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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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":55,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2021 FCOA for 2021 By Total for 2021","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":55,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2021 FCOA for 2021 By Total for 2021 (E) Deferred Charges - Municipal - Excluded from \"CAPS\" for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":55,"line":42,"text":"XXXXXXXXXX XXXXXXXXXX Total General Appropriations for (H-2) Municipal Purposes Excluded from 34-309 3,759,551.72 3,885,180.21 - 3,885,180.21 3,466,164.68 53,015.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":5,"text":"for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged For Local District School Purposes - Excluded from \"CAPS\" XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":11,"text":" Payment of Bond Principal 48-920 - XXXXXXXXXX Payment of Bond Anticipation Notes 48-925 - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":13,"text":" Payment of Bond Anticipation Notes 48-925 - XXXXXXXXXX Interest on Bonds 48-930 - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":22,"text":"- XXXXXXXXXX Total of Type 1 District School Debt Service - Excluded from \"CAPS\" 48-999 - - - - - XXXXXXXXXX Deferred Charges and Statutory","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":25,"text":"Deferred Charges and Statutory (J) Expenditures - Local School - XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Emergency Authorizations - Schools 29-406 XXXXXXXXXX - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":31,"text":"Total Deferred Charges and Statutory Expenditures - Local School - 29-409 - - - - - XXXXXXXXXX District School Purposes {Items (I) and (J) - (K) Excluded from \"CAPS\" 29-410 - - - - - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":35,"text":" (O) Total General Appropriations - Excluded from \"CAPS\" 34-399 3,759,551.72 3,885,180.21 - 3,885,180.21 3,466,164.68 53,015.52 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":38,"text":" (L) Subtotal General Appropriations {Items (H-1) and (O)} 34-400 21,286,042.67 20,975,930.96 75,000.00 21,050,930.96 20,132,254.04 552,576.91 (M) Reserve for Uncollected Taxes 50-899 1,523,663.63 1,303,452.97 XXXXXXXXXX 1,303,452.97 1,303,452.97 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":56,"line":41,"text":" 9. Total General Appropriations 34-499 22,809,706.30 22,279,383.93 75,000.00 22,354,383.93 21,435,707.01 552,576.91 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2021 FCOA for 2021 By Total for 2021","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2021 FCOA for 2021 By Total for 2021 Summary of Appropriations for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":4,"text":"FCOA for 2021 By Total for 2021 Summary of Appropriations for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":5,"text":"Summary of Appropriations for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (H-1) Total General Appropriations for 34-299 17,526,490.95 17,090,750.75 75,000.00 17,165,750.75 16,666,089.36 499,561.39","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":7,"text":" (H-1) Total General Appropriations for 34-299 17,526,490.95 17,090,750.75 75,000.00 17,165,750.75 16,666,089.36 499,561.39 Municipal Purposes within \"CAPS\" XXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":14,"text":"Uniform Construction Code 22-999 - - - - - - Shared Service Agreements 42-999 198,000.00 198,000.00 - 198,000.00 154,984.48 43,015.52 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 168,551.72 549,129.21 - 549,129.21 539,129.21 10,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":15,"text":"Shared Service Agreements 42-999 198,000.00 198,000.00 - 198,000.00 154,984.48 43,015.52 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 168,551.72 549,129.21 - 549,129.21 539,129.21 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 476,551.72 837,129.21 - 837,129.21 784,113.69 53,015.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":16,"text":"Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 168,551.72 549,129.21 - 549,129.21 539,129.21 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 476,551.72 837,129.21 - 837,129.21 784,113.69 53,015.52 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":20,"text":"(C) Capital Improvements 44-999 375,000.00 58,000.00 - 58,000.00 58,000.00 - (D) Municipal Debt Service 45-999 2,833,000.00 2,963,351.00 - 2,963,351.00 2,597,350.99 XXXXXXXXXX (E) Total Deferred Charges (Sheet 28) 46-999 75,000.00 26,700.00 XXXXXXXXXX 26,700.00 26,700.00 XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":57,"line":34,"text":" Total General Appropriations 34-499 22,809,706.30 22,279,383.93 75,000.00 22,354,383.93 21,435,707.01 552,576.91 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2022 2021 Cash in 2021","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":3,"text":"Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2022 2021 Cash in 2021 Operating Surplus Anticipated 08-501 477,959.17 471,000.00 471,000.00 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":4,"text":"10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2022 2021 Cash in 2021 Operating Surplus Anticipated 08-501 477,959.17 471,000.00 471,000.00 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":5,"text":"Operating Surplus Anticipated 08-501 477,959.17 471,000.00 471,000.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 477,959.17 471,000.00 471,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":7,"text":" Total Operating Surplus Anticipated 08-500 477,959.17 471,000.00 471,000.00 Rents 08-503 6,730,000.00 6,681,800.00 6,929,438.97 Interest on Water & Sewer Charges 08-506 23,000.00 30,000.24 23,615.64","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":11,"text":"Miscellaneous 08-505 105,000.00 110,000.00 106,268.95 Capital Fund Surplus 08-509 - 150,000.00 150,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":16,"text":" Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local Governement Services XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":26,"text":" Deficit (General Budget) 08-549 Total Water & Sewer Utility Revenues 08-599 7,405,244.00 7,505,783.00 7,743,306.32","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":58,"line":28,"text":" Total Water & Sewer Utility Revenues 08-599 7,405,244.00 7,505,783.00 7,743,306.32 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":59,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":59,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021 for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":59,"line":3,"text":"Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021 for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":59,"line":5,"text":"for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":59,"line":9,"text":" Salaries & Wages 55-501 480,716.00 469,342.00 470,442.00 467,744.62 2,697.38 Other Expenses 55-502 1,133,600.00 1,058,830.00 1,158,830.00 1,153,222.94 5,607.06 Ocean County Utility Authority - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":59,"line":15,"text":"Public Works - - Salaries and Wages 55-504 900,778.00 866,256.00 866,256.00 840,983.64 25,272.36 Other Expenses 55-504 246,400.00 222,200.00 222,200.00 216,390.00 5,810.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":60,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":60,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021 for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":60,"line":3,"text":"Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021 for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":60,"line":5,"text":"for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021 for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":3,"text":"Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2021 By Total for 2021 for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":5,"text":"for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":9,"text":" Salaries & Wages 55-501 - - Other Expenses 55-502 - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":16,"text":" Down Payments on Improvements 55-510 - - Capital Improvement Fund 55-511 15,000.00 15,000.00 XXXXXXXXXX 15,000.00 15,000.00 - Capital Outlay 55-512 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":21,"text":"- - Debt Service: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Payment on Bond Principal 55-520 595,000.00 570,000.00 570,000.00 570,000.00 XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":23,"text":" Payment on Bond Principal 55-520 595,000.00 570,000.00 570,000.00 570,000.00 XXXXXXXXXX Payment on Bond Anticipation Notes & Capital Notes 55-521 - - - - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":61,"line":25,"text":" Payment on Bond Anticipation Notes & Capital Notes 55-521 - - - - XXXXXXXXXX Interest on Bonds 55-522 274,000.00 271,000.00 271,000.00 259,644.40 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2021 By Total for 2021","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2021 By Total for 2021 for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":3,"text":"Appropriated Expended 2021 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2021 By Total for 2021 for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":5,"text":"for 2022 for 2021 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":7,"text":" Deferred Charges and Statutory Expenditures: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX DEFERRED CHARGES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":21,"text":" STATUTORY EXPENDITURES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Contribution To: Public Employee's Retirement System 55-540 189,000.00 220,720.00 220,720.00 220,720.