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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":47,"line":6,"text":"Appropriation All Transfers Charged Additional Appropriations Offset by Revenues (N.J.S.A. 40A:4-45.3h) 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/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":47,"line":28,"text":"Total Additional Appropriations Offset by Revenues (N.J.S.A. 40A:4-45.3h) 34-303 - - - - - - Sheet 23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":48,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":48,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (A) Operations - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":48,"line":7,"text":" Public and Private Programs Offset by Revenues Matching Funds for Grants 41-899 10,000.00 10,000.00 10,000.00 10,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":52,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":52,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (C) Capital Improvements - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":52,"line":5,"text":"(C) Capital Improvements - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":52,"line":13,"text":"- - Public and Private Programs Offset by Revenues: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX New Jersey Transportation Trust Fund Authority Act 41-865 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":53,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":53,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":53,"line":4,"text":"FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":53,"line":5,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Payment of Bond Principal 45-920 2,715,000.00 2,275,000.00 2,275,000.00 2,275,000.00 XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":53,"line":7,"text":" Payment of Bond Principal 45-920 2,715,000.00 2,275,000.00 2,275,000.00 2,275,000.00 XXXXXXXXXX Payment of Bond Anticipation Notes and Capital Notes 45-925 - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":53,"line":9,"text":" Payment of Bond Anticipation Notes and Capital Notes 45-925 - XXXXXXXXXX Interest on Bonds 45-930 617,777.00 548,000.00 548,000.00 541,610.50 XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":54,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":54,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":54,"line":4,"text":"FCOA for 2022 By Total for 2022 (D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":54,"line":5,"text":"(D) Municipal Debt Service - Excluded from \"CAPS\" (cont.) for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":54,"line":45,"text":" Total Municipal Debt Service Excluded from \"CAPS\" 45-999 3,382,777.00 2,833,000.00 - 2,833,000.00 2,824,007.78 XXXXXXXXXX Sheet 27a","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":55,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":55,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 (E) Deferred Charges - Municipal - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":55,"line":5,"text":"(E) Deferred Charges - Municipal - Excluded from \"CAPS\" for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (1) DEFERRED CHARGES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":55,"line":42,"text":"XXXXXXXXXX XXXXXXXXXX (H-2) Total General Appropriations for Municipal Purposes Excluded from 34-309 3,839,676.78 3,853,643.94 - 3,838,643.94 3,680,837.43 148,814.29 Sheet 28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":5,"text":"for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged For Local District School Purposes - Excluded from \"CAPS\" XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":9,"text":" ( I ) Type 1 District School Debt Service XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Payment of Bond Principal 48-920 - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":11,"text":" Payment of Bond Principal 48-920 - XXXXXXXXXX Payment of Bond Anticipation Notes 48-925 - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":13,"text":" Payment of Bond Anticipation Notes 48-925 - XXXXXXXXXX Interest on Bonds 48-930 - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":22,"text":"- XXXXXXXXXX Total of Type 1 District School Debt Service - Excluded from \"CAPS\" 48-999 - - - - - XXXXXXXXXX Deferred Charges and Statutory","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":25,"text":"Deferred Charges and Statutory (J) Expenditures - Local School - XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Emergency Authorizations - Schools 29-406 XXXXXXXXXX - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":31,"text":"Total Deferred Charges and Statutory Expenditures - Local School - 29-409 - - - - - XXXXXXXXXX District School Purposes {Items (I) and (J) - (K) Excluded from \"CAPS\" 29-410 - - - - - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":35,"text":" (O) Total General Appropriations - Excluded from \"CAPS\" 34-399 3,839,676.78 3,853,643.94 - 3,838,643.94 3,680,837.43 148,814.29 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":38,"text":" (L) Subtotal General Appropriations {Items (H-1) and (O)} 34-400 22,372,352.78 21,380,134.89 - 21,380,134.89 20,240,488.51 1,130,554.16 (M) Reserve for Uncollected Taxes 50-899 1,523,976.45 1,523,663.63 XXXXXXXXXX 1,523,663.63 1,523,663.63 XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":56,"line":41,"text":" 9. Total General Appropriations 34-499 23,896,329.23 22,903,798.52 - 22,903,798.52 21,764,152.14 1,130,554.16 Sheet 29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2022 FCOA for 2022 By Total for 2022 Summary of Appropriations for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":4,"text":"FCOA for 2022 By Total for 2022 Summary of Appropriations for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":5,"text":"Summary of Appropriations for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (H-1) Total General Appropriations for 34-299 18,532,676.00 17,526,490.95 - 17,541,490.95 16,559,651.08 981,739.87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":7,"text":" (H-1) Total General Appropriations for 34-299 18,532,676.00 17,526,490.95 - 17,541,490.95 16,559,651.08 981,739.87 Municipal Purposes within \"CAPS\" XXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":14,"text":"Uniform Construction Code 22-999 - - - - - - Shared Service Agreements 42-999 198,000.00 198,000.00 - 198,000.00 154,185.71 43,814.29 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 58,899.78 262,643.94 - 262,643.94 252,643.94 10,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":15,"text":"Shared Service Agreements 42-999 198,000.00 198,000.00 - 198,000.00 154,185.71 43,814.29 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 58,899.78 262,643.94 - 262,643.94 252,643.94 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 356,899.78 570,643.94 - 555,643.94 406,829.65 148,814.29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":16,"text":"Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 58,899.78 262,643.94 - 262,643.94 252,643.94 10,000.00 Total Operations Excluded from \"CAPS\" 34-305 356,899.78 570,643.94 - 555,643.94 406,829.65 148,814.29 (C) Capital Improvements 44-999 100,000.00 375,000.00 - 375,000.00 375,000.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":19,"text":"(C) Capital Improvements 44-999 100,000.00 375,000.00 - 375,000.00 375,000.00 - (D) Municipal Debt Service 45-999 3,382,777.00 2,833,000.00 - 2,833,000.00 2,824,007.78 XXXXXXXXXX (E) Total Deferred Charges (Sheet 28) 46-999 - 75,000.00 XXXXXXXXXX 75,000.00 75,000.00 XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":57,"line":33,"text":" Total General Appropriations 34-499 23,896,329.23 22,903,798.52 - 22,903,798.52 21,764,152.14 1,130,554.16 Sheet 30","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2023 2022 Cash in 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":3,"text":"Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2023 2022 Cash in 2022 Operating Surplus Anticipated 08-501 556,293.00 477,959.17 477,959.17 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":4,"text":"10. DEDICATED REVENUES FROM WATER & SEWER UTILITY FCOA 2023 2022 Cash in 2022 Operating Surplus Anticipated 08-501 556,293.00 477,959.17 477,959.17 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":5,"text":"Operating Surplus Anticipated 08-501 556,293.00 477,959.17 477,959.17 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 556,293.00 477,959.17 477,959.