[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/12/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017-2","page":3,"line":3,"text":"118 pages and I have to sign 22 pages to get a grant for Senior Services. Sheri Silversmith, our new Director of Recreation put forth this application to receive grant money. We were successful with the County. I believe it is one of our first Senior Services grants that this town has ever received. We are going into different avenues and we have been for the past 4 years. Grant money instead of taxes.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/12/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017-2","page":3,"line":4,"text":"Director of Recreation put forth this application to receive grant money. We were successful with the County. I believe it is one of our first Senior Services grants that this town has ever received. We are going into different avenues and we have been for the past 4 years. Grant money instead of taxes. Corporate donations instead of taxes. We are going to continue with this. We have stabilized the taxes for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/12/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017-2","page":3,"line":5,"text":"County. I believe it is one of our first Senior Services grants that this town has ever received. We are going into different avenues and we have been for the past 4 years. Grant money instead of taxes. Corporate donations instead of taxes. We are going to continue with this. We have stabilized the taxes for the past 4 or 5 years and we will continue to do so.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2017/12/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017-2","page":4,"line":44,"text":"6.     (319-2017)     Authorizing Approval to Accept the Ocean County Senior Services Grant For the Contract Year 2018 7.     (320-2017)     Appointment of Recreation Advisory Board Secretary \u2013 Brianna Blank 8.     (321-2017)     Awarding the Bid for the Heritage Park Improvements Project to V&K","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/12/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017-2","page":4,"line":56,"text":"-     Corey R. Correll is hereby appointed to the position of Water Treatment Plant Operator, Grade 5, Step 1, at a salary of $60,310.00 as per the Teamsters Local Union No. 469 (Blue Collar), effective November 13, 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. 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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/2017/12/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017-2","page":5,"line":8,"text":"COF #2017-169 14.    (327-2017)    Authorizing Amendment to Contract with Sean Gertner of the Firm Gertner & Gertner, LLC \u2013 COF #2017-170 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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We are","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017","page":3,"line":34,"text":"118 pages and I have to sign 22 pages to get a grant for Senior Services. Sheri Silversmith, our new Director of Recreation put forth this application to receive grant money. We were successful with the County. I believe it is one of our first Senior Services grants that this town has ever received. 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We are going into different avenues and we have been for the past 4 years. Grant money instead of taxes. Corporate donations instead of taxes. We are going to continue with this. We have stabilized the taxes for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017","page":3,"line":36,"text":"County. I believe it is one of our first Senior Services grants that this town has ever received. We are going into different avenues and we have been for the past 4 years. Grant money instead of taxes. Corporate donations instead of taxes. We are going to continue with this. We have stabilized the taxes for the past 4 or 5 years and we will continue to do so.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/Minutes-November-13-2017.pdf","source_label":"minutes-november-13-2017","page":5,"line":51,"text":"-     Corey R. Correll is hereby appointed to the position of Water Treatment Plant Operator, Grade 5, Step 1, at a salary 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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Some of the benefits of having an ADA Coordinator are: they are the main contact when someone wishes to request an auxiliary aide for communication services such as a sign language interpreter or for documents in braille; officially assist people with disabilities who have questions; they are responsible for investigating","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2017/10/FINAL-Agenda-10-17-2017.pdf","source_label":"final-agenda-10-17-2017","page":1,"line":30,"text":"1.      (301-2017)     Bills and Claims 2.      (302-2017)     Request Chapter 159 Budget Insertion \u2013 Body Armor Replacement Fund  E.    CONSENT AGENDA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/10/FINAL-Agenda-10-17-2017.pdf","source_label":"final-agenda-10-17-2017","page":1,"line":39,"text":"License to Ryan T. Sansone 3.    (305-2017)      Authorize Cancellation of Tax Overpayments or Delinquent Amounts Less than $10.00 4.    (306-2017)      Authorize Adjustment and/or Refund on Certain Tax or Water/Sewer Accts.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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(xxx-2017)     Bills and Claims 2.      (xxx-2017)     Request Chapter 159 Budget Insertion \u2013 Body Armor Replacement Fund  E.    CONSENT AGENDA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/10/Agenda-10-17-2017.pdf","source_label":"agenda-10-17-2017","page":1,"line":39,"text":"License to Ryan T. Sansone 3.    (xxx-2017)      Authorize Cancellation of Tax Overpayments or Delinquent Amounts Less than $10.00 4.    (xxx-2017)      Authorize Adjustment and/or Refund on Certain Tax or Water/Sewer Accts.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/10/Agenda-10-17-2017.pdf","source_label":"agenda-10-17-2017","page":1,"line":42,"text":"4.    (xxx-2017)      Authorize Adjustment and/or Refund on Certain Tax or Water/Sewer Accts. 5.    (xxx-2017)      Award Motorola Equipment Through NJ State Contract #83909 for the Fire Department \u2013 COF #2017-159 6.    (xxx-2017)      Authorize Refund Demolition Bond, Block 27, Lot 7, 101 Maxson Avenue","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/10/Agenda-10-17-2017.pdf","source_label":"agenda-10-17-2017","page":2,"line":12,"text":"1.  Personnel 2.  Contractual/Possible Litigation  FORMAL ACTION MAY BE TAKEN","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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I want the Council to know that at the next meeting I will be formally asking for Council\u2019s support to make an","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/09/Minutes-August-17-2017.pdf","source_label":"minutes-august-17-2017","page":1,"line":49,"text":" I want to compliment the DPW and our contractors who are doing the roadway improvements throughout the town. Everything looks fantastic as I have been driving by and it is my understanding that residents who may have been a little concerned as to the disturbance that may be caused by all of the improvements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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CONSENT AGENDA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/09/FINAL-Agenda-9-5-2017.pdf","source_label":"final-agenda-9-5-2017","page":1,"line":41,"text":"4.    (264-2017)      Authorize Refund Demolition Bond \u2013 Block 18, Lot 8, 314 Nancy Drive 5.    (265-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (266-2017)      Authorize Execution of a Shared Services Agreement with Ocean County","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/09/FINAL-Agenda-9-5-2017.pdf","source_label":"final-agenda-9-5-2017","page":1,"line":43,"text":"Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (266-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.R.E.C.P. \u2013 2017/2018 7.    (267-2017)      Award Rubbercycle through the Educational Services Commission of NJ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/09/FINAL-Agenda-9-5-2017.pdf","source_label":"final-agenda-9-5-2017","page":2,"line":31,"text":"1.  Personnel 2.  Contractual/Possible Litigation  FORMAL ACTION MAY BE TAKEN","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/07/July-20-2026-AgendaMC.pdf","source_label":"july-20-2026-agendamc","page":1,"line":18,"text":"Samuel Hankins is hereby appointed to the position of Police Officer in the Police Department at the 2026 contractual salary of $50,358.00 effective July 20, 2026. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/07/July-20-2026-AgendaMC.pdf","source_label":"july-20-2026-agendamc","page":1,"line":50,"text":" 3. (xxx-2026) | Requesting Approval of an Emergency Appropriation in the Amount of $50,000 for the Payment of the Legal Installment of Principal on Bond Anticipation Notes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2026/07/July-20-2026-AgendaMC.pdf","source_label":"july-20-2026-agendamc","page":1,"line":51,"text":"3. (xxx-2026) | Requesting Approval of an Emergency Appropriation in the Amount of $50,000 for the Payment of the Legal Installment of Principal on Bond Anticipation Notes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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(xxx-2017)     Bills and Claims 2.      (xxx-2017)     Request Chapter 159 Budget Insertion \u2013 Drive Sober or Get Pulled Over  E.    CONSENT AGENDA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/09/Agenda-9-5-2017.pdf","source_label":"agenda-9-5-2017-3","page":1,"line":41,"text":"4.    (xxx-2017)      Authorize Refund Demolition Bond \u2013 Block 18, Lot 8, 314 Nancy Drive 5.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/09/Agenda-9-5-2017.pdf","source_label":"agenda-9-5-2017-3","page":1,"line":43,"text":"Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.R.E.C.P. \u2013 2017/2018 7.    (xxx-2017)      Award Rubbercycle through the Educational Services Commission of NJ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/09/Agenda-9-5-2017.pdf","source_label":"agenda-9-5-2017-3","page":2,"line":31,"text":"1.  Personnel 2.  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CONSENT AGENDA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-9-5-2017-1.pdf","source_label":"agenda-9-5-2017-2","page":1,"line":41,"text":"4.    (xxx-2017)      Authorize Refund Demolition Bond \u2013 Block 18, Lot 8, 314 Nancy Drive 5.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-9-5-2017-1.pdf","source_label":"agenda-9-5-2017-2","page":1,"line":43,"text":"Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.R.E.C.P. \u2013 2017/2018 7.    (xxx-2017)      Award Rubbercycle through the Educational Services Commission of NJ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-9-5-2017-1.pdf","source_label":"agenda-9-5-2017-2","page":2,"line":31,"text":"1.  Personnel 2.  Contractual/Possible Litigation  FORMAL ACTION MAY BE TAKEN","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-9-5-2017.pdf","source_label":"agenda-9-5-2017","page":1,"line":30,"text":"1.      (xxx-2017)     Bills and Claims 2.      (xxx-2017)     Request Chapter 159 Budget Insertion \u2013 Drive Sober or Get Pulled Over  E.    CONSENT AGENDA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-9-5-2017.pdf","source_label":"agenda-9-5-2017","page":1,"line":41,"text":"4.    (xxx-2017)      Authorize Refund Demolition Bond \u2013 Block 18, Lot 8, 314 Nancy Drive 5.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-9-5-2017.pdf","source_label":"agenda-9-5-2017","page":1,"line":43,"text":"Prosecutor \u2013 D.W.I.E.P. - 2017/2018 6.    (xxx-2017)      Authorize Execution of a Shared Services Agreement with Ocean County Prosecutor \u2013 D.R.E.C.P. \u2013 2017/2018 7.    (xxx-2017)      Award Rubbercycle through the Educational Services Commission of NJ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-9-5-2017.pdf","source_label":"agenda-9-5-2017","page":2,"line":31,"text":"1.  Personnel 2.  Contractual/Possible Litigation  FORMAL ACTION MAY BE TAKEN","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":1,"line":50,"text":"appointed to the position of Police Officer in the Police Department at a 2017 contractual salary of $39,353.00.","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/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":3,"line":3,"text":"year. The biggest project is Riviera Parkway. It consists of curbs and sidewalks on one side and curbs on the other side and it is going to be a real benefit to the Nellie F. Bennett School. It is probably the busiest Borough road in town.\u201d ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":4,"line":11,"text":"Finally, as Bill spoke about Sheri who is our new head of the Recreation Department, she has asked us for approval to submit a grant application to the Ocean County Senior Services. What this grant would do if we are fortunate enough to be able to secure the grant money, is to expand our senior program. Right now our senior program meets two days a week at St. Martha\u2019s Church. It is the Borough\u2019s program but since","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":4,"line":12,"text":"approval to submit a grant application to the Ocean County Senior Services. What this grant would do if we are fortunate enough to be able to secure the grant money, is to expand our senior program. Right now our senior program meets two days a week at St. Martha\u2019s Church. It is the Borough\u2019s program but since we do not have a location for the program, we rent space from the church. They are gracious enough 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/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":4,"line":16,"text":"provide us with their cafeteria, restrooms and facilities for our seniors. But right now the program is only 2 days a week. If we can obtain grant monies, we can expand the program to maybe 3 to 4 days a week. Senior services is something that our town has unfortunately been lacking in. So hopefully with the submission of this grant application we hope to secure more funding for it. And all the programs that are","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":4,"line":18,"text":"Senior services is something that our town has unfortunately been lacking in. So hopefully with the submission of this grant application we hope to secure more funding for it. And all the programs that are done through our senior center are free to the seniors. We like to say that Point Pleasant is the kind of town where you may come here as a young adult to start a family and it is also the kind of place where we","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":9,"line":10,"text":"-      Matt Nafey is appointed to the position of temporary, seasonal laborer at a rate of $12.75 per hour, effective June 20, 2017. -      John Randazzo and Jeff LoSacco are hereby appointed to the position of part-time, temporary, plumbing subcode","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/Minutes-July-18-2017.pdf","source_label":"minutes-july-18-2017","page":9,"line":23,"text":"-      Robert Thompson promoted to Public Works Sr. Repairer, Grade 3, Step 7, with an increase of $6,142.00 for a base salary of $75,856.00, effective January 1, 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. 