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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":51,"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. 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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":51,"line":35,"text":" (O) Total General Appropriations - Excluded from \"CAPS\" 34-399 4,396,617.00 3,439,611.88 - 3,439,611.88 3,262,598.10 12,050.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":51,"line":38,"text":" (L) Subtotal General Appropriations {Items (H-1) and (O)} 34-400 21,187,090.00 19,988,171.88 - 19,988,171.88 18,892,314.76 930,793.34 (M) Reserve for Uncollected Taxes 50-899 1,194,199.86 1,340,962.00 XXXXXXXXXX 1,340,962.00 1,340,962.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":51,"line":41,"text":" 9. Total General Appropriations 34-499 22,381,289.86 21,329,133.88 - 21,329,133.88 20,233,276.76 930,793.34 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":52,"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":52,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2019 FCOA for 2019 By Total for 2019 Summary of Appropriations 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":52,"line":4,"text":"FCOA for 2019 By Total for 2019 Summary of Appropriations for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":52,"line":5,"text":"Summary of Appropriations for 2020 for 2019 Emergency As Modified By Paid or Reserved Appropriation All Transfers Charged (H-1) Total General Appropriations for 34-299 16,790,473.00 16,548,560.00 - 16,548,560.00 15,629,716.66 918,743.34","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":52,"line":7,"text":" (H-1) Total General Appropriations for 34-299 16,790,473.00 16,548,560.00 - 16,548,560.00 15,629,716.66 918,743.34 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":52,"line":14,"text":"Uniform Construction Code 22-999 - - - - - - Shared Service Agreements 42-999 198,000.00 223,000.00 - 223,000.00 101,814.17 2,050.00 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 586,617.00 605,836.88 - 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":52,"line":15,"text":"Shared Service Agreements 42-999 198,000.00 223,000.00 - 223,000.00 101,814.17 2,050.00 Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 586,617.00 605,836.88 - 605,836.88 605,836.88 - Total Operations Excluded from \"CAPS\" 34-305 884,617.00 923,836.88 - 923,836.88 792,651.05 12,050.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":52,"line":16,"text":"Additional Appropriations Offset by Revenues 34-303 - - - - - - Public & Private Programs Offset by Revenues 40-999 586,617.00 605,836.88 - 605,836.88 605,836.88 - Total Operations Excluded from \"CAPS\" 34-305 884,617.00 923,836.88 - 923,836.88 792,651.05 12,050.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":52,"line":20,"text":"(C) Capital Improvements 44-999 100,000.00 100,000.00 - 100,000.00 100,000.00 - (D) Municipal Debt Service 45-999 3,412,000.00 2,415,775.00 - 2,415,775.00 2,369,947.05 XXXXXXXXXX (E) Total Deferred Charges (Sheet 28) 46-999 - - 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":52,"line":34,"text":" Total General Appropriations 34-499 22,381,289.86 21,329,133.88 - 21,329,133.88 20,233,276.76 930,793.34 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":53,"line":1,"text":"DEDICATED WATER & SEWER UTILITY UTILITY BUDGET Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY UTILITY 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":53,"line":3,"text":"Anticipated Realized in 10. DEDICATED REVENUES FROM WATER & SEWER UTILITY UTILITY FCOA 2020 2019 Cash in 2019 Operating Surplus Anticipated 08-501 571,245.00 571,245.00 571,245.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":53,"line":4,"text":"10. DEDICATED REVENUES FROM WATER & SEWER UTILITY UTILITY FCOA 2020 2019 Cash in 2019 Operating Surplus Anticipated 08-501 571,245.00 571,245.00 571,245.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":53,"line":5,"text":"Operating Surplus Anticipated 08-501 571,245.00 571,245.00 571,245.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 571,245.00 571,245.00 571,245.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":53,"line":7,"text":" Total Operating Surplus Anticipated 08-500 571,245.00 571,245.00 571,245.00 Rents 08-503 6,309,887.00 6,300,000.00 6,309,887.63 Interest 08-506 27,000.00 29,000.00 27,986.45","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":53,"line":11,"text":"Miscellaneous 08-505 132,000.00 76,000.00 198,058.28 Utility Capital Surplus 08-509 - 50,000.00 50,000.00 Reserve for Payment of Debt Services 08-508 - 40,000.00 40,000.00 ","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":53,"line":12,"text":"Utility Capital Surplus 08-509 - 50,000.00 50,000.00 Reserve for Payment of Debt Services 08-508 - 40,000.00 40,000.00 ","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":53,"line":17,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":53,"line":20,"text":" Water & Sewer Rents Additional Revenue 08-520 303,113.00 - - Miscellaneous Charges Additional Revenue 08-520 72,630.00 - - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":53,"line":21,"text":"Water & Sewer Rents Additional Revenue 08-520 303,113.00 - - Miscellaneous Charges Additional Revenue 08-520 72,630.00 - - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":53,"line":26,"text":" Deficit (General Budget) 08-549 Total Water & Sewer Utility Utility Revenues 08-599 7,415,875.00 7,066,245.00 7,197,177.36","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":53,"line":28,"text":" Total Water & Sewer Utility Utility Revenues 08-599 7,415,875.00 7,066,245.00 7,197,177.36 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":54,"line":1,"text":"DEDICATED WATER & SEWER UTILITY UTILITY BUDGET - (continued) Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER 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":54,"line":2,"text":"DEDICATED WATER & SEWER UTILITY UTILITY BUDGET - (continued) Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2019 By Total for 2019 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":54,"line":3,"text":"Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER FCOA for 2019 By Total for 2019 for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":54,"line":5,"text":"for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":54,"line":9,"text":" Salaries & Wages 55-501 - - Other Expenses 55-502 - - ADMINISTRATION - FINANCE - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":54,"line":12,"text":"ADMINISTRATION - FINANCE - - SALARIES & WAGES 55-501 455,078.00 434,205.00 434,205.00 431,983.16 2,221.84 OTHER EXPENSES 55-502 905,880.00 915,430.00 915,430.00 886,622.37 28,807.63 OCEAN COUNTY UTILITIES 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":54,"line":17,"text":"PUBLIC WORKS - - SALARIES & WAGES 55-501 845,342.00 814,960.00 814,960.00 781,354.36 33,605.64 OTHER EXPENSES 55-502 343,500.00 327,100.00 20,090.00 347,190.00 340,193.36 6,996.64 - -","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":55,"line":1,"text":"DEDICATED WATER & SEWER UTILITY UTILITY BUDGET - (continued) Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER U 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":55,"line":2,"text":"DEDICATED WATER & SEWER UTILITY UTILITY BUDGET - (continued) Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER U FCOA for 2019 By Total for 2019 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":55,"line":3,"text":"Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER U FCOA for 2019 By Total for 2019 for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":55,"line":5,"text":"for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":56,"line":1,"text":"DEDICATED WATER & SEWER UTILITY UTILITY BUDGET - (continued) Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER 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. 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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":56,"line":16,"text":" Down Payments on Improvements 55-510 - - Capital Improvement Fund 55-511 15,000.00 30,000.00 XXXXXXXXXX 30,000.00 30,000.00 - 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":56,"line":21,"text":"- - Debt Service: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Payment on Bond Principal 55-520 525,000.00 385,000.00 385,000.00 385,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":56,"line":23,"text":" Payment on Bond Principal 55-520 525,000.00 385,000.00 385,000.00 385,000.00 XXXXXXXXXX Payment on Bond Anticipation Notes & Capital Notes 55-521 - 87,000.00 87,000.00 87,000.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":56,"line":25,"text":" Payment on Bond Anticipation Notes & Capital Notes 55-521 - 87,000.00 87,000.00 87,000.00 XXXXXXXXXX Interest on Bonds 55-522 346,500.00 150,000.00 150,000.00 146,828.50 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. 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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":57,"line":3,"text":"Appropriated Expended 2019 11. APPROPRIATIONS FOR WATER & SEWER UTILIT FCOA for 2019 By Total for 2019 for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":57,"line":5,"text":"for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":57,"line":7,"text":" Deferred Charges and Statutory Expenditures: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX DEFERRED CHARGES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":57,"line":21,"text":" STATUTORY EXPENDITURES: XXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX XXXXXXXXXX Contribution To: Public Employee's Retirement System 55-540 166,500.00 157,200.00 157,200.00 157,200.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":57,"line":26,"text":"Social Security System (O.A.S.I.) 55-541 100,000.00 100,000.00 100,000.00 88,170.08 11,829.92 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. Seq.) 55-542 7,500.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":57,"line":29,"text":" Group Health Insurance 55-544 415,000.00 415,000.00 415,000.00 329,334.41 85,665.59 Liability & Workers Compensation Insurance 55-544 290,500.00 285,000.00 285,000.00 273,714.00 11,286.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":57,"line":31,"text":" Liability & Workers Compensation Insurance 55-544 290,500.00 285,000.00 285,000.00 273,714.00 11,286.00 Prior Year Bills 55-544 150,000.00 - - - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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DEDICATED REVENUES FROM 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"line":11,"text":" Total Assessment Revenues 51-899 - - - Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"line":12,"text":"Total Assessment Revenues 51-899 - - - Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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. 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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":58,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"line":24,"text":"FCOA 14. DEDICATED REVENUES FROM 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"line":30,"text":" Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"line":31,"text":"Total Utility Assessment Revenues 52-899 - - - Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"line":32,"text":"Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"line":33,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":58,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":5,"text":"FCOA 14. DEDICATED REVENUES FROM 2020 2019 Cash in 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":11,"text":" Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":12,"text":"Total Utility Assessment Revenues 53-899 - - - Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":13,"text":"Appropriated Expended 2019 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":14,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2020 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":18,"text":" Total Utility Assessment Appropriations 53-999 - - - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":22,"text":" Dedication by Rider - (N.J.S.A. 40A: 4-39) dedicated revenues anticipated during the year 2020 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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":59,"line":26,"text":" Officers; Unemployment Compensation Insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":59,"line":37,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":4,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CURRENT FUND BALANCE SHEET - DECEMBER 31, 2019 CHANGE IN CURRENT SURPLUS ASSETS YEAR 2019 YEAR 2018 Cash and Investments 1110100 20,800,743.11 Surplus Balance, January 1st 2310100 5,400,144.17 4,478,312.22","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":6,"text":"ASSETS YEAR 2019 YEAR 2018 Cash and Investments 1110100 20,800,743.11 Surplus Balance, January 1st 2310100 5,400,144.17 4,478,312.22 Due from State of N.J.