[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":37,"line":9,"text":" INTERLOCAL AGREEMENT - JOINT MUNICIPAL COURT                 50,000.00          50,000.00                            50,000.00        50,000.00                  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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":37,"line":14,"text":" Total Shared Service Agreements          42-999          50,000.00         50,000.00              0.00           50,000.00        50,000.00                  0.00 Sheet 22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":38,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                   Appropriated                                         Expended 2017 FCOA                                             for 2017 By      Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":38,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                   Appropriated                                         Expended 2017 FCOA                                             for 2017 By      Total for 2017 (A) Operations - Excluded from \"CAPS\"                                                          Emergency       As Modified By       Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":38,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                                                          Emergency       As Modified By       Paid or           Reserved for 2018          for 2017          Appropriation     All Transfers       Charged Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)               xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":38,"line":6,"text":"for 2018          for 2017          Appropriation     All Transfers       Charged Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)               xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":38,"line":7,"text":"Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)               xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":38,"line":12,"text":" Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)                34-303                  0.00              0.00             0.00                0.00           0.00                  0.00 Sheet 23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":38,"line":13,"text":"Total Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h)                34-303                  0.00              0.00             0.00                0.00           0.00                  0.00 Sheet 23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":39,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                               Appropriated                                         Expended 2017 FCOA                                             for 2017 By     Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":39,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                               Appropriated                                         Expended 2017 FCOA                                             for 2017 By     Total for 2017 (A) Operations - Excluded from \"CAPS\"                                                      Emergency      As Modified By        Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":39,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                                                      Emergency      As Modified By        Paid or           Reserved for 2018          for 2017          Appropriation    All Transfers        Charged Public and Private Programs Offset by Revenues                             xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":39,"line":7,"text":"Public and Private Programs Offset by Revenues                             xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  CDBG - FLOOD PLAIN MANAGEMENT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                            Expended 2017 FCOA                                                for 2017 By       Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                            Expended 2017 FCOA                                                for 2017 By       Total for 2017 (A) Operations - Excluded from \"CAPS\"                                                            Emergency        As Modified By      Paid or              Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                                                            Emergency        As Modified By      Paid or              Reserved for 2018          for 2017            Appropriation      All Transfers      Charged Public and Private Programs Offset by Revenues (continued)                    xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":7,"text":"Public and Private Programs Offset by Revenues (continued)                    xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  BODY ARMOR GRANT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":9,"text":" BODY ARMOR GRANT  OTHER EXPENSES                                                       0.00              0.00                                2,990.70      2,990.70                     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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":13,"text":" PEDESTRIAN SAFETY GRANT  OTHER EXPENSES                                                       0.00              0.00                                    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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":33,"text":" SENIOR SERVICES COUNTY GRANT  OTHER EXPENSES                                               17,918.00                 0.00                                    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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":37,"text":"Total Public and Private Programs Offset by Revenues                                  40-999          48,769.00         47,470.27                   0.00         117,207.99     117,207.99                     0.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":40,"line":45,"text":" Salaries & Wages                            34-305-1                  -                 -                                       -               -                      - Other Expenses                              34-305-2       193,869.00         202,570.27                                272,307.99     262,207.99              10,100.00 Sheet 25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":41,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                       Expended 2017 FCOA                                      for 2017 By       Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":41,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                       Expended 2017 FCOA                                      for 2017 By       Total for 2017 (C) Capital Improvements - Excluded from \"CAPS\"                                             Emergency        As Modified By     Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":41,"line":5,"text":"(C) Capital Improvements - Excluded from \"CAPS\"                                             Emergency        As Modified By     Paid or          Reserved for 2018       for 2017       Appropriation      All Transfers     Charged  Down Payments on Improvements                     44-902","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":41,"line":7,"text":" Down Payments on Improvements                     44-902  Capital Improvement Fund                          44-901       100,000.00     110,000.00 xxxxxxxxxxxxxxxxx         110,000.00    110,000.00                 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":42,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                        Appropriated                                          Expended 2017 FCOA                                          for 2017 By       Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":42,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                        Appropriated                                          Expended 2017 FCOA                                          for 2017 By       Total for 2017 (C) Capital Improvements - Excluded from \"CAPS\"                                                  Emergency        As Modified By        Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":42,"line":5,"text":"(C) Capital Improvements - Excluded from \"CAPS\"                                                  Emergency        As Modified By        Paid or           Reserved for 2018          for 2017       Appropriation      All Transfers        Charged  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":42,"line":10,"text":" Public and Private Programs Offset by Revenues:        xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  New Jersey DOT Trust Fund Authority Act                41-865","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                              Appropriated                                         Expended 2017 FCOA                                                for 2017 By      Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                              Appropriated                                         Expended 2017 FCOA                                                for 2017 By      Total for 2017 (D)Municipal Debt Service - Excluded from \"CAPS\"                                                           Emergency       As Modified By       Paid or            Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":4,"text":"FCOA                                                for 2017 By      Total for 2017 (D)Municipal Debt Service - Excluded from \"CAPS\"                                                           Emergency       As Modified By       Paid or            Reserved for 2018           for 2017          Appropriation     All Transfers       Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":5,"text":"(D)Municipal Debt Service - Excluded from \"CAPS\"                                                           Emergency       As Modified By       Paid or            Reserved for 2018           for 2017          Appropriation     All Transfers       Charged  Payment of Bond Principal                              45-920         1,726,000.00      1,660,000.00                            1,660,000.00    1,660,000.00 xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":7,"text":" Payment of Bond Principal                              45-920         1,726,000.00      1,660,000.00                            1,660,000.00    1,660,000.00 xxxxxxxxxxxxxxxxxxx  Payment of Bond Anticipation Notes and Capital Notes   45-925           30,000.00                  0.00                                 0.00            0.00 xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":9,"text":" Payment of Bond Anticipation Notes and Capital Notes   45-925           30,000.00                  0.00                                 0.00            0.00 xxxxxxxxxxxxxxxxxxx  Interest on Bonds                                      45-930          453,834.00         511,987.00                             511,987.00       502,485.00 xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":16,"text":" Loan Repayments for Principal and Interest             45-940                                                                                                 xxxxxxxxxxxxxxxxxxx  xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":43,"line":39,"text":"xxxxxxxxxxxxxxxxxxx Total Municipal Debt Service-Excluded from \"CAPS\"        45-999         2,259,834.00      2,211,987.00                0.00        2,211,987.00    2,197,387.77 xxxxxxxxxxxxxxxxxxx Sheet 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":44,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                        Expended 2017 FCOA                                               for 2017 By      Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":44,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                        Expended 2017 FCOA                                               for 2017 By      Total for 2017 (E) Deferred Charges - Municipal-                                                                     Emergency       As Modified By      Paid or             Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":44,"line":5,"text":"(E) Deferred Charges - Municipal-                                                                     Emergency       As Modified By      Paid or             Reserved Excluded from \"CAPS\"                                           for 2018          for 2017          Appropriation     All Transfers      Charged  (1) DEFERRED CHARGES:                              xxxxxxx   xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":44,"line":39,"text":"xxxxxxxxxxxxxxxx                                      xxxxxxxxxxxxxxxxxxx (H-2) Total General Appropriations for Municipal Purposes Excluded from \"CAPS\"                   34-309        2,553,703.00      2,524,557.27                 -         2,594,294.99    2,569,595.76            10,100.00 Sheet 28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                                    Appropriated                                             Expended 2017 FCOA                                                for 2017 By       Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                                    Appropriated                                             Expended 2017 FCOA                                                for 2017 By       Total for 2017 Emergency        As Modified By       Paid or               Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":5,"text":"Emergency        As Modified By       Paid or               Reserved for 2018          for 2017            Appropriation      All Transfers       Charged For Local District School Purposes- Excluded from \"CAPS\"                                     xxxxxx   xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":9,"text":" (1) Type 1 District School Debt Service                       xxxxxx   xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  Payment of Bond Principal                                48-920                                                                                                     xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":11,"text":" Payment of Bond Principal                                48-920                                                                                                     xxxxxxxxxxxxxxxxxxx  Payment of Bond Anticipation Notes                       48-925                                                                                                     xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":13,"text":" Payment of Bond Anticipation Notes                       48-925                                                                                                     xxxxxxxxxxxxxxxxxxx  Interest on Bonds                                        48-930                                                                                                     xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":20,"text":"xxxxxxxxxxxxxxxxxxx Total of Type 1 District School Debt Service -Excluded from \"CAPS\"                                    48-999                  0.00              0.00                0.00                0.00            0.00 xxxxxxxxxxxxxxxxxxx (J) Deferred Charges and Statutory Expenditures-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":22,"text":"-Excluded from \"CAPS\"                                    48-999                  0.00              0.00                0.00                0.00            0.00 xxxxxxxxxxxxxxxxxxx (J) Deferred Charges and Statutory Expenditures- Local School - Excluded from \"CAPS\"                        xxxxxx   xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":28,"text":"N.J.S. 18A:22-20                                         29-407                                                                                                     xxxxxxxxxxxxxxxxxxx Total of Deferred Charges and Statutory Expend- ditures- Local School- Excluded from \"CAPS\"             29-409                  0.00              0.00                0.00                0.00            0.00 xxxxxxxxxxxxxxxxxxx (K)Total Municipal Appropriations for Local District School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":30,"text":"ditures- Local School- Excluded from \"CAPS\"             29-409                  0.00              0.00                0.00                0.00            0.00 xxxxxxxxxxxxxxxxxxx (K)Total Municipal Appropriations for Local District School Purposes {(item (1) and (j)- Excluded from \"CAPS\"             29-410                   -                 -                   -                   -                -      x x x x x x x x x (O) Total General Appropriations - Excluded from","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":32,"text":"Purposes {(item (1) and (j)- Excluded from \"CAPS\"             29-410                   -                 -                   -                   -                -      x x x x x x x x x (O) Total General Appropriations - Excluded from \"CAPS\"                                                     34-399       2,553,703.00       2,524,557.27                   -         2,594,294.99     2,569,595.76              10,100.