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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/2014/10/FINAL-Agenda-8-17-2017.pdf","source_label":"final-agenda-8-17-2017","page":1,"line":34,"text":"2017-06 Finally Adopted by the Borough Council on March 17, 2017, to Increase the Appropriation Therein by $184,000 and to Increase the Authorization of Bonds or Notes Therein by $174,800 to Finance Part of the Additional Costs Thereof 4.   Final Reading and Public Hearing","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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(197-2017)     Chapter 159 \u2013 Alcohol Education Rehabilitation 4.     (198-2017)     Chapter 159 \u2013 Clean Communities 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/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":16,"text":"5.    (203-2017)      Urge Representatives from the State of NJ to Support the Legislative Action to Re-Authorize and Extend the National Flood Insurance Program (NFIP) 6.    (204-2017)      Authorize Refund Demolition Bond \u2013 Block 360, Lot 23, TFM Builders 7.    (205-2017)      Authorize Refund Demolition Bond \u2013 Block 360, Lot 23, Jo-Dee Griffith","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":20,"text":"8.    (206-2017)      Authorize Recreation Department to Hire Seasonal Employees 9.    (207-2017)      Authorize Police Department to Solicit Bids for Purchase of Police Uniforms and Accessories 10.   (208-2017)      Authorize Disposal of Found/Abandoned Property Via Online Auction \u2013 PD","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":23,"text":"10.   (208-2017)      Authorize Disposal of Found/Abandoned Property Via Online Auction \u2013 PD 11.   (209-2017)      Authorize Disposal of Surplus Property Via Online Auction \u2013 PD 12.   (210-2017)      Authorizing Commencement of Lease Agreement with T-Mobile for Wireless Telecommunication Equipment on Property Known as Block 163,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":24,"text":"11.   (209-2017)      Authorize Disposal of Surplus Property Via Online Auction \u2013 PD 12.   (210-2017)      Authorizing Commencement of Lease Agreement with T-Mobile for Wireless Telecommunication Equipment on Property Known as Block 163, Lot 4, Memorial Drive Water Tank","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":32,"text":"the Firm of CME Associates, Inc., as the Borough\u2019s Professional Planner 15.   (213-2017)      Authorizing Cancellation of W/S Utility Capital Appropriation Balances of Completed Projects 16.   (214-2017)      Authorizing Cancellation of General Capital Appropriation Balances 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/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":34,"text":"Completed Projects 16.   (214-2017)      Authorizing Cancellation of General Capital Appropriation Balances of Completed Projects 17.   (215-2017)      Awarding a Contract for the Purchase and Installation of Power Loading","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":36,"text":"Completed Projects 17.   (215-2017)      Awarding a Contract for the Purchase and Installation of Power Loading Cot Fastener System to Bay Head Investments, Inc., - COF #2017-142 18.   (216-2017)      Award Bid for Riviera Parkway Curb & Sidewalk/Mill & Overlay 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/2014/10/FINAL-Agenda-6-20-2017-REV.pdf","source_label":"final-agenda-6-20-2017-rev","page":2,"line":41,"text":"Corp. \u2013 COF #2017-143 19.   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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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":14,"text":"December 31, 2016 and 2015, and the related statements of operations and changes in fund balance - regulatory basis for the years then ended, the related statement of revenues - regulatory basis, and statement of expenditures - regulatory basis for the year ended December 31, 2016 and the related notes to the financial statements, which collectively comprise the Borough\u2019s basic financial statements as listed in the table of contents.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":15,"text":"basis for the years then ended, the related statement of revenues - regulatory basis, and statement of expenditures - regulatory basis for the year ended December 31, 2016 and the related notes to the financial statements, which collectively comprise the Borough\u2019s basic financial statements as listed in the table of contents. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":16,"text":"regulatory basis for the year ended December 31, 2016 and the related notes to the financial statements, which collectively comprise the Borough\u2019s basic financial statements as listed in the table of contents.  Management\u2019s Responsibility for the Financial Statements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":18,"text":" Management\u2019s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles and practices prescribed by the Division of Local Government Services, Department 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":19,"text":"Management\u2019s Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles and practices prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Management is also responsible for the design, implementation, 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":22,"text":"Community Affairs, State of New Jersey. Management is also responsible for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor\u2019s Responsibility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":26,"text":" Our responsibility is to express opinions on these financial statements based on our audit. We conducted our audit in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":28,"text":"in accordance with auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States; and in compliance with audit requirements prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. Those standards require that we plan 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":31,"text":"Services, Department of Community Affairs, State of New Jersey. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":35,"text":"An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor\u2019s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity\u2019s preparation and fair presentation of 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":36,"text":"financial statements. The procedures selected depend on the auditor\u2019s judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity\u2019s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":38,"text":"assessments, the auditor considers internal control relevant to the entity\u2019s preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity\u2019s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":40,"text":"purpose of expressing an opinion on the effectiveness of the entity\u2019s internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":42,"text":"reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.  We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":9,"line":44,"text":" We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinions. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":5,"text":" As described in Note 1 to the financial statements, the Point Pleasant Borough prepares its financial statements using accounting practices that demonstrate compliance with regulatory basis of accounting and budget laws of the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a basis","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":6,"text":"As described in Note 1 to the financial statements, the Point Pleasant Borough prepares its financial statements using accounting practices that demonstrate compliance with regulatory basis of accounting and budget laws of the Division of Local Government Services, Department of Community Affairs, State of New Jersey, which is a basis of accounting other than accounting principles generally accepted in the United States of America, to meet 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":11,"text":" The effects on the financial statements of the variances between the regulatory basis of accounting described in Note 1 and accounting principles generally accepted in the United States of America, although not reasonably determinable, are presumed to be material.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":18,"text":"In our opinion, because of the significance of the matter discussed in the \u201cBasis for Adverse Opinion on Accounting Principles Generally Accepted in the United States of America\u201d paragraph, the financial statements referred to above do not present fairly, in accordance with accounting principles generally accepted in the United States of America, the financial position of the Point Pleasant Borough, County of Ocean, State of New Jersey, 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":20,"text":"referred to above do not present fairly, in accordance with accounting principles generally accepted in the United States of America, the financial position of the Point Pleasant Borough, County of Ocean, State of New Jersey, as of December 31, 2016 and 2015, or the results of its operations and changes in fund balance for the years then ended.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":21,"text":"States of America, the financial position of the Point Pleasant Borough, County of Ocean, State of New Jersey, as of December 31, 2016 and 2015, or the results of its operations and changes in fund balance for the years then ended. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":26,"text":" As discussed in Note 1, the financial statements of the Length of Service Award Program Fund (\u201cLOSAP\u201d) Trust Fund have not been audited, and we were not required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, to audit nor were we engaged to audit the LOSAP Trust Fund financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":28,"text":"Fund have not been audited, and we were not required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, to audit nor were we engaged to audit the LOSAP Trust Fund financial statements as part of our audit of the Borough\u2019s financial statements as of and for the years ended December 31, 2016 and 2015. The LOSAP Trust Fund financial activities are included in the Borough\u2019s Trust Fund, and represent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":29,"text":"of Community Affairs, State of New Jersey, to audit nor were we engaged to audit the LOSAP Trust Fund financial statements as part of our audit of the Borough\u2019s financial statements as of and for the years ended December 31, 2016 and 2015. The LOSAP Trust Fund financial activities are included in the Borough\u2019s Trust Fund, and represent 28.96% and 27.37% of the assets and liabilities, respectively, of the Borough\u2019s Trust Funds as of December 31,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":30,"text":"statements as part of our audit of the Borough\u2019s financial statements as of and for the years ended December 31, 2016 and 2015. The LOSAP Trust Fund financial activities are included in the Borough\u2019s Trust Fund, and represent 28.96% and 27.37% of the assets and liabilities, respectively, of the Borough\u2019s Trust Funds as of December 31, 2016 and 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":37,"text":"In our opinion, except for the effect of such adjustments, if any, as might have been determined to be necessary had the LOSAP Trust Fund financial statements been audited as described in the \u201cBasis for Qualified Opinion on Regulatory Basis of Accounting\u201d paragraph, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance - regulatory basis of the various funds of the Point","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":38,"text":"the LOSAP Trust Fund financial statements been audited as described in the \u201cBasis for Qualified Opinion on Regulatory Basis of Accounting\u201d paragraph, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance - regulatory basis of the various funds of the Point Pleasant Borough, County of Ocean, State of New Jersey, as of December 31, 2016 and 2015, and the results of its","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":39,"text":"Regulatory Basis of Accounting\u201d paragraph, the financial statements referred to above present fairly, in all material respects, the assets, liabilities, reserves and fund balance - regulatory basis of the various funds of the Point Pleasant Borough, County of Ocean, State of New Jersey, as of December 31, 2016 and 2015, and the results of its operations and changes in fund balance - regulatory basis of such funds for the years then ended, and the statement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":41,"text":"Pleasant Borough, County of Ocean, State of New Jersey, as of December 31, 2016 and 2015, and the results of its operations and changes in fund balance - regulatory basis of such funds for the years then ended, and the statement of revenues - regulatory basis, statement of expenditures - regulatory basis of the various funds, and general fixed assets group of accounts \u2013 regulatory basis, for the year ended December 31, 2016 in conformity with accounting","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":42,"text":"operations and changes in fund balance - regulatory basis of such funds for the years then ended, and the statement of revenues - regulatory basis, statement of expenditures - regulatory basis of the various funds, and general fixed assets group of accounts \u2013 regulatory basis, for the year ended December 31, 2016 in conformity with accounting principles and practices prescribed by the Division of Local Government Services, Department of Community","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":51,"text":" Our audit was conducted for the purpose of forming opinions on the financial statements referred to in the first paragraph as a whole. The supplemental statements and schedules presented for the various funds are presented for purposes of additional analysis as required by the Division of Local Government Services, Department 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":10,"line":54,"text":"purposes of additional analysis as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey and is not a required part of the above financial statements.