(c. 20, P.L. 1961) 1111000 16,173.22 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 25,783.00 Current Taxes: *(Percentage Collected 2019 99%, 2018 99%) 2310200 67,332,107.05 64,816,635.19","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":7,"text":"Cash and Investments 1110100 20,800,743.11 Surplus Balance, January 1st 2310100 5,400,144.17 4,478,312.22 Due from State of N.J.(c. 20, P.L. 1961) 1111000 16,173.22 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 25,783.00 Current Taxes: *(Percentage Collected 2019 99%, 2018 99%) 2310200 67,332,107.05 64,816,635.19 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 418,309.62 475,383.81","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":60,"line":8,"text":"Due from State of N.J.(c. 20, P.L. 1961) 1111000 16,173.22 CURRENT REVENUE ON A CASH BASIS: XXXXXX XXXXXXXX XXXXXXXX Federal and State Grants Receivable 1110200 25,783.00 Current Taxes: *(Percentage Collected 2019 99%, 2018 99%) 2310200 67,332,107.05 64,816,635.19 Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 418,309.62 475,383.81 Taxes Receivable 1110300 441,397.57 Other Revenues and Additions to Income 2310400 4,992,061.39 5,402,690.68","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":10,"text":"Receivables with Offsetting Reserves: XXXXXX XXXXXXXX Delinquent Taxes 2310300 418,309.62 475,383.81 Taxes Receivable 1110300 441,397.57 Other Revenues and Additions to Income 2310400 4,992,061.39 5,402,690.68 Tax Title Lien Receivable 1110400 3,193.01 Total Funds 2310500 78,142,622.23 75,173,021.90 Property Acquired by Tax Title Lien Liquidation 1110500 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":12,"text":"Tax Title Lien Receivable 1110400 3,193.01 Total Funds 2310500 78,142,622.23 75,173,021.90 Property Acquired by Tax Title Lien Liquidation 1110500 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 495,682.00 Municipal Appropriations 2310600 19,823,208.10 19,129,711.20 Deferred Charges Required to be in 2020 Budget 1110700 2,504,059.20 School Taxes (Including Local and Regional) 2310700 38,130,665.00 36,507,165.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":60,"line":13,"text":"Property Acquired by Tax Title Lien Liquidation 1110500 EXPENDITURES AND TAX REQUIREMENTS: XXXXXX XXXXXXXX XXXXXXXX Other Receivables 1110600 495,682.00 Municipal Appropriations 2310600 19,823,208.10 19,129,711.20 Deferred Charges Required to be in 2020 Budget 1110700 2,504,059.20 School Taxes (Including Local and Regional) 2310700 38,130,665.00 36,507,165.00 Deferred Charges Required to be in Budgets Subsequent to 2020 1110800 - County Taxes (Including Added Tax Amounts) 2310800 14,606,704.94 14,059,611.09","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":60,"line":14,"text":"Other Receivables 1110600 495,682.00 Municipal Appropriations 2310600 19,823,208.10 19,129,711.20 Deferred Charges Required to be in 2020 Budget 1110700 2,504,059.20 School Taxes (Including Local and Regional) 2310700 38,130,665.00 36,507,165.00 Deferred Charges Required to be in Budgets Subsequent to 2020 1110800 - County Taxes (Including Added Tax Amounts) 2310800 14,606,704.94 14,059,611.09 Total Assets 1110900 24,287,031.11 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":15,"text":"Deferred Charges Required to be in 2020 Budget 1110700 2,504,059.20 School Taxes (Including Local and Regional) 2310700 38,130,665.00 36,507,165.00 Deferred Charges Required to be in Budgets Subsequent to 2020 1110800 - County Taxes (Including Added Tax Amounts) 2310800 14,606,704.94 14,059,611.09 Total Assets 1110900 24,287,031.11 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 117,803.01 76,390.44","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":17,"text":"Total Assets 1110900 24,287,031.11 Special District Taxes 2310900 Other Expenditures and Deductions from Income 2311000 117,803.01 76,390.44 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 72,678,381.05 69,772,877.73 *Cash Liabilities 2110100 15,352,674.96 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":18,"text":"Other Expenditures and Deductions from Income 2311000 117,803.01 76,390.44 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 72,678,381.05 69,772,877.73 *Cash Liabilities 2110100 15,352,674.96 Less: Expenditures to be Raised by Future Taxes 2311200 - - Reserves for Receivables 2110200 3,470,114.97 Total Adjusted Expenditures and Tax Requirements 2311300 72,678,381.05 69,772,877.73","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":60,"line":19,"text":"LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 72,678,381.05 69,772,877.73 *Cash Liabilities 2110100 15,352,674.96 Less: Expenditures to be Raised by Future Taxes 2311200 - - Reserves for Receivables 2110200 3,470,114.97 Total Adjusted Expenditures and Tax Requirements 2311300 72,678,381.05 69,772,877.73 Surplus 2110300 5,464,241.18 Surplus Balance - December 31st 2311400 5,464,241.18 5,400,144.17","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":20,"text":"*Cash Liabilities 2110100 15,352,674.96 Less: Expenditures to be Raised by Future Taxes 2311200 - - Reserves for Receivables 2110200 3,470,114.97 Total Adjusted Expenditures and Tax Requirements 2311300 72,678,381.05 69,772,877.73 Surplus 2110300 5,464,241.18 Surplus Balance - December 31st 2311400 5,464,241.18 5,400,144.17 Total Liabilities, Reserves and Surplus XXXXXX 24,287,031.11 *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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":21,"text":"Reserves for Receivables 2110200 3,470,114.97 Total Adjusted Expenditures and Tax Requirements 2311300 72,678,381.05 69,772,877.73 Surplus 2110300 5,464,241.18 Surplus Balance - December 31st 2311400 5,464,241.18 5,400,144.17 Total Liabilities, Reserves and Surplus XXXXXX 24,287,031.11 *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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":22,"text":"Surplus 2110300 5,464,241.18 Surplus Balance - December 31st 2311400 5,464,241.18 5,400,144.17 Total Liabilities, Reserves and Surplus XXXXXX 24,287,031.11 *Nearest even percentage may be used Proposed Use of Current Fund Surplus in 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":24,"text":" Proposed Use of Current Fund Surplus in 2020 Budget School Tax Levy Unpaid 2220170 11,917,621.96 Surplus Balance December 31, 2019 2311500 5,464,241.18 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2020 Budget 2311600 2,944,000.00","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":60,"line":25,"text":"Proposed