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":36,"text":" (L)Subtotal General Appropriations {items (H-1) and (O)}                                     34-400      18,416,993.00      18,059,074.27                   -        18,128,811.99    17,345,478.80             768,733.96 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":45,"line":40,"text":"(M) Reserve for Uncollected Taxes                             50-899       1,488,795.00       1,593,045.00 x x x x x x x x             1,593,045.00     1,593,045.00 x x x x x x x x x 9. Total General Appropriations                               34-499      19,905,788.00      19,652,119.27                   -        19,721,856.99    18,938,523.80             768,733.96 Sheet 29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                   Appropriated                                          Expended 2017 FCOA                                               for 2017 By      Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                   Appropriated                                          Expended 2017 FCOA                                               for 2017 By      Total for 2017 Summary of Appropriations                                                                      Emergency       As Modified By        Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":4,"text":"FCOA                                               for 2017 By      Total for 2017 Summary of Appropriations                                                                      Emergency       As Modified By        Paid or          Reserved for 2018           for 2017          Appropriation     All Transfers        Charged (H1) Total General Appropriations 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":5,"text":"Summary of Appropriations                                                                      Emergency       As Modified By        Paid or          Reserved for 2018           for 2017          Appropriation     All Transfers        Charged (H1) Total General Appropriations for Municipal Purposes within \"CAPS\"        34-299      15,863,290.00      15,534,517.00                0.00      15,534,517.00    14,775,883.04         758,633.96","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":6,"text":"for 2018           for 2017          Appropriation     All Transfers        Charged (H1) Total General Appropriations for Municipal Purposes within \"CAPS\"        34-299      15,863,290.00      15,534,517.00                0.00      15,534,517.00    14,775,883.04         758,633.96 xxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":16,"text":" Shared Service Agreements                   42-999         50,000.00           50,000.00                0.00          50,000.00        50,000.00                 0.00  Additional Appropriations Offset by Revs.   34-303                  0.00               0.00             0.00                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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":18,"text":" Additional Appropriations Offset by Revs.   34-303                  0.00               0.00             0.00                0.00            0.00                 0.00 Public & Private Progs Offset by Revs.      40-999         48,769.00           47,470.27                0.00         117,207.99       117,207.99                 0.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":25,"text":" (D) Municipal Debt Service                  45-999       2,259,834.00       2,211,987.00                0.00       2,211,987.00     2,197,387.77       xxxxxxxxxxxxx  (E) Total Deferred Charges (sheet 28)       46-999                  0.00               0.00    xxxxxxxxxxxxx                0.00            0.00       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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":46,"line":38,"text":" Total General Appropriations                34-499      19,905,788.00      19,652,119.27                 -        19,721,856.99    18,938,523.80         768,733.96 Sheet 30","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":1,"text":"DEDICATED WATER UTILITY BUDGET DEDICATED REVENUES FROM WATER UTILITY                      FCOA                              Anticipated            Realized in Cash 2018                     2017          in 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":2,"text":"DEDICATED WATER UTILITY BUDGET DEDICATED REVENUES FROM WATER UTILITY                      FCOA                              Anticipated            Realized in Cash 2018                     2017          in 2017 Operating Surplus Anticipated                               08-501","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":4,"text":"2018                     2017          in 2017 Operating Surplus Anticipated                               08-501  Operating Surplus Anticipated with Prior Written","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":6,"text":" Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services           08-502 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":9,"text":" Total Operating Surplus Anticipated              08-500  Rents                                                       08-503","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":23,"text":" Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services   xxxxxxx              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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":29,"text":" Deficit (General Budget)                                    08-549  Total Water Utility Revenues                      08-599","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":47,"line":31,"text":" Total Water Utility Revenues                      08-599  Sheet 31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":1,"text":"DEDICATED WATER UTILITY BUDGET - (continued)                                 * Note: Use sheet 32 for Water Utility only.  Appropriated      y                                             Expended 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":3,"text":" Appropriated      y                                             Expended 2017 11.   APPROPRIATIONS FOR WATER UTILITY FCOA                                                   for 2017             Total for 2017           Paid or                 Reserved By Emergency          As Modified By","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":4,"text":"Appropriated      y                                             Expended 2017 11.   APPROPRIATIONS FOR WATER UTILITY FCOA                                                   for 2017             Total for 2017           Paid or                 Reserved By Emergency          As Modified By for 2018          for 2017        Appropriation          All Transfers           Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":6,"text":"By Emergency          As Modified By for 2018          for 2017        Appropriation          All Transfers           Charged Operating:                                     xxxxxx   xxxxxxxxxx   xx   xxxxxxxxxx   xx   xxxxxxxxxx       xx   xxxxxxxxxx     xx    xxxxxxxxxx        xx     xxxxxxxxxx     xx Salaries & Wages                         55-501","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":8,"text":"Operating:                                     xxxxxx   xxxxxxxxxx   xx   xxxxxxxxxx   xx   xxxxxxxxxx       xx   xxxxxxxxxx     xx    xxxxxxxxxx        xx     xxxxxxxxxx     xx Salaries & Wages                         55-501 Other Expenses                           55-502 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":15,"text":"Capital Improvements:                          xxxxxx   xxxxxxxxxx   xx   xxxxxxxxxx   xx   xxxxxxxxxx       xx   xxxxxxxxxx     xx    xxxxxxxxxx        xx     xxxxxxxxxx     xx Down Payments on Improvements            55-510 Capital Improvement Fund                 55-511 Capital Outlay                           55-512","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":22,"text":" Debt Service                                            xxxxxxxxxx   xx   xxxxxxxxxx   xx   xxxxxxxxxx       xx   xxxxxxxxxx     xx    xxxxxxxxxx        xx     xxxxxxxxxx     xx Payment of Bond Principal                55-520                                                                                                           xxxxxxxxxx     xx Payment of Bond Anticipation Notes and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":23,"text":"Debt Service                                            xxxxxxxxxx   xx   xxxxxxxxxx   xx   xxxxxxxxxx       xx   xxxxxxxxxx     xx    xxxxxxxxxx        xx     xxxxxxxxxx     xx Payment of Bond Principal                55-520                                                                                                           xxxxxxxxxx     xx Payment of Bond Anticipation Notes and Capital Notes                            55-521                                                                                                           xxxxxxxxxx     xx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":48,"line":24,"text":"Payment of Bond Principal                55-520                                                                                                           xxxxxxxxxx     xx Payment of Bond Anticipation Notes and Capital Notes                            55-521                                                                                                           xxxxxxxxxx     xx Interest on Bonds                        55-522                                                                                                           xxxxxxxxxx     xx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":1,"text":"DEDICATED WATER UTILITY BUDGET - (continued)                               * Note: Use sheet 33 for Water Utility only.  Appropriated      y                                                 Expended 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":3,"text":" Appropriated      y                                                 Expended 2017 11. APPROPRIATIONS FOR WATER UTILITY           FCOA                                             for 2017             Total for 2017              Paid or                   Reserved By Emergency          As Modified By","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":4,"text":"Appropriated      y                                                 Expended 2017 11. APPROPRIATIONS FOR WATER UTILITY           FCOA                                             for 2017             Total for 2017              Paid or                   Reserved By Emergency          As Modified By for 2018           for 2017        Appropriation          All Transfers              Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":6,"text":"By Emergency          As Modified By for 2018           for 2017        Appropriation          All Transfers              Charged Deferred Charges and Statutory Expenditures:   xxxxxx   xxxxxxxxxx    xx   xxxxxxxxxx    xx   xxxxxxxxxx       xx   xxxxxxxxxx      xx      xxxxxxxxxx        xx         xxxxxxxxxx   xx DEFERRED CHARGES:                          xxxxxx   xxxxxxxxxx    xx   xxxxxxxxxx    xx   xxxxxxxxxx       xx   xxxxxxxxxx      xx      xxxxxxxxxx        xx         xxxxxxxxxx   xx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":7,"text":"for 2018           for 2017        Appropriation          All Transfers              Charged Deferred Charges and Statutory Expenditures:   xxxxxx   xxxxxxxxxx    xx   xxxxxxxxxx    xx   xxxxxxxxxx       xx   xxxxxxxxxx      xx      xxxxxxxxxx        xx         xxxxxxxxxx   xx DEFERRED CHARGES:                          xxxxxx   xxxxxxxxxx    xx   xxxxxxxxxx    xx   xxxxxxxxxx       xx   xxxxxxxxxx      xx      xxxxxxxxxx        xx         xxxxxxxxxx   xx Emergency Authorizations                   55-530                                         xxxxxxxxxx       xx                                                        xxxxxxxxxx   xx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":15,"text":"xxxxxxxxxx       xx                                                        xxxxxxxxxx   xx STATUTORY EXPENDITURES:                    xxxxxx   xxxxxxxxxx    xx   xxxxxxxxxx    xx   xxxxxxxxxx       xx   xxxxxxxxxx      xx      xxxxxxxxxx        xx         xxxxxxxxxx   xx Contribution To: Public Employees' Retirement System    55-540","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":19,"text":"Social Security System (O.A.S.I)       55-541 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. seq.)               55-542 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":27,"text":"Deficits in Operations in Prior Years      55-532                                         xxxxxxxxxx       xx                                                        xxxxxxxxxx   xx Surplus (General Budget)                   55-545                                         xxxxxxxxxx       xx                                                        xxxxxxxxxx   xx TOTAL WATER UTILITY APPROPRIATIONS        55-599 Sheet 33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":49,"line":28,"text":"Surplus (General Budget)                   55-545                                         xxxxxxxxxx       xx                                                        xxxxxxxxxx   xx TOTAL WATER UTILITY APPROPRIATIONS        55-599 Sheet 33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":1,"text":"DEDICATED WATER/SEWER UTILITY BUDGET  10. DEDICATED REVENUES FROM","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":3,"text":" 10. DEDICATED REVENUES FROM _________________                                          FCOA                  Anticipated                  Realized in Cash 2018                 2017                in 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":6,"text":"2018                 2017                in 2017 Operating Surplus Anticipated                               08-501          378,652.00           500,272.00          500,272.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services           08-502","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":7,"text":"Operating Surplus Anticipated                               08-501          378,652.00           500,272.00          500,272.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services           08-502 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":10,"text":" Total Operating Surplus Anticipated                      08-500          378,652.00           500,272.00          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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":21,"text":" Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services   xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":27,"text":" Deficit(General Budget)                                     08-549  TotalWater Sewer Utility Revenues                             08-599         6,663,652.00         6,805,272.00       6,933,053.79","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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":50,"line":29,"text":" TotalWater Sewer Utility Revenues                             08-599         6,663,652.00         6,805,272.00       6,933,053.79 Sheet 34","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":1,"text":"Appropriated                                                     Expended 2017  11. APPROPRIATIONS FOR                                                                                         for 2017 By         Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":3,"text":" 11. APPROPRIATIONS FOR                                                                                         for 2017 By         Total for 2017  WATER/SEWER UTILITY                              FCOA                                                         Emergency           As Modified By            Paid or               Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":6,"text":"WATER/SEWER UTILITY                              FCOA                                                         Emergency           As Modified By            Paid or               Reserved for 2018               for 2017             Appropriation         All Transfers            Charged  Operating:                                       xxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":12,"text":" Salaries & Wages                          55-501             405,611.00                555,903.00                                 555,903.00             438,941.96             116,961.04  Other Expenses                            55-502             910,936.00                844,880.00                                 876,080.00             873,654.31               2,425.69","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":22,"text":" Salaries & Wages                          55-503             864,389.00                922,400.00                                 922,400.00             896,847.45              25,552.55  Other Expenses                            55-504             314,000.00                364,500.00                                 364,500.00             360,389.81               4,110.19","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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":28,"text":" Down Payments on Improvements             55-510  Capital Improvement Fund                  55-511               60,000.00                60,000.00 xxxxxxxxxxxxxxxxxxxxxx           60,000.00              60,000.00                    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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":34,"text":" Debt Service                                     xxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx Payment of Bond Principal                 55-520             380,000.00                305,000.00                                 305,000.00             305,000.00 xxxxxxxxxxxxxxxxxxxxxx Payment of Bond Anticipation Notes and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":35,"text":"Debt Service                                     xxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxxxxx Payment of Bond Principal                 55-520             380,000.00                305,000.00                                 305,000.00             305,000.00 xxxxxxxxxxxxxxxxxxxxxx Payment of Bond Anticipation Notes and Capital Notes                             55-521               32,000.00                      0.00                                      0.00                   0.00 xxxxxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":51,"line":36,"text":"Payment of Bond Principal                 55-520             380,000.00                305,000.00                                 305,000.00             305,000.00 xxxxxxxxxxxxxxxxxxxxxx Payment of Bond Anticipation Notes and Capital Notes                             55-521               32,000.00                      0.00                                      0.00                   0.00 xxxxxxxxxxxxxxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":1,"text":"Appropriated                                            Expended 2017  11. APPROPRIATIONS FOR                                                                                           for 2017 By       Total for 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":3,"text":" 11. APPROPRIATIONS FOR                                                                                           for 2017 By       Total for 2017 \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. UTILITY                               FCOA                                                        Emergency         As Modified By     Paid or              Reserved for 2018                for 2017             Appropriation       All Transfers     Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":5,"text":"\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026. UTILITY                               FCOA                                                        Emergency         As Modified By     Paid or              Reserved for 2018                for 2017             Appropriation       All Transfers     Charged  Deferred Charges and Statutory Expenditures:        xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":7,"text":" Deferred Charges and Statutory Expenditures:        xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  