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":2,"text":"Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. Such information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":3,"text":"accounting and other records used to prepare the financial statements. Such information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":5,"text":"comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements of each of the respective individual funds 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":7,"text":"with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements of each of the respective individual funds and account group 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":13,"text":"In accordance with Government Auditing Standards, we have also issued our report dated June 14, 2017 on our consideration of the Point Pleasant Borough\u2019s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":14,"text":"consideration of the Point Pleasant Borough\u2019s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":15,"text":"compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":16,"text":"purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Point Pleasant Borough\u2019s internal control over financial reporting 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":11,"line":18,"text":"reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Point Pleasant Borough\u2019s internal control over financial reporting and compliance. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":2,"text":"INDEPENDENT AUDITOR\u2019S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":3,"text":"FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":13,"text":"We have audited, in accordance with the auditing standards generally accepted in the United States of America, the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the financial","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":15,"text":"by the Comptroller General of the United States and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the financial statements of Point Pleasant Borough (herein referred to as \u201cthe Borough\u201d), as of and for the year ended December 31, 2016, and the related notes to the financial statements, which collectively comprise 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":17,"text":"statements of Point Pleasant Borough (herein referred to as \u201cthe Borough\u201d), as of and for the year ended December 31, 2016, and the related notes to the financial statements, which collectively comprise the Borough\u2019s basic financial statements, and have issued our report thereon dated June 14, 2017. Our report on the financial statements-regulatory basis was modified to indicate that the financial statements were","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":18,"text":"December 31, 2016, and the related notes to the financial statements, which collectively comprise the Borough\u2019s basic financial statements, and have issued our report thereon dated June 14, 2017. Our report on the financial statements-regulatory basis was modified to indicate that the financial statements were not prepared and presented in accordance with accounting principles generally accepted in the United","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":19,"text":"Borough\u2019s basic financial statements, and have issued our report thereon dated June 14, 2017. Our report on the financial statements-regulatory basis was modified to indicate that the financial statements were not prepared and presented in accordance with accounting principles generally accepted in the United States of America but rather prepared and presented in accordance with the regulatory basis 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":25,"text":"in the United States, to meet the requirements of the State of New Jersey for municipal government entities as described in Note l. Further, our report on the financial statements - regulatory basis included a qualified opinion on the financial statements of the Length of Service Award Program Fund (\u201cLOSAP\u201d) Trust Fund. The LOSAP Trust Fund financial statements were not audited, and we were not","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":26,"text":"entities as described in Note l. Further, our report on the financial statements - regulatory basis included a qualified opinion on the financial statements of the Length of Service Award Program Fund (\u201cLOSAP\u201d) Trust Fund. The LOSAP Trust Fund financial statements were not audited, and we were not required by the Division of Local Government Services, Department of Community Affairs, State of New","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":27,"text":"a qualified opinion on the financial statements of the Length of Service Award Program Fund (\u201cLOSAP\u201d) Trust Fund. The LOSAP Trust Fund financial statements were not audited, and we were not required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, to audit nor were we engaged to audit the LOSAP Trust Fund financial statements as part of our","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":29,"text":"required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, to audit nor were we engaged to audit the LOSAP Trust Fund financial statements as part of our audit of the Borough\u2019s financial statements as of and for the year ended December 31, 2016. With the exception of the LOSAP Trust Fund our opinion on the financial statements- regulatory basis was","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":30,"text":"Jersey, to audit nor were we engaged to audit the LOSAP Trust Fund financial statements as part of our audit of the Borough\u2019s financial statements as of and for the year ended December 31, 2016. With the exception of the LOSAP Trust Fund our opinion on the financial statements- regulatory basis was unmodified.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":31,"text":"audit of the Borough\u2019s financial statements as of and for the year ended December 31, 2016. With the exception of the LOSAP Trust Fund our opinion on the financial statements- regulatory basis was unmodified. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":34,"text":" Internal Control Over Financial Reporting  In planning and performing our audit of the financial statements, we considered the Borough's internal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":36,"text":" In planning and performing our audit of the financial statements, we considered the Borough's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":37,"text":"In planning and performing our audit of the financial statements, we considered the Borough's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Borough\u2019s internal control. Accordingly,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":38,"text":"control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Borough\u2019s internal control. Accordingly, we do not express an opinion on the effectiveness of the Borough\u2019s internal control.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":13,"line":45,"text":"combination of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the Borough\u2019s financial statements will not be prevented, or detected and corrected on 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":14,"line":17,"text":" As part of obtaining reasonable assurance about whether the Borough's financial statements are free from material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":14,"line":19,"text":"material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":14,"line":20,"text":"contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed one instance of noncompliance or other matters that is required to be","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":14,"line":31,"text":"of Findings and Questioned Costs section. The Borough\u2019s response was not subjected to the auditing procedures applied in the audit of the financial statements and, accordingly, we express no opinion on it.