Use of Current Fund Surplus in 2020 Budget School Tax Levy Unpaid 2220170 11,917,621.96 Surplus Balance December 31, 2019 2311500 5,464,241.18 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2020 Budget 2311600 2,944,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 4,868,914.96 Surplus Balance Remaining 2311700 2,520,241.18","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":60,"line":26,"text":"School Tax Levy Unpaid 2220170 11,917,621.96 Surplus Balance December 31, 2019 2311500 5,464,241.18 Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2020 Budget 2311600 2,944,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 4,868,914.96 Surplus Balance Remaining 2311700 2,520,241.18 ","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":60,"line":27,"text":"Less: School Tax Deferred 2220200 7,048,707.00 Current Surplus Anticipated in 2020 Budget 2311600 2,944,000.00 *Balance Included in Above \"Cash Liabilities\" 2220300 4,868,914.96 Surplus Balance Remaining 2311700 2,520,241.18 (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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":60,"line":29,"text":" (Important: This appendix must be Included in advertisement of Budget.) Sheet 39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"line":2,"text":"2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":61,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":62,"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 2020 and the ensuing 5 years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined on Sheets 39c through 39e.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":62,"line":8,"text":"a plan of capital improvements that are being contemplated in 2020 and the ensuing 5 years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined on Sheets 39c through 39e. Every effort has and will be made by the Mayor and Council to plan improvements which are responsive to the needs of the community.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":63,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":63,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":63,"line":8,"text":"NUMBER TOTAL IN PRIOR 2020 Budget Capital Capital Grants in Aid and Debt FUTURE COST YEARS Appropriations Improvement Fund Surplus Other Funds Authorized YEARS COMPUTER EQUIPMENT 175,000.00 3,750.00 71,250.00 100,000.00","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":64,"line":1,"text":"CAPITAL BUDGET (Current Year Action) 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":64,"line":7,"text":"PROJECT TITLE PROJECT ESTIMATED RESERVED 5a 5b 5c 5d 5e FUNDED IN NUMBER TOTAL IN PRIOR 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":64,"line":8,"text":"NUMBER TOTAL IN PRIOR 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":65,"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 2020 2021 2022 2023 2024 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":66,"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 2020 2021 2022 2023 2024 2025","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":67,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":67,"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 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":67,"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 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":68,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":68,"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 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":68,"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 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":69,"line":4,"text":"Be it Resolved by the COUNCIL MEMBERS of the BOROUGH of POINT PLEASANT ,County of OCEAN that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $ 15,171,096.86 (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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":69,"line":5,"text":"of POINT PLEASANT ,County of OCEAN that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (a) $ 15,171,096.86 (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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":69,"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) $ 65,952.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Item 5 Below) Minimum Library Tax","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":69,"line":11,"text":"the following summary of general revenues and appropriations. (d) $ 65,952.00 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e) $ - (Item 5 Below) Minimum Library Tax ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":69,"line":24,"text":" 1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 2,944,000.00 Miscellaneous Revenues Anticipated 13-099 $ 3,866,193.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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":69,"line":25,"text":"1. General Revenues SUMMARY OF REVENUES Surplus Anticipated 08-100 $ 2,944,000.00 Miscellaneous Revenues Anticipated 13-099 $ 3,866,193.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":69,"line":26,"text":"Surplus Anticipated 08-100 $ 2,944,000.00 Miscellaneous Revenues Anticipated 13-099 $ 3,866,193.00 Receipts from Delinquent Taxes 15-499 $ 400,000.00 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSED (Item 6(a), Sheet 11) 07-190 $ 15,171,096.86","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":69,"line":37,"text":"5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY TAX 07-192 $ - Total Revenues 13-299 $ 22,381,289.86 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"line":9,"text":" (e) Deferred Charges and Statutory Expenditures - Municipal 34-209 $ 2,228,350.00 (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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"line":19,"text":" (d) Municipal Debt Service 45-999 $ 3,412,000.00 (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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"line":33,"text":" 6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICT ONLY (N.J.S.A. 40A:4-13) 07-195 Total Appropriations 34-499 $ 22,381,289.86","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":70,"line":35,"text":" Total Appropriations 34-499 $ 22,381,289.86 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"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 , 2020. 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 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"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 , 2020. 