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":26,"text":"Social Security System (O.A.S.I.) 55-541 100,000.00 100,000.00 98,900.00 96,924.20 1,975.80 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) 55-542 15,000.00 7,500.00 7,500.00 7,500.00 - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":29,"text":" Group Health Insurance 55-544 304,000.00 364,000.00 364,000.00 357,342.63 6,657.37 Liability and Workers' Compensation Insurance 55-544 288,600.00 283,000.00 283,000.00 282,853.20 146.80","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":31,"text":" Liability and Workers' Compensation Insurance 55-544 288,600.00 283,000.00 283,000.00 282,853.20 146.80 - -","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":39,"text":" Surplus (General Budget ) 55-545 XXXXXXXXXX - XXXXXXXXXX TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599 7,405,244.00 7,505,783.00 - 7,505,783.00 7,339,389.59 48,166.77","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":62,"line":41,"text":" TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599 7,405,244.00 7,505,783.00 - 7,505,783.00 7,339,389.59 48,166.77 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":1,"text":"DEDICATED ASSESSMENT BUDGET Anticipated Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM 2022 2021 Cash in 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":9,"text":" Deficit (General Budget) 51-885 Total Assessment Revenues 51-899 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":11,"text":" Total Assessment Revenues 51-899 - - - Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":12,"text":"Total Assessment Revenues 51-899 - - - Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":13,"text":"Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":15,"text":"Payment of Bond Principal 51-920 Payment of Bond Anticipation Notes 51-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":18,"text":" Total Assessment Appropriations 51-999 - - - DEDICATED ASSESSMENT BUDGET UTILITY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":20,"text":" DEDICATED ASSESSMENT BUDGET UTILITY Anticipated Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":24,"text":"FCOA 14. DEDICATED REVENUES FROM 2022 2021 Cash in 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":28,"text":" Deficit ( Utility Budget) 52-885 Total Utility Assessment Revenues 52-899 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":30,"text":" Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":31,"text":"Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":32,"text":"Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":33,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":34,"text":"Payment of Bond Principal 52-920 Payment of Bond Anticipation Notes 52-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":63,"line":37,"text":" Total Utility Assessment Appropriations 52-999 - - - Sheet 37","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":1,"text":"DEDICATED ASSESSMENT BUDGET UTILITY Anticipated Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM 2022 2021 Cash in 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":9,"text":" Deficit ( Utility Budget) 53-885 Total Utility Assessment Revenues 53-899 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":11,"text":" Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":12,"text":"Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":13,"text":"Appropriated Expended 2021 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2022 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":15,"text":"Payment of Bond Principal 53-920 Payment of Bond Anticipation Notes 53-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":18,"text":" Total Utility Assessment Appropriations 53-999 - - - Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2022 from Animal Control State or Federal Aid for Maintenance of Libraries","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":20,"text":" Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2022 from Animal Control State or Federal Aid for Maintenance of Libraries Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":22,"text":"Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income: Disposal of Forfeited Property, Developer's Escrow Fund, Board of Recreation Commission, Parking Offenses Adjudication Act, Recycling Program, Municipal Public Defender, Recreation Trust Fund, Environmental Commission Purposes Donations,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":64,"line":32,"text":" are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement.\" Sheet 38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":1,"text":"APPENDIX TO BUDGET STATEMENT COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":4,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CURRENT FUND BALANCE SHEET - DECEMBER 31, 2021 CHANGE IN CURRENT SURPLUS ASSETS YEAR 2021 YEAR 2020 Cash and Investments 1110100 21,742,336.00 Surplus Balance, January 1 2310100 5,481,893.24 5,417,205.13","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":6,"text":"ASSETS YEAR 2021 YEAR 2020 Cash and Investments 1110100 21,742,336.00 Surplus Balance, January 1 2310100 5,481,893.24 5,417,205.13 Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,363.00 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2021: 0%, 2020: 0%) 2310200 69,820,882.77 68,478,861.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":7,"text":"Cash and Investments 1110100 21,742,336.00 Surplus Balance, January 1 2310100 5,481,893.24 5,417,205.13 Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,363.00 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2021: 0%, 2020: 0%) 2310200 69,820,882.77 68,478,861.55 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,305.20 380,097.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":8,"text":"Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,363.00 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2021: 0%, 2020: 0%) 2310200 69,820,882.77 68,478,861.55 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,305.20 380,097.17 Taxes Receivable 1110300 528,824.00 Other Revenues and Additions to Income 2310400 4,501,297.13 5,755,099.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":10,"text":"Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,305.20 380,097.17 Taxes Receivable 1110300 528,824.00 Other Revenues and Additions to Income 2310400 4,501,297.13 5,755,099.24 Tax Title Lien Receivable 1110400 1,977.00 Total Funds 2310500 80,274,378.34 80,031,263.09 Property Acquired by Tax Title Lien Liquidation 1110500 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":12,"text":"Tax Title Lien Receivable 1110400 1,977.00 Total Funds 2310500 80,274,378.34 80,031,263.09 Property Acquired by Tax Title Lien Liquidation 1110500 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 496,689.00 Municipal Appropriations 2310600 20,609,930.95 20,806,510.77 Deferred Charges Required to be in 2022 Budget 1110700 75,000.00 School Taxes (Including Local and Regional) 2310700 39,668,267.00 38,907,233.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":13,"text":"Property Acquired by Tax Title Lien Liquidation 1110500 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 496,689.00 Municipal Appropriations 2310600 20,609,930.95 20,806,510.77 Deferred Charges Required to be in 2022 Budget 1110700 75,000.00 School Taxes (Including Local and Regional) 2310700 39,668,267.00 38,907,233.00 Deferred Charges Required to be in Budgets Subsequent to 2022 1110800 - County Taxes (Including Added Tax Amounts) 2310800 14,909,785.65 14,698,858.88","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":14,"text":"Other Receivables 1110600 496,689.00 Municipal Appropriations 2310600 20,609,930.95 20,806,510.77 Deferred Charges Required to be in 2022 Budget 1110700 75,000.00 School Taxes (Including Local and Regional) 2310700 39,668,267.00 38,907,233.00 Deferred Charges Required to be in Budgets Subsequent to 2022 1110800 - County Taxes (Including Added Tax Amounts) 2310800 14,909,785.65 14,698,858.88 Total Assets 1110900 22,856,189.00 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":15,"text":"Deferred Charges Required to be in 2022 Budget 1110700 75,000.00 School Taxes (Including Local and Regional) 2310700 39,668,267.00 38,907,233.00 Deferred Charges Required to be in Budgets Subsequent to 2022 1110800 - County Taxes (Including Added Tax Amounts) 2310800 14,909,785.65 14,698,858.88 Total Assets 1110900 22,856,189.00 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 68,858.94 136,767.20","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":17,"text":"Total Assets 1110900 22,856,189.00 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 68,858.94 136,767.20 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 75,256,842.54 74,549,369.85 *Cash Liabilities 2110100 16,811,163.00 Less: Expenditures to be Raised by Future Taxes 2311200 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":18,"text":"Other Expenditures and Deductions from Income 2311000 68,858.94 136,767.20 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 75,256,842.54 74,549,369.85 *Cash Liabilities 2110100 16,811,163.00 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,027,490.00 Total Adjusted Expenditures and Tax Requirements 2311300 75,256,842.54 74,549,369.85","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":19,"text":"LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 75,256,842.54 74,549,369.85 *Cash Liabilities 2110100 16,811,163.00 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,027,490.00 Total Adjusted Expenditures and Tax Requirements 2311300 75,256,842.54 74,549,369.85 Surplus 2110300 5,017,535.80 Surplus Balance, December 31 2311400 5,017,535.80 5,481,893.