[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":7,"text":" Appropriated for 2014 (Budget Statement Item 9) 80012-03 20,199,942.76 Appropriated for 2014 by Emergency Appropriation (Budget Statement Item 9) 80012-04","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":9,"text":" Appropriated for 2014 by Emergency Appropriation (Budget Statement Item 9) 80012-04 Total General Appropriations (Budget Statement Item 9) 80012-05 20,199,942.76","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":11,"text":" Total General Appropriations (Budget Statement Item 9) 80012-05 20,199,942.76 Add: Overexpenditures (See Footnote) 80012-06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":13,"text":" Add: Overexpenditures (See Footnote) 80012-06 Total Appropriations and Overexpenditures 80012-07 20,199,942.76","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":15,"text":" Total Appropriations and Overexpenditures 80012-07 20,199,942.76 Deduct Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":17,"text":" Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 17,366,495.42","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":19,"text":" Paid or Charged [Budget Statement Item (L)] 80012-08 17,366,495.42 Paid or Charged-Reserve for Uncollected Taxes 80012-09 2,410,609.00","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":25,"text":" Total Expenditures 20,186,933.17 Unexpended Balances Canceled (See Footnote) 80012-12 13,009.59","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":27,"text":" Unexpended Balances Canceled (See Footnote) 80012-12 13,009.59 FOOTNOTES - RE: Overexpenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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In all instances, \"Total Appropriations\" and \"Overexpenditures\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":31,"text":"Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCES CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. 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In all instances, \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":33,"text":"Are not to be shown as \"Paid or Charged\" in the budget document. In all instances, \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":38,"text":" SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":44,"text":" (EXCEPT FOR TYPE I SCHOOL DEBT SERVICE) 2014 Authorizations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":48,"text":" N.J.S. 40A:4-46(After adoption of Budget) N.J.S. 40A:4-20(Prior to Adoption 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":50,"text":" N.J.S. 40A:4-20(Prior to Adoption of Budget) Total Authorizations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":54,"text":" Deduct Expenditures: 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":31,"line":60,"text":" Total Expenditures ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":8,"text":" Excess of Anticipated Revenues: xxxxxxxxxx xxxxxxxxxx Miscellaneous Revenues Anticipated 80013-01 xxxxxxxxxx 345,115.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":10,"text":" Miscellaneous Revenues Anticipated 80013-01 xxxxxxxxxx 345,115.08 Delinquent Tax Collections 80013-02 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":18,"text":" Unexpended Balances of 2014 Budget Appropriations 80013-04 xxxxxxxxxx 13,009.59 Miscellaneous Revenue Not Anticipated 81113- xxxxxxxxxx 656,078.48","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":20,"text":" Miscellaneous Revenue Not Anticipated 81113- xxxxxxxxxx 656,078.48 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 81114-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":21,"text":"Miscellaneous Revenue Not Anticipated 81113- xxxxxxxxxx 656,078.48 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 81114- ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":28,"text":" Unexpended Balances of 2013 Appropriation Reserves 80013-05 xxxxxxxxxx 229,905.03 Prior Years Interfunds Returned in 2014 80013-06 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":38,"text":" Deferred School Tax Revenue: (See School Taxes, Sheet 13 & 14) xxxxxxxxxx xxxxxxxxxx Balance January 1, 2014 80013-07 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":44,"text":" Deficit in Anticipated Revenues: xxxxxxxxxx xxxxxxxxxx Miscellaneous Revenues Anticipated 80013-09 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":46,"text":" Miscellaneous Revenues Anticipated 80013-09 xxxxxxxxxx Delinquent Tax Collections 80013-10 9,082.42 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":60,"text":" Refund of Prior Year Revenue 6,777.32 xxxxxxxxxx Misc. Result of Operations 1,509.09 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":32,"line":66,"text":" Surplus Balance-To Surplus (Sheet 20) 80013-14 2,142,024.08 xxxxxxxxxx 2,251,222.31 2,251,222.31","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":33,"line":1,"text":"SCHEDULE OF MISCELLANEOUS REVENUES NOT ANTICIPATED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":33,"line":49,"text":" 01- 0900- 0000- 006APPROPRIATION REFUND 7,848.78 01- 0900- 0000- 006CELL TOWER 394,247.69","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":33,"line":64,"text":" Total Amount to Miscellaneous Revenues Not Anticipated(Sheet 19) 656,078.48 Sheet 20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":1,"text":"SURPLUS - CURRENT FUND 2014 Debit Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":11,"text":" 4. Amount Appropriated in the 2014 Budget - Cash 80014-03 100,000.00 xxxxxxxxxx 5. Amount Appropriated in 2014 Budget - with Prior Written Consent of Director of Local Government Services 80014-04 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":12,"text":"4. Amount Appropriated in the 2014 Budget - Cash 80014-03 100,000.00 xxxxxxxxxx 5. Amount Appropriated in 2014 Budget - with Prior Written Consent of Director of Local Government Services 80014-04 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":39,"text":" Cash Surplus 80014-09 3,175,095.80 Deficit in Cash Surplus 80014-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":41,"text":" Deficit in Cash Surplus 80014-10 *Other Assets Pledged to Surplus:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":43,"text":" *Other Assets Pledged to Surplus: (1) Due from State of N.J. Senior Citizen and Veterans Deduction 80014-16 26,358.21","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":58,"text":" * IN THE CASE OF A \"DEFICIT IN CASH SURPLUS\", \"OTHER ASSETS\" WOULD 80014-15 3,665,963.01 ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2013 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":34,"line":60,"text":"ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2013 BUDGET. (1)MAY BE ALLOWED UNDER CERTAIN CONDITIONS. NOTE: Deferred Charges for authorizations under O.K.'S. 40A:4-55 (Tax Map, etc.)N.J.S. 40A:4-55(Flood Damage, etc.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":35,"line":2,"text":"(FOR MUNICIPALITIES ONLY) CURRENT TAXES - 2014 LEVY 1. Amount of Levy as per Duplicate(Analysis) 82101-00 60,085,149.35 or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":35,"line":3,"text":"CURRENT TAXES - 2014 LEVY 1. Amount of Levy as per Duplicate(Analysis) 82101-00 60,085,149.35 or ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":35,"line":8,"text":" 2. Amount of Levy Special District Taxes 82102-00 3. Amount Levied for Omitted Taxes under","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":35,"line":16,"text":" 5. Total 2014 Levy 82106-00 60,222,391.77 6. Transferred to Tax Title Liens 82107-00","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":35,"line":32,"text":" R.E.A.P. REVENUE - State's Share of 2014 Senior Citizens 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":35,"line":44,"text":" 13 Percentage of Cash Collections to Total 2014 Levy (Item 10 divided by Item 5) is 97.46% 82112-00","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":35,"line":73,"text":" *Include overpayments applied as part of 2014 collections. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":1,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99 To calculate Underlying Tax Collection Rate For 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":3,"text":" To calculate Underlying Tax Collection Rate For 2014 Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":5,"text":" Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":18,"text":" Line 5c (sheet 22) Total 2014 Tax Levy \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________ Percentage of Collection Excluding Accelerated Tax Sale Proceeds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":26,"text":" (2) Utilizing Tax Levy Sale Total of Line 10 Collected in Cash (sheet 22) \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":30,"text":" LESS: Proceeds from Tax Levy Sale (excluding premium) \u2026\u2026\u2026\u2026. __________________ NET Cash Collected \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":34,"text":" Line 5c (sheet 22) Total 2014 Tax Levy \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________ Percentage of Collection Excluding Tax Levy Sale Proceeds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":36,"line":36,"text":" Percentage of Collection Excluding Tax Levy Sale Proceeds (Net Cash Collected divided by item 5c) is \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. ________________% ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":38,"line":17,"text":" Used