DEFERRED CHARGES:                                xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":21,"text":" STATUTORY EXPENDITURES:                          xxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  Contribution to:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":28,"text":"Social Security System (O.A.S.I.)             55-541           100,000.00                100,000.00                               100,000.00      97,280.93               2,719.07 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. seq.)                   55-542            15,000.00                 15,000.00                                15,000.00      15,000.00                    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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":31,"text":" Group Health Insurance                                         405,696.00                415,696.00                               415,696.00     374,135.26              41,560.74  Liability & Workers Compensation Insurance                     285,000.00                285,000.00                               281,800.00     268,355.66              13,444.34","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":33,"text":" Liability & Workers Compensation Insurance                     285,000.00                285,000.00                               281,800.00     268,355.66              13,444.34  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":41,"text":" Surplus(General Budget)                              55-545                                                  xxxxxxxxxxxxxxxxxxx                                      xxxxxxxxxxxxxxxxxxx TOTAL WATER/SEWER UTILITY APPROPRIATIONS           55-599         6,663,652.00            6,805,272.00                    0.00       6,805,272.00    6,566,364.48            238,907.52 ","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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":52,"line":42,"text":"Surplus(General Budget)                              55-545                                                  xxxxxxxxxxxxxxxxxxx                                      xxxxxxxxxxxxxxxxxxx TOTAL WATER/SEWER UTILITY APPROPRIATIONS           55-599         6,663,652.00            6,805,272.00                    0.00       6,805,272.00    6,566,364.48            238,907.52  Sheet 36","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":1,"text":"DEDICATED ASSESSMENT BUDGET Anticipated           Realized in Cash 14. DEDICATED REVENUES FROM                          FCOA       2018                  2017        in 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":3,"text":"Anticipated           Realized in Cash 14. DEDICATED REVENUES FROM                          FCOA       2018                  2017        in 2017 Assessment Cash                                      51-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":6,"text":" Deficit (General Budget)                             51-885 Total Assessment Revenues                51-899 Appropriated           Expended 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":7,"text":"Deficit (General Budget)                             51-885 Total Assessment Revenues                51-899 Appropriated           Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT                          2018                  2017   Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":8,"text":"Total Assessment Revenues                51-899 Appropriated           Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT                          2018                  2017   Paid or Charged Payment of Bond Principal                            51-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":9,"text":"Appropriated           Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT                          2018                  2017   Paid or Charged Payment of Bond Principal                            51-920 Payment of Bond Anticipation Notes                   51-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":10,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT                          2018                  2017   Paid or Charged Payment of Bond Principal                            51-920 Payment of Bond Anticipation Notes                   51-925 Total Assessment Appropriations           51-999","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":11,"text":"Payment of Bond Principal                            51-920 Payment of Bond Anticipation Notes                   51-925 Total Assessment Appropriations           51-999 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":12,"text":"Payment of Bond Anticipation Notes                   51-925 Total Assessment Appropriations           51-999  DEDICATED WATER UTILITY ASSESSMENT 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":14,"text":" DEDICATED WATER UTILITY ASSESSMENT BUDGET Anticipated           Realized in Cash 14. DEDICATED REVENUES FROM                          FCOA       2018                  2017        in 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":16,"text":"Anticipated           Realized in Cash 14. DEDICATED REVENUES FROM                          FCOA       2018                  2017        in 2017 Assessment Cash                                      52-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":19,"text":" Deficit Water Utility Budget                         52-885 Total Water Utility Assessment Revenues   52-899 Appropriated           Expended 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":20,"text":"Deficit Water Utility Budget                         52-885 Total Water Utility Assessment Revenues   52-899 Appropriated           Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT               FCOA       2018                  2017   Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":21,"text":"Total Water Utility Assessment Revenues   52-899 Appropriated           Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT               FCOA       2018                  2017   Paid or Charged Payment of Bond Principal                            52-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":22,"text":"Appropriated           Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT               FCOA       2018                  2017   Paid or Charged Payment of Bond Principal                            52-920 Payment of Bond Anticipation Notes                   52-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":23,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT               FCOA       2018                  2017   Paid or Charged Payment of Bond Principal                            52-920 Payment of Bond Anticipation Notes                   52-925 Total Water Utility Assessment Appropriations    52-999","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":24,"text":"Payment of Bond Principal                            52-920 Payment of Bond Anticipation Notes                   52-925 Total Water Utility Assessment Appropriations    52-999 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":53,"line":25,"text":"Payment of Bond Anticipation Notes                   52-925 Total Water Utility Assessment Appropriations    52-999  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":1,"text":"DEDICATED ASSESSMENT BUDGET                                                             UTILITY Anticipated                     Realized In Cash 14. DEDICATED REVENUE FROM                                       FCOA                   2018                   2017                  in 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":3,"text":"Anticipated                     Realized In Cash 14. DEDICATED REVENUE FROM                                       FCOA                   2018                   2017                  in 2017 Assessment Cash                                                  53-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":7,"text":"Deficit ( _________________________)                             53-885 Total ___________________ Assessment Revenues                    53-899 Appropriated                       Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT                           FCOA                   2018                   2017             Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":8,"text":"Total ___________________ Assessment Revenues                    53-899 Appropriated                       Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT                           FCOA                   2018                   2017             Paid or Charged Payment of Bond Principal                                        53-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":9,"text":"Appropriated                       Expended 2017 15. APPROPRIATIONS FOR ASSESSMENT DEBT                           FCOA                   2018                   2017             Paid or Charged Payment of Bond Principal                                        53-920 Payment of Bond Anticipation Notes                               53-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":10,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT                           FCOA                   2018                   2017             Paid or Charged Payment of Bond Principal                                        53-920 Payment of Bond Anticipation Notes                               53-925 Total ________________________ 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":11,"text":"Payment of Bond Principal                                        53-920 Payment of Bond Anticipation Notes                               53-925 Total ________________________ Utility Assessment Appropriations                                        53-999","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":13,"text":"Total ________________________ Utility Assessment Appropriations                                        53-999  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":18,"text":" Dedication by Rider- (N.J.S. 40a:4-39) \" The dedicated revenues anticipated during the year 2017 from Animal Control;, State or Federal Aid for Maintenance of Libraries,  Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission;Outside Employment of Off-Duty Municipal Police","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":20,"text":" Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission;Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":21,"text":"Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission;Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act:  Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":30,"text":" are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement.\"  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":54,"line":33,"text":" (Insert additional appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)  Sheet 38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":2,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT FUND BALANCE SHEET - DECEMBER 31, 2017                                                                 CURRENT SURPLUS ASSETS                                                                                                                      YEAR 2017      YEAR 2016 Cash and Investments                                             1110100        22,505,468    Surplus Balance, January 1st                                2310100    4,410,349      3,749,805","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":4,"text":"ASSETS                                                                                                                      YEAR 2017      YEAR 2016 Cash and Investments                                             1110100        22,505,468    Surplus Balance, January 1st                                2310100    4,410,349      3,749,805 Due from State of N.J.(c20,P.L. 1971)                            1111000            18,997    CURRENT REVENUE ON A CASH BASIS                                        2,622,910      2,924,333 Current Taxes                                                  63,025,392     61,783,012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":5,"text":"Cash and Investments                                             1110100        22,505,468    Surplus Balance, January 1st                                2310100    4,410,349      3,749,805 Due from State of N.J.(c20,P.L. 1971)                            1111000            18,997    CURRENT REVENUE ON A CASH BASIS                                        2,622,910      2,924,333 Current Taxes                                                  63,025,392     61,783,012 Federal and State Grants Receivable                              1110200           368,121    *(Percentage collected:2017 99.19%, 2016 98.78 %)           2310200","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":7,"text":"Current Taxes                                                  63,025,392     61,783,012 Federal and State Grants Receivable                              1110200           368,121    *(Percentage collected:2017 99.19%, 2016 98.78 %)           2310200 Receivables with Offsetting Reserves:                          xxxxxxxxx       xxxxxxxxxxx    Delinquent Taxes                                            2310300        632,946    1,003,553 Taxes Receivable                                           1110300           424,520    Other Revenues and Additions to Income                      2310400    1,230,501      1,435,499","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":9,"text":"Receivables with Offsetting Reserves:                          xxxxxxxxx       xxxxxxxxxxx    Delinquent Taxes                                            2310300        632,946    1,003,553 Taxes Receivable                                           1110300           424,520    Other Revenues and Additions to Income                      2310400    1,230,501      1,435,499 Tax Title Liens Receivable                                 1110400            74,269         Total Funds                                            2310500   71,922,098     70,896,202 Property Acquired by Tax Title Lien                                                     EXPENDITURES AND TAX REQUIREMENTS:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":11,"text":"Tax Title Liens Receivable                                 1110400            74,269         Total Funds                                            2310500   71,922,098     70,896,202 Property Acquired by Tax Title Lien                                                     EXPENDITURES AND TAX REQUIREMENTS: Liquidation                                                1110500                           Municipal Appropriations                               2310600   18,114,213     17,990,973 Other Receivables                                          1110600             7,208            School Taxes (Including Local and Regional)         2310700   35,163,615     34,594,008","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":12,"text":"Property Acquired by Tax Title Lien                                                     EXPENDITURES AND TAX REQUIREMENTS: Liquidation                                                1110500                           Municipal Appropriations                               2310600   18,114,213     17,990,973 Other Receivables                                          1110600             7,208            School Taxes (Including Local and Regional)         2310700   35,163,615     34,594,008 Deferred Charges Required to be in 2018 Budget                   1110700         4,113,315            County Taxes(Including Added Tax Amounts)           2310800   13,780,040     13,818,646","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":14,"text":"Other Receivables                                          1110600             7,208            School Taxes (Including Local and Regional)         2310700   35,163,615     34,594,008 Deferred Charges Required to be in 2018 Budget                   1110700         4,113,315            County Taxes(Including Added Tax Amounts)           2310800   13,780,040     13,818,646 Deferred Charges Required to be in Budgets                                                            Municipal Open Space Taxes                                        64,770         65,508 Subsequent to 2018                                               1110800                              Special District Taxes                              2310900","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":15,"text":"Deferred Charges Required to be in 2018 Budget                   1110700         4,113,315            County Taxes(Including Added Tax Amounts)           2310800   13,780,040     13,818,646 Deferred Charges Required to be in Budgets                                                            Municipal Open Space Taxes                                        64,770         65,508 Subsequent to 2018                                               1110800                              Special District Taxes                              2310900 Total Assets                                               1110900        27,511,898            Other Expenditures and Deductions from Income       2311000        321,148      16,719","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":17,"text":"Subsequent to 2018                                               1110800                              Special District Taxes                              2310900 Total Assets                                               1110900        27,511,898            Other Expenditures and Deductions from Income       2311000        321,148      16,719 LIABILITIES, RESERVES AND SURPLUS                                                 Total Expenditures and Tax Requirements             2311100   67,443,786     66,485,853 *Cash Liabilities                                                2110100        18,046,153    Less: Expenditures to be Raised by Future Taxes             2311200             0            0","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":18,"text":"Total Assets                                               1110900        27,511,898            Other Expenditures and Deductions from Income       2311000        321,148      16,719 LIABILITIES, RESERVES AND SURPLUS                                                 Total Expenditures and Tax Requirements             2311100   67,443,786     66,485,853 *Cash Liabilities                                                2110100        18,046,153    Less: Expenditures to be Raised by Future Taxes             2311200             0            0 Reserves for Receivables                                         2110200         4,987,433    Total Adjusted Expenditures and Tax Requirements            2311300   67,443,786     