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":7,"text":" Total Operating Surplus Anticipated 08-500 556,293.00 477,959.17 477,959.17 Rents 08-503 6,730,000.00 6,730,000.00 6,888,545.82 Interest on Water & Sewer Charges 08-506 23,000.00 23,000.00 28,102.02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":15,"text":" Special Items of General Revenues Anticipated with Prior Written Consent of Director of Local Governement Services XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":25,"text":" Deficit (General Budget) 08-549 Total Water & Sewer Utility Revenues 08-599 7,389,293.00 7,405,244.00 7,544,612.95","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":58,"line":27,"text":" Total Water & Sewer Utility Revenues 08-599 7,389,293.00 7,405,244.00 7,544,612.95 Sheet 31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":59,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":59,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":59,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":59,"line":5,"text":"for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":59,"line":9,"text":" Salaries & Wages 55-501 491,082.00 480,716.00 480,716.00 473,232.36 7,483.64 Other Expenses 55-502 1,218,500.00 1,133,600.00 1,265,300.00 976,645.76 288,654.24 Ocean County Utility Authority - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":59,"line":15,"text":"Public Works - - Salary and Wages 55-504 962,419.00 900,778.00 900,778.00 827,757.32 73,020.68 Other Expenses 55-504 244,200.00 246,400.00 108,000.00 371,400.00 220,924.33 150,475.67 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":60,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":60,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":60,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":60,"line":5,"text":"for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":5,"text":"for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Operating: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":9,"text":" Salaries & Wages 55-501 - - Other Expenses 55-502 - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":16,"text":" Down Payments on Improvements 55-510 - - Capital Improvement Fund 55-511 15,000.00 15,000.00 XXXXXXXXXX 15,000.00 15,000.00 - Capital Outlay 55-512 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":21,"text":"- - Debt Service: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Payment on Bond Principal 55-520 690,000.00 595,000.00 595,000.00 595,000.00 XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":23,"text":" Payment on Bond Principal 55-520 690,000.00 595,000.00 595,000.00 595,000.00 XXXXXXXXXX Payment on Bond Anticipation Notes & Capital Notes 55-521 - XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":61,"line":25,"text":" Payment on Bond Anticipation Notes & Capital Notes 55-521 - XXXXXXXXXX Interest on Bonds 55-522 271,374.00 274,000.00 274,000.00 271,506.89 XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":1,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2022 By Total for 2022","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":2,"text":"DEDICATED WATER & SEWER UTILITY BUDGET - (continued) Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":3,"text":"Appropriated Expended 2022 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2022 By Total for 2022 for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":5,"text":"for 2023 for 2022 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":6,"text":"Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX DEFERRED CHARGES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":20,"text":" STATUTORY EXPENDITURES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Contribution To: Public Employee's Retirement System 55-540 226,193.00 189,000.00 189,000.00 189,000.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":25,"text":"Social Security System (O.A.S.I.) 55-541 105,000.00 100,000.00 100,000.00 97,558.73 2,441.27 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) 55-542 15,000.00 15,000.00 15,000.00 15,000.00 - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":28,"text":" Group Health Insurance 55-544 344,100.00 304,000.00 304,300.00 286,646.54 17,653.46 Liability and Workers' Compensation Insurance 55-544 324,500.00 288,600.00 288,600.00 288,389.00 211.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":30,"text":" Liability and Workers' Compensation Insurance 55-544 324,500.00 288,600.00 288,600.00 288,389.00 211.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":38,"text":" Surplus (General Budget ) 55-545 XXXXXXXXXX - XXXXXXXXXX TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599 7,389,293.00 7,405,244.00 108,000.00 7,513,244.00 6,969,879.94 540,003.63","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":62,"line":40,"text":" TOTAL WATER & SEWER UTILITY APPROPRIATIO 55-599 7,389,293.00 7,405,244.00 108,000.00 7,513,244.00 6,969,879.94 540,003.63 Sheet 33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":1,"text":"DEDICATED ASSESSMENT BUDGET Anticipated Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM 2023 2022 Cash in 2022 Assessment Cash 51-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":9,"text":" Deficit (General Budget) 51-885 Total Assessment Revenues 51-899 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":11,"text":" Total Assessment Revenues 51-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":12,"text":"Total Assessment Revenues 51-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 51-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":13,"text":"Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 51-920 Payment of Bond Anticipation Notes 51-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 51-920 Payment of Bond Anticipation Notes 51-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":15,"text":"Payment of Bond Principal 51-920 Payment of Bond Anticipation Notes 51-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":18,"text":" Total Assessment Appropriations 51-999 - - - DEDICATED ASSESSMENT BUDGET UTILITY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":20,"text":" DEDICATED ASSESSMENT BUDGET UTILITY Anticipated Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":24,"text":"FCOA 14. DEDICATED REVENUES FROM 2023 2022 Cash in 2022 Assessment Cash 52-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":28,"text":" Deficit ( Utility Budget) 52-885 Total Utility Assessment Revenues 52-899 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":30,"text":" Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":31,"text":"Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 52-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":32,"text":"Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 52-920 Payment of Bond Anticipation Notes 52-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":33,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 52-920 Payment of Bond Anticipation Notes 52-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":34,"text":"Payment of Bond Principal 52-920 Payment of Bond Anticipation Notes 52-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":63,"line":37,"text":" Total Utility Assessment Appropriations 52-999 - - - Sheet 37","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":1,"text":"DEDICATED ASSESSMENT BUDGET UTILITY Anticipated Realized in","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM 2023 2022 Cash in 2022 Assessment Cash 53-101 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":9,"text":" Deficit ( Utility Budget) 53-885 Total Utility Assessment Revenues 53-899 - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":11,"text":" Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":12,"text":"Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 53-920","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":13,"text":"Appropriated Expended 2022 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 53-920 