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":20,"text":"*Cash Liabilities 2110100 16,811,163.00 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,027,490.00 Total Adjusted Expenditures and Tax Requirements 2311300 75,256,842.54 74,549,369.85 Surplus 2110300 5,017,535.80 Surplus Balance, December 31 2311400 5,017,535.80 5,481,893.24 Total Liabilities, Reserves and Surplus XXXXXX 22,856,188.80 *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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":21,"text":"Reserves for Receivables 2110200 1,027,490.00 Total Adjusted Expenditures and Tax Requirements 2311300 75,256,842.54 74,549,369.85 Surplus 2110300 5,017,535.80 Surplus Balance, December 31 2311400 5,017,535.80 5,481,893.24 Total Liabilities, Reserves and Surplus XXXXXX 22,856,188.80 *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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":22,"text":"Surplus 2110300 5,017,535.80 Surplus Balance, December 31 2311400 5,017,535.80 5,481,893.24 Total Liabilities, Reserves and Surplus XXXXXX 22,856,188.80 *Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2022 Budget","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":24,"text":" Proposed Use of Current Fund Surplus in 2022 Budget School Tax Levy Unpaid 2220170 12,785,423.00 Surplus Balance, December 31 2311500 5,017,535.80 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2022 Budget 2311600 2,770,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":25,"text":"Proposed Use of Current Fund Surplus in 2022 Budget School Tax Levy Unpaid 2220170 12,785,423.00 Surplus Balance, December 31 2311500 5,017,535.80 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2022 Budget 2311600 2,770,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 5,736,716.00 Surplus Balance Remaining 2311700 2,247,535.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":26,"text":"School Tax Levy Unpaid 2220170 12,785,423.00 Surplus Balance, December 31 2311500 5,017,535.80 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2022 Budget 2311600 2,770,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 5,736,716.00 Surplus Balance Remaining 2311700 2,247,535.80 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":27,"text":"Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2022 Budget 2311600 2,770,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 5,736,716.00 Surplus Balance Remaining 2311700 2,247,535.80 (Important: This appendix must be Included in advertisement of Budget.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":65,"line":29,"text":" (Important: This appendix must be Included in advertisement of Budget.) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":2,"text":"2022 CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":4,"text":" This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":5,"text":"This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":6,"text":"funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":7,"text":"described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":10,"text":" CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":11,"text":"CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":13,"text":" Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line items and Down Payments on Improvements. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":14,"text":"Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line items and Down Payments on Improvements. No bond ordinances are planned this year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":20,"text":"CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year: 3 years. (Population under 10,000)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":66,"line":28,"text":" Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":67,"line":6,"text":"The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2021 and the ensuing five (5) years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined in sheets 40b through 40d. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":67,"line":7,"text":"an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2021 and the ensuing five (5) years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined in sheets 40b through 40d. Every effort has and will be made by the Mayor and Council to plan improvements which are responsive to the needs of the commuity. Should unanticipated needs arise, the capital program","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":68,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2022 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":68,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2022 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":68,"line":8,"text":"NUMBER TOTAL IN PRIOR 2022 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS Computer Equipment 60,000.00 3,000.00 57,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":69,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2022 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":69,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2022 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":69,"line":8,"text":"NUMBER TOTAL IN PRIOR 2022 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":70,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2022 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":70,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2022 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":70,"line":8,"text":"NUMBER TOTAL IN PRIOR 2022 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":71,"line":5,"text":" 1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE PROJECT ESTIMATED Estimated 5a 5b 5c 5d 5e 5f NUMBER TOTAL COST Completion 2022 2023 2024 2025 2026 2027","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":72,"line":5,"text":" 1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE PROJECT ESTIMATED Estimated 5a 5b 5c 5d 5e 5f NUMBER TOTAL COST Completion 2022 2023 2024 2025 2026 2027","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":73,"line":5,"text":" 1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE PROJECT ESTIMATED Estimated 5a 5b 5c 5d 5e 5f NUMBER TOTAL COST Completion 2022 2023 2024 2025 2026 2027","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":74,"line":5,"text":" 1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":74,"line":6,"text":"1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2022 Fund Funds Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":74,"line":7,"text":"Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2022 Fund Funds Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":75,"line":5,"text":" 1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":75,"line":6,"text":"1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2022 Fund Funds Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":75,"line":7,"text":"Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2022 Fund Funds Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":76,"line":5,"text":" 1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":76,"line":6,"text":"1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2022 Fund Funds Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":76,"line":7,"text":"Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2022 Fund Funds Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":4,"text":"Be it Resolved by the COUNCIL MEMBERS of the BOROUGH of POINT PLEASANT ,County of OCEAN that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $ 15,669,142.08 (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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":5,"text":"of POINT PLEASANT ,County of OCEAN that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $ 15,669,142.08 (Item 2 below) for municipal purposes, and (b) $ - (Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":10,"text":"Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (d) $ 66,897.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Sheet 44) Arts and Culture Trust Fund Levy","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":11,"text":"the following summary of general revenues and appropriations. (d) $ 66,897.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Sheet 44) Arts and Culture Trust Fund Levy (f) $ - (Item 5 Below) Minimum Library Tax","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":12,"text":"(d) $ 66,897.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Sheet 44) Arts and Culture Trust Fund Levy (f) $ - (Item 5 Below) Minimum Library Tax Joseph Furmato Jr. John Wisniewski","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":26,"text":" 1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 2,770,000.00 Miscellaneous Revenues Anticipated 13-099 $ 3,970,564.22","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":27,"text":"1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 2,770,000.00 Miscellaneous Revenues Anticipated 13-099 $ 3,970,564.22 Receipts from Delinquent Taxes 15-499 $ 400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":28,"text":"Surplus Anticipated 08-100 $ 2,770,000.00 Miscellaneous Revenues Anticipated 13-099 $ 3,970,564.22 Receipts from Delinquent Taxes 15-499 $ 400,000.00 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11) 07-190 $ 15,669,142.08","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":77,"line":38,"text":"5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX 07-192 $ - Total Revenues 13-299 $ 22,809,706.30 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":1,"text":"SUMMARY OF APPROPRIATIONS 5. GENERAL APPROPRIATIONS: XXXXXX XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":3,"text":" 5. GENERAL APPROPRIATIONS: XXXXXX XXXXXXXXXXXXX Within \"CAPS\" XXXXXX XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":9,"text":" (e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 2,553,218.95 (g) Cash Deficit 46-885 $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":19,"text":" (d) Municipal Debt Service 45-999 $ 2,833,000.00 (e) Deferred Charges - Municipal 46-999 $ 75,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":33,"text":" 6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13) 07-195 Total Appropriations 34-499 $ 22,809,706.30","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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":35,"text":" Total Appropriations 34-499 $ 22,809,706.30 It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 25TH day of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":37,"text":" It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 25TH day of April , 2022. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2022 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":38,"text":"It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 25TH day of April , 2022. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2022 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":78,"line":39,"text":"April , 2022. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2022 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this 25 day of April , 2022, Ajones@ptboro.com , Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":3,"text":" Appropriated Expended 2021 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2022 2021 Cash in 2021 for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":4,"text":"Appropriated Expended 2021 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2022 2021 Cash in 2021 for 2022 for 2021 Charged Reserved Amount to be Raised Development of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":9,"text":" Salaries & Wages 54-385-1 1,300.00 1,300.00 1,291.79 8.21 Interest Income 54-113 276.26 Other Expenses 54-385-2 30,526.00 27,071.00 4,800.00 22,271.00 Maintenance of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":14,"text":" Reserve Funds: 54-101 Salaries & Wages 54-375-1 - Other Expenses 54-372-2 17,871.00 - Historic Preservation: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":18,"text":" Salaries & Wages 54-176-1 - Other Expenses 54-176-2 10,000.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":23,"text":"Recreation and Conservation 54-915-2 - Total Trust Fund Revenues: 54-299 66,897.00 66,371.00 66,647.26 Acquisition of Farmland 54-916-2 - Summary of Program Down Payments on Improvements 54-902-2 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":25,"text":" Summary of Program Down Payments on Improvements 54-902-2 - Year Referendum Passed/Implemented: 2008 Debt Service: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":27,"text":" Year Referendum Passed/Implemented: 2008 Debt Service: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx (Date) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":30,"text":" Rate Assessed: $ .002 per 100,000 Payment of Bond Principal 54-920-2 xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date: $ 1,006,705.68 Notes and Capital Notes 54-925-2 6,000.00 35,000.00 8,765.05 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":31,"text":"Rate Assessed: $ .002 per 100,000 Payment of Bond Principal 54-920-2 xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date: $ 1,006,705.68 Notes and Capital Notes 54-925-2 6,000.00 35,000.00 8,765.05 xxxxxxxxxx Total Expended to date: $ 687,463.12","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":33,"text":"Total Tax Collected to date: $ 1,006,705.68 Notes and Capital Notes 54-925-2 6,000.00 35,000.00 8,765.05 xxxxxxxxxx Total Expended to date: $ 687,463.12 Total Acreage Preserved to date: Interest on Bonds 54-930-2 xxxxxxxxxx (Acres)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":79,"line":41,"text":"Farmland preserved in 2021: (Acres) Total Trust Fund Appropriations: 54-499 66,897.00 66,371.00 16,631.84 22,279.21 Sheet 43","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":80,"line":3,"text":" Appropriated Expended 2021 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2022 2021 Cash in 2021 for 2022 for 2021 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/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":80,"line":4,"text":"Appropriated Expended 2021 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2022 2021 Cash in 2021 for 2022 for 2021 Charged Reserved Amount to be Raised","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":80,"line":20,"text":"- Total Trust Fund Revenues: 56-299 - - - - Summary of Program -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":80,"line":27,"text":" Rate Assessed: $ - Total Tax Collected to date: $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":80,"line":30,"text":"Total Tax Collected to date: $ - Total Expended to date: $ - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":80,"line":36,"text":" Total Trust Fund Appropriations: 56-499 - - - - Sheet 44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":81,"line":5,"text":" Contracting Unit: BOROUGH OF POINT PLEASANT Year Ending: December 31, 2021 The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":81,"line":7,"text":" The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2022/05/1524_adoptbudget_2022.xlsb.pdf","source_label":"2022","page":81,"line":13,"text":" For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":1,"line":2,"text":"2024 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2024 BUDGET) CAP MUNICIPALITY: BOROUGH OF POINT PLEASANT COUNTY: OCEAN ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":1,"line":29,"text":"Joseph Veni 12/31/2026 Chief Financial Officer Cert. No. Robert W. Allison CR483 Registered Municipal Accountant Lic. No.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":2,"text":"2024 MUNICIPAL BUDGET Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2024. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":3,"text":"MUNICIPAL BUDGET Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2024. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":6,"text":" It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part Antoinette Jones, Ajones@ptboro.com hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk 2233 Bridge Avenue","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":7,"text":"It is hereby certified that the Budget and Capital Budget annexed hereto and hereby made a part Antoinette Jones, Ajones@ptboro.com hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the Clerk 2233 Bridge Avenue 8 day of April , 2024 Address","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":16,"text":" It is hereby certified that the approved Budget annexed hereto and hereby made It is hereby certified that the approved Budget annexed hereto and hereby made a part is an exact copy of the original on file with the Clerk of the Governing Body, that all a part is an exact copy of the original on file with the Clerk of the Governing Body, that all additions are correct, all statements contained herein are in proof, and the total of anticipated additions are correct, all statements contained herein are in proof, the total of anticipated","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":19,"text":"additions are correct, all statements contained herein are in proof, and the total of anticipated additions are correct, all statements contained herein are in proof, the total of anticipated revenues equals the total of appropriations. revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S.A. 40A:4-1 et seq. Certified by me, this 8 day of April , 2024","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":20,"text":"revenues equals the total of appropriations. revenues equals the total of appropriations and the budget is in full compliance with the Local Budget Law, N.J.S.A. 40A:4-1 et seq. Certified by me, this 8 day of April , 2024 Certified by me, this 8 day of April , 2024","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":25,"text":"Registered Municipal Accountant Address csantiago@ptboro.com Freehold, NJ 07728 732-409-0800 Chief Financial Officer Address Phone Number ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":30,"text":" CERTIFICATION OF ADOPTED BUDGET (Do not advertise this Certification form) It is hereby certified that the amounts to be raised by taxation for local purposes has been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":33,"text":"It is hereby certified that the amounts to be raised by taxation for local purposes has been compared with the approved Budget previously certified by me and any changes required as a condition to such approval have been made. The adopted budget is certified with respect to the foregoing only.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":2,"line":34,"text":"compared with the approved Budget previously certified by me and any changes required as a condition to such approval have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":3,"line":4,"text":" Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2024 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2024;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":3,"line":6,"text":" Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2024; 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":3,"line":8,"text":" Be it Further Resolved, that said Budget be published in the Ocean Star in the issue of April 12 , 2024","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":3,"line":12,"text":" The Governing Body of the BOROUGH of POINT PLEASANT does hereby approve the following as the Budget for the year 2024: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":3,"line":30,"text":" Notice is hereby given that the Budget and Tax Resolution was approved by the COUNCIL MEMBERS of the BOROUGH of POINT PLEASANT , County of OCEAN , on April 8 , 2024. A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on May 13 , 2024 at","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":3,"line":32,"text":"of POINT PLEASANT , County of OCEAN , on April 8 , 2024. A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on May 13 , 2024 at 7:00 o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2024 may be presented by taxpayers or other interested persons.