66,485,853","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":19,"text":"LIABILITIES, RESERVES AND SURPLUS                                                 Total Expenditures and Tax Requirements             2311100   67,443,786     66,485,853 *Cash Liabilities                                                2110100        18,046,153    Less: Expenditures to be Raised by Future Taxes             2311200             0            0 Reserves for Receivables                                         2110200         4,987,433    Total Adjusted Expenditures and Tax Requirements            2311300   67,443,786     66,485,853 Surplus                                                          2110300         4,478,312    Surplus Balance - December 31st                             2311400    4,478,312      4,410,349","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":20,"text":"*Cash Liabilities                                                2110100        18,046,153    Less: Expenditures to be Raised by Future Taxes             2311200             0            0 Reserves for Receivables                                         2110200         4,987,433    Total Adjusted Expenditures and Tax Requirements            2311300   67,443,786     66,485,853 Surplus                                                          2110300         4,478,312    Surplus Balance - December 31st                             2311400    4,478,312      4,410,349 *Nearest even percentage may be used","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":21,"text":"Reserves for Receivables                                         2110200         4,987,433    Total Adjusted Expenditures and Tax Requirements            2311300   67,443,786     66,485,853 Surplus                                                          2110300         4,478,312    Surplus Balance - December 31st                             2311400    4,478,312      4,410,349 *Nearest even percentage may be used Total Liabilities, Reserves and Surplus                                   27,511,898","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":23,"text":"*Nearest even percentage may be used Total Liabilities, Reserves and Surplus                                   27,511,898 Proposed Use of Current Fund Surplus in 2018 Budget School Tax Levy Unpaid            2220110        10,533,097            Surplus Balance December 31, 2017                   2311500    4,478,312","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":24,"text":"Total Liabilities, Reserves and Surplus                                   27,511,898 Proposed Use of Current Fund Surplus in 2018 Budget School Tax Levy Unpaid            2220110        10,533,097            Surplus Balance December 31, 2017                   2311500    4,478,312 Current Surplus Anticipated in 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":25,"text":"Proposed Use of Current Fund Surplus in 2018 Budget School Tax Levy Unpaid            2220110        10,533,097            Surplus Balance December 31, 2017                   2311500    4,478,312 Current Surplus Anticipated in 2018 Less School Tax Deferred          2220200         7,048,707            Budget                                              2311600    2,400,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":26,"text":"School Tax Levy Unpaid            2220110        10,533,097            Surplus Balance December 31, 2017                   2311500    4,478,312 Current Surplus Anticipated in 2018 Less School Tax Deferred          2220200         7,048,707            Budget                                              2311600    2,400,000 *Balance Included in 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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":27,"text":"Current Surplus Anticipated in 2018 Less School Tax Deferred          2220200         7,048,707            Budget                                              2311600    2,400,000 *Balance Included in Above \"Cash Liabilities\"                2220300         3,484,390            Surplus Balance Remaining                           2311700    2,078,312","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":29,"text":"*Balance Included in Above \"Cash Liabilities\"                2220300         3,484,390            Surplus Balance Remaining                           2311700    2,078,312  (Important:This appendix must be included in advertisement of budget.)                 Sheet 39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":55,"line":31,"text":" (Important:This appendix must be included in advertisement of budget.)                 Sheet 39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":3,"text":" CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM  This section is included with the Annual Budget pursuant to N.J.S.C. 5:30-4. It does not in itself confer any authorization to raise or expend","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":5,"text":" This section is included with the Annual Budget pursuant to N.J.S.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":6,"text":"This section is included with the Annual Budget pursuant to N.J.S.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":7,"text":"funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":8,"text":"described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":13,"text":" CAPITAL BUDGET                          - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":14,"text":"CAPITAL BUDGET                          - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why:  Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":16,"text":" Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":17,"text":"Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements.  No bond ordinances are planned this year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":22,"text":"CAPITAL IMPROVEMENT PROGRAM             - A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year:  3 years. (Population under 10,000)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":56,"line":30,"text":" Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":57,"line":6,"text":"The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2018 and the ensuing 5 years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined on Sheets 39c through 39e.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":57,"line":8,"text":"a plan of capital improvements that are being contemplated in 2018 and the ensuing 5 years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined on Sheets 39c through 39e.  Every effort has and will be made by the Mayor and Council to plan improvements which are responsive to the needs of the community.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":58,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2018 Local Unit       Borough of Point Pleasant","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":58,"line":8,"text":"PROJECT   ESTIMATED     RESERVED            5a              5b               5c              5d                     5e            FUNDED IN PROJECT TITLE               NUMBER      TOTAL        IN PRIOR      2018 Budget       Capital Im-       Capital      Grants in Aid              Debt            FUTURE COST          YEARS       Appropriations  provement Fund      Surplus     and Other Funds           Authorized          YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":58,"line":9,"text":"PROJECT TITLE               NUMBER      TOTAL        IN PRIOR      2018 Budget       Capital Im-       Capital      Grants in Aid              Debt            FUTURE COST          YEARS       Appropriations  provement Fund      Surplus     and Other Funds           Authorized          YEARS  COMPUTER EQUIPMENT                                271,400                                           4,465                                                    84,835        182,100","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":60,"line":7,"text":"1                                2                                         4                             6 Estimated          3a            3b        Capital          5           Grants-in-           7a             7b            7c         7d PROJECT TITLE                       Total Cost    Current Year Future Years   Improve-       Capital         Aid and           General         Self       Assessment   School 2018                    ment Fund      Surplus       Other Funds                      Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":60,"line":9,"text":"PROJECT TITLE                       Total Cost    Current Year Future Years   Improve-       Capital         Aid and           General         Self       Assessment   School 2018                    ment Fund      Surplus       Other Funds                      Liquidating  COMPUTER EQUIPMENT                                271,400                                   13,570                                         257,830","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":2,"text":"SECTION 2 - UPON ADOPTION FOR YEAR                                 2018 (Only to be Included in the Budget as Finally Adopted  RESOLUTION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":7,"text":"Be it Resolved by the_____Borough Council____________ of the_________Borough___________________________________________ of________Point Pleasant_____________ , County of___________Ocean________________ that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":8,"text":"of________Point Pleasant_____________ , County of___________Ocean________________ that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of:  (a)$                          14,461,415 (Item 2 below) for municipal purposes, and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":14,"text":"Type II School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations.  (d)$                             65,156 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":16,"text":" (d)$                             65,156 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e)$                                      (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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":28,"text":"Absent SUMMARY OF REVENUES  1. General Revenues","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":30,"text":" 1. General Revenues  Surplus Anticipated                                                                                                                                                                08-100   $    2,400,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":32,"text":" Surplus Anticipated                                                                                                                                                                08-100   $    2,400,000  Miscellaneous Revenues Anticipated                                                                                                                                                 13-099   $    2,644,373","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":34,"text":" Miscellaneous Revenues Anticipated                                                                                                                                                 13-099   $    2,644,373  Receipts from Delinquent Taxes                                                                                                                                                     15-499   $     400,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":47,"text":"Item 6(b), Sheet 11 (N.J.S. 40A:4-14)                                                                                                                                               07-191 5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY                                                                                                                                    07-192  Total Revenues                                                                                                                                                                     13-299   $   19,905,788","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":61,"line":49,"text":" Total Revenues                                                                                                                                                                     13-299   $   19,905,788  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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":3,"text":" DEDICATED REVENUES                                       Anticipated                      Realized in Cash APPROPRIATIONS                                         Appropriated                 Expended 2017 Paid or FROM TRUST FUND                        FCOA       2018                 2017                    in 2017                                              FCOA       for 2018      for 2017     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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":9,"text":" Salaries & Wages                54-385-1      1,300.00     1,300.00      1,291.17         8.83  Interest Income                   54-113         451.66                                       1,839.12         Other Expenses                  54-385-2     29,060.00    29,060.00     75,354.16   (46,294.16)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":15,"text":" Reserve Funds:                                                                                                 Salaries & Wages                54-375-1  Other Expenses                  54-375-2","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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":21,"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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":29,"text":" Total Trust Fund Revenues:             54-299       65,607.66            64,770.00                66,609.12   Acquisition of Farmland               54-916-2  Summary of Program                                                  Down Payments on Improvements         54-906-2","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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":31,"text":" Summary of Program                                                  Down Payments on Improvements         54-906-2  Year Referendum Passed/Implemented:                                           2008                            Debt Service:                                    xxxxxxxx      xxxxxxxx     xxxxxxxxx     xxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":33,"text":" Year Referendum Passed/Implemented:                                           2008                            Debt Service:                                    xxxxxxxx      xxxxxxxx     xxxxxxxxx     xxxxxxxx (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/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":37,"text":" Rate Assessed:                                             $ .002 per 100,000                                  Payment of Bond Principal       54-920-2                                            xxxxxxxx Payment of Bond Anticipation Total Tax Collected to date                                $       738,203.69                                  Notes and Capital Notes         54-925-2                                            xxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":38,"text":"Rate Assessed:                                             $ .002 per 100,000                                  Payment of Bond Principal       54-920-2                                            xxxxxxxx Payment of Bond Anticipation Total Tax Collected to date                                $       738,203.69                                  Notes and Capital Notes         54-925-2                                            xxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":41,"text":" Total Expended to date:                                    $       511,343.98                                  Interest on Bonds               54-930-2                                            xxxxxxxx  Total Acreage Preserved to date                                           -                                    Green Acres Loan P & I          54-935-2     35,247.66    34,410.00     35,247.65   xxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/2018-ADOPTED-BUDGET.pdf","source_label":"2018","page":63,"line":51,"text":" Farmland preserved in 2017:                                               -                              Total Trust Fund Appropriations:      54-499      65,607.66    64,770.00    111,892.98    (46,285.33) (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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":1,"line":2,"text":"2019 MUNICIPAL DATA SHEET (Must Accompany 2019 Budget)  MUNICIPALITY:         Borough of Point Pleasant       COUNTY:                        Ocean","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":1,"line":24,"text":"Himanshu Shah                                O-0562 Chief Financial Officer                        Cert No.  Robert W. Allison                            CR483","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":1,"line":32,"text":" Official Mailing Address of Municipality                                      Please attach this to your 2018 Budget and Mail to:  2233 Bridge Ave","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":1,"text":"MUNICIPAL BUDGET NOTICE  Section 1.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":5,"text":" Municipal Budget of the                  Borough            of             Point Pleasant              , County of                       Ocean                 for the Fiscal Year 2019  Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":7,"text":" Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2019  Be it Further Resolved, that said Budget be published in the                                                         Ocean Star","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":9,"text":" Be it Further Resolved, that said Budget be published in the                                                         Ocean Star  in the issue of                       March 29th           , 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":13,"text":" The Governing Body of the                Borough            of             Point Pleasant              does hereby approve the following as the Budget for the year 2019.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":26,"text":" Notice is hereby given that the Budget and Tax Resolution was approved by the                                             Borough Council                      of the      Borough  of                 Point Pleasant                   , County of                 Ocean                , on           March 25th                  , 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":30,"text":" A Hearing on the Budget and Tax Resolution will be held at                                     Municipal Building                 , on            April 22nd   , 2019 at  (A.M.