Payment of Bond Anticipation Notes 53-925","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2023 2022 Paid or Charged Payment of Bond Principal 53-920 Payment of Bond Anticipation Notes 53-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":15,"text":"Payment of Bond Principal 53-920 Payment of Bond Anticipation Notes 53-925 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":18,"text":" Total Utility Assessment Appropriations 53-999 - - - Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2023 from Animal Control State or Federal Aid for Maintenance of Libraries","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":20,"text":" Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2023 from Animal Control State or Federal Aid for Maintenance of Libraries Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":22,"text":"Bequest, Escheat; Construction Code Fees Due Hackensak Meadowlands Development Commission; Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income: Disposal of Forfeited Property, Developer's Escrow Fund, Board of Recreation Commission, Parking Offenses Adjudication Act, Recycling Program, Municipal Public Defender, Recreation Trust Fund, Environmental Commission Purposes Donations,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":64,"line":32,"text":" are hereby anticipated as revenue and are hereby appropriated for the purpose to which said revenue is dedicated by statute or other legal requirement.\" Sheet 38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":1,"text":"APPENDIX TO BUDGET STATEMENT COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":4,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CURRENT FUND BALANCE SHEET - DECEMBER 31, 2022 CHANGE IN CURRENT SURPLUS ASSETS YEAR 2022 YEAR 2021 Cash and Investments 1110100 21,041,236.75 Surplus Balance, January 1 2310100 5,017,535.80 5,481,893.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":6,"text":"ASSETS YEAR 2022 YEAR 2021 Cash and Investments 1110100 21,041,236.75 Surplus Balance, January 1 2310100 5,017,535.80 5,481,893.24 Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,844.40 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2022: 99.17%, 2021: 99.28%) 2310200 71,553,521.39 69,820,882.77","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":7,"text":"Cash and Investments 1110100 21,041,236.75 Surplus Balance, January 1 2310100 5,017,535.80 5,481,893.24 Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,844.40 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2022: 99.17%, 2021: 99.28%) 2310200 71,553,521.39 69,820,882.77 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,221.23 470,305.20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":8,"text":"Due from State of N.J.(c. 20, P.L. 1961) 1111000 11,844.40 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 Current Taxes:*(Percentage Collected 2022: 99.17%, 2021: 99.28%) 2310200 71,553,521.39 69,820,882.77 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,221.23 470,305.20 Taxes Receivable 1110300 516,203.36 Other Revenues and Additions to Income 2310400 4,167,150.88 4,501,297.13","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":10,"text":"Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 470,221.23 470,305.20 Taxes Receivable 1110300 516,203.36 Other Revenues and Additions to Income 2310400 4,167,150.88 4,501,297.13 Tax Title Lien Receivable 1110400 - Total Funds 2310500 81,208,429.30 80,274,378.34 Property Acquired by Tax Title Lien Liquidation 1110500 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":12,"text":"Tax Title Lien Receivable 1110400 - Total Funds 2310500 81,208,429.30 80,274,378.34 Property Acquired by Tax Title Lien Liquidation 1110500 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 4,539.41 Municipal Appropriations 2310600 20,727,431.66 20,609,930.95 Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":13,"text":"Property Acquired by Tax Title Lien Liquidation 1110500 488,900.00 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 4,539.41 Municipal Appropriations 2310600 20,727,431.66 20,609,930.95 Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00 Deferred Charges Required to be in Budgets Subsequent to 2023 1110800 - County Taxes (Including Added Tax Amounts) 2310800 15,520,327.28 14,909,785.65","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":14,"text":"Other Receivables 1110600 4,539.41 Municipal Appropriations 2310600 20,727,431.66 20,609,930.95 Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00 Deferred Charges Required to be in Budgets Subsequent to 2023 1110800 - County Taxes (Including Added Tax Amounts) 2310800 15,520,327.28 14,909,785.65 Total Assets 1110900 22,062,723.92 Special District Taxes 2310900","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":15,"text":"Deferred Charges Required to be in 2023 Budget 1110700 - School Taxes (Including Local and Regional) 2310700 40,051,381.52 39,668,267.00 Deferred Charges Required to be in Budgets Subsequent to 2023 1110800 - County Taxes (Including Added Tax Amounts) 2310800 15,520,327.28 14,909,785.65 Total Assets 1110900 22,062,723.92 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 66,897.00 68,858.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":17,"text":"Total Assets 1110900 22,062,723.92 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 66,897.00 68,858.94 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 76,366,037.46 75,256,842.54 *Cash Liabilities 2110100 16,210,689.31 Less: Expenditures to be Raised by Future Taxes 2311200 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":18,"text":"Other Expenditures and Deductions from Income 2311000 66,897.00 68,858.94 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 76,366,037.46 75,256,842.54 *Cash Liabilities 2110100 16,210,689.31 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":19,"text":"LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 76,366,037.46 75,256,842.54 *Cash Liabilities 2110100 16,210,689.31 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54 Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 5,017,535.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":20,"text":"*Cash Liabilities 2110100 16,210,689.31 Less: Expenditures to be Raised by Future Taxes 2311200 - Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54 Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 5,017,535.80 Total Liabilities, Reserves and Surplus XXXXXX 22,062,723.92 *Nearest even percentage may be used","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":21,"text":"Reserves for Receivables 2110200 1,009,642.77 Total Adjusted Expenditures and Tax Requirements 2311300 76,366,037.46 75,256,842.54 Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 5,017,535.80 Total Liabilities, Reserves and Surplus XXXXXX 22,062,723.92 *Nearest even percentage may be used ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":22,"text":"Surplus 2110300 4,842,391.84 Surplus Balance, December 31 2311400 4,842,391.84 5,017,535.80 Total Liabilities, Reserves and Surplus XXXXXX 22,062,723.92 *Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2023 Budget","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":24,"text":" Proposed Use of Current Fund Surplus in 2023 Budget School Tax Levy Unpaid 2220170 13,168,537.44 Surplus Balance, December 31 2311500 4,842,391.84 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":25,"text":"Proposed Use of Current Fund Surplus in 2023 Budget School Tax Levy Unpaid 2220170 13,168,537.44 Surplus Balance, December 31 2311500 4,842,391.84 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 6,119,830.44 Surplus Balance Remaining 2311700 1,792,391.84","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":26,"text":"School Tax Levy Unpaid 2220170 13,168,537.44 Surplus Balance, December 31 2311500 4,842,391.84 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 6,119,830.44 Surplus Balance Remaining 2311700 1,792,391.84 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":27,"text":"Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2023 Budget 2311600 3,050,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 6,119,830.44 Surplus Balance Remaining 2311700 1,792,391.84 (Important: This appendix must be Included in advertisement of Budget.