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 2020 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":70,"line":39,"text":", 2020. 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 2020 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 , 2020, , 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":3,"text":" Appropriated Expended 2019 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2020 2019 Cash in 2019 for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":4,"text":"Appropriated Expended 2019 DEDICATED REVENUES FCOA Anticipated Realized in APPROPRIATIONS FCOA Paid or FROM TRUST FUND 2020 2019 Cash in 2019 for 2020 for 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":9,"text":" Salaries & Wages 54-385-1 1,300.00 1,300.00 1,291.79 8.21 Interest Income 54-113 3,260.99 Other Expenses 54-385-2 29,404.34 29,901.00 18,223.00 11,678.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":14,"text":" Reserve Funds: 54-101 Salaries & Wages 54-375-1 - Other Expenses 54-372-2 - Historic Preservation: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":18,"text":" Salaries & Wages 54-176-1 - Other Expenses 54-176-2 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":23,"text":"Recreation and Conservation 54-915-2 - Total Trust Fund Revenues: 54-299 65,952.00 66,459.00 69,719.99 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"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: $ 874,382.68 Notes and Capital Notes 54-925-2 33,476.66 32,258.00 32,258.00 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"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: $ 874,382.68 Notes and Capital Notes 54-925-2 33,476.66 32,258.00 32,258.00 xxxxxxxxxx Total Expended to date: $ 620,868.84","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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":33,"text":"Total Tax Collected to date: $ 874,382.68 Notes and Capital Notes 54-925-2 33,476.66 32,258.00 32,258.00 xxxxxxxxxx Total Expended to date: $ 620,868.84 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":71,"line":41,"text":"Farmland preserved in 2019: (Acres) Total Trust Fund Appropriations: 54-499 65,952.00 66,459.00 54,762.44 11,686.21 Sheet 43","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":72,"line":5,"text":" Contracting Unit: BOROUGH OF POINT PLEASANT Year Ending: December 31, 2019 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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":72,"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/2020/05/1524_adoptbudget_2020.pdf","source_label":"2020","page":72,"line":28,"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":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":1,"text":"ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2010 (UNAUDITED) AMENDED","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":12,"text":" ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":15,"text":" CERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT SERVICES. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":27,"text":" Thereby certify that the debt shown on Shegts-AV/to 34, 49 to/51 amd\u201963 to 65 are complete, were computed by me and can be supported upon demand by a register or oper led analys|s.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":33,"text":" (This MUST be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.) ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":36,"text":" REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER: I hereby certify that I am responsible for filing this verified Annual Financial Statement, which I have not prepared and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":38,"text":" I hereby certify that I am responsible for filing this verified Annual Financial Statement, which I have not prepared and information required also included herein and that this Statement is an exact copy of the original on file with the clerk of the governing body, that all calculations, extensions and additions are correct, that no transfers have been made to or from","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":41,"text":"governing body, that all calculations, extensions and additions are correct, that no transfers have been made to or from emergency appropriations and all statements contained herein are in proof; I further certify that this statement is correct insofar as I can determine from all the books and records kept and maintained in the Local Unit. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":44,"text":" Further, I do hereby certify that I, 2avip A. MARFEL_, am the Chief Financial Officer, License 0-0, the Borough of Point Pleasant, County of Ocean and that the statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2010, completely in compliance with N.J.S. 40A:5-12, as amended.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":46,"text":"Point Pleasant, County of Ocean and that the statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2010, completely in compliance with N.J.S. 40A:5-12, as amended. Lalso give complete assurances as to the veracity of required information included herein, needed prior to certification by the Director of Local Government Services, including the verification of cash balances as of December 31, 2010.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":53,"text":"ACTING ue aE Title: Chief Financial Officer Address: P.O. Box 25, Point Pleasant, New Jersey","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":59,"text":" IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":1,"line":60,"text":"IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS AND ASSERTIONS MADE HEREIN.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":6,"text":"I have prepared the post-closing trial balances, related statements and analysis included in the accompanying Annual Financial Statement from the books of account and records made available to me by the Borough of Point Pleasant as of December 31, 2010, and have applied certain agreed-upon procedures thereon as promulgated by the Division of Local Government Services, solely to assist the","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":9,"text":"procedures thereon as promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ended as required by N.J.S.40A:5-12, as amended. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":15,"text":"balances, related statements and analyses. In connection with the agreed-upon procedures no matters came to my attention that caused me to believe that the Annual Financial Statement for the year ended 2010 is not in substantial compliance with the requirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services, Had I performed additional procedures or","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":18,"text":"Community Affairs, Division of Local Government Services, Had I performed additional procedures or had I made an examination of the financial statements in accordance with generally accepted auditing standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":20,"text":"standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and do not extend to the financial statements of the municipality/county, taken as a whole.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":21,"text":"governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and do not extend to the financial statements of the municipality/county, taken as a whole. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":27,"text":" The Townships financial records were in complete disarray for the period ending December 31, 2010. A major reconstruction of the records was necessary in order to complete the Annual Financial Statements. The Township\u2019s bank reconciliations were not completed, general ledgers were not prepared,","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":2,"line":28,"text":"The Townships financial records were in complete disarray for the period ending December 31, 2010. A major reconstruction of the records was necessary in order to complete the Annual Financial Statements. The Township\u2019s bank reconciliations were not completed, general ledgers were not prepared, encumbrances were not posted and internal controls were not followed.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":3,"line":5,"text":"The undersigned certifies that the municipality has complied with the regulations governing revenues generated by uniform construction code fees and expenditures for construction code operations for fiscal year 2010 as required under N.J.A.C.5:23-4.17. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":2,"text":"t 4) MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION : CERTIFICATION BY CHIEF FINANCIAL OFFICER","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":4,"text":" : CERTIFICATION BY CHIEF FINANCIAL OFFICER if ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":7,"text":" One of the following Certifications must be signed by the Chief Financial Officer if your municipality is eligible for local examination. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":12,"text":" 1. The outstanding indebtedness of the previous fiscal year is not in excess of 3.5%; i 2. All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations;","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":14,"text":"i 2. All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations; j ; 3. The tax collection rate exceeded 90%;","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":16,"text":"j ; 3. The tax collection rate exceeded 90%; rt","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":19,"text":"rt 4. Total deferred charged did not equal or exceed 4% of the total tax levy; 5, There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet la","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":22,"text":"5, There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet la of the Annual Financial Statement; and i:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":31,"text":" 9. The current year budget does not contain a \u201cCAP\u201d waiver per N.J.S.4.40A:4-45ee 10. The municipality will not apply for Extraordinary Aid for 2011. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":36,"text":" criteria in determining its qualification for local examination of its Budget in accordance with N.JA.C.5:30-7.5, ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":41,"text":"ACTING ChieF Financial Officer: David A. Maffei con laf","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":56,"text":"The undersigned certifies that this municipality does not meet ALL of the criteria above and therefore does hot qualify for local examination of its Budget in accordance with N.J.A.C.5:30-7.5. us","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":4,"line":60,"text":"Munigipality: Chief Financial Officer: Signature:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":12,"text":" Report of Federal and State Financial Assistance Expenditure of Awards","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":14,"text":" Expenditure of Awards Fiscal Year Ending: December 31, 2010","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":20,"text":"Federal Programs Expended State Other Federal (administered by Programs Programs i the state) Expended Expended","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":22,"text":"(administered by Programs Programs i the state) Expended Expended Total $ $385,993 $ ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":29,"text":" X_ Financial Statement Audit Performed in Accordance With Government Auditing Standards (Yellow Book) ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":32,"text":" Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised June 27, 2002) and OMB 04-04. The single audit","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":33,"text":"Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised June 27, 2002) and OMB 04-04. The single audit threshold has been increased to $500,000 beginning with Fiscal Year ending after December 31, 2002.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":36,"text":"threshold has been increased to $500,000 beginning with Fiscal Year ending after December 31, 2002. Expenditures are defined in Section 205 of OMB A-133. 1) Report expenditures from federal pass-through programs received directly from state government.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":38,"text":" 1) Report expenditures from federal pass-through programs received directly from state government. Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State\u2019s grant/contract agreements.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":40,"text":"Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State\u2019s grant/contract agreements. 