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":3,"line":33,"text":"(A.M.) 7:00          o'clock          (P.M.)            at which time and place objections to said Budget and Tax Resolution for the year 2019 may be presented by taxpayers or other (Cross out one) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":2,"text":"EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2019 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":5,"text":" General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget)                        xxxxxxxxxxxxxxxxxxxxx 1. Appropriations within \"CAPS\"-                                                                                              xxxxxxxxxxxxxxxxxxxxx (a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}                                                                    16,548,460","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":6,"text":"General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget)                        xxxxxxxxxxxxxxxxxxxxx 1. Appropriations within \"CAPS\"-                                                                                              xxxxxxxxxxxxxxxxxxxxx (a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}                                                                    16,548,460 2. Appropriations excluded from \"CAPS\"                                                                                        xxxxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":8,"text":"(a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}                                                                    16,548,460 2. Appropriations excluded from \"CAPS\"                                                                                        xxxxxxxxxxxxxxxxxxxxx  (a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}                                                            2,883,387","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":11,"text":"(a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}                                                            2,883,387 (b) Local District School Purposes in Municipal Budget(item K, Sheet 29) Total General Appropriations excluded from \"CAPS\"(item O, sheet 29)                                                              2,883,387 3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated     Percent of Tax Collections            97.69%                   1,340,962","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":12,"text":"(b) Local District School Purposes in Municipal Budget(item K, Sheet 29) Total General Appropriations excluded from \"CAPS\"(item O, sheet 29)                                                              2,883,387 3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated     Percent of Tax Collections            97.69%                   1,340,962 Building Aid Allowance 2017-$","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":15,"text":"Building Aid Allowance 2017-$ 4 Total General Appropriations (item 9, Sheet 29)                                      for Schools-State Aid  2016-$                    20,772,809 5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)                                                               5,978,089","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":16,"text":"4 Total General Appropriations (item 9, Sheet 29)                                      for Schools-State Aid  2016-$                    20,772,809 5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)                                                               5,978,089 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)                                      xxxxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":17,"text":"5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)                                                               5,978,089 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)                                      xxxxxxxxxxxxxxxxxxxxx (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11)                               14,794,720","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":4,"line":18,"text":"(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)                                                               5,978,089 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows)                                      xxxxxxxxxxxxxxxxxxxxx (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11)                               14,794,720 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":1,"text":"General Budget           Water Utility         WATER/SEWER                 Explanations of Appropriations for Utility       Utility     \"Other Expenses\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":4,"text":" Budget Appropriations - Adopted Budget                          19,905,788                                    6,663,652             The amounts appropriated under the title of \"Other Expenses\" are for operating Budget Appropriation Added by N.J.S 40A:4-87                       751,829                                                          costs other than \"Salaries & Wages.\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":6,"text":"title of \"Other Expenses\" are for operating Budget Appropriation Added by N.J.S 40A:4-87                       751,829                                                          costs other than \"Salaries & Wages.\"  Emergency Appropriations                                                  0                                    145,000              Some of the items included in \"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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":8,"text":" Emergency Appropriations                                                  0                                    145,000              Some of the items included in \"Other Expenses\" are: Total Appropriations                                       20,657,617                                    6,808,652","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":10,"text":"Expenses\" are: Total Appropriations                                       20,657,617                                    6,808,652 Expenditures                                                                                                                        Materials, supplies and non-bondable Paid or Charged (Including Reserve for                                                                                         equipment;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":11,"text":"Total Appropriations                                       20,657,617                                    6,808,652 Expenditures                                                                                                                        Materials, supplies and non-bondable Paid or Charged (Including Reserve for                                                                                         equipment; Uncollected Taxes)                      19,949,474                                    6,649,252","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":17,"text":" Unexpended Balances Canceled                                        39,111                                      57,743              Contractual services for garbage and Total Expenditures and Unexpended                                                                                              trash removal, fire hydrant service, aid to Balances Cancelled                                         20,657,617                                    6,808,652             volunteer fire companies, etc;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":18,"text":"Unexpended Balances Canceled                                        39,111                                      57,743              Contractual services for garbage and Total Expenditures and Unexpended                                                                                              trash removal, fire hydrant service, aid to Balances Cancelled                                         20,657,617                                    6,808,652             volunteer fire companies, etc; ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":21,"text":" Overexpenditures*                                                         0                                           0             Printing and advertising, utility services, insurance and many other items *See Budget Appropriation items so marked to the right of column \"Expended 2018 Reserved.\"                           essential to the services rendered by municipal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":22,"text":"Overexpenditures*                                                         0                                           0             Printing and advertising, utility services, insurance and many other items *See Budget Appropriation items so marked to the right of column \"Expended 2018 Reserved.\"                           essential to the services rendered by municipal government.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":5,"line":23,"text":"services, insurance and many other items *See Budget Appropriation items so marked to the right of column \"Expended 2018 Reserved.\"                           essential to the services rendered by municipal government. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":3,"text":" BUDGET MESSAGE Total General Appropriation 2018                                                                19,905,788 CAP Base Adjustments","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":4,"text":"BUDGET MESSAGE Total General Appropriation 2018                                                                19,905,788 CAP Base Adjustments Subtotal                                                                                        19,905,788","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":11,"text":"Total UCC                                                                          - Total Interlocal Service Agreement                                          50,000.000 Total Additional Appropriations                                                    - LOSAP                                                                       85,000.000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":12,"text":"Total Interlocal Service Agreement                                          50,000.000 Total Additional Appropriations                                                    - LOSAP                                                                       85,000.000 Total Public-Private Offset                                                 48,769.000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":16,"text":"Total Capital Improvement                                                  100,000.000 Total Debt Service                                                       2,259,834.000 Total Deferred Charges                                                             - Judgements                                                                     100.000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":25,"text":"Added Assessment                    25,743,300 PRIOR YEAR TAX RATE                        0.444                                                114,300.25 Allowable Operating Expenses before Additional Exceptions per (NJSA 40A:4-45.3)              16,986,884.29 ","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":28,"text":" 2019 Appropriation within CAP                                                                  16,548,460.00 NOTE:                                                                                                                      Sheet 3b(1) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":30,"text":"NOTE:                                                                                                                      Sheet 3b(1) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":32,"text":"1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":6,"line":33,"text":"2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":3,"text":" BUDGET MESSAGE Levy Cap Calculation                                                                                 Adjusted Tax Levy After Exclusions                                                  15,008,395.88 Prior Year Amount to be Raised by Taxation for Municipal Purposes        14,461,415.00                   Additions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":4,"text":"BUDGET MESSAGE Levy Cap Calculation                                                                                 Adjusted Tax Levy After Exclusions                                                  15,008,395.88 Prior Year Amount to be Raised by Taxation for Municipal Purposes        14,461,415.00                   Additions: Cap Base Adjustment (+/-)                                                            -                   New Ratables - Increase in Valuations (New Construction      25,743,300","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":7,"text":"Cap Base Adjustment (+/-)                                                            -                   New Ratables - Increase in Valuations (New Construction      25,743,300 Less: Prior Year Deferred Charges to Future Taxation Unfunded                        -                   Prior Year's Local Municipal Purpose Tax Rate (per $100           0.444 Less: Prior Year Deferred Charges: Emergencies                                       -                   New Ratable Adjustment to Levy                                               114,300.00 Less: Prior Year Recycling Tax                                                       -                   2016 Cap Bank Utilized in 2019                                                15,223.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":8,"text":"Less: Prior Year Deferred Charges to Future Taxation Unfunded                        -                   Prior Year's Local Municipal Purpose Tax Rate (per $100           0.444 Less: Prior Year Deferred Charges: Emergencies                                       -                   New Ratable Adjustment to Levy                                               114,300.00 Less: Prior Year Recycling Tax                                                       -                   2016 Cap Bank Utilized in 2019                                                15,223.00 Less: Changes in Service Provider: Transfer of Service/ Function                     -                   2017 Cap Bank Utilized in 2019                                                     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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":11,"text":"Less: Changes in Service Provider: Transfer of Service/ Function                     -                   2017 Cap Bank Utilized in 2019                                                     0.00 Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculatio 14,461,415.00                       2018 Cap Bank Utilized in 2019                                                     0.00 Plus: 2% Cap increase                                                       289,228.00                   Amounts approved by Referendum                                                     0.00 Adjusted Tax Levy                                                              14,750,643.00         Maximum Allowable Amount to be Raised by Taxation                                   15,137,918.88","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":13,"text":"Plus: 2% Cap increase                                                       289,228.00                   Amounts approved by Referendum                                                     0.00 Adjusted Tax Levy                                                              14,750,643.00         Maximum Allowable Amount to be Raised by Taxation                                   15,137,918.88 Plus: Assumption of Service/ Function                                                -         Amount to be Raised by Taxation for Municipal Purposes                              14,794,720.00 Adjusted Tax Levy Prior to Exclusions                                          14,750,643.00         Amount to be Raised by Taxation for Municipal Purposes Under/Over Cap (+/-)            343,198.88","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":15,"text":"Plus: Assumption of Service/ Function                                                -         Amount to be Raised by Taxation for Municipal Purposes                              14,794,720.00 Adjusted Tax Levy Prior to Exclusions                                          14,750,643.00         Amount to be Raised by Taxation for Municipal Purposes Under/Over Cap (+/-)            343,198.88 Exclusions: Allowable Shared Service Agreements Increase                        -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":17,"text":"Exclusions: Allowable Shared Service Agreements Increase                        - Allowable Health Insurance Cost Increase                            - Allowable Pension Obligations Increase                       101,812.