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":65,"line":29,"text":" (Important: This appendix must be Included in advertisement of Budget.) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":2,"text":"2023 CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":4,"text":" This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":5,"text":"This section is included with the Annual Budget pursuant to N.J.A.C. 5:30-4. It does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":6,"text":"funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":7,"text":"described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":10,"text":" CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":11,"text":"CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":13,"text":" Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line items and Down Payments on Improvements. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":14,"text":"Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line items and Down Payments on Improvements. No bond ordinances are planned this year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":20,"text":"CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year: 3 years. (Population under 10,000)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":66,"line":28,"text":" Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":67,"line":6,"text":"The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2023 and the ensuing five (5) years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined in sheets 40b through 40d. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":67,"line":7,"text":"an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2023 and the ensuing five (5) years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined in sheets 40b through 40d. Every effort has and will be made by the Mayor and Council to plan improvements which are responsive to the needs of the commuity. Should unanticipated needs arise, the capital program","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":68,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2023 Local Unit BOROUGH OF POINT PLEASANT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":68,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2023 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":68,"line":8,"text":"NUMBER TOTAL IN PRIOR 2023 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS Computer Equipment 23-001 80,000.00 4,000.00 76,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":69,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2023 Local Unit BOROUGH OF POINT PLEASANT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":69,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2023 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":69,"line":8,"text":"NUMBER TOTAL IN PRIOR 2023 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":70,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2023 Local Unit BOROUGH OF POINT PLEASANT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":70,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2023 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":70,"line":8,"text":"NUMBER TOTAL IN PRIOR 2023 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":71,"line":5,"text":" 1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE PROJECT ESTIMATED Estimated 5a 5b 5c 5d 5e 5f NUMBER TOTAL COST Completion 2023 2024 2025 2026 2027 2028","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":72,"line":5,"text":" 1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE PROJECT ESTIMATED Estimated 5a 5b 5c 5d 5e 5f NUMBER TOTAL COST Completion 2023 2024 2025 2026 2027 2028","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":73,"line":5,"text":" 1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR PROJECT TITLE PROJECT ESTIMATED Estimated 5a 5b 5c 5d 5e 5f NUMBER TOTAL COST Completion 2023 2024 2025 2026 2027 2028","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":74,"line":5,"text":" 1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":74,"line":6,"text":"1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2023 Fund Funds Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":74,"line":7,"text":"Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2023 Fund Funds Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":75,"line":5,"text":" 1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":75,"line":6,"text":"1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2023 Fund Funds Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":75,"line":7,"text":"Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2023 Fund Funds Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":76,"line":5,"text":" 1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":76,"line":6,"text":"1 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2023 Fund Funds Liquidating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":76,"line":7,"text":"Project Title Estimated 3a 3b Capital Capital Grants - in - Aid 7a 7b 7c 7d Total Costs Current Year Future Years Improvement Surplus and Other General Self Assessment School 2023 Fund Funds Liquidating ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":4,"text":"Be it Resolved by the COUNCIL MEMBERS of the BOROUGH of POINT PLEASANT ,County of OCEAN that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $ 16,216,184.45 (Item 2 below) for municipal purposes, and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":5,"text":"of POINT PLEASANT ,County of OCEAN that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $ 16,216,184.45 (Item 2 below) for municipal purposes, and (b) $ - (Item 3 below) for school purposes in Type I School Districts only (N.J.S.A. 18A:9-2) to be raised by taxation and,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":10,"text":"Type II School Districts only (N.J.S.A. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (d) $ 67,409.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Sheet 44) Arts and Culture Trust Fund Levy","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":11,"text":"the following summary of general revenues and appropriations. (d) $ 67,409.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Sheet 44) Arts and Culture Trust Fund Levy (f) $ - (Item 5 Below) Minimum Library Tax","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":12,"text":"(d) $ 67,409.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Sheet 44) Arts and Culture Trust Fund Levy (f) $ - (Item 5 Below) Minimum Library Tax ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":26,"text":" 1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 3,050,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,230,144.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":27,"text":"1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 3,050,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,230,144.78 Receipts from Delinquent Taxes 15-499 $ 400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":28,"text":"Surplus Anticipated 08-100 $ 3,050,000.00 Miscellaneous Revenues Anticipated 13-099 $ 4,230,144.78 Receipts from Delinquent Taxes 15-499 $ 400,000.00 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11) 07-190 $ 16,216,184.45","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":77,"line":38,"text":"5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX 07-192 $ - Total Revenues 13-299 $ 23,896,329.23 Sheet 41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":1,"text":"SUMMARY OF APPROPRIATIONS 5. GENERAL APPROPRIATIONS: XXXXXX XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":3,"text":" 5. GENERAL APPROPRIATIONS: XXXXXX XXXXXXXXXXXXX Within \"CAPS\" XXXXXX XXXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":9,"text":" (e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 2,718,085.00 (g) Cash Deficit 46-885 $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":19,"text":" (d) Municipal Debt Service 45-999 $ 3,382,777.00 (e) Deferred Charges - Municipal 46-999 $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":33,"text":" 6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13) 07-195 Total Appropriations 34-499 $ 23,896,329.