in 2014 Budget Cash Paid To Appelants (Including 5% Interest from Date of Payment) (3,151.75) 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":38,"line":19,"text":" Cash Paid To Appelants (Including 5% Interest from Date of Payment) (3,151.75) xxxxxxxx Closed to Results of Operations (Portion of Appeal won by Municipality, including Interest) 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":1,"text":"COMPUTATION OF APPROPRIATION: RESERVE FOR UNCOLLECTED TAXES AND AMOUNT TO BE RAISED BY TAXATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":7,"text":"2015 2014 1. Total General Appropriations for 2015 Municipal Budget Statement Item 8 (L) (Exclusive of Reserve for Uncollected Taxes) 80015- xxxxxxxxx 2. Local District School Tax- Billing 7/1-12/31","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":11,"text":" School Budget Billing 1/1-6/30 xxxxxxxxx 3. Vocational School Tax- Billing 7/1-12/31 80017- Billing 1/1-6/30 80026-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":22,"text":"Billing 1/1-6/30 80028- xxxxxxxxx 8. Total General Appropriations & Other Taxes 80024-01 9. Less Total Anticipated Revenues from 2015 in Municipal Budget (Item 5) 80024-02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":23,"text":"8. Total General Appropriations & Other Taxes 80024-01 9. Less Total Anticipated Revenues from 2015 in Municipal Budget (Item 5) 80024-02 10. Cash Required from 2015 Taxes to Support Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":24,"text":"9. Less Total Anticipated Revenues from 2015 in Municipal Budget (Item 5) 80024-02 10. Cash Required from 2015 Taxes to Support Local Municipal Budget and Other Taxes 80024-03","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":26,"text":"10. Cash Required from 2015 Taxes to Support Local Municipal Budget and Other Taxes 80024-03 11. Amount ot Item 10 Divided by 98.19 % [820024-04] Equals Amount to be Raised by Taxation (Percentage","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":38,"text":" (Amount Shown on Line 3 Above) the proposed budget submitted by the Regional School District Tax Local Board of Education to the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":55,"text":" Tax in Local Municipal Budget Total Amount (See Line 11) 12. Appropriation: Reserve for Uncollected Taxes (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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":57,"text":"Total Amount (See Line 11) 12. Appropriation: Reserve for Uncollected Taxes (Budget Statement, Item 8 (M)) (Item 11, Less Item 10) 80024-06 Computation of \"Tax in Local Municipal Budget\" NOTE:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":39,"line":59,"text":"Statement, Item 8 (M)) (Item 11, Less Item 10) 80024-06 Computation of \"Tax in Local Municipal Budget\" NOTE: Item 1 - Total General Appropriations The amount of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":49,"line":42,"text":" Total \"Interest on Bonds - Type I School Debt Service\" (*Items) 80034-12 LIST OF BONDS ISSUED DURING 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":49,"line":46,"text":"2015 Maturity Amount Issued Date of Interest Purpose -01 -02 Issue Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":49,"line":53,"text":" 2015 INTEREST REQUIREMENT - CURRENT FUND DEBT ONLY Outstanding 2015 Interest December 31, 2014 Requirement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":50,"line":1,"text":"DEBT SERVICE SCHEDULE FOR NOTES(OTHER THAN ASSESSMENT NOTES) Original Original Amount 2015 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":50,"line":39,"text":" N.J.S.40A:2-8(b) with \"C\". Such notes must be retired at the rate of 20% of the original amount issued annually. 80051-01 80051-02 Memo: Type 1 School Notes Should be separately listed and totaled. he first money was borrowed for a particular improvement, not the renewal date of subsequent notes which were issued.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":50,"line":42,"text":"he first money was borrowed for a particular improvement, not the renewal date of subsequent notes which were issued. All notes with an original date of issue of 2012 or prior require one legally payable installment to be budgeted if it is contemplated that such notes will be renewed in 2014 or written intent of permanent financing submitted with statement. ** If interest on notes is financed by ordinance, designates same, otherwise an amount must be included in this column.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":51,"line":1,"text":"DEBT SERVICE SCHEDULE FOR ASSESSMENT NOTES Original Original Amount 2015 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":51,"line":3,"text":"Original Original Amount 2015 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest Issued Issue* Outstanding of of For Principal For Interest Computed to December 31, 2014 Maturity Interest ** (Insert 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. 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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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":53,"line":5,"text":"Ordinance Specify each authorization by purpose. Do Encumbered Authorizations Authorizations Balance - December 31, 2014 Number not merely designate by a code number. Funded Unfunded Funded Unfunded Encumbered Expended Canceled Total Funded Unfunded 98-08 Improvement to Borough Property 10,000.00 10,000.00 10,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":54,"line":8,"text":" Received from 2014 Budget Appropriation * 80031-02 xxxxxxxxxx 110,000.00 Affordable Housing Fund 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":54,"line":14,"text":" Improvement Authorizations Canceled - Downpayment List by Improvements - Direct Charges Made for Preliminary Costs: 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":54,"line":50,"text":" Appropriated to Finance Improvement Authorizations 80031-04 93,128.00 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":54,"line":58,"text":" * The full amount of the 2014 budget appropriation should be transferred to this account unless the balance of the appropriation is to be permitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":54,"line":59,"text":"* The full amount of the 2014 budget appropriation should be transferred to this account unless the balance of the appropriation is to be permitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":2,"text":"GENERAL CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS DEBIT CREDIT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":8,"text":" Received from 2014 Budget Appropriation * 80030-02 Receieved from 2014 Emergency Appropriation * 80030-03","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":10,"text":" Receieved from 2014 Emergency Appropriation * 80030-03 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":14,"text":" Appropriated to Finance Improvement Authorizations 80030-04 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":22,"text":" *The full amount of the 2014 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":23,"text":"*The full amount of the 2014 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":29,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2014 AND DOWN PAYMENTS (N.J.S. 40A:2-11) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":33,"text":"GENERAL CAPITAL FUND ONLY Amount Total Down Payment Amount of Down Appropriated Obligations Provided by Payment in Budget of Purpose Authorized Ordinance 2014 or Prior 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":34,"text":"Amount Total Down Payment Amount of Down Appropriated Obligations Provided by Payment in Budget of Purpose Authorized Ordinance 2014 or Prior 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":55,"line":45,"text":" NOTE - Where amount in column \"Down Payment Provided by Ordinance\" is LESS than 5% of amount in column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":56,"line":2,"text":"GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS 2014 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":56,"line":19,"text":" Appropriated to Finance Preliminary Eng Fees Geick Park Ph 3 80029-02 xxxxxxxxxx Appropriated to 2014 Budget Revenue 80029-03 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":56,"line":21,"text":" Appropriated to 2014 Budget Revenue 80029-03 xxxxxxxxxx Balance December 31, 2014 80029-04 30,709.93 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":56,"line":46,"text":" 5. Total of 3 and 4 - Gross Appropriation $ 6. Less Amount of Special Trust Fund to 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":56,"line":50,"text":" 7. Net Appropriation Required $ ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":56,"line":58,"text":" Item 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of Item 7 extended into the 2014 appropriation column.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":56,"line":60,"text":" the amount of Item 7 extended into the 2014 appropriation column. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":8,"text":" A. 1. Total Tax Levy for the 2014 was 60,216,147.40 2. Amount of Item 1 Collected in 2014 (*) 58,694,307.32","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":14,"text":" (*) Including prepayments and overpayments applied. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":22,"text":" 2. Have payments been made for all Bonded obligations or notes due on or be December 31, 2014?","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":32,"text":"NOTE: If answer to Item B 1 is YES, then Item B2 must be answered C. Does the appropriation required to be included in the 2015 budget for the liquidation of all bonded obligations or notes exceeds 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":33,"text":"C. Does the appropriation required to be included in the 2015 budget for the liquidation of all bonded obligations or notes exceeds 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":34,"text":"bonded obligations or notes exceeds 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":39,"text":" 2. 4% of 2014 Tax Levy for all purposes Levy - $ =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":41,"text":" Levy - $ = 3. Cash Deficit 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":45,"text":" '4. 4% of 2014 Tax Levy for all purposes: Levy - $ =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":57,"line":47,"text":" Levy - $ = ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":59,"line":32,"text":" Emergency Appropriation 122,500.00 Liabilities","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":59,"line":36,"text":" Appropriation Reserves 261,151.11 Accounts Payable 16,468.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":59,"line":56,"text":" Fund Balance 957,438.61 Totals 2,647,932.95 2,647,932.95","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":59,"line":88,"text":" Reserve for Downpayment 13,600.00 Encumbrances Payable 1,652,420.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":59,"line":92,"text":" Fund Balance 4,167.39 Capital Improvement Fund 155,967.00","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":61,"line":2,"text":"ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS Title of Liability to which Cash Audit RECEIPTS Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":61,"line":6,"text":"and Investments are Pledged Balance Assessments Operating Disbursements December 31, 2014 December 31, 2013 and Liens Budget Assessment Serial Bond Issues: xxxxxxxxxx xxxxxxxxxx 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":61,"line":21,"text":" Trust Surplus *Less Assets \"Unfinanced\" xxxxxxxxxx xxxxxxxxxx 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":1,"text":"SCHEDULE OF WATER/SEWER UTILITY BUDGET - 2014 BUDGET REVENUES Received Excess or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":2,"text":"SCHEDULE OF WATER/SEWER UTILITY BUDGET - 2014 BUDGET REVENUES Received Excess or Budget in Cash Deficit*","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":4,"text":"Received Excess or Budget in Cash Deficit* Operating Surplus Anticipated _________01","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":6,"text":" Operating Surplus Anticipated _________01 Operating Surplus Anticipated with Consent of Director of Local Govt. Services _________02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":7,"text":"Operating Surplus Anticipated _________01 Operating Surplus Anticipated with Consent of Director of Local Govt. Services _________02 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":25,"text":" ** Deficit(General Budget) _________06 _________07 6,470,684.00 6,650,873.64 180,189.64","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":31,"text":" **Amount in \"Received in Cash\" column for \"Deficit(General Budget)\" and amount expended for \"Surplus(General Budget)\" must agree with amounts shown for such items on Sheet 50.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":35,"text":" STATEMENT OF BUDGET APPROPRIATIONS Appropriations: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":36,"text":"STATEMENT OF BUDGET APPROPRIATIONS Appropriations: Adopted Budget 6,470,684.00","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":38,"text":" Adopted Budget 6,470,684.00 Added by N.J.S. 40A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":44,"text":" Total Appropriations 6,593,184.00 Add:Overexpeditures (See Footnote)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":48,"text":" Total Appropriations and Overexpenditures 6,593,184.00 Deduction Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":50,"text":" Deduction Expenditures: Paid or Charged 6,332,032.89","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":56,"text":" ** Surplus(General Budget) Total Expenditures 6,593,184.00","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":58,"text":" Total Expenditures 6,593,184.00 Unexpended Balance Canceled (See Footnote)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":60,"text":" Unexpended Balance Canceled (See Footnote) FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":61,"text":"Unexpended Balance Canceled (See Footnote) FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCE CANCELED:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":62,"text":"FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCE CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":63,"text":"Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCE CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must be equal to the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":64,"text":"RE:UNEXPENDED BALANCE CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must be equal to the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":62,"line":65,"text":"Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must be equal to the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":5,"text":" SEWER\u001fUtility Budget contained either an item of revenue \"Defict(General Budget)\" or an item of appropriation \"Surplus (General 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":6,"text":"SEWER\u001fUtility Budget contained either an item of revenue \"Defict(General Budget)\" or an item of appropriation \"Surplus (General Budget)\". Section 2 should be filled out in every case.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":7,"text":"contained either an item of revenue \"Defict(General Budget)\" or an item of appropriation \"Surplus (General Budget)\". Section 2 should be filled out in every case. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":13,"text":" Revenue Realized: xxxxxxxxxx Budget Revenue (Not Including \"Deficit(General Budget)\") 6,650,873.64","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":15,"text":" Budget Revenue (Not Including \"Deficit(General Budget)\") 6,650,873.64 Miscellaneous Revenue Not Anticipated 8,744.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":17,"text":" Miscellaneous Revenue Not Anticipated 8,744.55 * 2013 Appropriation Reserves Canceled (Excess Revenue Realized) 240,833.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":18,"text":"Miscellaneous Revenue Not Anticipated 8,744.55 * 2013 Appropriation Reserves Canceled (Excess Revenue Realized) 240,833.49 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":19,"text":"* 2013 Appropriation Reserves Canceled (Excess Revenue Realized) 240,833.49 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":25,"text":" Expenditures: xxxxxxxxxx Appropriations (Not Including \"Surplus (General Budget)\") 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":27,"text":" Appropriations (Not Including \"Surplus (General Budget)\") xxxxxxxxxx Paid or Charged 6,332,032.89","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":33,"text":" Expended Without Appropriation - Sales Tax Payable Cash Refunded of Prior Year's Revenue","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":35,"text":" Cash Refunded of Prior Year's Revenue Result of Operations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":39,"text":" Total Expenditures 6,593,184.00 Less:Deferred Charges Included in Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":43,"text":" Total Expenditures - As Adjusted 6,593,184.00 Excess 307,267.68","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":47,"text":" ** Budget Appropriation - Surplus(General Budget) Balance of \"Result of 2014 Operation\" Remainder =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":57,"text":" **Anticipated Revenue - Deficit (General Budget) Balance of \"Result of 2014 Operation\" Remainder =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":62,"text":"SECTION 2: The following Item of \" 2013 Appropriation Reserves Canceled in 2014\" Is Due to the Current Fund TO THE EXTENT OF the amount Received and Due from the General Budget of 2013 for an Anticipated Deficit in the SEWER Utility for 2013","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":63,"text":"The following Item of \" 2013 Appropriation Reserves Canceled in 2014\" Is Due to the Current Fund TO THE EXTENT OF the amount Received and Due from the General Budget of 2013 for an Anticipated Deficit in the SEWER Utility for 2013 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":66,"text":" 2013 Appropriation Reserves Canceled in 2014 Less:Anticipated Deficit in 2014 Budget-Amount Received and Due from Current Fund - If none, enter \"None\" None","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":67,"text":"2013 Appropriation Reserves Canceled in 2014 Less:Anticipated Deficit in 2014 Budget-Amount Received and Due from Current Fund - If none, enter \"None\" None ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":63,"line":70,"text":" **Excess (Revenue Realized) **Items must be shown in same amounts on Sheet 48.