property Valuation 0.67% Sheet UFB-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":12,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":13,"line":1,"text":"USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/1524_fba_2018.pdf","source_label":"2018 User Friendly Budget","page":14,"line":1,"text":"USER FRIENDLY BUDGET SECTION - Notes (Press ALT-Enter to go to a new line in each cell)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":1,"line":4,"text":" Year: 2019 Municipal User Friendly Budget MUNICIPALITY: 453 1 Municode: 1524 Filename: 1524_fbi_2019.xlsm","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":1,"line":18,"text":"Frank Pannucci, Jr fpannucci@ptboro.com Chief Financial Officer Himanshu R. Shah hshah@ptboro.com Municipal Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2018 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2019 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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":3,"text":" 2018 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2019 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":4,"text":"2018 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2019 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.444 $14,461,415.00 22.23% $1,709.45 Municipal Purpose Tax ESTIMATED $14,794,720.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":5,"text":"Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.444 $14,461,415.00 22.23% $1,709.45 Municipal Purpose Tax ESTIMATED $14,794,720.00 Municipal Library 0.00% $0.00 Municipal Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":9,"text":"Municipal Open Space 0.002 $65,156.00 0.10% $7.70 Municipal Open Space ESTIMATED $66,459.00 Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District 1.120 $36,507,165.00 56.13% $4,312.14 Local School District ESTIMATED $37,237,308.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":19,"text":" Total (Calendar Year 2018 Budget) 1.996 $65,039,396.46 100.00% $7,684.85 Total ESTIMATED amount to be raised by taxes $66,384,260.67 Total Taxable Valuation as of October 1, 2018 $3,258,336,510.00 Revenue Anticipated, Excluding Tax Levy 5,978,089.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":21,"text":" Total Taxable Valuation as of October 1, 2018 $3,258,336,510.00 Revenue Anticipated, Excluding Tax Levy 5,978,089.24 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 19,431,847.24 Current Year Average Residential Assessment $385,012.31 Total Non-Municipal Tax Levy $51,589,540.67","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":22,"text":"Total Taxable Valuation as of October 1, 2018 $3,258,336,510.00 Revenue Anticipated, Excluding Tax Levy 5,978,089.24 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 19,431,847.24 Current Year Average Residential Assessment $385,012.31 Total Non-Municipal Tax Levy $51,589,540.67 Amount to be Raised by Taxes - Before RUT $65,043,298.67","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":23,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 19,431,847.24 Current Year Average Residential Assessment $385,012.31 Total Non-Municipal Tax Levy $51,589,540.67 Amount to be Raised by Taxes - Before RUT $65,043,298.67 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,340,962.07","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":27,"text":"Total Amount to be Raised by Taxes $66,384,260.74 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.98% 0.444 0.450 1.35%","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":31,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $14,461,415.00 $14,794,720.00 2.30% $333,305.00 Tax Collections - ACTUAL as of Prior Year","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":34,"text":"$14,461,415.00 $14,794,720.00 2.30% $333,305.00 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2018 64,816,635.19 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2018 65,321,055.62 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2018 99.23%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":3,"line":35,"text":"Total Tax Revenue, Collections CY 2018 64,816,635.19 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2018 65,321,055.62 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2018 99.23% $1,709.45 $1,732.56 1.35% $23.10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space Water/Sewer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":5,"text":"% Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":6,"text":"FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus 15.93% $442,593.00 $2,778,652.00 $3,221,245.00 $2,650,000.00 $571,245.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus 15.93% $442,593.00 $2,778,652.00 $3,221,245.00 $2,650,000.00 $571,245.00 08 Local Revenue -1.46% ($104,064.58) $7,132,064.58 $7,028,000.00 $533,000.00 $6,495,000.00 09 State Aid (without offsetting appropriation) -14.61% ($210,028.00) $1,437,604.00 $1,227,576.00 $1,227,576.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":9,"text":"08 Surplus 15.93% $442,593.00 $2,778,652.00 $3,221,245.00 $2,650,000.00 $571,245.00 08 Local Revenue -1.46% ($104,064.58) $7,132,064.58 $7,028,000.00 $533,000.00 $6,495,000.00 09 State Aid (without offsetting appropriation) -14.61% ($210,028.00) $1,437,604.