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":35,"text":" Total Appropriations 34-499 $ 23,896,329.23 It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the day of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":37,"text":" It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the day of , 2023. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2023 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":38,"text":"It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the day of , 2023. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2023 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":78,"line":39,"text":", 2023. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2023 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services. Certified by me this day of , 2023, , Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":3,"text":" Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 Charged Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":4,"text":"Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 Charged Reserved Amount to be Raised Development of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":9,"text":" Salaries & Wages 54-385-1 1,300.00 1,300.00 1,291.79 8.21 Interest Income 54-113 1,828.47 Other Expenses 54-385-2 - 30,526.00 - 30,526.00 Maintenance of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":14,"text":" Reserve Funds: 54-101 Salaries & Wages 54-375-1 - Other Expenses 54-372-2 20,000.00 17,871.00 9,981.30 7,889.70 Historic Preservation: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":18,"text":" Salaries & Wages 54-176-1 - Other Expenses 54-176-2 10,000.00 10,000.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":23,"text":"Recreation and Conservation 54-915-2 - Total Trust Fund Revenues: 54-299 67,409.00 66,897.00 68,725.47 Acquisition of Farmland 54-916-2 - Summary of Program Down Payments on Improvements 54-902-2 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":25,"text":" Summary of Program Down Payments on Improvements 54-902-2 - Year Referendum Passed/Implemented: 2008 Debt Service: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":27,"text":" Year Referendum Passed/Implemented: 2008 Debt Service: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx (Date) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":30,"text":" Rate Assessed: $ .002 per 100,000 Payment of Bond Principal 54-920-2 xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date: $ 1,073,602.68 Notes and Capital Notes 54-925-2 6,025.00 6,000.00 5,903.81 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":31,"text":"Rate Assessed: $ .002 per 100,000 Payment of Bond Principal 54-920-2 xxxxxxxxxx Payment of Bond Anticipation Total Tax Collected to date: $ 1,073,602.68 Notes and Capital Notes 54-925-2 6,025.00 6,000.00 5,903.81 xxxxxxxxxx Total Expended to date: $ 705,762.91","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":33,"text":"Total Tax Collected to date: $ 1,073,602.68 Notes and Capital Notes 54-925-2 6,025.00 6,000.00 5,903.81 xxxxxxxxxx Total Expended to date: $ 705,762.91 Total Acreage Preserved to date: Interest on Bonds 54-930-2 xxxxxxxxxx (Acres)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":79,"line":41,"text":"Farmland preserved in 2022: (Acres) Total Trust Fund Appropriations: 54-499 67,409.00 66,897.00 18,299.79 48,423.91 Sheet 43","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":80,"line":3,"text":" Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 Charged Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":80,"line":4,"text":"Appropriated Expended 2022 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2023 2022 Cash in 2022 for 2023 for 2022 Charged Reserved Amount to be Raised","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":80,"line":20,"text":"- Total Trust Fund Revenues: 56-299 - - - - Summary of Program -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":80,"line":27,"text":" Rate Assessed: $ - Total Tax Collected to date: $ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":80,"line":30,"text":"Total Tax Collected to date: $ - Total Expended to date: $ - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":80,"line":36,"text":" Total Trust Fund Appropriations: 56-499 - - - - Sheet 44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":81,"line":5,"text":" Contracting Unit: BOROUGH OF POINT PLEASANT Year Ending: December 31, 2022 The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":81,"line":7,"text":" The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C. 5:30-11.1 et seq. Please identify each change order by name of the project. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2023/05/1524_adoptbudget_2023.pdf","source_label":"2023","page":81,"line":13,"text":" For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":1,"line":2,"text":"2020 MUNICIPAL DATA SHEET (MUST ACCOMPANY 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":1,"line":28,"text":"Charlene Archer 12/31/2022 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":2,"line":2,"text":"2020 MUNICIPAL BUDGET Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2020. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":2,"line":3,"text":"MUNICIPAL BUDGET Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2020. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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 23rd day of March , 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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 23rd day of March , 2020","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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 23rd day of March , 2020 Certified by me, this 23rd day of March , 2020","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":2,"line":25,"text":"Registered Municipal Accountant Address HShah@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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":2,"line":30,"text":" CERTIFICATION OF ADOPTED BUDGET CERTIFICATION OF APPROVED BUDGET (Do not advertise this Certification form) It is hereby certified that the amounts to be raised by taxation for local purposes has been It is hereby certified that the Approved Budget made part hereof complies with the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":2,"line":32,"text":"(Do not advertise this Certification form) It is hereby certified that the amounts to be raised by taxation for local purposes has been It is hereby certified that the Approved Budget made part hereof complies with the compared with the approved Budget previously certified by me and any changes required as a requirements of law, and approval is given pursuant to N.J.S.A. 40A:4-79. condition to such approval have been made. The adopted budget is certified with respect to the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":2,"line":33,"text":"It is hereby certified that the amounts to be raised by taxation for local purposes has been It is hereby certified that the Approved Budget made part hereof complies with the compared with the approved Budget previously certified by me and any changes required as a requirements of law, and approval is given pursuant to N.J.S.A. 40A:4-79. 