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":3,"line":33,"text":"A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on May 13 , 2024 at 7:00 o'clock P.M. at which time and place objections to said Budget and Tax Resolution for the year 2024 may be presented by taxpayers or other interested persons. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":2,"text":"EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2024 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":4,"text":"YEAR 2024 General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) XXXXXXXXXXXX 1. Appropriations within \"CAPS\" - XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":6,"text":" 1. Appropriations within \"CAPS\" - XXXXXXXXXXXX (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)} 18,976,236.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":9,"text":"(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)} 18,976,236.00 2. Appropriations excluded from \"CAPS\" - XXXXXXXXXXXX (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)} 3,992,054.71","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":12,"text":"(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)} 3,992,054.71 (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 3,992,054.71 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 97.95% Percent of Tax Collections 1,542,165.68","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":13,"text":"(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 3,992,054.71 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 97.95% Percent of Tax Collections 1,542,165.68 Building Aid Allowance 2024 - $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":17,"text":" 4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2023 - $ 24,510,456.39 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,890,568.14 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":18,"text":"4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2023 - $ 24,510,456.39 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,890,568.14 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":4,"line":19,"text":"5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,890,568.14 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) XXXXXXXXXXXX (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11) 16,619,888.25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":3,"text":" SUMMARY OF 2023 APPROPRIATIONS EXPENDED AND CANCELED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":7,"text":"General Water & Sewer Budget Utility Utility Utility Utility Utility Utility Budget Appropriations - Adopted Budget 24,539,291.64 7,389,293.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 94,092.22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":8,"text":"Budget Utility Utility Utility Utility Utility Utility Budget Appropriations - Adopted Budget 24,539,291.64 7,389,293.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 94,092.22 Emergency Appropriations - 17,350.00 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":9,"text":"Budget Appropriations - Adopted Budget 24,539,291.64 7,389,293.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 94,092.22 Emergency Appropriations - 17,350.00 - - - - - Total Appropriations 24,633,383.86 7,406,643.00 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":10,"text":"Budget Appropriations Added by N.J.S.A. 40A:4-87 94,092.22 Emergency Appropriations - 17,350.00 - - - - - Total Appropriations 24,633,383.86 7,406,643.00 - - - - - Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":11,"text":"Emergency Appropriations - 17,350.00 - - - - - Total Appropriations 24,633,383.86 7,406,643.00 - - - - - Expenditures: Paid or Charged (Including Reserve for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":12,"text":"Total Appropriations 24,633,383.86 7,406,643.00 - - - - - Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) 23,813,494.43 7,203,765.63 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":16,"text":"Reserved 692,588.43 177,511.36 - - - - - Unexpended Balances Canceled 127,301.00 25,366.01 - - - - - Total Expenditures and Unexpended Balances Canceled 24,633,383.86 7,406,643.00 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":17,"text":"Unexpended Balances Canceled 127,301.00 25,366.01 - - - - - Total Expenditures and Unexpended Balances Canceled 24,633,383.86 7,406,643.00 - - - - - Overexpenditures * - - - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":5,"line":19,"text":"Balances Canceled 24,633,383.86 7,406,643.00 - - - - - Overexpenditures * - - - - - - - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":3,"text":" BUDGET MESSAGE CAP CALCULATION CAP CALCULATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":7,"text":" Total General Appropriations for 2023 23,896,329.23 Allowable Operating Appropriations before Cap Base Adjustment: Additional Exceptions per (N.J.S.A. 40A:4-45.3) 18,995,992.90 Subtotal 23,896,329.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":14,"text":"Total Uniform Construction Code 2022 Cap Bank Utilized 290,521.63 Total Interlocal Service Agreement 198,000.00 2023 Cap Bank Utilized Total Additional Appropriations Total Capital Improvements 100,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":15,"text":"Total Interlocal Service Agreement 198,000.00 2023 Cap Bank Utilized Total Additional Appropriations Total Capital Improvements 100,000.00 Total Debt Service 3,382,777.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":17,"text":"Total Capital Improvements 100,000.00 Total Debt Service 3,382,777.00 Transferred to Board of Education Total Additions 411,977.98 Type I School Debt","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":19,"text":"Transferred to Board of Education Total Additions 411,977.98 Type I School Debt Total Public & Private Programs 58,899.78 Maximum Appropriations within \"CAPS\" Sheet 19 @ 2.5% 19,407,970.88 Judgements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":20,"text":"Type I School Debt Total Public & Private Programs 58,899.78 Maximum Appropriations within \"CAPS\" Sheet 19 @ 2.5% 19,407,970.88 Judgements Total Deferred Charges","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":23,"text":"Total Deferred Charges Cash Deficit Additional Increase to COLA rate. 3.5% Reserve for Uncollected Taxes 1,523,976.45 Amount of Increase allowable. 1.0% 185,326.76 Total Exceptions 5,363,653.23","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":28,"text":"Amount on Which CAP is Applied 18,532,676.00 2.5% CAP 463,316.90 Maximum Appropriations within \"CAPS\" Sheet 19 @ 3.5% 19,593,297.64 Allowable Operating Appropriations before","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":30,"text":" Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) 18,995,992.90 Total General Appropriations for Municipal Purposes 18,976,236.00 (Sheet 19, H-1)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":31,"text":"Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) 18,995,992.90 Total General Appropriations for Municipal Purposes 18,976,236.00 (Sheet 19, H-1) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":34,"text":" Over or (Under) Appropriations Cap (617,061.64) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":39,"text":"NOTE: Sheet 3b MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE A SUMMARY OF: 1. HOW THE \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":6,"line":41,"text":"1. HOW THE \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S & W appears in the regular section and also under \"Operation Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":3,"text":" BUDGET MESSAGE ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":8,"text":" RECAP OF GROUP INSURANCE APPROPRIATION Following is a recap of the Municipality's Employee Group Insurance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":10,"text":" Following is a recap of the Municipality's Employee Group Insurance Active Employee Health Cost 2,425,501.00 Estimated Group Insurance Costs - 2024 $ 3,094,132.00 Retiree Health Cost 668,631","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":12,"text":"Active Employee Health Cost 2,425,501.00 Estimated Group Insurance Costs - 2024 $ 3,094,132.00 Retiree Health Cost 668,631 Total Health Cost 3,094,132.00 Estimated Amounts to be Contributed by Employees:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":17,"text":"Contribution from all eligible emp. 707,220.00 Current Fund Budget: 2,386,912.00 Health Insurance: 2,089,350.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":18,"text":"Current Fund Budget: 2,386,912.00 Health Insurance: 2,089,350.00 Budgeted Group Insurance - Inside CAP 2,089,350.00 Water/Sewer Utility Budget:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":20,"text":" Budgeted Group Insurance - Inside CAP 2,089,350.00 Water/Sewer Utility Budget: Budgeted Group Insurance - Utilities 300,000.00 Health Insurance 300,000.00 Budgeted Group Insurance - Outside CAP","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":21,"text":"Budgeted Group Insurance - Inside CAP 2,089,350.00 Water/Sewer Utility Budget: Budgeted Group Insurance - Utilities 300,000.00 Health Insurance 300,000.00 Budgeted Group Insurance - Outside CAP TOTAL 2,389,350.