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":18,"text":"Allowable Shared Service Agreements Increase                        - Allowable Health Insurance Cost Increase                            - Allowable Pension Obligations Increase                       101,812.00 Allowable LOSAP Increase                                            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":19,"text":"Allowable Health Insurance Cost Increase                            - Allowable Pension Obligations Increase                       101,812.00 Allowable LOSAP Increase                                            - Allowable Capital Improvements Increase                             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":22,"text":"Allowable Capital Improvements Increase                             - Allowable Debt Service, Capital Leases and Debt Serv 195,052.00 Recycling Tax Appropriation                                         - Deferred Charges to Future Taxation Unfunded                        -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":23,"text":"Allowable Debt Service, Capital Leases and Debt Serv 195,052.00 Recycling Tax Appropriation                                         - Deferred Charges to Future Taxation Unfunded                        - Current Year Deferred Charges: Emergencies                          -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":27,"text":"Add Total Exclusions                                                        296,864.00 Less Cancelled or Unexpended Exclusions                                       39,111.12 Adjusted Tax Levy After Exclusions                                             15,008,395.88 NOTE:                                                                                               Sheet 3b(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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":28,"text":"Less Cancelled or Unexpended Exclusions                                       39,111.12 Adjusted Tax Levy After Exclusions                                             15,008,395.88 NOTE:                                                                                               Sheet 3b(2) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":30,"text":"NOTE:                                                                                               Sheet 3b(2) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":32,"text":"1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":7,"line":33,"text":"2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":3,"text":" BUDGET MESSAGE CURRENT Health Insurance Total Cost                  2,424,576","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":5,"text":"CURRENT Health Insurance Total Cost                  2,424,576 Employee Contribution                         (510,620) Net Cost to Borough                          1,913,956","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":10,"text":"PERS Current Budget                                   479,535 Water Sewer Budget                               157,200 TOTAL                                            636,735","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":11,"text":"Current Budget                                   479,535 Water Sewer Budget                               157,200 TOTAL                                            636,735 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":16,"text":"Tax Collection Salaries & Wages - Current                        96,276 Other Expenses - Current                          20,020 Salaries & Wages - Water/Sewer                   134,484","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":18,"text":"Other Expenses - Current                          20,020 Salaries & Wages - Water/Sewer                   134,484 Other Expenses - Water/Sewer                      14,150 Total                                            264,930","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":23,"text":"Municipal Court Salaries & Wages                                  73,543 Other Expenses                                     5,225 Shared Service Pt. Pleasant Beach                 25,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":30,"text":"NOTE:                                                                                                 Sheet 3b(3) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":32,"text":"1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":8,"line":33,"text":"2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":9,"line":1,"text":"CURRENT FUND- ANTICIPATED REVENUES GENERAL REVENUES                                           FCOA                    Anticipated         Realized in Cash 2019             2018            in 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":9,"line":2,"text":"CURRENT FUND- ANTICIPATED REVENUES GENERAL REVENUES                                           FCOA                    Anticipated         Realized in Cash 2019             2018            in 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":9,"line":5,"text":" 1. Surplus Anticipated                                                                       08-101       2,650,000.00    2,400,000.00     2,400,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services   08-102 Total Surplus Anticipated                                                                08-100       2,650,000.00    2,400,000.00     2,400,000.00","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":9,"line":6,"text":"1. Surplus Anticipated                                                                       08-101       2,650,000.00    2,400,000.00     2,400,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services   08-102 Total Surplus Anticipated                                                                08-100       2,650,000.00    2,400,000.00     2,400,000.00 3. Miscellaneous Revenues - Section A: Local Revenues                                        xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":9,"line":7,"text":"2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services   08-102 Total Surplus Anticipated                                                                08-100       2,650,000.00    2,400,000.00     2,400,000.00 3. Miscellaneous Revenues - Section A: Local Revenues                                        xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Licenses:                                                                                xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":9,"line":8,"text":"Total Surplus Anticipated                                                                08-100       2,650,000.00    2,400,000.00     2,400,000.00 3. Miscellaneous Revenues - Section A: Local Revenues                                        xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Licenses:                                                                                xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Alcoholic Beverages                                                                   08-103          13,000.00       13,000.00        19,603.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":9,"line":20,"text":"Interest on Investments and Deposits                                                     08-113        185,000.00       150,000.00       344,338.69 Anticipated Utility Operating Surplus                                                    08-114  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":10,"line":1,"text":"CURRENT FUND- ANTICIPATED REVENUES-(continued)  GENERAL REVENUES                    FCOA               Anticipated        Realized in Cash","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":10,"line":3,"text":" GENERAL REVENUES                    FCOA               Anticipated        Realized in Cash 2019             2018           in 2018 3. Miscellaneous Revenues - Section A: Local Revenues (continued):","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":10,"line":5,"text":"2019             2018           in 2018 3. Miscellaneous Revenues - Section A: Local Revenues (continued):  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":10,"line":10,"text":" Total Section A: Local Revenues                                      08-001     533,000.00     508,000.00       713,759.36 Sheet 4a","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":11,"line":1,"text":"CURRENT FUND- ANTICIPATED REVENUES-(continued)  GENERAL REVENUES                     FCOA                Anticipated         Realized in Cash","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":11,"line":3,"text":" GENERAL REVENUES                     FCOA                Anticipated         Realized in Cash 2019             2018             in 2018 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":11,"line":5,"text":"2019             2018             in 2018 3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":11,"line":6,"text":"3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":11,"line":16,"text":" Total Section B: State Aid Without Offsetting Appropriations          09-001    1,227,576.00    1,227,576.00      1,227,576.00 Sheet 5","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":12,"line":1,"text":"CURRENT FUND- ANTICIPATED REVENUES-(continued)  GENERAL REVENUES                                      FCOA                    Anticipated         Realized in Cash","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":12,"line":3,"text":" GENERAL REVENUES                                      FCOA                    Anticipated         Realized in Cash  2019             2018            in 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":12,"line":6,"text":"2019             2018            in 2018 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations(N.J.S. 40A:4-36 & N.J.A.C 5:23-4.17)             xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Uniform Construction Code Fees                                                         08-160           400,000          400,000          466,478","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":12,"line":7,"text":"3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations(N.J.S. 40A:4-36 & N.J.A.C 5:23-4.17)             xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Uniform Construction Code Fees                                                         08-160           400,000          400,000          466,478 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":12,"line":13,"text":" Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services:                                      xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Additional Dedicated Uniform Construction Code Fees Offset with","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":12,"line":16,"text":"Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (NJS 40A:4-45.3h and NJAC 5:23-4.17)                                    xxxxxxx   xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Uniform Construction Code Fees                                                         08-160 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":12,"line":22,"text":" Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations   08-002        400,000.00       400,000.00       466,478.00 Sheet 6","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":13,"line":1,"text":"CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES                                   FCOA               Anticipated           Realized in Cash 2019             2018               in 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":13,"line":2,"text":"CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES                                   FCOA               Anticipated           Realized in Cash 2019             2018               in 2018 3.Miscellaneous Revenues - Section D:Special Items of General Revenue Anticipated","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":13,"line":4,"text":"2019             2018               in 2018 3.Miscellaneous Revenues - Section D:Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Shared Service Agreements Offset with Appropriations                          xxxxxxx    xxxxxxxxx       xxxxxxxxx            xxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":13,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services - Shared Service Agreements Offset with Appropriations                          xxxxxxx    xxxxxxxxx       xxxxxxxxx            xxxxxxxxx INTERLOCAL AGREEMENT - PD PATROL OF SCHOOLS                                                   198,000.00              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. 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Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items   xxxxxxx    xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Utility Operating Surplus of Prior Year                                                  08-116","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":8,"text":"xxxxxxx    xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 1. Surplus Anticipated (Sheet 4, #1)                                                                    08-101        2,650,000.00     2,400,000.00       2,400,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2)   08-102 3. Miscellaneous Revenues                                                                               xxxxxxx    xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":9,"text":"1. Surplus Anticipated (Sheet 4, #1)                                                                    08-101        2,650,000.00     2,400,000.00       2,400,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2)   08-102 3. Miscellaneous Revenues                                                                               xxxxxxx    xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx Total Section A: Local Revenues                                                                      08-001         533,000.00        508,000.00        713,759.36","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":10,"text":"2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2)   08-102 3. Miscellaneous Revenues                                                                               xxxxxxx    xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx Total Section A: Local Revenues                                                                      08-001         533,000.00        508,000.00        713,759.36 Total Section B: State Aid Without Offsetting Appropriations                                         09-001        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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":11,"text":"3. Miscellaneous Revenues                                                                               xxxxxxx    xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx Total Section A: Local Revenues                                                                      08-001         533,000.00        508,000.00        713,759.36 Total Section B: State Aid Without Offsetting Appropriations                                         09-001        1,227,576.00     1,227,576.00       1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations                  08-002         400,000.00        400,000.00        466,478.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":12,"text":"Total Section A: Local Revenues                                                                      08-001         533,000.00        508,000.00        713,759.36 Total Section B: State Aid Without Offsetting Appropriations                                         09-001        1,227,576.00     1,227,576.00       1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations                  08-002         400,000.00        400,000.00        466,478.00 Special items of General Revenue Anticipated with Prior Written Consent of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":13,"text":"Total Section B: State Aid Without Offsetting Appropriations                                         09-001        1,227,576.00     1,227,576.00       1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations                  08-002         400,000.00        400,000.00        466,478.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements                    11-001         198,000.00               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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":14,"text":"Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations                  08-002         400,000.00        400,000.00        466,478.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements                    11-001         198,000.00               0.00               0.00 Special items of General Revenue Anticipated with Prior Written Consent of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":15,"text":"Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements                    11-001         198,000.00               0.00               0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues                             08-003                 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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":16,"text":"Total Section D: Director of Local Government Services - Shared Service Agreements                    11-001         198,000.00               0.00               0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues                             08-003                 0.00             0.00               0.00 Special items of General Revenue Anticipated with Prior Written Consent of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":17,"text":"Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues                             08-003                 0.00             0.00               0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues                     10-001          49,512.24        800,598.32        800,598.32","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":18,"text":"Total Section E:Director of Local Government Services-Additional Revenues                             08-003                 0.00             0.00               0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues                     10-001          49,512.24        800,598.32        800,598.32 Special items of General Revenue Anticipated with Prior Written Consent of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":19,"text":"Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues                     10-001          49,512.24        800,598.32        800,598.32 Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government Services-Other Special Items                             08-004         520,001.00        460,028.00        460,028.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":20,"text":"Total Section F:Director of Local Government Services-Public and Private Revenues                     10-001          49,512.24        800,598.32        800,598.32 Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government Services-Other Special Items                             08-004         520,001.00        460,028.00        460,028.00 Total Miscellaneous Revenues                                                                           13-099        2,928,089.24     3,396,202.32       3,668,439.68","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":22,"text":"Total Section G:Director of Local Government Services-Other Special Items                             08-004         520,001.00        460,028.00        460,028.00 Total Miscellaneous Revenues                                                                           13-099        2,928,089.24     3,396,202.32       3,668,439.68 4. Receipts from Delinquent Taxes                                                                       15-499         400,000.00        400,000.00        475,383.81 5. Subtotal General Revenues (Items 1,2,3 and 4)                                                        13-199        5,978,089.24     6,196,202.32       6,543,823.