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":4,"text":" Excess of Anticipated Revenue: xxxxxxxxxx 180,189.64 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":8,"text":" Miscellaneous Revenues Not Anticipated xxxxxxxxxx 8,744.55 Unexpended Balance of 2013 Appropriation Reserves * xxxxxxxxxx 240,833.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":10,"text":" Unexpended Balance of 2013 Appropriation Reserves * xxxxxxxxxx 240,833.49 Result of Operations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":14,"text":" Deficit in Anticipated Revenue xxxxxxxxxx Prior Year Adjustments 2,884.56 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":20,"text":" Excess in Operations - To Operating Surplus 426,883.12 xxxxxxxxxx * See _","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":26,"text":" OPERATING SURPLUS - SEWER UTILITY Debit Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":36,"text":" Amount Appropriated in the 2014 Budget - Cash xxxxxxxxxx Amount Appropriated in 2014 Budget - with Prior Written Consent of Director of Local Government Services 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":37,"text":"Amount Appropriated in the 2014 Budget - Cash xxxxxxxxxx Amount Appropriated in 2014 Budget - with Prior Written Consent of Director of Local Government Services xxxxxxxxxx Amount Anticipated as General Revenue - with Prior Written","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":39,"text":"Consent of Director of Local Government Services xxxxxxxxxx Amount Anticipated as General Revenue - with Prior Written Consent of Director of Local Government Services 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":59,"text":" Operating Surplus Cash or (Deficit in Operating Surplus Cash) 834,938.61 *Other Assets Pledged to Surplus:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":61,"text":" *Other Assets Pledged to Surplus: Deferred Charges # 122,500.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":68,"text":"Total Other Assets 122,500.00 #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2015 BUDGET. 957,438.61 * In the case of a \"Deficit In Operating Surplus-Cash\", \"Other Assets\" would also be pledged to cash liabilities.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":64,"line":69,"text":"#MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2015 BUDGET. 957,438.61 * In the case of a \"Deficit In Operating Surplus-Cash\", \"Other Assets\" would also be pledged to cash liabilities. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":65,"line":15,"text":" Overpayment applied $ Transfer to _","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":66,"line":9,"text":"Caused By Per Audit 2014 Resulting as at Report Budget From 2014 December 31, 2014 1. Emergency Authorization - * $ $ $ 122,500.00 $ 122,500.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":66,"line":13,"text":" Overexpenditure of Appropriation 2. Reserve $ $ $ $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":66,"line":17,"text":" 3. Expenditure w/o Appropriation $ $ $ $ 4. Prior Year Bill - $ $ $ $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":66,"line":57,"text":" Appropriated in Budget 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":66,"line":58,"text":"Appropriated in Budget of In Favor Of On Account of Date Entered Amount SFY 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":67,"line":2,"text":"SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2015 DEBT SERVICE FOR BONDS WATER/SEWER UTILITY ASSEMENT BONDS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":67,"line":5,"text":" Debit Credit 2015 Debt Service ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":67,"line":43,"text":" Total \"Interest on Bonds - Debt Service\" (*Items) 80033-13 380,000.00 ","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":67,"line":46,"text":" INTEREST ON BONDS - SEWER UTILITY BUDGET 2015 Interest on Bonds(*Items) $ 156,312.50 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":67,"line":55,"text":" Required Appropriation 2015 151,192.21 LIST OF BONDS ISSUED DURING 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":67,"line":59,"text":"Date of Interest Purpose 2015 Maturity Amount Issued Issue Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":68,"line":1,"text":"DEBT SERVICE SCHEDULE FOR ARENA UTILITY NOTES(OTHER THAN UTILITY ASSESSMENT NOTES) Original Original Amount 2015 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":68,"line":3,"text":"Original Original Amount 2015 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Issued Issue* Outstanding of of For Principal For Interest December 31, 2014 Maturity Interest **","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":68,"line":30,"text":" INTEREST ON NOTES - _______________________ UTILITY BUDGET 2015 Interest on Notes 13,056.00 Less: Interest Accrued to December 31, 2014 (Trial Bala 3,933.00","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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":68,"line":35,"text":"Add: Interest to be Accrued as of December 31, 2015 3,627.00 Required Appropriation - 2015 12,750.00 Important:If there is more than one utility in the municipality, identify each note. Memo: Designate all \"Capital Notes\" issued under N.J.S.40A:2-8(b) with \"C\". Such Notes must be retired at the rate 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":68,"line":37,"text":"Important:If there is more than one utility in the municipality, identify each note. Memo: Designate all \"Capital Notes\" issued under N.J.S.40A:2-8(b) with \"C\". Such Notes must be retired at the rate of 20% of the original amount issued annually. *See Sheet 33 for clarification of \"Original Date of Issue\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":68,"line":40,"text":"*See Sheet 33 for clarification of \"Original Date of Issue\". All notes with an original date of issue of 1990 or prior required one legal payable installment to be budgeted if it is contemplated that such notes will be renewed in 2015 or written intent of permanent financing submitted. ** If interest on notes is financed by ordinance, designates same, otherwise an amount must be included in 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":69,"line":1,"text":"DEBT SERVICE SCHEDULE FOR UTILITY ASSESSMENT NOTES Original Original Amount 2015 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":69,"line":3,"text":"Original Original Amount 2015 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest Issued Issue* Outstanding of of For Interest Computed To December 31, 2014 Maturity Interest For Principal ** (Insert 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. 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Utility Assessment Notes must be included in the Utility Budget appropriation \"Interest on Notes\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":69,"line":45,"text":"permanent financing submitted. Utility Assessment Notes must be included in the Utility Budget appropriation \"Interest on Notes\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":70,"line":2,"text":"SCHEDULE OF CAPITAL LEASE PROGRAM OBLIGATIONS Amount of 2015 Budget Requirement Purpose Lease Obligation Outstanding December 31, 2014 For Principal For Interest/Fees","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":71,"line":5,"text":"Ordinance Specify each authorization by purpose. Do Encumbered Authorizations Authorizations Balance - December 31, 2014 Number not merely designate by a code number. Funded Unfunded Funded Unfunded Encumbered Expended Canceled Total Funded Unfunded 01-13 Various Improvement 6,937.14 6,937.14 6,937.14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":8,"text":" *Received from 2014 Budget Appropriation 80031-02 xxxxxxxxxx 60,000.00 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":36,"text":" Appropriated to Finance Improvement Authorizations 80031-04 14,217.00 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":47,"text":"WATER/SEWER UTILITY CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS Debit Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":53,"text":" *Received from 2014 Budget Appropriation *Received from 2014 Emergency Appropriation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":55,"text":" *Received from 2014 Emergency Appropriation ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":59,"text":" Appropriated to Finance Improvement Authorizations 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":66,"text":" *The full amount of the 2014 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapsed. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":72,"line":67,"text":"*The full amount of the 2014 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapsed. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":73,"line":3,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2014 AND DOWN PAYMENTS (N.J.S. 40A:2-11) Total Down Payment Amount of Down Amount Obligations Provided by Payment in Budget 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":73,"line":4,"text":"AND DOWN PAYMENTS (N.J.S. 40A:2-11) Total Down Payment Amount of Down Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2014 or Prior 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":73,"line":5,"text":"Total Down Payment Amount of Down Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2014 or Prior 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":73,"line":6,"text":"Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2014 or Prior 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":73,"line":15,"text":"WATER/SEWER UTILITY CAPITAL FUND STATEMENT OF CAPITAL SURPLUS 2014 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source 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/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":73,"line":33,"text":" Appropriated to Finance Improvement Authorizations 80029-02 xxxxxxxxxx Appropriated to 2014 Budget Revenue 80029-03 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":"http://pointboro.wpengine.com/wp-content/uploads/2015/05/Annual-Financial-Statement-2014-Point-Pleasant-Borough.pdf","source_label":"2014","page":73,"line":35,"text":" Appropriated to 2014 Budget Revenue 80029-03 xxxxxxxxxx Balance December 31, 2014 80029-04 4,167.39 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":1,"text":"ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2017 (UNAUDITED) POPULATION LAST CENSUS 18,392","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":11,"text":" ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":13,"text":"ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION 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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":35,"text":" I hereby certify that the debt shown on Sheets 31 to 34a, 49 to 51a and 63 to 65a are complete, were computed by me and can be supported upon demand by a register or other detailed analysis. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":40,"text":" Title Chief Financial Officer (This must be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":42,"text":" (This must be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":46,"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 prepared) or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":48,"text":" I hereby certify that I am responsible for filing this verified Annual Financial Statement, (which I have prepared) or 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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":51,"text":"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 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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":55,"text":" Further, I do hereby certify that I, Himanshu Shah , am the Chief Financial Officer, License # O-0562 , of the Borough of Point Pleasant , County of Ocean and that the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":58,"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, 2017, completely in compliance with N.J.S. 40A:5-12, as amended. I also give complete assurances as to the veracity of required information included herein, needed prior to certification by the Director of Local Govern-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":64,"text":"Signature Himanshu Shah Title Chief Financial Officer Address 2233 Bridge Avenue, Point Pleasant NJ 08742 Phone Number 732-892-3434","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":73,"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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":1,"line":74,"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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":2,"line":6,"text":"I have prepared the post-closing trial balances, related statements and analyses included in the accompanying Annual Financial Statement from the books of account and records made available to me by the of as of December 31, 2017 and have applied certain agreed-upon procedures thereon as","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":2,"line":9,"text":"of December 31, 2017 and have applied certain agreed-upon 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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":2,"line":10,"text":"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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":2,"line":19,"text":"matters) [eliminate one] came to my attention that caused me to believe that the Annual Financial Statement for the year ended 2017 is not in substantial compliance with the re- quirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Had I performed additional procedures or had I made an examination","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":2,"line":22,"text":"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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":2,"line":24,"text":"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 does not extend to the financial statements of the munici- pality/county, taken as a whole.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":2,"line":25,"text":"body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the munici- pality/county, taken as a whole. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":1,"text":"MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION CERTIFICATION BY CHIEF FINANCIAL OFFICER","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":3,"text":"BY CHIEF FINANCIAL OFFICER One of the following Certifications must be signed by the Chief Financial Officer if","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":5,"text":" One of the following Certifications must be signed by the Chief Financial Officer if your municipality is eligible for local examination. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":11,"text":" 1. The outstanding indebtedness of the previous fiscal year is not in excess of 3.5% 2. All emergencies approved for the previous fiscal year did not exceed 3% of total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":14,"text":"2. All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations; 3. The tax collection rate exceeded 90%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":16,"text":" 3. The tax collection rate exceeded 90% 4. Total deferred charges did not equal or exceed 4% of the total tax levy;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":18,"text":" 4. Total deferred charges did not equal or exceed 4% of the total tax levy; 5. There were no \"procedural deficiencies\" noted by the registered municipal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":21,"text":"5. There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet 1a of the Annual Financial Statement; and 6. There was no operating deficit for the previous fiscal year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":27,"text":" 8. The municipality did not conduct a tax levy sale the previous fiscal year and does not plan to conduct one in the current year. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":30,"text":" 9. The current year budget does not contain a levy or appropriation \"CAP\" referendum. 10. The municipality will not apply for Transitional Aid for 2017.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":35,"text":"The undersigned certifies that this municipality has complied in full in meeting ALL of the above criteria in determining its qualification for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":40,"text":" Chief Financial Officer: Himanshu Shah Signature:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":54,"text":"The undersigned certifies that this municipality does not meet Item(s)#______ of the criteria above and therefore does not qualify for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":3,"line":59,"text":" Chief Financial Officer: Signature:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":14,"text":" Report of Federal and State Financial Assistance Expenditures of Awards","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":16,"text":" Expenditures of Awards ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":25,"text":"Federal Programs Expended State Other Federal (administered by Programs Programs the State) Expended Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":27,"text":"(administered by Programs Programs the State) Expended Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":41,"text":" Financial Statement Audit Performed in Accordance With Government Auditing Standards (Yellow Book) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":46,"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 US Uniform Guidance and NJ OMB 15-08. The single audit threshold has been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":47,"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 US Uniform Guidance and NJ OMB 15-08. The single audit threshold has been increased to $750,000 beginning with the fiscal year starting 1/1/2015.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":52,"text":" (1) Report expenditures from federal pass-through programs received directly from state governments. Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State's grant/contract agreements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":54,"text":"Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State's grant/contract agreements. 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Exclude state aid (I.e., CMPTRA, Energy Receipts tax, etc.) since there are no compliance requirements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":60,"text":" (3) Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state governments. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":4,"line":66,"text":"1/10/2018 Signature Of Chief Financial Officer 1c Date","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":5,"line":33,"text":" (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Munici- pal Accountant.