2) Report expenditures from state programs received directly from state government or indirectly from","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":42,"text":" 2) Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exclude state aid (ie, CMPTRA, Energy Receipts tax, etc.) since there are no compliance requirements.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":5,"line":46,"text":" 3) Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state government. ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":6,"line":24,"text":" (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.) ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":7,"line":18,"text":"DUE FROM WATER/SEWER FUND 7,439 REVENUE RECEIVABLES DUE FROM STATE & FEDERAL GRANTS 268,439 DUE FROM TRUST OTHER FUND 375,760","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":7,"line":19,"text":"REVENUE RECEIVABLES DUE FROM STATE & FEDERAL GRANTS 268,439 DUE FROM TRUST OTHER FUND 375,760 DUE FROM TRUST GENERAL CAPITAL FUND 125,373","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":7,"line":26,"text":"RESERVE FOR REVALUATION APPROPRIATION RESERVES \u2014_ 786,158 ENCUMBRANCES PAYABLE PREPAID TAXES 559,299","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":7,"line":33,"text":"RESERVE FOR RECREATION IMPROVEMENTS 68,851 RESERVE FOR RETIREE HEALTH INSURANCE 99,283 RESERVE FOR TOWNSHIP REVALUATION 17,975 DUE TO PAYROLL 17,344","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":7,"line":35,"text":"RESERVE FOR TOWNSHIP REVALUATION 17,975 DUE TO PAYROLL 17,344 DUE TO STATE OF NEW JERSEY - MARRIAGE LISCENSE 825 SUBTOTAL \"c\" 9,837,650","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":7,"line":39,"text":"RESERVE FOR RECEIVABLES 3,022,815 FUND BALANCEADEFICIT) 326,101 TOTALS 13,186,566 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":9,"line":7,"text":" STATE AND FEDERAL GRANTS AS AT DECEMBER 31, 2010","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":9,"line":17,"text":"Other Receivables 85007 805,625 State & Federal Grants Receivable 85006 1,194,476 Emergencies & Deferred Charges 85005 187,740 Total Assets 85008 14,032,551","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":9,"line":22,"text":"Reserve for Receivables 85010 3,022,815 Fund Balance 85011 326,101 Total Liabilities, Reserves & Fund Balance 85012 14,381,042 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":9,"line":23,"text":"Fund Balance 85011 326,101 Total Liabilities, Reserves & Fund Balance 85012 14,381,042 Sheet 3b","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":11,"line":3,"text":"POST CLOSING TRIAL BALANCE FEDERAL AND STATE GRANTS AS AT DECEMBER 31, 2010","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":11,"line":9,"text":"Cash Grants Receivable 1,194,476 Appropriation Reserves 896,144 Unappropriated Reserves 28,025","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":11,"line":10,"text":"Grants Receivable 1,194,476 Appropriation Reserves 896,144 Unappropriated Reserves 28,025 Due to State of New Jersey 1,645","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":11,"line":11,"text":"Appropriation Reserves 896,144 Unappropriated Reserves 28,025 Due to State of New Jersey 1,645 Due to County 223","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":12,"line":14,"text":"Due to State of New Jersey 35 Reserve for Expenditures 563 Total 619 619","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":12,"line":20,"text":"Cash Held by Trustee 1,258,927 Due to Grant Fund Due to Utility Operating Fund 1,122 Due from Current for Open Space 129","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":12,"line":33,"text":"Reserve for Municipal Open Space 197,009 Reserve for Deferred Compensation Plan 1,258,927 Reserve for Municipal Drug Alliance 3,668 Reserve for Affordable Housing 68,749","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":13,"line":6,"text":" Municipal Public Defender Expended Prior Year 2009: qd) 5,826 25% (2) 1,457 Municipal Public Defender Trust Cash Balance December 31, 2010: (3) 640","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":13,"line":11,"text":"Note: Ifthe amount of money in a dedicated fund established pursuant to this section exceeds by more than 25% the amount which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":13,"line":12,"text":"which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625) ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":13,"line":13,"text":"excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625) Amount in excess of the amount expended: 3-(1+2) = None","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":13,"line":15,"text":" Amount in excess of the amount expended: 3-(1+2) = None The undersigned certifies that the municipality has complied with the regulations governing","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":13,"line":20,"text":" \u201cacting Chief Financial Officer: David A. Maffei Signature: Mmaf log","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":14,"line":15,"text":"| 8. Reserve for Municipal Open Space 137,327 78,100 18,418 197,009 | 9. Reserve for Deferred Compensation Plan 1,258,927 1,258,927 | 10. Reserve for Municipal Drug Alliance 3,834 21 187 3,668 11. Reserve for Affordable Housing 73,923 2,255 7,429 68,749","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":15,"line":7,"text":"ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS Title of Liability to Which Cash","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":15,"line":25,"text":"Current Budget Disbursements","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":15,"line":59,"text":" Trust Surplus * Less: Assets \"Unfinanced\"","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":16,"line":9,"text":"STATE ROAD AID ALLOTMENT RECEIVABLE 62,900 SPECIAL LEGISLATIVE GRANT RECEIVABLE 100,000 GREEN ACRES GRANT RECEIVABLE 96,596 GARDEN STATE PRESERVATION GRANT RECEIVABLE 203,000","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":16,"line":10,"text":"SPECIAL LEGISLATIVE GRANT RECEIVABLE 100,000 GREEN ACRES GRANT RECEIVABLE 96,596 GARDEN STATE PRESERVATION GRANT RECEIVABLE 203,000 DUE FROM CURRENT FUND. 125,373","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":16,"line":11,"text":"GREEN ACRES GRANT RECEIVABLE 96,596 GARDEN STATE PRESERVATION GRANT RECEIVABLE 203,000 DUE FROM CURRENT FUND. 125,373 DEFERRED CHARGES TO FUTURE TAXATION:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":16,"line":17,"text":"DUE FROM WATER/SEWER CAPITAL, 450 DUE FROM PAYROLL ACCOUNT 15,935 BONDS PAYABLE 21,530,000 | GREEN TRUST LOANS PAYABLE 