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":2,"line":34,"text":"compared with the approved Budget previously certified by me and any changes required as a requirements of law, and approval is given pursuant to N.J.S.A. 40A:4-79. condition to such approval have been made. The adopted budget is certified with respect to the foregoing only. STATE OF NEW JERSEY 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":3,"line":4,"text":" Municipal Budget of the BOROUGH of POINT PLEASANT , County of OCEAN for the Fiscal Year 2020 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2020;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":3,"line":6,"text":" Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the year 2020; 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":3,"line":8,"text":" Be it Further Resolved, that said Budget be published in the Ocean Star in the issue of March 27th , 2020","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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 2020: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":3,"line":28,"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 March 23rd , 2020. A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on April 27th , 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":3,"line":30,"text":"of POINT PLEASANT , County of OCEAN , on March 23rd , 2020. A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on April 27th , 2020 at 7:00 o'clock p.m. at which time and place objections to said Budget and Tax Resolution for the year 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":3,"line":31,"text":"A Hearing on the Budget and Tax Resolution will be held at Borough Hall , on April 27th , 2020 at 7:00 o'clock p.m. at which time and place objections to said Budget and Tax Resolution for the year 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":2,"text":"EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 2020 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":5,"text":" General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget) XXXXXXXXXXXX 1. Appropriations within \"CAPS\" - XXXXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":7,"text":" 1. Appropriations within \"CAPS\" - XXXXXXXXXXXX (a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)} 16,790,473.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":10,"text":"(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S.A. 40A:4-45.2)} 16,790,473.00 2. Appropriations excluded from \"CAPS\" - XXXXXXXXXXXX (a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)} 4,396,617.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":13,"text":"(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S.A. 40A:4-53.3 as amended)} 4,396,617.00 (b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 21,187,090.00 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 98.27% Percent of Tax Collections 1,194,199.86","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":14,"text":"(b) Local District School Purposes in Municipal Budget (Item K, Sheet 29) - Total General Appropriations excluded from \"CAPS\" (Item O, Sheet 29) 21,187,090.00 3. Reserve for Uncollected Taxes (Item M, Sheet 29) Based on Estimated 98.27% Percent of Tax Collections 1,194,199.86 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":19,"text":" 4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2019 - $ 22,381,289.86 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,210,193.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":20,"text":"4. Total General Appropriations (Item 9, Sheet 29) for Schools-State Aid 2019 - $ 22,381,289.86 5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,210,193.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":4,"line":21,"text":"5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 7,210,193.00 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) 15,171,096.86","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":3,"text":" SUMMARY OF 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":7,"text":"General Water & Sewer Utili Budget Utility Utility Utility Utility Utility Utility Budget Appropriations - Adopted Budget 20,772,809.24 7,066,245.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 556,324.64","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":8,"text":"Budget Utility Utility Utility Utility Utility Utility Budget Appropriations - Adopted Budget 20,772,809.24 7,066,245.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 556,324.64 Emergency Appropriations - 67,750.00 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":9,"text":"Budget Appropriations - Adopted Budget 20,772,809.24 7,066,245.00 - - - - - Budget Appropriations Added by N.J.S.A. 40A:4-87 556,324.64 Emergency Appropriations - 67,750.00 - - - - - Total Appropriations 21,329,133.88 7,133,995.00 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":10,"text":"Budget Appropriations Added by N.J.S.A. 40A:4-87 556,324.64 Emergency Appropriations - 67,750.00 - - - - - Total Appropriations 21,329,133.88 7,133,995.00 - - - - - 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":11,"text":"Emergency Appropriations - 67,750.00 - - - - - Total Appropriations 21,329,133.88 7,133,995.00 - - - - - 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":12,"text":"Total Appropriations 21,329,133.88 7,133,995.00 - - - - - Expenditures: Paid or Charged (Including Reserve for Uncollected Taxes) 20,233,276.76 6,948,182.53 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":16,"text":"Reserved 930,793.34 180,413.26 - - - - - Unexpended Balances Canceled 165,063.78 5,399.21 - - - - - Total Expenditures and Unexpended Balances Canceled 21,329,133.88 7,133,995.00 - - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":17,"text":"Unexpended Balances Canceled 165,063.78 5,399.21 - - - - - Total Expenditures and Unexpended Balances Canceled 21,329,133.88 7,133,995.00 - - - - - 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":5,"line":19,"text":"Balances Canceled 21,329,133.88 7,133,995.00 - - - - - 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":7,"text":" Total General Appropriations for 2019 20,772,809.00 Allowable Operating Appropriations before Cap Base Adjustment: Additional Exceptions per (N.J.S.A. 40A:4-45.3) 17,127,656.10 Subtotal 20,772,809.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":14,"text":"Total Uniform Construction Code - 2018 Cap Bank 324,540.60 Total Interlocal Service Agreement 223,000.00 2019 Cap Bank Total Additional Appropriations 85,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":15,"text":"Total Interlocal Service Agreement 223,000.00 2019 Cap Bank Total Additional Appropriations 85,000.00 Total Capital Improvements 100,000.00 Total Debt Service 2,415,775.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":17,"text":"Total Capital Improvements 100,000.00 Total Debt Service 2,415,775.00 Transferred to Board of Education Total Additions 407,126.40 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":19,"text":"Transferred to Board of Education Total Additions 407,126.40 Type I School Debt Total Public & Private Programs 49,512.00 Maximum Appropriations within \"CAPS\" Sheet 19 @ 3.5% 17,534,782.50 Judgements 100.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":20,"text":"Type I School Debt Total Public & Private Programs 49,512.00 Maximum Appropriations within \"CAPS\" Sheet 19 @ 3.5% 17,534,782.50 Judgements 100.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":23,"text":"Total Deferred Charges Cash Deficit Additional Increase to COLA rate. 3.5% Reserve for Uncollected Taxes 1,340,962.00 Amount of Increase allowable. 2.5% 413,711.50 Total Exceptions 4,224,349.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":28,"text":"Amount on Which CAP is Applied 16,548,460.00 3.5% CAP 579,196.10 Maximum Appropriations within \"CAPS\" Sheet 19 @ 3.5% 17,948,494.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":30,"text":" Allowable Operating Appropriations before Additional Exceptions per (N.J.S.A. 40A:4-45.3) 17,127,656.10 ","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":37,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":6,"line":39,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":8,"text":" RECAP OF GROUP INSURANCE APPROPRIATION Following is a recap of the City'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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":10,"text":" Following is a recap of the City's Employee Group Insurance Estimated Group Insurance Costs - 2020 $ 2,450,000.00","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":12,"text":" Estimated Group Insurance Costs - 2020 $ 2,450,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":20,"text":" Budgeted Group Insurance - Inside CAP 1,518,600.00 Budgeted Group Insurance - Utilities 415,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":21,"text":"Budgeted Group Insurance - Inside CAP 1,518,600.00 Budgeted Group Insurance - Utilities 415,000.00 Budgeted Group Insurance - Outside CAP TOTAL 1,933,600.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":22,"text":"Budgeted Group Insurance - Utilities 415,000.00 Budgeted Group Insurance - Outside CAP TOTAL 1,933,600.