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":6,"line":18,"text":"Deferred Charges Special Emergency Appropriation Emergency Appropriation Community Disaster Loan 4,113,315.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":6,"line":19,"text":"Special Emergency Appropriation Emergency Appropriation Community Disaster Loan 4,113,315.00 Total Deferred Charges 4,113,315.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":6,"line":28,"text":"DUE FROM GEN CAPITAL DUE FROM GRANT FUND 368,121.08 DUE FROM ANIMAL CONTROL DUE FROM WATER/SEWER","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":6,"line":45,"text":"DUE FROM PLANNING ESCROW DUE FROM PAYROLL FUND DUE FROM/TO REC TRUST DUE FROM REGULAR TRUST","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":7,"line":11,"text":"VARIOUS INTERFUND PAYABLE APPROPRIATION RESERVE 768,733.96 ENCUMBERANCE PAYABLE 553,768.98 ACCOUNTS PAYABLE 62,312.35","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":7,"line":14,"text":"ACCOUNTS PAYABLE 62,312.35 TAX OVERPAYMENT 20,942.46 SCHOOL TAX PAYABLE 10,533,097.00 COUNTY TAX PAYABLE 61,656.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":7,"line":37,"text":" Fund Balance 4,478,312.12 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":8,"line":4,"text":"TRIAL BALANCE - SUMMARY CURRENT FUND AND GRANT FUND AS AT December 31, 2017 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":8,"line":17,"text":"Other Receivables 85007 949,616.34 State and Federal Grants Receivable 85006 Emergencies and Deferred Charges 85005 4,113,315.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":8,"line":31,"text":" Total Liabilities, Reserves and Fund Balance 85012 28,067,188.72 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":10,"line":2,"text":"POST CLOSING TRIAL BALANCE FEDERAL AND STATE GRANTS AS AT December 31, 2017 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":10,"line":21,"text":" Federal and State Grants Receivable 555,290.32 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":10,"line":38,"text":" Reserve for Unappropriated Grants 30,852.75 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":11,"line":89,"text":" Fund Balance 77.00 Total Engineering Escrow 43,021.17 43,021.17","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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":11,"line":103,"text":" Fund Balance 88.51 Total Performance Bond Escrow 327,878.36 327,878.36","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":11,"line":121,"text":" Res for Recreation Trust Expenditur 57,000.16 Res for Admin Share 14,668.12","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":11,"line":127,"text":" Fund Balance 151.00 71,819.28 71,819.28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":12,"line":71,"text":" DUE TO GRANT FUND 30,325.16 OPERAITON","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":12,"line":75,"text":" FUND BALANCE 211,795.13 211,795.13","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":13,"line":7,"text":" Municipal Public Defender Expended Prior Year 2016: .............................................. (1) $36,546.89 x 25% (2) $9,136.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":13,"line":14,"text":"Note: If the 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.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":13,"line":15,"text":"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. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":13,"line":16,"text":"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. Amount in excess of the amount expended: 3 - (1 + 2) = ............................................................. ($3,624.72)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":13,"line":18,"text":" Amount in excess of the amount expended: 3 - (1 + 2) = ............................................................. ($3,624.72) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":13,"line":27,"text":" Chief Financial Officer: Himanshu R. Shah Signature :","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":15,"line":2,"text":"ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS Audit RECEIPTS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":15,"line":7,"text":"and Investments are Pledged December 31, 2016 Assessments Current December 31, 2017 and Liens Budget Assessment Serial Bond Issues:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":15,"line":21,"text":" Trust Surplus *Less Assets \"Unfinanced\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":16,"line":14,"text":" State Grant Receivable 100,000.00 Investor Foundation Grant Receivable 80,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":16,"line":16,"text":" Investor Foundation Grant Receivable 80,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":16,"line":50,"text":" Reserve for Debt Service 98,227.64 Due to WS Capital 300,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":16,"line":58,"text":" Fund Balance 86,814.35 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":17,"line":21,"text":" Grant Trust Fund Waater/Sewer Utility 52,728.11 1,491,269.26 (9,748.40) 1,534,248.97","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":17,"line":45,"text":" Payroll Fund 0.04 193,956.87 (39,214.99) 154,741.92 Lien Redemption Fund 722,745.79 (5,072.63) 717,673.16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":17,"line":59,"text":"I hereby certify that all amounts shown in the \"Cash on Deposit\" column on Sheet 9 and 9(a) have been verified with the applicable bank statments, certificates, agreements or passbooks at December 31, 2017. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":17,"line":65,"text":" All \"Certificates of Deposit\" and \"Repurchase Agreements\" and other investments must be reported as cash and included in this certification. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":17,"line":70,"text":"(THIS MUST BE SIGNED BY THE REGISTERED MUNICIPAL ACCOUNTANT (STATUTORY AUDITOR) OR CHIEF FINANCIAL OFFICER) depending on who prepared this Annual Financial Statement as certified to on Sheet 1 or 1(a). ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":17,"line":75,"text":" Signature:______________________________________Title: Chief Financial Officer ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":18,"line":65,"text":"22,063,355.32 N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law require that separate bank accounts be maintained for each allocated fund. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":19,"line":18,"text":" Grant Fund ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":19,"line":75,"text":" Payroll Fund INVESTOR SAVINGS BANK 193,956.87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":19,"line":82,"text":"TOTAL 26,141,663.56 Note: Sections N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law require separate bank accounts be maintained for each allocated fund. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":20,"line":12,"text":"TOTAL 26,864,409.35 Note: Sections N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law requi separate bank accounts be maintained for each allocated fund. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":21,"line":2,"text":"MUNCIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE 2017 Grant Balance Budget Cancelled Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":21,"line":4,"text":"2017 Grant Balance Budget Cancelled Balance January 1, 2017 Revenue Received by December 31, 2017 Realized Resolution","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":21,"line":5,"text":"Grant Balance Budget Cancelled Balance January 1, 2017 Revenue Received by December 31, 2017 Realized Resolution ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":21,"line":9,"text":" DOT MUNCIPAL AID GRANT 141,526.30 141,526.30 SMART FUTURE GROWTH 6,000.00 6,000.00 CDGB GRANT RECEIBAVLE 1,561.34 1,561.34","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":21,"line":11,"text":"SMART FUTURE GROWTH 6,000.00 6,000.00 CDGB GRANT RECEIBAVLE 1,561.34 1,561.34 MUNICIPAL ALLIANCE GRANT 24,508.18 24,508.18 COPS IN SHOP 4,000.00 1,600.00 1,600.00 2,000.00 2,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":21,"line":12,"text":"CDGB GRANT RECEIBAVLE 1,561.34 1,561.34 MUNICIPAL ALLIANCE GRANT 24,508.18 24,508.18 COPS IN SHOP 4,000.00 1,600.00 1,600.00 2,000.00 2,000.00 CLICK IT OR TICKET 1,200.00 1,200.00","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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":21,"line":17,"text":"BULLET PROOF VEST 12,370.96 3,056.20 3,427.88 5,886.88 STRATEGIC PLANNING GRANT 8,225.70 8,225.70 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":1,"text":"SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred from 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":2,"text":"SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred from 2017 Grant Balance Budget Appropriations Expended Encumbrances Cancellations Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":4,"text":"Transferred from 2017 Grant Balance Budget Appropriations Expended Encumbrances Cancellations Balance January 1, 2017 2016 ENC Budget Appropriation December 31, 2017 By 40A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":5,"text":"Grant Balance Budget Appropriations Expended Encumbrances Cancellations Balance January 1, 2017 2016 ENC Budget Appropriation December 31, 2017 By 40A:4-87 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":11,"text":" SRPR GRANT 7,100.00 1,265.45 1,265.45 7,100.00 EMERGENCY GENERATOR 232,833.25 222,158.55 10,674.70 0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":28,"text":" BODY ARMOR GRANT 6,424.96 2,990.70 7,643.90 1,746.40 25.36 RECYCLING TONNAGE 3,327.98 29,653.27 29,909.92 665.37 2,405.96","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":32,"text":" OVER THE LIMIT GRANT 4,377.00 4,377.00 PEDESTRIAN SAFETY GRANT 16,494.00 7,705.00 8,789.