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":22,"text":"Budgeted Group Insurance - Utilities 300,000.00 Health Insurance 300,000.00 Budgeted Group Insurance - Outside CAP TOTAL 2,389,350.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":25,"text":" Instead of receiving Health Benefits, 4 employees have elected an opt-out for 2024. This opt-out amount is budgeted separately.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":27,"text":"have elected an opt-out for 2024. This opt-out amount is budgeted separately. Health Benefits Waiver","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":29,"text":" Health Benefits Waiver Salaries and Wages $ 20,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":7,"line":30,"text":"Health Benefits Waiver Salaries and Wages $ 20,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":3,"text":" BUDGET MESSAGE NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":5,"text":" NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 16,540,508.14 Exclusions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":6,"text":"NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 16,540,508.14 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":8,"text":"Exclusions: Allowable Shared Service Agreements Increase Allowable Health Insurance Costs Increase Allowable Pension Obligations Increases 108,862.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":9,"text":"Allowable Shared Service Agreements Increase Allowable Health Insurance Costs Increase Allowable Pension Obligations Increases 108,862.00 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":10,"text":"Allowable Health Insurance Costs Increase Allowable Pension Obligations Increases 108,862.00 Allowable LOSAP Increase P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1). Allowable Capital Improvements Increase 50,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":13,"text":"P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1). Allowable Capital Improvements Increase 50,000.00 The last amendment reduces the 4% to 2% and modifies some of the exceptions and Allowable Debt Service and Capital Leases Inc. 136,424.00 exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in Recycling Tax appropriation excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62. Deferred Charge to Future Taxation Unfunded","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":14,"text":"The last amendment reduces the 4% to 2% and modifies some of the exceptions and Allowable Debt Service and Capital Leases Inc. 136,424.00 exclusions. It also removes the LFB waiver. The voter referendum now requires a vote in Recycling Tax appropriation excess of only 50% which is reduced from the original 60% in P.L. 2007, c. 62. Deferred Charge to Future Taxation Unfunded Current Year Deferred Charges: Emergencies","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":18,"text":"Add Total Exclusions 295,286.00 Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions 52,201.00 SUMMARY LEVY CAP CALCULATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":19,"text":"Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions 52,201.00 SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 16,783,593.14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":20,"text":"Less Cancelled or Unexpended Exclusions 52,201.00 SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 16,783,593.14 LEVY CAP CALCULATION Additions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":21,"text":"SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 16,783,593.14 LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction 25,250,800","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":22,"text":"ADJUSTED TAX LEVY 16,783,593.14 LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction 25,250,800 Prior Year Amount to be Raised by Taxation 16,216,184.45 Prior Year's Local Purpose Tax Rate (per $100) 0.481","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":24,"text":"New Ratables - Increase for new construction 25,250,800 Prior Year Amount to be Raised by Taxation 16,216,184.45 Prior Year's Local Purpose Tax Rate (per $100) 0.481 Less: New Ratable Adjustment to Levy 121,456.35 Less: Prior Year Deferred Charges to Future Taxation Unfunded Amounts approved by Referendum","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":25,"text":"Prior Year Amount to be Raised by Taxation 16,216,184.45 Prior Year's Local Purpose Tax Rate (per $100) 0.481 Less: New Ratable Adjustment to Levy 121,456.35 Less: Prior Year Deferred Charges to Future Taxation Unfunded Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies Levy CAP Bank Applied","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":27,"text":"Less: Prior Year Deferred Charges to Future Taxation Unfunded Amounts approved by Referendum Less: Prior Year Deferred Charges: Emergencies Levy CAP Bank Applied Less: Prior Year Recycling Tax Less: MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION 16,905,049.49","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":31,"text":"Less: Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation 16,216,184.45 AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES 16,619,888.25 Plus 2% CAP Increase 324,323.69 ADJUSTED TAX LEVY 16,540,508.14 OVER OR (UNDER) 2% LEVY CAP (285,161.23)","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":33,"text":"Plus 2% CAP Increase 324,323.69 ADJUSTED TAX LEVY 16,540,508.14 OVER OR (UNDER) 2% LEVY CAP (285,161.23) Plus: Assumption of Service/Function (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 16,540,508.14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":35,"text":"Plus: Assumption of Service/Function (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 16,540,508.14 Sheet 3 - Levy CAP","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":8,"line":37,"text":" Sheet 3 - Levy CAP","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":9,"line":3,"text":" BUDGET MESSAGE \"2010\" LEVY CAP BANKS:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":9,"line":5,"text":" \"2010\" LEVY CAP BANKS: ###","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":9,"line":35,"text":" Total Levy CAP Bank 1,510,317 Sheet 3d","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":10,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES Anticipated Realized in FCOA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":10,"line":4,"text":"FCOA GENERAL REVENUES 2024 2023 Cash in 2023 1. Surplus Anticipated 08-101 2,620,000.00 3,050,000.00 3,050,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":10,"line":5,"text":"GENERAL REVENUES 2024 2023 Cash in 2023 1. Surplus Anticipated 08-101 2,620,000.00 3,050,000.00 3,050,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":10,"line":6,"text":"1. Surplus Anticipated 08-101 2,620,000.00 3,050,000.00 3,050,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 Total Surplus Anticipated 08-100 2,620,000.00 3,050,000.00 3,050,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":10,"line":8,"text":" Total Surplus Anticipated 08-100 2,620,000.00 3,050,000.00 3,050,000.00 3. Miscellaneous Revenues - Section A: Local Revenues XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":10,"line":9,"text":"Total Surplus Anticipated 08-100 2,620,000.00 3,050,000.00 3,050,000.00 3. Miscellaneous Revenues - Section A: Local Revenues XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Licenses: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":10,"line":28,"text":"Interest on Investments and Deposits 08-113 416,000.00 140,000.00 579,994.21 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":11,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":11,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":11,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":12,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":12,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":12,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":13,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":13,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":13,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":13,"line":9,"text":" Total Section A: Local Revenue 08-001 669,000.00 398,000.00 853,201.77 Sheet 4c","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":14,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":14,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":14,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":14,"line":19,"text":" Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,300,096.00 1,428,139.43 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":15,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":15,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":15,"line":5,"text":"3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-36 and N.J.A.C. 5:23-4.17) XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":15,"line":13,"text":" Special Item of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Additional Dedicated Uniform Construction Code Fees Offset with Appropriations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":15,"line":15,"text":"Consent of Director of Local Government Services: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Additional Dedicated Uniform Construction Code Fees Offset with Appropriations (N.J.S.A. 40A:4-45.3h and N.J.A.C. 5:23-4.17) XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":15,"line":23,"text":" Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 590,000.00 731,917.00 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":16,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":16,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":16,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":16,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Interlocal Agreement - Police Dept. Patrolling School District 11-110 198,000.00 198,000.00 167,355.10","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":16,"line":8,"text":" Interlocal Agreement - Police Dept. Patrolling School District 11-110 198,000.00 198,000.00 167,355.10 Interlocal Agreement - Administrator Services with Borough of Bay Head 11-119 80,000.00 70,000.00 70,000.00 Interlocal Agreement - CFO & CTC Services with Borough of South Toms River 11-120 45,000.00 66,700.00 33,350.