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":25,"text":" Instead of receiving Health Benefits, 10 City employees have elected an opt-out for 2020. 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":27,"text":"have elected an opt-out for 2020. 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":29,"text":" Health Benefits Waiver Salaries and Wages $ 1,061,547.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":7,"line":30,"text":"Health Benefits Waiver Salaries and Wages $ 1,061,547.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":5,"text":" NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 15,090,614.40 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":6,"text":"NEW JERSEY 2010 LOCAL UNIT LEVY CAP LAW ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 15,090,614.40 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":8,"text":"Exclusions: Allowable Shared Service Agreements Increase Allowable Health Insurance Costs Increase Allowable Pension Obligations Increases 62,105.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":9,"text":"Allowable Shared Service Agreements Increase Allowable Health Insurance Costs Increase Allowable Pension Obligations Increases 62,105.00 Allowable LOSAP Increase 3,300.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":10,"text":"Allowable Health Insurance Costs Increase Allowable Pension Obligations Increases 62,105.00 Allowable LOSAP Increase 3,300.00 P.L. 2007, c. 62, was amended by P.L. 2008 c. 6 and P.L. 2010 c. 44 (S-29 R1). Allowable Capital Improvements Increase","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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 The last amendment reduces the 4% to 2% and modifies some of the exceptions and Allowable Debt Service and Capital Leases Inc. 127,053.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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. 127,053.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":18,"text":"Add Total Exclusions 192,458.00 Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions 45,827.95 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":19,"text":"Less Cancelled or Unexpended Waivers Less Cancelled or Unexpended Exclusions 45,827.95 SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 15,237,244.45","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":20,"text":"Less Cancelled or Unexpended Exclusions 45,827.95 SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 15,237,244.45 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":21,"text":"SUMMARY LEVY CAP CALCULATION ADJUSTED TAX LEVY 15,237,244.45 LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction 18,352,400","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":22,"text":"ADJUSTED TAX LEVY 15,237,244.45 LEVY CAP CALCULATION Additions: New Ratables - Increase for new construction 18,352,400 Prior Year Amount to be Raised by Taxation 14,794,720.00 Prior Year's Local Purpose Tax Rate (per $100) 0.450","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":24,"text":"New Ratables - Increase for new construction 18,352,400 Prior Year Amount to be Raised by Taxation 14,794,720.00 Prior Year's Local Purpose Tax Rate (per $100) 0.450 Less: New Ratable Adjustment to Levy 82,585.80 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":25,"text":"Prior Year Amount to be Raised by Taxation 14,794,720.00 Prior Year's Local Purpose Tax Rate (per $100) 0.450 Less: New Ratable Adjustment to Levy 82,585.80 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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 2017 CAP Bank Utilized in 2020 - Less: MAXIMUM ALLOWABLE AMOUNT TO BE RAISED BY TAXATION 15,319,830.25","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":31,"text":"Less: Net Prior Year Tax Levy for Municipal Purpose Tax for CAP Calculation 14,794,720.00 AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES 15,171,096.86 Plus 2% CAP Increase 295,894.40 ADJUSTED TAX LEVY 15,090,614.40 OVER OR (UNDER) 2% LEVY CAP (148,733.39)","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":33,"text":"Plus 2% CAP Increase 295,894.40 ADJUSTED TAX LEVY 15,090,614.40 OVER OR (UNDER) 2% LEVY CAP (148,733.39) Plus: Assumption of Service/Function (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 15,090,614.40","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":8,"line":35,"text":"Plus: Assumption of Service/Function (must be equal or under for Introduction) ADJUSTED TAX LEVY PRIOR TO EXCLUSIONS 15,090,614.40 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":9,"line":5,"text":" \"2010\" LEVY CAP BANKS: 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":9,"line":35,"text":" Total Levy CAP Bank 815,903 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":10,"line":4,"text":"FCOA GENERAL REVENUES 2020 2019 Cash in 2019 1. Surplus Anticipated 08-101 2,944,000.00 2,650,000.00 2,650,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":10,"line":5,"text":"GENERAL REVENUES 2020 2019 Cash in 2019 1. Surplus Anticipated 08-101 2,944,000.00 2,650,000.00 2,650,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":10,"line":6,"text":"1. Surplus Anticipated 08-101 2,944,000.00 2,650,000.00 2,650,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-102 Total Surplus Anticipated 08-100 2,944,000.00 2,650,000.00 2,650,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":10,"line":8,"text":" Total Surplus Anticipated 08-100 2,944,000.00 2,650,000.00 2,650,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":10,"line":9,"text":"Total Surplus Anticipated 08-100 2,944,000.00 2,650,000.00 2,650,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":10,"line":28,"text":"Interest on Investments and Deposits 08-113 200,000.00 185,000.00 422,720.04 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":11,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":11,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":11,"line":4,"text":"GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":11,"line":9,"text":" Total Section A: Local Revenue 08-001 495,000.00 533,000.00 730,136.29 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":12,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":12,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":12,"line":4,"text":"GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":12,"line":17,"text":" Total Section B: State Aid Without Offsetting Appropriations 09-001 1,227,576.00 1,227,576.00 1,227,576.00 Sheet 5","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":13,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":13,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":19,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":19,"line":4,"text":"GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":19,"line":8,"text":" Utility Operating Surplus of Prior Year 08-116 SALE OF MUNICIPAL ASSETS 08-124 751,000.00 265,000.00 265,000.00 SALE OF LIQUOR LICENSE 08-240 - 255,001.00 255,001.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":19,"line":11,"text":"SALE OF LIQUOR LICENSE 08-240 - 255,001.00 255,001.00 GENERAL CAPITAL FUND BALANCE 08-228 25,000.00 - - ADMINISTRATIVE FEES - OFF DUTY POLICE 08-133 45,000.00 - - VEHICLE FEES - OFF DUTY POLICE 08-241 88,000.00 - -","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":20,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":20,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":20,"line":4,"text":"GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":20,"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 08-004 909,000.00 520,001.00 520,001.