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":24,"text":"4. Receipts from Delinquent Taxes                                                                       15-499         400,000.00        400,000.00        475,383.81 5. Subtotal General Revenues (Items 1,2,3 and 4)                                                        13-199        5,978,089.24     6,196,202.32       6,543,823.49 6. Amount to be Raised by Taxes for Support of Municipal Budget:                                        xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes                           07-190      14,794,720.00     14,461,415.00 xxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":25,"text":"5. Subtotal General Revenues (Items 1,2,3 and 4)                                                        13-199        5,978,089.24     6,196,202.32       6,543,823.49 6. Amount to be Raised by Taxes for Support of Municipal Budget:                                        xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes                           07-190      14,794,720.00     14,461,415.00 xxxxxxxxxxxxxxx b) Addition to Local District School Tax                                                              07-191                                         xxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":29,"text":"c) Minimum Library Tax                                                                                 07-192 Total Amount to be Raised by Taxes for Support of Municipal Budget                                  07-199      14,794,720.00     14,461,415.00     15,673,498.10 7. Total General Revenues                                                                               13-299      20,772,809.24     20,657,617.32     22,217,321.59 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":19,"line":30,"text":"Total Amount to be Raised by Taxes for Support of Municipal Budget                                  07-199      14,794,720.00     14,461,415.00     15,673,498.10 7. Total General Revenues                                                                               13-299      20,772,809.24     20,657,617.32     22,217,321.59  Sheet 11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":20,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                    Appropriated                                       Expended 2018 FCOA                                           for 2018 By     Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":20,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                    Appropriated                                       Expended 2018 FCOA                                           for 2018 By     Total for 2018 (A) Operations - within \"CAPS\"                                                   Emergency      As Modified By     Paid or         Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":20,"line":5,"text":"(A) Operations - within \"CAPS\"                                                   Emergency      As Modified By     Paid or         Reserved for 2019        for 2018         Appropriation    All Transfers     Charged  GENERAL ADMINISTRATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":20,"line":11,"text":" SALARIES & WAGES                 20-100-1        101,715.00       91,192.00                            91,192.00    86,266.88           4,925.12  OTHER EXPENSES                   20-100-2         76,600.00       81,600.00                            80,100.00    68,788.48          11,311.52","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":20,"line":17,"text":" SALARIES & WAGES                 20-110-1         40,200.00       33,600.00                            33,600.00    33,600.00                  0.00  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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":20,"line":21,"text":" SALARIES & WAGES                 20-120-1        100,931.00       94,988.00                            94,988.00    93,995.87                992.13  OTHER EXPENSES                   20-120-2         19,725.00       20,825.00                            20,825.00    19,138.77           1,686.23","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":20,"line":31,"text":" SALARIES & WAGES                 20-130-1        132,643.00      127,207.00                           125,707.00   123,414.83           2,292.17  OTHER EXPENSES                   20-130-2         11,450.00       12,305.00                            12,305.00     8,120.62           4,184.38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":21,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                        Expended 2018 FCOA                                        for 2018 By       Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":21,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                        Expended 2018 FCOA                                        for 2018 By       Total for 2018 (A) Operations - within \"CAPS\" -(Continued)                                                Emergency        As Modified By      Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":21,"line":5,"text":"(A) Operations - within \"CAPS\" -(Continued)                                                Emergency        As Modified By      Paid or          Reserved for 2019        for 2018       Appropriation      All Transfers      Charged  GENERAL ADMINISTRATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":21,"line":11,"text":" SALARIES & WAGES                              20-145-1        96,276.00       90,157.00                            90,157.00      89,643.46               513.54  OTHER EXPENSES                                20-145-2        20,020.00       21,105.00                            21,105.00      14,405.41           6,699.59","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":21,"line":17,"text":" SALARIES & WAGES                              20-150-1       168,908.00      165,449.00                           165,449.00     165,444.37                 4.63  OTHER EXPENSES                                20-150-2         6,010.00        6,010.00                              6,010.00      5,966.94                43.06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":22,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                        Expended 2018 FCOA                                       for 2018 By       Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":22,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                        Expended 2018 FCOA                                       for 2018 By       Total for 2018 (A) Operations - within \"CAPS\" -(Continued)                                               Emergency        As Modified By      Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":22,"line":5,"text":"(A) Operations - within \"CAPS\" -(Continued)                                               Emergency        As Modified By      Paid or          Reserved for 2019       for 2018       Appropriation      All Transfers      Charged  LAND USE ADMINISTRATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":22,"line":11,"text":" SALARIES & WAGES                              21-180-1         8,500.00       8,500.00                              8,698.00      8,697.75                 0.25  OTHER EXPENSES                                21-180-2        20,600.00      20,700.00                            20,700.00      20,045.33               654.67","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":22,"line":17,"text":" SALARIES & WAGES                              21-185-1         8,500.00       8,500.00                              8,500.00      8,500.00                 0.00  OTHER EXPENSES                                21-185-2        12,100.00      13,000.00                            13,000.00      11,412.20           1,587.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":22,"line":23,"text":" SALARIES & WAGES                              22-196-1       143,101.00     124,398.00                           124,398.00     121,916.74           2,481.26  OTHER EXPENSES                                22-196-2        17,150.00      15,700.00                            15,700.00       3,483.71          12,216.29","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018  FCOA                                       for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued)                                              Emergency        As Modified By     Paid or          Reserved for 2019        for 2018       Appropriation      All Transfers     Charged  INSURANCE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":8,"text":" INSURANCE  HEALTH INSURANCE                                   23-220","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":10,"text":" HEALTH INSURANCE                                   23-220  OTHER EXPENSES                                            1,776,700.00   1,836,000.00                         1,836,000.00   1,646,855.74        189,144.26","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":14,"text":" HEALTH INSURANCE WAIVER                            23-220  OTHER EXPENSES                                              40,000.00       40,000.00                            40,000.00     20,258.07          19,741.93","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":18,"text":" LIABILITY INSURANCE (JIF)                          23-210  OTHER EXPENSES                                             200,000.00      200,000.00                           182,987.28    181,929.86           1,057.42","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":23,"line":22,"text":" WORKERS COMPENSATION INSURANCE                     23-215  OTHER EXPENSES                                             250,000.00      250,000.00                           250,000.00    221,136.49          28,863.51","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":24,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                       Expended 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":24,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                       Expended 2018  FCOA                                         for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":24,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued)                                                Emergency        As Modified By     Paid or          Reserved for 2019         for 2018        Appropriation      All Transfers     Charged  PUBLIC SAFETY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":24,"line":12,"text":" SALARIES & WAGES                                          5,199,294.00    4,965,382.00                          4,965,382.00   4,909,049.58         56,332.42  OTHER EXPENSES                                             235,811.00       232,944.00                            232,944.00    211,232.12          21,711.88","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":24,"line":16,"text":" PURCHASE OF POLICE VEHICLES CH. PL1985            25-241  OTHER EXPENSES                                             101,102.00       102,000.00                            102,000.00    101,101.80               898.20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":24,"line":22,"text":" SALARIES & WAGES                                             3,500.00         3,500.00                              3,500.00      3,500.00                 0.00  OTHER EXPENSES                                               5,500.00         7,600.00                              7,600.00      7,600.00                 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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":25,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                     Appropriated                                         Expended 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":25,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                     Appropriated                                         Expended 2018  FCOA                                             for 2018 By     Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":25,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued)                                                     Emergency       As Modified By      Paid or           Reserved for 2019          for 2018          Appropriation     All Transfers      Charged  PUBLIC WORKS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":25,"line":12,"text":" SALARIES & WAGES                              26-290-1      1,403,444.00     1,262,723.00                           1,272,723.00    1,260,935.36          11,787.64  OTHER EXPENSES                                26-290-2       152,400.00        161,800.00                             164,300.00     159,091.32            5,208.68","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":25,"line":18,"text":" SALARIES & WAGES                              26-300-1        80,000.00         80,000.00                              80,000.00      64,864.17           15,135.83  OTHER EXPENSES                                26-300-2        55,100.00         53,100.00                              53,100.00      37,939.58           15,160.42","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":25,"line":28,"text":" SALARIES & WAGES                              26-300-1        72,500.00         72,500.00                              71,478.00      61,528.29            9,949.71  OTHER EXPENSES                                26-300-2       293,800.00        290,500.00                             293,000.00     290,350.00            2,650.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":25,"line":34,"text":" SALARIES & WAGES                              26-310-1                0.00              0.00                                 0.00             0.00               0.00  OTHER EXPENSES                                26-310-2        73,200.00         48,700.00                              52,700.00      49,796.57            2,903.43","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":26,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":26,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018  FCOA                                       for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":26,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued)                                               Emergency        As Modified By     Paid or          Reserved for 2019       for 2018       Appropriation      All Transfers     Charged  HEALTH & HUMAN 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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":26,"line":12,"text":" SALARIES & WAGES                              27-330-1        89,130.00      87,129.00                            87,129.00     87,125.70                 3.30  OTHER EXPENSES                                27-330-2         2,500.00       2,500.00                             4,000.00      2,467.43           1,532.57","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":26,"line":18,"text":" SALARIES & WAGES                              27-335-1         1,200.00       1,200.00                             1,200.00      1,200.00                 0.00  OTHER EXPENSES                                27-335-2         3,970.00       3,970.00                             3,970.00      2,957.90           1,012.10","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":27,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":27,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018  FCOA                                       for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":27,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued)                                               Emergency        As Modified By     Paid or          Reserved for 2019       for 2018       Appropriation      All Transfers     Charged  PARKS & RECREATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":27,"line":12,"text":" SALARIES & WAGES                              28-370-1       262,052.00     261,009.00                           258,509.00    248,506.66          10,002.34  OTHER EXPENSES                                28-370-2        40,415.00      41,415.00                            41,415.00     41,185.46               229.54","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":28,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":28,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018  FCOA                                       for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":28,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued)                                              Emergency        As Modified By     Paid or          Reserved for 2019        for 2018       Appropriation      All Transfers     Charged  UTILITIES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":29,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":29,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                Appropriated                                       Expended 2018  FCOA                                       for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":29,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued)                                               Emergency        As Modified By     Paid or          Reserved for 2019       for 2018       Appropriation      All Transfers     Charged  COURT AND PUBLIC DEFENDER","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":30,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                      Appropriated                                          Expended 2018 FCOA                                           for 2018 By       Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":30,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                      Appropriated                                          Expended 2018 FCOA                                           for 2018 By       Total for 2018 (A) Operations - within \"CAPS\" -(Continued)                                                    Emergency         As Modified By       Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":30,"line":5,"text":"(A) Operations - within \"CAPS\" -(Continued)                                                    Emergency         As Modified By       Paid or           Reserved for 2019           for 2018       Appropriation       All Transfers       Charged  Uniform Construction Code-                    xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":30,"line":8,"text":"Uniform Construction Code-                    xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx Appropriations Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)                 xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":30,"line":9,"text":"Appropriations Offset by Dedicated Revenues (N.J.A.C. 5:23-4.17)                 xxxxxxxxx xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  State Uniform Construction Code","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":30,"line":15,"text":" SALARIES & WAGES                              22-195-1        401,566.00         407,129.00                            401,953.00       381,448.50           20,504.50  OTHER EXPENSES                                22-195-2        186,140.00          14,310.00                             14,310.00         6,416.24            7,893.76","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":31,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                        Appropriated                                         Expended 2018 FCOA                                              for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":31,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                        Appropriated                                         Expended 2018 FCOA                                              for 2018 By      Total for 2018 (A) Operations - within \"CAPS\" -(Continued)                                                       Emergency       As Modified By       Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":31,"line":5,"text":"(A) Operations - within \"CAPS\" -(Continued)                                                       Emergency       As Modified By       Paid or          Reserved for 2019          for 2018          Appropriation     All Transfers       Charged  UNCLASSIFIED:                                 xxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":31,"line":11,"text":" SALARIES & WAGES                              30-415-1         50,000.00                  0.00                                 0.00            0.00                0.00  SALARY ADJUSTMENT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":31,"line":13,"text":" SALARY ADJUSTMENT  SALARIES & WAGES                              30-425-1                  0.00              0.00                                 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. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":31,"line":34,"text":" Salaries and Wages                             34-201-1      8,437,003.00       7,913,106.00                          7,913,106.00     7,778,181.16        134,924.84 Other Expenses (Including Contingent)          34-201-2      5,950,068.00       5,881,184.00               0.00       5,872,171.14     5,409,174.87        462,996.27 ","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. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":32,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                     Appropriated                                           Expended 2018 FCOA                                           for 2018 By       Total for 2018 Emergency        As Modified By        Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":33,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                       Appropriated                                           Expended 2018 FCOA                                          for 2018 By       Total for 2018 Emergency        As Modified By         Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":33,"line":6,"text":"for 2019          for 2018       Appropriation      All Transfers        Charged (E) Deferred Charges and Statutory Expenditures- Municipal within \"CAPS\"(continued)                  xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":33,"line":9,"text":" (2) STATUTORY EXPENDITURES:                           xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx Contribution to: Public Employees' Retirement System             36-471         440,720.00        419,000.00                            423,544.59      423,544.59                  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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":33,"line":14,"text":"Consolidated Police and Firemen's Pension Fund                                     36-474 Police and Firemen's Retirement System of N.J.                                          36-475       1,038,050.00        960,000.00                            964,468.13      964,468.13                  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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":33,"line":17,"text":"of N.J.                                          36-475       1,038,050.00        960,000.00                            964,468.13      964,468.13                  0.00 Unemployment Insurance                           23-225          60,000.00         60,000.00                             60,000.00        60,000.00                 0.00 Defined Contribution Retirement Program (DCRP)   36-477          13,450.00         10,000.00                             10,000.00         4,739.92           5,260.08 ","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":33,"line":24,"text":"Total Deferred Charges and Statutory Expenditures - Municipal within \"CAPS\"         34-209       2,161,389.00      2,069,000.00              0.00        2,078,012.72     2,016,152.89          61,859.83  ","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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":33,"line":32,"text":" (H-1)Total General Appropriations for Municipal Purposes within \"Caps\"                          34-299      16,548,460.00     15,863,290.00               -         15,863,290.00    15,204,508.58         658,781.42 Sheet 19","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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GENERAL APPROPRIATIONS                                                        Appropriated                                     Expended 2018 FCOA                                      for 2018 By     Total for 2018 (A) Operations - Excluded from \"CAPS\"                                             Emergency      As Modified By     Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":34,"line":14,"text":" MATCHING FUND FOR GRANTS  OTHER EXPENSES                          41-899        10,000.00      10,000.00                          10,000.00          0.00          10,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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GENERAL APPROPRIATIONS                                                             Appropriated                                       Expended 2018 FCOA                                     for 2018 By       Total for 2018 (A) Operations - Excluded from \"CAPS\"                                                    Emergency        As Modified By     Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":36,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                   Appropriated                                          Expended 2018 FCOA                                             for 2018 By      Total for 2018 (A) Operations - Excluded from \"CAPS\"                                                         Emergency       As Modified By       Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":36,"line":9,"text":"Appropriations Offset by Increased Fee Revenues (N.J.A.C. 5:23-4.17)          xxxxxxxxxxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":36,"line":14,"text":" Total Uniform Construction Code Appropriations 22-999                  0.00              0.00             0.00                0.00              0.00               0.00 Sheet 21","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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GENERAL APPROPRIATIONS                                                                Appropriated                                         Expended 2018 FCOA                                             for 2018 By      Total for 2018 (A) Operations - Excluded from \"CAPS\"                                                      Emergency       As Modified By       Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":37,"line":5,"text":"(A) Operations - Excluded from \"CAPS\"                                                      Emergency       As Modified By       Paid or           Reserved for 2019          for 2018          Appropriation     All Transfers       Charged  Shared Service Agreements               xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":37,"line":7,"text":" Shared Service Agreements               xxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  INTERLOCAL AGREEMENT - JOINT MUNICIPAL COURT                 25,000.00          50,000.00                             50,000.00       50,000.00                  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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":37,"line":9,"text":" INTERLOCAL AGREEMENT - JOINT MUNICIPAL COURT                 25,000.00          50,000.00                             50,000.00       50,000.00                  0.00  INTERLOCAL AGREEMENT - PD PATROL OF SCHOOL                  198,000.00                 0.00                                 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. 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GENERAL APPROPRIATIONS                                                                   Appropriated                                         Expended 2018 FCOA                                             for 2018 By      Total for 2018 (A) Operations - Excluded from \"CAPS\"                                                          Emergency       As Modified By       Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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GENERAL APPROPRIATIONS                                                                         Appropriated                                            Expended 2018 FCOA                                                for 2018 By       Total for 2018 (A) Operations - Excluded from \"CAPS\"                                                            Emergency        As Modified By      Paid or              Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":40,"line":9,"text":" BODY ARMOR GRANT  OTHER EXPENSES                                                3,502.96                 0.00                                    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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":40,"line":13,"text":" PEDESTRIAN SAFETY GRANT  OTHER EXPENSES                                                       0.00              0.00                              12,005.00      12,005.00                     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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":40,"line":33,"text":" SENIOR SERVICES COUNTY GRANT  OTHER EXPENSES                                               17,918.00         17,918.00                                 24,918.00      24,918.00                     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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":40,"line":37,"text":"Total Public and Private Programs Offset by Revenues                                  40-999          49,512.24         48,769.00                   0.00         800,598.32     800,448.02                   150.30  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":40,"line":45,"text":" Salaries & Wages                            34-305-1                  -                 -                                       -               -                      - Other Expenses                              34-305-2       193,869.00         202,570.27                                945,698.32     935,448.02              10,250.30 Sheet 25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":41,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                       Expended 2018 FCOA                                      for 2018 By       Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":41,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                 Appropriated                                       Expended 2018 FCOA                                      for 2018 By       Total for 2018 (C) Capital Improvements - Excluded from \"CAPS\"                                             Emergency        As Modified By     Paid or          Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":41,"line":5,"text":"(C) Capital Improvements - Excluded from \"CAPS\"                                             Emergency        As Modified By     Paid or          Reserved for 2019       for 2018       Appropriation      All Transfers     Charged  Down Payments on Improvements                     44-902","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":41,"line":7,"text":" Down Payments on Improvements                     44-902  Capital Improvement Fund                          44-901       100,000.00     100,000.00 xxxxxxxxxxxxxxxxx         100,000.00    100,000.00                 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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":42,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                        Appropriated                                          Expended 2018 FCOA                                          for 2018 By       Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":42,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                        Appropriated                                          Expended 2018 FCOA                                          for 2018 By       Total for 2018 (C) Capital Improvements - Excluded from \"CAPS\"                                                  Emergency        As Modified By        Paid or           Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":42,"line":5,"text":"(C) Capital Improvements - Excluded from \"CAPS\"                                                  Emergency        As Modified By        Paid or           Reserved for 2019          for 2018       Appropriation      All Transfers        Charged  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":42,"line":10,"text":" Public and Private Programs Offset by Revenues:        xxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx  New Jersey DOT Trust Fund Authority Act                41-865","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                            Appropriated                                           Expended 2018 FCOA                                              for 2018 By       Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                            Appropriated                                           Expended 2018 FCOA                                              for 2018 By       Total for 2018 (D)Municipal Debt Service - Excluded from \"CAPS\"                                                         Emergency        As Modified By        Paid or            Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":4,"text":"FCOA                                              for 2018 By       Total for 2018 (D)Municipal Debt Service - Excluded from \"CAPS\"                                                         Emergency        As Modified By        Paid or            Reserved for 2019           for 2018        Appropriation      All Transfers        Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":5,"text":"(D)Municipal Debt Service - Excluded from \"CAPS\"                                                         Emergency        As Modified By        Paid or            Reserved for 2019           for 2018        Appropriation      All Transfers        Charged  Payment of Bond Principal                              45-920         1,800,000.00      1,726,000.00                           1,726,000.00     1,725,000.00 xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":7,"text":" Payment of Bond Principal                              45-920         1,800,000.00      1,726,000.00                           1,726,000.00     1,725,000.00 xxxxxxxxxxxxxxxxxxx  Payment of Bond Anticipation Notes and Capital Notes   45-925           30,000.00          30,000.00                              30,000.00             0.00 xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":9,"text":" Payment of Bond Anticipation Notes and Capital Notes   45-925           30,000.00          30,000.00                              30,000.00             0.00 xxxxxxxxxxxxxxxxxxx  Interest on Bonds                                      45-930          400,000.00         453,834.00                             453,834.00       453,831.75 xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":16,"text":" Loan Repayments for Principal and Interest             45-940                                                                                                 xxxxxxxxxxxxxxxxxxx  xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":43,"line":39,"text":"xxxxxxxxxxxxxxxxxxx Total Municipal Debt Service-Excluded from \"CAPS\"        45-999         2,415,775.00      2,259,834.00              0.00         2,259,834.00     2,220,722.88 xxxxxxxxxxxxxxxxxxx Sheet 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/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":44,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                        Expended 2018 FCOA                                               for 2018 By      Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":44,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                         Appropriated                                        Expended 2018 FCOA                                               for 2018 By      Total for 2018 (E) Deferred Charges - Municipal-                                                                     Emergency       As Modified By      Paid or             Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":44,"line":5,"text":"(E) Deferred Charges - Municipal-                                                                     Emergency       As Modified By      Paid or             Reserved Excluded from \"CAPS\"                                           for 2019          for 2018          Appropriation     All Transfers      Charged  (1) DEFERRED CHARGES:                              xxxxxxx   xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":44,"line":39,"text":"xxxxxxxxxxxxxxxx                                      xxxxxxxxxxxxxxxxxxx (H-2) Total General Appropriations for Municipal Purposes Excluded from \"CAPS\"                   34-309        2,883,387.24      2,553,703.00                 -         3,305,532.32    3,256,170.90            10,250.30 Sheet 28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2019/04/2019-Adopted-Budget.pdf","source_label":"2019","page":45,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS                                                                                    Appropriated                                             Expended 2018 FCOA                                                for 2018 By       Total for 2018","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]