254,630","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":16,"line":25,"text":"CAPITAL IMPROVEMENT FUND. 155,594 FUND BALANCE 375,587 RESERVE FOR BAY POINT HARBOR 10,000 RESERVE FOR REPAYMENT OF DEBT 517,612","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":27,"line":50,"text":"\u201cThese items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"Budget\" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to \"Nonbudget Revenue\" only. Sheet 17","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":28,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2010 (continued) Miscellaneous Revenues Anticipated: Added by N.J.S. 40A:4-87 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":28,"line":2,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2010 (continued) Miscellaneous Revenues Anticipated: Added by N.J.S. 40A:4-87 Excess or","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":28,"line":5,"text":"Excess or SOURCE Budget Realized Deficit* Municipal Allaince Grant 14,834 14,834 Clean Communities Program 34,387 34,387","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":28,"line":6,"text":"SOURCE Budget Realized Deficit* Municipal Allaince Grant 14,834 14,834 Clean Communities Program 34,387 34,387 Body Armor Fund 3,102 3,102","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":28,"line":9,"text":"Body Armor Fund 3,102 3,102 Pedestrian Safety Education & Enforcement Grant 8,320 8.320 NJ DOT Grant - Niblick St, 150,000 150,000 NJ DOT Grant - West End Drive 175,000 175,000","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":28,"line":10,"text":"Pedestrian Safety Education & Enforcement Grant 8,320 8.320 NJ DOT Grant - Niblick St, 150,000 150,000 NJ DOT Grant - West End Drive 175,000 175,000 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":28,"line":11,"text":"NJ DOT Grant - Niblick St, 150,000 150,000 NJ DOT Grant - West End Drive 175,000 175,000 Total (Sheet 17)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":1,"text":"| STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2010 | 2010 Budget as Adopted 80012-01 17,448,023","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":3,"text":" | 2010 Budget as Adopted 80012-01 17,448,023 | 2010 Budget - Added by N.J.S.40A:4-87 80012-02 385,643 | Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":4,"text":"| 2010 Budget as Adopted 80012-01 17,448,023 | 2010 Budget - Added by N.J.S.40A:4-87 80012-02 385,643 | Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666 Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":5,"text":"| 2010 Budget - Added by N.J.S.40A:4-87 80012-02 385,643 | Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666 Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04 | Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":6,"text":"| Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666 Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04 | Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666 | Add: Overexpenditures (see footnote) 80012-06","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":7,"text":"Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04 | Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666 | Add: Overexpenditures (see footnote) 80012-06 80012-07 17,833,666","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":8,"text":"| Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666 | Add: Overexpenditures (see footnote) 80012-06 80012-07 17,833,666 Deduct Expenditures:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":10,"text":"80012-07 17,833,666 Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 14,899,468 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,998,316","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":11,"text":"Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 14,899,468 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,998,316 Reserved 80012-10 786,158","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":14,"text":"Reserved 80012-10 786,158 Total Expenditures 80012-11 17,683,942 Unexpended Balances Canceled (see footnote) 80012-12 149,724 ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":15,"text":"Total Expenditures 80012-11 17,683,942 Unexpended Balances Canceled (see footnote) 80012-12 149,724 FOOTNOTES - RE: OVEREXPENDITURES:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":17,"text":" FOOTNOTES - RE: OVEREXPENDITURES: Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":19,"text":" Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with item.","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":23,"text":" RE: UNEXPENDED BALANCES CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Over-","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":25,"text":" Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Over- expenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\". ","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":26,"text":"Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Over- expenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\". NOT APPLICABLE","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":30,"text":" SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":34,"text":" (EXCEPT FOR TYPE I SCHOOL DEBT SERVICE) 2010 Authorizations:","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":38,"text":" N.J.S. 40A:4-46 (After Adoption of Budget) N.J.S. 40A:4-20 (Prior to Adoption of Budget)","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":40,"text":" N.J.S. 40A:4-20 (Prior to Adoption of Budget) Total Authorizations","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":44,"text":" Deduct Expenditures: Paid or Charged","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":50,"text":" Total Expenditures |","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":29,"line":53,"text":"| Total Appropriations and Overexpenditures Sheet 18","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":30,"line":5,"text":"DEBIT CREDIT Excess of Anticipated Revenues: XXXXXX XXXXXX Miscellaneous Revenues Anticipated 80013-01 XXXXXX, (30,322) Delinquent Tax Collections 80013-02 XXXXXX, 22,694","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010","page":30,"line":6,"text":"Excess of Anticipated Revenues: XXXXXX XXXXXX Miscellaneous Revenues Anticipated 80013-01 XXXXXX, (30,322) Delinquent Tax Collections 80013-02 XXXXXX, 22,694 XXXXXX","text_method":"cached","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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