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":1,"text":"CURRENT FUND - ANTICIPATED REVENUES - (Continued) Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":3,"text":"Anticipated Realized in GENERAL REVENUES FCOA 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":8,"text":" 1. Surplus Anticipated (Sheet 4, #1) 08-101 2,944,000.00 2,650,000.00 2,650,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":9,"text":"1. Surplus Anticipated (Sheet 4, #1) 08-101 2,944,000.00 2,650,000.00 2,650,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"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 08-001 495,000.00 533,000.00 730,136.29","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":12,"text":" Total Section A: Local Revenues 08-001 495,000.00 533,000.00 730,136.29 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,227,576.00 1,227,576.00 1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 450,000.00 400,000.00 629,244.25","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":13,"text":"Total Section A: Local Revenues 08-001 495,000.00 533,000.00 730,136.29 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,227,576.00 1,227,576.00 1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 450,000.00 400,000.00 629,244.25 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":14,"text":"Total Section B: State Aid Without Offsetting Appropriations 09-001 1,227,576.00 1,227,576.00 1,227,576.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 450,000.00 400,000.00 629,244.25 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 198,000.00 198,000.00 56,385.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":15,"text":"Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 450,000.00 400,000.00 629,244.25 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section D: Government Services - Shared Service Agreements 11-001 198,000.00 198,000.00 56,385.92 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"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 11-001 198,000.00 198,000.00 56,385.92 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":17,"text":"Total Section D: Government Services - Shared Service Agreements 11-001 198,000.00 198,000.00 56,385.92 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"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 10-001 586,617.00 605,836.88 605,836.88","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"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 10-001 586,617.00 605,836.88 605,836.88 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"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 10-001 586,617.00 605,836.88 605,836.88 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 909,000.00 520,001.00 520,001.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":21,"text":"Total Section F: Government Services - Public and Private Revenues 10-001 586,617.00 605,836.88 605,836.88 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Total Section G: Government Services - Other Special Items 08-004 909,000.00 520,001.00 520,001.00 Total Miscellaneous Revenues 13-099 3,866,193.00 3,484,413.88 3,769,180.34","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":23,"text":"Total Section G: Government Services - Other Special Items 08-004 909,000.00 520,001.00 520,001.00 Total Miscellaneous Revenues 13-099 3,866,193.00 3,484,413.88 3,769,180.34 4. Receipts from Delinquent Taxes 15-499 400,000.00 400,000.00 418,309.62 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 7,210,193.00 6,534,413.88 6,837,489.96","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":25,"text":"4. Receipts from Delinquent Taxes 15-499 400,000.00 400,000.00 418,309.62 5. Subtotal General Revenues (Items 1, 2, 3 and 4) 13-199 7,210,193.00 6,534,413.88 6,837,489.96 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"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 15,171,096.86 14,794,720.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":35,"text":" Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 15,171,096.86 14,794,720.00 15,869,240.11 7. Total General Revenues 13-299 22,381,289.86 21,329,133.88 22,706,730.07","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":21,"line":37,"text":" 7. Total General Revenues 13-299 22,381,289.86 21,329,133.88 22,706,730.07 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":22,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":22,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019 (A) Operations - within \"CAPS\" for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":22,"line":5,"text":"(A) Operations - within \"CAPS\" for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":22,"line":8,"text":"ADMINISTRATION OFFICE - - SALARIES & WAGES 20-100 1 100,816.00 101,715.00 101,715.00 100,349.62 1,365.38 OTHER EXPENSES 20-100 2 91,600.00 76,600.00 76,600.00 62,592.87 14,007.13 MAYOR & COUNCIL - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":22,"line":11,"text":"MAYOR & COUNCIL - - SALARIES & WAGES 20-110 1 40,200.00 40,200.00 40,200.00 40,200.00 - MUNICIPAL CLERK - - SALARIES & WAGES 20-120 1 106,232.00 100,931.00 100,931.00 99,999.06 931.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":22,"line":13,"text":"MUNICIPAL CLERK - - SALARIES & WAGES 20-120 1 106,232.00 100,931.00 100,931.00 99,999.06 931.94 OTHER EXPENSES 20-120 2 19,725.00 19,725.00 19,725.00 14,251.43 5,473.57 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":22,"line":18,"text":"FINANCE ADMINISTRATION - - SALARIES & WAGES 20-130 1 142,133.00 132,643.00 132,643.00 128,547.26 4,095.74 OTHER EXPENSES 20-130 2 10,805.00 11,450.00 11,450.00 6,146.36 5,303.64 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":23,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":23,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019 (A) Operations - within \"CAPS\" - (continued) for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":23,"line":5,"text":"(A) Operations - within \"CAPS\" - (continued) for 2020 for 2019 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged TAX COLLECTION - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":23,"line":8,"text":"TAX COLLECTION - - SALARIES & WAGES 20-145 1 101,910.00 96,276.00 96,276.00 95,931.16 344.84 OTHER EXPENSES 20-145 2 20,020.00 20,020.00 20,020.00 17,239.40 2,780.60 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":23,"line":11,"text":"TAX ASSESSMENT - - SALARIES & WAGES 20-150 1 174,738.00 168,908.00 168,908.00 168,907.27 0.73 OTHER EXPENSES 20-150 2 6,010.00 6,010.00 6,610.00 6,579.85 30.15 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":24,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":24,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019 (A) Operations - within \"CAPS\" - (continued) for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":24,"line":5,"text":"(A) Operations - within \"CAPS\" - (continued) for 2020 for 2019 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged PLANNING 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":24,"line":8,"text":"PLANNING BOARD - - SALARIES & WAGES 21-180 1 8,500.00 8,500.00 8,500.00 8,500.00 - OTHER EXPENSES 21-180 2 20,600.00 20,600.00 20,600.00 19,818.67 781.33 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":24,"line":11,"text":"ZONING BOARD - - SALARIES & WAGES 21-185 1 8,500.00 8,500.00 8,500.00 8,500.00 - OTHER EXPENSES 21-185 2 12,100.00 12,100.00 12,100.00 10,813.37 1,286.63 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":24,"line":14,"text":"CODE ENFORCEMENT - - SALARIES & WAGES 22-196 1 139,173.00 143,101.00 143,101.00 142,071.58 1,029.42 OTHER EXPENSES 22-196 2 10,550.00 17,150.00 17,150.00 3,806.82 13,343.18 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":25,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":25,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019 (A) Operations - within \"CAPS\" - (continued) for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":25,"line":5,"text":"(A) Operations - within \"CAPS\" - (continued) for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":25,"line":7,"text":" HEALTH INSURANCE - - OTHER EXPENSES 23-220 2 1,485,000.00 1,776,700.00 1,776,700.00 1,468,115.71 308,584.29 HEALTH 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":25,"line":9,"text":"OTHER EXPENSES 23-220 2 1,485,000.00 1,776,700.00 1,776,700.00 1,468,115.71 308,584.29 HEALTH INSURANCE WAIVER - - OTHER EXPENSES 23-222 2 40,000.00 40,000.00 36,000.00 25,327.19 10,672.81 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":25,"line":11,"text":"OTHER EXPENSES 23-222 2 40,000.00 40,000.00 36,000.00 25,327.19 10,672.81 LIABILITY INSURANCE (JIF) - - OTHER EXPENSES 23-210 2 200,000.00 200,000.00 199,400.00 194,756.95 4,643.05 WORKERS COMPENSATION INSURANCE - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]