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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Patrolling School District 11-110 198,000.00 198,000.00 167,355.10 Interlocal Agreement - Administrator Services with Borough of Bay Head 11-119 80,000.00 70,000.00 70,000.00 Interlocal Agreement - CFO & CTC Services with Borough of South Toms River 11-120 45,000.00 66,700.00 33,350.00 Interlocal Agreement - Clerk Services with Borough of Bay Head 11-121 75,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":17,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":17,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":17,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":17,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":18,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":18,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":18,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":18,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services Shared Service Agreements Offset With Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":18,"line":11,"text":" Total Section D: Shared Service Agreements Offset With Appropriations 11-001 398,000.00 334,700.00 270,705.10 Sheet 7b","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":19,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":19,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":19,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated With Prior Written Consent of the Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":19,"line":6,"text":"With Prior Written Consent of the Director of Local Government Services - Additional Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h): XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":19,"line":11,"text":" Total Section E: Special Item of General Revenue Anticipated with Prior Written XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Consent of Director of Local Government Services - Additional Revenues 08-003 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":19,"line":13,"text":" Consent of Director of Local Government Services - Additional Revenues 08-003 - - - Sheet 8","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":6,"text":"With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Body Armor Replacement Fund 10-505 2,611.61 2,272.67 2,272.67","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":9,"text":"Body Armor Replacement Fund 10-505 2,611.61 2,272.67 2,272.67 Stormwater Assistance Grant 10-564 25,000.00 25,000.00 Clean Communities Grant 10-602 47,951.85 47,951.85 Recycling Tonnage Grant 10-569 28,013.10 30,550.11 30,550.11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":10,"text":"Stormwater Assistance Grant 10-564 25,000.00 25,000.00 Clean Communities Grant 10-602 47,951.85 47,951.85 Recycling Tonnage Grant 10-569 28,013.10 30,550.11 30,550.11 Hiring & Retention Grant 10-671 1,077.00 1,077.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":13,"text":"Hiring & Retention Grant 10-671 1,077.00 1,077.00 Local Recreation Improvement Grant 10-672 55,000.00 55,000.00 NJDFD ARP Stabilization Grant 10-673 15,000.00 15,000.00 Ocean County Area Grant - Senior Services 10-657 34,990.00 15,000.00 15,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":14,"text":"Local Recreation Improvement Grant 10-672 55,000.00 55,000.00 NJDFD ARP Stabilization Grant 10-673 15,000.00 15,000.00 Ocean County Area Grant - Senior Services 10-657 34,990.00 15,000.00 15,000.00 NJDOT Municipal Aid Grant 10-559 321,390.00 321,390.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":15,"text":"NJDFD ARP Stabilization Grant 10-673 15,000.00 15,000.00 Ocean County Area Grant - Senior Services 10-657 34,990.00 15,000.00 15,000.00 NJDOT Municipal Aid Grant 10-559 321,390.00 321,390.00 Click It or Ticket 10-507 7,000.00 7,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":16,"text":"Ocean County Area Grant - Senior Services 10-657 34,990.00 15,000.00 15,000.00 NJDOT Municipal Aid Grant 10-559 321,390.00 321,390.00 Click It or Ticket 10-507 7,000.00 7,000.00 Local Efficency Achievement Program - Street Sweeper 10-887 220,712.78 220,712.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":20,"line":19,"text":"Local Efficency Achievement Program - Street Sweeper 10-887 220,712.78 220,712.78 Shared Services Agreement with Bayhead - Municipal Clerk 12-881 45,000.00 45,000.00 Cops in Shop 10-694 1,440.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":21,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":21,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":21,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations (Continued): XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":21,"line":6,"text":"With Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations (Continued): XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":21,"line":25,"text":"- Total Section F: Special Item of General Revenue Anticipated with Prior Written XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Consent of Director of Local Government Services - Public and Private Revenues 10-001 67,054.71 785,954.41 785,954.41","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":21,"line":27,"text":" Consent of Director of Local Government Services - Public and Private Revenues 10-001 67,054.71 785,954.41 785,954.41 Sheet 9i","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":22,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":22,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":22,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":22,"line":8,"text":" Utility Operating Surplus of Prior Year 08-116 Sale of Municipal Assets 08-124 298,000.00 500,000.00 500,000.00 Off-Duty Police Administrative Fees 08-133","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":22,"line":13,"text":"Off-Duty Police Vehicle Fees 08-240 100,000.00 45,000.00 45,000.00 General Capital Fund Balance 08-228 685,000.00 50,000.00 50,000.00 Reserve for Covid-19 08-241 21,461.32 63,449.00 63,449.00 American Rescue Plan - Revenue Loss 08-242 639,838.11 850,000.00 850,000.00","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":22,"line":15,"text":"Reserve for Covid-19 08-241 21,461.32 63,449.00 63,449.00 American Rescue Plan - Revenue Loss 08-242 639,838.11 850,000.00 850,000.00 Reserve to Pay Debt Service 08-227 55,000.00 50,000.00 50,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":22,"line":16,"text":"American Rescue Plan - Revenue Loss 08-242 639,838.11 850,000.00 850,000.00 Reserve to Pay Debt Service 08-227 55,000.00 50,000.00 50,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":23,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":23,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":23,"line":4,"text":"GENERAL REVENUES FCOA 2024 2023 Cash in 2023 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated With Prior Written Consent of Director of Local Government Services - Other Special Items: XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":23,"line":11,"text":" Total Section G: Special Items of General Revenue Anticipated with Prior Written XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Consent of Director of Local Government Services - Other Special Items 08-004 1,799,299.43 1,558,449.00 1,558,449.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2024 2023 Cash in 2023 Summary of Revenues","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":5,"text":" Summary of Revenues XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":8,"text":" 1. Surplus Anticipated (Sheet 4, #1) 08-101 2,620,000.00 3,050,000.00 3,050,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 - - - 3. Miscellaneous Revenues: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":9,"text":"1. Surplus Anticipated (Sheet 4, #1) 08-101 2,620,000.00 3,050,000.00 3,050,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 - - - 3. Miscellaneous Revenues: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":10,"text":"2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2) 08-102 - - - 3. Miscellaneous Revenues: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX Total Section A: Local Revenues 08-001 669,000.00 398,000.00 853,201.77","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":12,"text":" Total Section A: Local Revenues 08-001 669,000.00 398,000.00 853,201.77 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,300,096.00 1,428,139.43 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 590,000.00 731,917.