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":17,"line":1,"text":"BASIC FINANCIAL STATEMENTS  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":19,"line":5,"text":"COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":19,"line":23,"text":"Tax Title Liens Receivable                                        A-6                       45,376              38,355 Revenue Accounts Receivable                                       A-7                        7,195              13,515 Due From Interfunds: State & Federal Grant Fund                                     A-12                       87,739              98,924","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":19,"line":25,"text":"Due From Interfunds: State & Federal Grant Fund                                     A-12                       87,739              98,924 Other Trust                                                    A-12                            6                 106 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":19,"line":39,"text":" State & Federal Grants: Cash                                                             A-4                         4,378               4,811 Grants Receivable                                                A-13                      657,133             482,314","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":19,"line":41,"text":"Cash                                                             A-4                         4,378               4,811 Grants Receivable                                                A-13                      657,133             482,314  Total State & Federal Grants                                                              661,511             487,125","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":19,"line":43,"text":" Total State & Federal Grants                                                              661,511             487,125  Total Assets                                                               $     24,325,141      $     23,532,280","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":19,"line":50,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":5,"text":"COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":9,"text":" LIABILITIES RESERVES & FUND BALANCE                            REFERENCE                2016                  2015  Regular 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":13,"text":"Liabilities: Appropriation Reserves                                       A-3,A-8          $        834,311      $        558,997 Reserve for Encumbrances                                   A-3,A-4,A-8                 585,111               646,280 Accounts Payable                                                A                       62,112               158,147","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":16,"text":"Accounts Payable                                                A                       62,112               158,147 Tax Overpayments                                                A                       20,443                96,438 Prepaid Taxes                                                A-4,A-5                   561,779               607,587 County Tax Payable                                            A-10                      55,685                76,794","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":31,"text":"Reserve for Receivables & Other Assets                               A                        796,625          1,160,335 Fund Balance                                                        A-1                     4,410,349          3,749,805  Total Regular Fund                                                                   23,663,630            23,045,155","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":35,"text":" State & Federal Grants: Reserve for Grants Appropriated                                  A-14                      197,410             341,017 Reserve for Grants Unappropriated                                A-15                        7,818              19,126","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":36,"text":"State & Federal Grants: Reserve for Grants Appropriated                                  A-14                      197,410             341,017 Reserve for Grants Unappropriated                                A-15                        7,818              19,126 Reserve for Encumbrances                                         A-14                      338,217              28,058","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":37,"text":"Reserve for Grants Appropriated                                  A-14                      197,410             341,017 Reserve for Grants Unappropriated                                A-15                        7,818              19,126 Reserve for Encumbrances                                         A-14                      338,217              28,058 Due to Current Fund                                              A-12                       87,739              98,924","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":42,"text":" Total State & Federal Grants                                                              661,511             487,125  Total Liabilities, Reserves & Fund Balance                                   $     24,325,141      $     23,532,280","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":44,"text":" Total Liabilities, Reserves & Fund Balance                                   $     24,325,141      $     23,532,280  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":20,"line":49,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":5,"text":"COMPARATIVE STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCE - REGULATORY BASIS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":10,"text":"2016                2015 Revenue & Other Income Realized: Fund Balance Utilized                                                 $       2,200,000   $       2,200,000 Miscellaneous Revenue Anticipated                                             2,924,333           2,939,527","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":11,"text":"Revenue & Other Income Realized: Fund Balance Utilized                                                 $       2,200,000   $       2,200,000 Miscellaneous Revenue Anticipated                                             2,924,333           2,939,527 Receipts From Delinquent Taxes & Tax Title Liens                                976,053           1,316,265","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":12,"text":"Fund Balance Utilized                                                 $       2,200,000   $       2,200,000 Miscellaneous Revenue Anticipated                                             2,924,333           2,939,527 Receipts From Delinquent Taxes & Tax Title Liens                                976,053           1,316,265 Receipts From Current Taxes                                                  61,754,268          60,751,061","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":15,"text":"Receipts From Current Taxes                                                  61,754,268          60,751,061 Nonbudget Revenue                                                               559,186             507,046 Other Credits to Income: Interfunds Liquidated                                                         79,024                  -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":18,"text":"Interfunds Liquidated                                                         79,024                  - Cancellation of Overpayments                                                  77,222                  - Cancellation of Accounts Payable                                             118,325                  - Unexpended Balance of Appropriation Reserves                                 707,229              532,599","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":20,"text":"Cancellation of Accounts Payable                                             118,325                  - Unexpended Balance of Appropriation Reserves                                 707,229              532,599  Total                                                                        69,395,640          68,246,498","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":24,"text":" Expenditures: Budget Appropriations Within \"CAPS\": 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":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":25,"text":"Expenditures: Budget Appropriations Within \"CAPS\": Operations: Salaries & Wages                                                          7,341,536            6,936,054","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":27,"text":"Operations: Salaries & Wages                                                          7,341,536            6,936,054 Other Expenses                                                            6,098,634            6,088,370 Deferred Charges & Statutory Expenditures                                   1,695,793            1,562,681","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":29,"text":"Other Expenses                                                            6,098,634            6,088,370 Deferred Charges & Statutory Expenditures                                   1,695,793            1,562,681 Excluded From \"CAPS\": 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":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":34,"text":"Capital Improvements                                                          110,000              110,000 Municipal Debt Service                                                      2,195,602            2,355,442 Deferred Charges                                                               40,000              405,998 County Taxes                                                               13,818,645           13,650,734","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":42,"text":"Tax Appeal Refund                                                               9,454               22,380 Refund of Prior Year Revenues                                                     370                1,610 Miscellaneous Results of Operations                                              -                     691 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":45,"text":" Total Expenditures                                                           66,535,096           65,932,104  Excess/Deficit in Revenue                                                       2,860,544            2,314,394","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":47,"text":" Excess/Deficit in Revenue                                                       2,860,544            2,314,394 Adjustments to Income Before Fund Balance: Expenditures Included Above Which are by Statute","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":48,"text":"Excess/Deficit in Revenue                                                       2,860,544            2,314,394 Adjustments to Income Before Fund Balance: Expenditures Included Above Which are by Statute Deferred Charges to Budget of Succeeding Year                                     -                40,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":49,"text":"Adjustments to Income Before Fund Balance: Expenditures Included Above Which are by Statute Deferred Charges to Budget of Succeeding Year                                     -                40,000 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":50,"text":"Expenditures Included Above Which are by Statute Deferred Charges to Budget of Succeeding Year                                     -                40,000  Statutory Excess to Fund Balance                                                2,860,544            2,354,394","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":52,"text":" Statutory Excess to Fund Balance                                                2,860,544            2,354,394 Fund Balance January 1                                                          3,749,805            3,595,411 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":53,"text":"Statutory Excess to Fund Balance                                                2,860,544            2,354,394 Fund Balance January 1                                                          3,749,805            3,595,411  Total                                                                         6,610,349            5,949,805","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":57,"text":" Decreased by: Utilization as Anticipated Revenue                                2,200,000           2,200,000  Fund Balance December 31                                                $       4,410,349   $       3,749,805","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":59,"text":" Fund Balance December 31                                                $       4,410,349   $       3,749,805  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":21,"line":64,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":5,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":8,"text":" APPROPRIATED BY                                     EXCESS OR BUDGET        N.J.S.A.40A:47-87          REALIZED           (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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":10,"text":"BY                                     EXCESS OR BUDGET        N.J.S.A.40A:47-87          REALIZED           (DEFICIT)  Fund Balance Utilized                              $    2,200,000    $               -      $      2,200,000   $              -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":12,"text":" Fund Balance Utilized                              $    2,200,000    $               -      $      2,200,000   $              -  Miscellaneous 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":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":14,"text":" Miscellaneous Revenue: Licenses: Alcoholic Beverages                                     13,000                   -               13,799                  799","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":35,"text":"Alcohol Education & Rehabilitation Fund                    2,063                    -                2,063                   - Recycling Tonnage Grant                                   31,325                    -               31,325                   - Hazard Mitigation - Tideflex                                 -                   77,940             77,940                   - FEMA -Sandy Reimbursement                                319,921                    -              319,921                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":42,"text":" Total Miscellaneous Revenues                             2,400,948               258,956           2,924,333              264,429 Receipts From Delinquent Taxes                             900,000                  -                976,053               76,053 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":45,"text":" Subtotal General Revenues                                5,500,948               258,956           6,100,386              340,482 Local Tax for Municipal Purposes                        14,094,057                  -             15,010,044              915,987 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":48,"text":" Budget