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":34,"text":" PEDESTRIAN SAFETY GRANT 16,494.00 7,705.00 8,789.00 HAZARD MITIG - TIDEFLEX 67,400.00 5,545.25 72,945.25","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":22,"line":42,"text":" DOT GRANT RIVERWOOD AVE 22,013.30 22,013.30 CDBG- FLOODPLAIN MGMT 3,280.00 46,720.00 34,812.48 15,187.52 (0.00)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":9,"text":" Miscellaneous Revenue Anticipated xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx Adopted Budget 2,278,046.27 2,553,171.84 275,125.57","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":11,"text":" Adopted Budget 2,278,046.27 2,553,171.84 275,125.57 Added by N.J.S. 40A:4-87(List on Sheet 17(a)) xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":15,"text":" Additional Revenue (Sheet 17(a)) 69,737.72 69,737.72 Total Miscellaneous Revenue Anticipated 80103- 2,347,783.99 2,622,909.56 275,125.57","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":17,"text":" Total Miscellaneous Revenue Anticipated 80103- 2,347,783.99 2,622,909.56 275,125.57 Receipts from Delinquent Taxes 80104- 600,000.00 632,945.98 32,945.98","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":60,"text":" Balance for Support of Municipal Budget (or) 80116-00 15,610,012.29 xxxxxxxxxx *Excess Non-Budget Revenue (See Footnote) 80117-00 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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":62,"text":" *Excess Non-Budget Revenue (See Footnote) 80117-00 xxxxxxxxxx *Deficit Non-Budget Revenue (See Footnote) 80118-00 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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":64,"text":" *Deficit Non-Budget Revenue (See Footnote) 80118-00 xxxxxxxxxx *These items are applicable only when there is no \"Amount to be Raised by Taxation\" in the 64,618,437.48 64,618,437.48","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":67,"text":"*These items are applicable only when there is no \"Amount to be Raised by Taxation\" in the 64,618,437.48 64,618,437.48 \"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 \"Non-Budget Revenue\" only. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":28,"line":68,"text":"\"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 \"Non-Budget Revenue\" only. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2017 (Continued) Miscellaneous Revenues Anticipated: Added By N.J.S. 40A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":3,"text":"(Continued) Miscellaneous Revenues Anticipated: Added By N.J.S. 40A:4-87 Budget Realized Excess or Deficit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":5,"text":" Budget Realized Excess or Deficit ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":12,"text":" 0754 BODY ARMOR GRANT 2,990.70 2,990.70 0790 BULLET PROOF VEST","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":34,"text":" 0782 DOT GRANT 0796 DRIVE SOBER OR PULL OVER 11,000.00 11,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":46,"text":" 0700 MATCHING FUNDS FOR GRANT 0703 MUNICIPAL ALLIANCE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":52,"text":" 0771 OVER THE LIMIT GRANT ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":59,"text":" I hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or I have received written notification of the award of public or private revenue. These insertions meet the statutory requirements of N.J.S.A. 40A:4-87 and matching funds have been provided if applicable.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":29,"line":60,"text":"I hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or I have received written notification of the award of public or private revenue. These insertions meet the statutory requirements of N.J.S.A. 40A:4-87 and matching funds have been provided if applicable. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":1,"text":"STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2017 2017 Budget as Adopted 80012-01 19,652,119.27","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":3,"text":" 2017 Budget as Adopted 80012-01 19,652,119.27 2017' Budget - Added by N.J.S. 40A:4-87 80012-02 69,737.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":5,"text":" 2017' Budget - Added by N.J.S. 40A:4-87 80012-02 69,737.72 Appropriated for 2017 (Budget Statement Item 9) 80012-03 19,721,856.99","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":7,"text":" Appropriated for 2017 (Budget Statement Item 9) 80012-03 19,721,856.99 Appropriated for 2017 by Emergency Appropriation (Budget Statement Item 9) 80012-04","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":9,"text":" Appropriated for 2017 by Emergency Appropriation (Budget Statement Item 9) 80012-04 Total General Appropriations (Budget Statement Item 9) 80012-05 19,721,856.99","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":11,"text":" Total General Appropriations (Budget Statement Item 9) 80012-05 19,721,856.99 Add: Overexpenditures (See Footnote) 80012-06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":13,"text":" Add: Overexpenditures (See Footnote) 80012-06 Total Appropriations and Overexpenditures 80012-07 19,721,856.99","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":15,"text":" Total Appropriations and Overexpenditures 80012-07 19,721,856.99 Deduct Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":17,"text":" Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 17,345,478.80","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":19,"text":" Paid or Charged [Budget Statement Item (L)] 80012-08 17,345,478.80 Paid or Charged-Reserve for Uncollected Taxes 80012-09 1,593,045.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":25,"text":" Total Expenditures 19,707,257.76 Unexpended Balances Canceled (See Footnote) 80012-12 14,599.23","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":27,"text":" Unexpended Balances Canceled (See Footnote) 80012-12 14,599.23 FOOTNOTES - RE: Overexpenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":29,"text":" FOOTNOTES - RE: Overexpenditures: Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCES CANCELED:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":30,"text":"FOOTNOTES - RE: Overexpenditures: Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCES CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances, \"Total Appropriations\" and \"Overexpenditures\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":31,"text":"Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCES CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances, \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":32,"text":"RE:UNEXPENDED BALANCES CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances, \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":33,"text":"Are not to be shown as \"Paid or Charged\" in the budget document. In all instances, \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":38,"text":" SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":44,"text":" (EXCEPT FOR TYPE I SCHOOL DEBT SERVICE) 2017 Authorizations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":48,"text":" N.J.S. 40A:4-46(After adoption of Budget) N.J.S. 40A:4-20(Prior to Adoption 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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":50,"text":" N.J.S. 40A:4-20(Prior to Adoption of Budget) Total Authorizations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":54,"text":" Deduct Expenditures: Paid or Charged","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":30,"line":60,"text":" Total Expenditures ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":8,"text":" Excess of Anticipated Revenues: xxxxxxxxxx xxxxxxxxxx Miscellaneous Revenues Anticipated 80013-01 xxxxxxxxxx 275,125.57","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":10,"text":" Miscellaneous Revenues Anticipated 80013-01 xxxxxxxxxx 275,125.57 Delinquent Tax Collections 80013-02 xxxxxxxxxx 32,945.98","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":18,"text":" Unexpended Balances of 2017 Budget Appropriations 80013-04 xxxxxxxxxx 14,599.23 Miscellaneous Revenue Not Anticipated 81113- xxxxxxxxxx 331,161.06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":20,"text":" Miscellaneous Revenue Not Anticipated 81113- xxxxxxxxxx 331,161.06 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 81114-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":21,"text":"Miscellaneous Revenue Not Anticipated 81113- xxxxxxxxxx 331,161.06 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 81114- ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":28,"text":" Unexpended Balances of 2016 Appropriation Reserves 80013-05 xxxxxxxxxx 891,216.13 Prior Years Interfunds Returned in 2017 80013-06 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":38,"text":" Deferred