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":13,"text":"Total Section A: Local Revenues 08-001 669,000.00 398,000.00 853,201.77 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,300,096.00 1,428,139.43 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 590,000.00 731,917.00 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":14,"text":"Total Section B: State Aid Without Offsetting Appropriations 09-001 1,242,214.00 1,300,096.00 1,428,139.43 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 590,000.00 731,917.00 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 398,000.00 334,700.00 270,705.10","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":15,"text":"Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 595,000.00 590,000.00 731,917.00 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 398,000.00 334,700.00 270,705.10 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":16,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 398,000.00 334,700.00 270,705.10 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section E: Government Services - Additional Revenues 08-003 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":17,"text":"Total Section D: Government Services - Shared Service Agreements 11-001 398,000.00 334,700.00 270,705.10 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section E: Government Services - Additional Revenues 08-003 - - - Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":18,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section E: Government Services - Additional Revenues 08-003 - - - Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section F: Government Services - Public and Private Revenues 10-001 67,054.71 785,954.41 785,954.41","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":19,"text":"Total Section E: Government Services - Additional Revenues 08-003 - - - Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section F: Government Services - Public and Private Revenues 10-001 67,054.71 785,954.41 785,954.41 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":20,"text":"Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section F: Government Services - Public and Private Revenues 10-001 67,054.71 785,954.41 785,954.41 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 1,799,299.43 1,558,449.00 1,558,449.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":21,"text":"Total Section F: Government Services - Public and Private Revenues 10-001 67,054.71 785,954.41 785,954.41 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 1,799,299.43 1,558,449.00 1,558,449.00 Total Miscellaneous Revenues 13-099 4,770,568.14 4,967,199.41 5,628,366.71","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":23,"text":"Total Section G: Government Services - Other Special Items 08-004 1,799,299.43 1,558,449.00 1,558,449.00 Total Miscellaneous Revenues 13-099 4,770,568.14 4,967,199.41 5,628,366.71 4. Receipts from Delinquent Taxes 15-499 500,000.00 400,000.00 504,922.86 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 7,890,568.14 8,417,199.41 9,183,289.57","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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":25,"text":"4. Receipts from Delinquent Taxes 15-499 500,000.00 400,000.00 504,922.86 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 7,890,568.14 8,417,199.41 9,183,289.57 6. Amount to be Raised by Taxes for Support of Municipal Budget: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":27,"text":" 6. Amount to be Raised by Taxes for Support of Municipal Budget: XXXXX XXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXX a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 16,619,888.25 16,216,184.45 XXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":35,"text":" Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 16,619,888.25 16,216,184.45 17,490,579.33 7. Total General Revenues 13-299 24,510,456.39 24,633,383.86 26,673,868.90","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":24,"line":37,"text":" 7. Total General Revenues 13-299 24,510,456.39 24,633,383.86 26,673,868.90 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/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2023 FCOA for 2023 By Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2023 FCOA for 2023 By Total for 2023 (A) Operations - within \"CAPS\" for 2024 for 2023 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":5,"text":"(A) Operations - within \"CAPS\" for 2024 for 2023 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Administration Office - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":8,"text":"Administration Office - - Salaries and Wages 20-100 1 181,951.00 167,227.00 167,227.00 167,225.85 1.15 Other Expenses 20-100 2 55,650.00 55,650.00 39,150.00 24,818.35 14,331.65 Mayor and Council - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":11,"text":"Mayor and Council - - Salaries and Wages 20-110 1 46,680.00 40,200.00 40,200.00 40,200.00 - Municipal Clerk - - Salaries and Wages 20-120 1 173,634.00 123,734.00 123,734.00 105,853.36 17,880.64","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":13,"text":"Municipal Clerk - - Salaries and Wages 20-120 1 173,634.00 123,734.00 123,734.00 105,853.36 17,880.64 Other Expenses 20-120 2 13,450.00 13,450.00 13,450.00 8,296.39 5,153.61 Elections - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":17,"text":"Other Expenses 20-120 2 3,000.00 3,000.00 3,000.00 - 3,000.00 Financial Administration - - Salaries and Wages 20-130 1 115,949.00 180,688.00 180,688.00 156,863.75 8,824.25 Other Expenses 20-130 2 34,862.00 36,620.00 36,620.00 30,550.18 6,069.82","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":18,"text":"Financial Administration - - Salaries and Wages 20-130 1 115,949.00 180,688.00 180,688.00 156,863.75 8,824.25 Other Expenses 20-130 2 34,862.00 36,620.00 36,620.00 30,550.18 6,069.82 Annual Audit - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":25,"line":23,"text":"Tax Collection - - Salaries and Wages 20-145 1 128,492.00 119,581.00 119,581.00 119,079.57 501.43 Other Expenses 20-145 2 21,075.00 20,825.00 20,825.00 13,678.03 7,146.97 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":26,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2023 FCOA for 2023 By Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":26,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2023 FCOA for 2023 By Total for 2023 (A) Operations - within \"CAPS\" - (continued) for 2024 for 2023 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":26,"line":5,"text":"(A) Operations - within \"CAPS\" - (continued) for 2024 for 2023 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Tax Assessment - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":26,"line":8,"text":"Tax Assessment - - Salaries and Wages 20-150 1 147,280.00 198,025.00 198,025.00 197,947.07 77.93 Other Expenses 20-150 2 10,175.00 8,810.00 8,810.00 5,153.39 3,656.61 Cost of Tax Appeal - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":26,"line":17,"text":"Planning Board - - Salaries and Wages 21-180 1 6,000.00 6,000.00 6,000.00 6,000.00 - Other Expenses 21-180 2 29,900.00 29,900.00 29,900.00 20,294.74 9,605.26 Zoning Board - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":26,"line":20,"text":"Zoning Board - - Salaries and Wages 21-185 1 8,500.00 8,500.00 8,500.00 8,500.00 - Other Expenses 21-185 2 15,350.00 15,050.00 15,050.00 13,085.99 1,964.01 Code Enforcement - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":26,"line":23,"text":"Code Enforcement - - Salaries and Wages 22-196 1 133,227.00 122,438.00 122,438.00 115,742.59 6,695.41 Other Expenses 22-196 2 14,000.00 11,400.00 11,400.00 3,294.60 8,105.40 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2023 FCOA for 2023 By Total for 2023","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2023 FCOA for 2023 By Total for 2023 (A) Operations - within \"CAPS\" - (continued) for 2024 for 2023 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":5,"text":"(A) Operations - within \"CAPS\" - (continued) for 2024 for 2023 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Health Insurance - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":7,"text":" Health Insurance - - Other Expenses 23-220 2 2,089,350.00 2,089,350.00 2,089,350.00 2,065,299.56 24,050.44 Heath Insurance Waiver - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":9,"text":"Other Expenses 23-220 2 2,089,350.00 2,089,350.00 2,089,350.00 2,065,299.56 24,050.44 Heath Insurance Waiver - - Other Expenses 23-222 2 20,000.00 20,000.00 20,000.00 20,000.00 - Liability Insurance (JIF) - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":11,"text":"Other Expenses 23-222 2 20,000.00 20,000.00 20,000.00 20,000.00 - Liability Insurance (JIF) - - Other Expenses 23-210 2 275,885.00 219,000.00 219,000.00 218,999.00 1.00 Workers Compensation Insurance - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":13,"text":"Other Expenses 23-210 2 275,885.00 219,000.00 219,000.00 218,999.00 1.00 Workers Compensation Insurance - - Other Expenses 23-215 2 286,861.00 267,650.00 267,650.00 267,650.00 - Police Department - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":16,"text":"Police Department - - Salaries and Wages 25-240 1 5,247,578.00 4,687,016.00 4,687,016.00 4,549,751.47 137,264.53 Salaries and Wages Covered by ARP Rev Loss 25-240 1 639,000.00 1,000,000.00 1,000,000.00 1,000,000.00 - Other Expenses 25-240 1 260,232.00 271,982.00 261,982.00 200,479.10 61,502.90","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":17,"text":"Salaries and Wages 25-240 1 5,247,578.00 4,687,016.00 4,687,016.00 4,549,751.47 137,264.53 Salaries and Wages Covered by ARP Rev Loss 25-240 1 639,000.00 1,000,000.00 1,000,000.00 1,000,000.00 - Other Expenses 25-240 1 260,232.00 271,982.00 261,982.00 200,479.10 61,502.90 Emergency Management - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2025/10/1524_adoptbudget_2024.pdf","source_label":"2024","page":27,"line":20,"text":"Emergency Management - - Salaries and Wages 25-252 1 8,000.00 3,500.00 3,500.00 3,500.00 - Other Expenses 25-252 2 12,575.00 9,225.00 9,225.00 8,226.50 998.50 Aid to Fire Companies - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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