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -14.25% ($66,478.00) $466,478.00 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":10,"text":"08 Local Revenue -1.46% ($104,064.58) $7,132,064.58 $7,028,000.00 $533,000.00 $6,495,000.00 09 State Aid (without offsetting appropriation) -14.61% ($210,028.00) $1,437,604.00 $1,227,576.00 $1,227,576.00 08 Uniform Construction Code Fees -14.25% ($66,478.00) $466,478.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":12,"text":"08 Uniform Construction Code Fees -14.25% ($66,478.00) $466,478.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -60.28% ($75,146.88) $124,659.12 $49,512.24 $49,512.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":14,"text":"11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -60.28% ($75,146.88) $124,659.12 $49,512.24 $49,512.24 08 Other Special Items 187.20% $468,001.00 $250,000.00 $718,001.00 $718,001.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -60.28% ($75,146.88) $124,659.12 $49,512.24 $49,512.24 08 Other Special Items 187.20% $468,001.00 $250,000.00 $718,001.00 $718,001.00 15 Receipts from Delinquent Taxes -15.86% ($75,383.81) $475,383.81 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":4,"line":23,"text":"07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -1.76% ($499,285.37) $28,338,339.61 $27,839,054.24 $20,772,809.24 $0.00 $7,066,245.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Water/Sewer Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":4,"text":"Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":5,"text":"FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":13,"text":"22 Uniform Construction Code 4.00 3.00 34.44% $191,596.00 556,361.00 $747,957.00 747,957.00 23 Insurance 0.00 0.00 -1.05% ($31,468.14) 2,998,168.14 $2,966,700.00 2,266,700.00 $700,000.00 25 Public Safety 43.00 20.00 4.03% $223,531.00 5,542,426.00 $5,765,957.00 5,765,957.00 26 Public Works 25.00 8.00 -0.65% ($26,186.00) 4,037,490.00 $4,011,304.00 2,869,244.00 $1,142,060.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":20,"text":"30 Unclassified -78.28% ($701,086.08) $895,598.32 $194,512.24 $194,512.24 31 Utilities and Bulk Purchases 4.71% $136,250.00 $2,892,100.00 $3,028,350.00 $403,000.00 $2,625,350.00 32 Landfill / Solid Waste Disposal -4.31% ($28,000.00) $650,000.00 $622,000.00 $622,000.00 35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 $1,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":23,"text":"35 Contingency 0.00% $0.00 $1,000.00 $1,000.00 $1,000.00 36 Statutory Expenditures 4.24% $99,061.42 2,334,527.58 $2,433,589.00 2,161,389.00 272,200.00 37 Judgements 0.00% $0.00 $100.00 $100.00 $100.00 42 Shared Services 346.00% $173,000.00 $50,000.00 $223,000.00 $223,000.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":28,"text":"44 Capital -18.75% ($30,000.00) 160,000.00 $130,000.00 100,000.00 30,000.00 45 Debt 9.71% $284,921.00 2,932,854.00 $3,217,775.00 2,415,775.00 802,000.00 46 Deferred Charges #DIV/0! $145,000.00 $0.00 $145,000.00 - $145,000.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":30,"text":"46 Deferred Charges #DIV/0! $145,000.00 $0.00 $145,000.00 - $145,000.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 $0.00 50 Reserve for Uncollected Taxes -9.93% ($147,833.00) $1,488,795.00 $1,340,962.00 $1,340,962.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":5,"line":32,"text":"50 Reserve for Uncollected Taxes -9.93% ($147,833.00) $1,488,795.00 $1,340,962.00 $1,340,962.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 $0.00 Total 90.00 45.00 1.36% $372,785.20 $27,466,269.04 $27,839,054.24 $20,772,809.24 $0.00 $0.00 $7,066,245.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":6,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":6,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Ris k","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":7,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2018 Total Tax Rate","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":7,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2018 Total Tax Rate G Commercial/Industrial Exemption I Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":8,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":8,"line":7,"text":"Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2018 Total Tax Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":9,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":9,"line":4,"text":" # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":9,"line":6,"text":"Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":9,"line":19,"text":"Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":9,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":10,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 25.00 $10,141.44 $253,536.00 25.00 $9,504.48 $237,612.00 Parent & Child 7.00 $18,153.12 $127,071.84 7.00 $17,013.00 $119,091.00","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/2019/04/User-Friendly-Budget-Introduced.pdf","source_label":"Introduced User Friendly Budget 2019","page":10,"line":13,"text":"Subtotal 77.00 $1,031,079.97 77.00 $959,899.23 Elected Officials - Health Benefits - Annual Cost Single Coverage $0.00 $0.00 Parent & Child $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]