School Tax Revenue: (See School Taxes, Sheet 13 & 14) xxxxxxxxxx xxxxxxxxxx Balance January 1, 2017 80013-07 7,048,707.00 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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":44,"text":" Deficit in Anticipated Revenues: xxxxxxxxxx xxxxxxxxxx Miscellaneous Revenues Anticipated 80013-09 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":46,"text":" Miscellaneous Revenues Anticipated 80013-09 xxxxxxxxxx Delinquent Tax Collections 80013-10 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":58,"text":" Refund of Prior Year Revenues 11,413.05 xxxxxxxxxx S/C Disallowed xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":62,"text":" Cancel Grant 19,503.46 xxxxxxxxxx Deficit Balance-To Trial Balance (Sheet 3) 80013-13 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":31,"line":66,"text":" Surplus Balance-To Surplus (Sheet 20) 80013-14 2,567,963.29 xxxxxxxxxx 9,937,818.51 9,937,818.51","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":32,"line":1,"text":"SCHEDULE OF MISCELLANEOUS REVENUES NOT ANTICIPATED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":32,"line":49,"text":" 01- 0900- 0000- 0061 APPROPRIATION REFUND 43,747.63 01- 0900- 0000- 0064 CELL TOWER 1,109.01","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":32,"line":74,"text":" Total Amount to Miscellaneous Revenues Not Anticipated(Sheet 19) 331,161.06 Sheet 20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":1,"text":"SURPLUS - CURRENT FUND 2017 Debit Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":11,"text":" 4. Amount Appropriated in the 2017 Budget - Cash 80014-03 2,500,000.00 xxxxxxxxxx 5. Amount Appropriated in 2017 Budget - with Prior Written Consent of Director of Local Government Services 80014-04 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":12,"text":"4. Amount Appropriated in the 2017 Budget - Cash 80014-03 2,500,000.00 xxxxxxxxxx 5. Amount Appropriated in 2017 Budget - with Prior Written Consent of Director of Local Government Services 80014-04 xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":39,"text":" Cash Surplus 80014-09 4,459,314.77 Deficit in Cash Surplus 80014-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":41,"text":" Deficit in Cash Surplus 80014-10 *Other Assets Pledged to Surplus:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":43,"text":" *Other Assets Pledged to Surplus: (1) Due from State of N.J. Senior Citizen and Veterans Deduction 80014-16 18,997.35","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":58,"text":" * IN THE CASE OF A \"DEFICIT IN CASH SURPLUS\", \"OTHER ASSETS\" WOULD 80014-15 4,478,312.12 ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2018 BUDGET.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":33,"line":60,"text":"ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2018 BUDGET. (1)MAY BE ALLOWED UNDER CERTAIN CONDITIONS. NOTE: Deferred Charges for authorizations under O.K.'S. 40A:4-55 (Tax Map, etc.)N.J.S. 40A:4-55(Flood Damage, etc.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":34,"line":2,"text":"(FOR MUNICIPALITIES ONLY) CURRENT TAXES - 2017 LEVY 1. Amount of Levy as per Duplicate(Analysis) 82101-00 63,106,590.11 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":34,"line":3,"text":"CURRENT TAXES - 2017 LEVY 1. Amount of Levy as per Duplicate(Analysis) 82101-00 63,106,590.11 Year End Penalty 4,982.89","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":34,"line":9,"text":" 2. Amount of Levy Special District Taxes 82102-00 3. Amount Levied for Omitted Taxes under 492,487.09","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/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":34,"line":17,"text":" 5. Total 2017 Levy 82106-00 63,539,238.65 6. Transferred to Tax Title Liens 82107-00 9,868.51","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":34,"line":45,"text":" 13 Percentage of Cash Collections to Total 2017 Levy (Item 10 divided by Item 5) is 99.19% 82112-00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":34,"line":74,"text":" *Include overpayments applied as part of 2017 collections. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":1,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99 To calculate Underlying Tax Collection Rate For 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":3,"text":" To calculate Underlying Tax Collection Rate For 2017 Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":5,"text":" Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":18,"text":" Line 5c (sheet 22) Total 2017 Tax Levy \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________ Percentage of Collection Excluding Accelerated Tax Sale Proceeds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":26,"text":" (2) Utilizing Tax Levy Sale Total of Line 10 Collected in Cash (sheet 22) \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":30,"text":" LESS: Proceeds from Tax Levy Sale (excluding premium) \u2026\u2026\u2026\u2026. __________________ NET Cash Collected \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":34,"text":" Line 5c (sheet 22) Total 2017 Tax Levy \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________ Percentage of Collection Excluding Tax Levy Sale Proceeds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":35,"line":36,"text":" Percentage of Collection Excluding Tax Levy Sale Proceeds (Net Cash Collected divided by item 5c) is \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. ________________% ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":37,"line":17,"text":" Used in 2017 Budget Cash Paid To Appelants (Including 5% Interest from Date of Payment) xxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":37,"line":19,"text":" Cash Paid To Appelants (Including 5% Interest from Date of Payment) xxxxxxxx Closed to Results of Operations (Portion of Appeal won by Municipality, including Interest) xxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":1,"text":"COMPUTATION OF APPROPRIATION: RESERVE FOR UNCOLLECTED TAXES AND AMOUNT TO BE RAISED BY TAXATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":7,"text":"2018 2017 1. Total General Appropriations for 2018 Municipal Budget Statement Item 8 (L) (Exclusive of Reserve for Uncollected Taxes) 80015- 18,416,993.00 xxxxxxxxx 2. Local District School Tax- Billing 7/1-12/31 35,163,615.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":10,"text":"2. Local District School Tax- Billing 7/1-12/31 35,163,615.00 School Budget Billing 1/1-6/30 35,866,887.00 xxxxxxxxx 3. Vocational School Tax- Billing 7/1-12/31 80017- Billing 1/1-6/30 80026-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":21,"text":"Billing 1/1-6/30 80028- 66,065.00 xxxxxxxxx 8. Total General Appropriations & Other Taxes 80024-01 68,405,586.00 9. Less Total Anticipated Revenues from 2018 in Municipal Budget (Item 5) 80024-02 5,444,373.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":22,"text":"8. Total General Appropriations & Other Taxes 80024-01 68,405,586.00 9. Less Total Anticipated Revenues from 2018 in Municipal Budget (Item 5) 80024-02 5,444,373.00 10. Cash Required from 2018 Taxes to Support Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":23,"text":"9. Less Total Anticipated Revenues from 2018 in Municipal Budget (Item 5) 80024-02 5,444,373.00 10. Cash Required from 2018 Taxes to Support Local Municipal Budget and Other Taxes 80024-03 62,961,213.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":25,"text":"10. Cash Required from 2018 Taxes to Support Local Municipal Budget and Other Taxes 80024-03 62,961,213.00 11. Amount ot Item 10 Divided by 98.19 % [820024-04] 97.69% Equals Amount to be Raised by Taxation (Percentage 99.19%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":37,"text":" (Amount Shown on Line 3 Above) the proposed budget submitted by the Regional School District Tax Local Board of Education to the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":54,"text":" Tax in Local Municipal Budget 14,461,415 Total Amount (See Line 11) 64,450,008 12. Appropriation: Reserve for Uncollected Taxes (Budget","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":56,"text":"Total Amount (See Line 11) 64,450,008 12. Appropriation: Reserve for Uncollected Taxes (Budget Statement, Item 8 (M)) (Item 11, Less Item 10) 80024-06 1,488,795.00 Computation of \"Tax in Local Municipal Budget\" NOTE:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":58,"text":"Statement, Item 8 (M)) (Item 11, Less Item 10) 80024-06 1,488,795.00 Computation of \"Tax in Local Municipal Budget\" NOTE: Item 1 - Total General Appropriations 18,416,993.00 The amount of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":60,"text":" Item 1 - Total General Appropriations 18,416,993.00 The amount of Item 12-Appropriation: Reserve for Uncollected Taxes 1,488,795.00 anticipated revenues","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":62,"text":" Item 12-Appropriation: Reserve for Uncollected Taxes 1,488,795.00 anticipated revenues Sub-Total 19,905,788.00 (Item 9) may never","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2018/03/Annual-Financial-Statement-revised-3-5-2018.pdf","source_label":"2017","page":38,"line":66,"text":" Less: Item 9-Total Anticipated Revenues 5,444,373.00 exceed the total of Amount to be Raised by Taxation in Municipal Budget 80024-07 14,461,415.00 Items 1 and 12.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]