Totals                                           19,595,005               258,956          21,110,430            1,256,469 Nonbudget Revenues                                            -                     -                559,186              559,186 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":49,"text":"Budget Totals                                           19,595,005               258,956          21,110,430            1,256,469 Nonbudget Revenues                                            -                     -                559,186              559,186  Total                                        $   19,595,005    $           258,956    $     21,669,616   $        1,815,655","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":22,"line":56,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":5,"text":"CURRENT FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":9,"text":" ANALYSIS OF REALIZED REVENUES  Allocation of Current Tax 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":12,"text":"Allocation of Current Tax Collections: Revenue From Collections                                                        $   62,054,268 Less: Allocated for School, County Taxes & Open Space Taxes                         48,534,300 Less: Reserve for Tax Appeals Pending                                                  300,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":18,"text":" Add: Budget Appropriation - Reserve for Uncollected Taxes                              1,790,076  Total Amount for Support of Municipal Budget Appropriation                      $   15,010,044","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":20,"text":" Total Amount for Support of Municipal Budget Appropriation                      $   15,010,044  Delinquent Property Taxes Receivable                                                    976,053","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":35,"text":" ANALYSIS OF NONBUDGET 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":42,"text":"Grading and Drainage                                                                     31,413 Refund of Prior Year Expenditures                                                       105,392 Hurricane Sandy Reimbursement                                                            96,288 Sale of Assets                                                                           87,379","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":48,"text":" Nonbudget Revenue                                                                 $     559,186  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":23,"line":53,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 15","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":5,"text":"CURRENT FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":9,"text":" APPROPRIATIONS                                   EXPENDED BUDGET AFTER           PAID OR BUDGET    MODIFICATION           CHARGED            ENCUMBERED           RESERVED        CANCELLED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":10,"text":"APPROPRIATIONS                                   EXPENDED BUDGET AFTER           PAID OR BUDGET    MODIFICATION           CHARGED            ENCUMBERED           RESERVED        CANCELLED OPERATIONS - Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":11,"text":"BUDGET AFTER           PAID OR BUDGET    MODIFICATION           CHARGED            ENCUMBERED           RESERVED        CANCELLED OPERATIONS - Within \"CAPS\" General Government Functions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":15,"text":"General Administration: Salaries and Wages                    $       51,900   $     51,900    $        49,704    $            -       $         2,196     $       - Other Expenses                                69,400         69,400             66,782               2,407                 211             - Mayor & Council:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":18,"text":"Mayor & Council: Salaries and Wages                            33,600         33,600             33,600                   -                 -               - Municipal Clerk: Salaries and Wages                           106,475        106,475             92,176                 -                14,299             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":20,"text":"Municipal Clerk: Salaries and Wages                           106,475        106,475             92,176                 -                14,299             - Other Expenses                                18,950         18,950             10,676               8,046                 228             - Elections                                        2,500          2,500              1,934                 -                   566             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":23,"text":"Elections                                        2,500          2,500              1,934                 -                   566             - Financial Administration (Treasury): Salaries and Wages                           111,151        111,151            105,698                 -                 5,453             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":25,"text":"(Treasury): Salaries and Wages                           111,151        111,151            105,698                 -                 5,453             - Other Expenses                                 7,500          7,500              3,874               2,104               1,522             - Audit 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":29,"text":"Annual Audit                                  45,000         45,000             19,086                   450            25,464             - Revenue Administration (Tax Collector): Salaries and Wages                            67,084         67,084             66,908                   -                 176             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":31,"text":"(Tax Collector): Salaries and Wages                            67,084         67,084             66,908                   -                 176             - Other Expenses                                22,666         22,666             16,188                    41             6,437             - Tax Assessor:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":34,"text":"Tax Assessor: Salaries and Wages                           157,516        157,528            157,528                 -                   -               - Other Expenses                                 5,620          9,120              5,022               3,812                 286             - Cost of Tax Appeals                              3,000          3,000                -                   -                 3,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":43,"text":"Planning Board: Salaries and Wages                             8,500          9,300              9,291                 -                       9           - Other Expenses                                14,450         14,450              7,754               6,695                     1           - Zoning Board of Adjustment:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":46,"text":"Zoning Board of Adjustment: Salaries and Wages                             8,500          8,500              8,500                 -                   -               - Other Expenses                                13,000         13,000              6,314               4,641               2,045             - Zoning 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":49,"text":"Zoning Officer: Salaries and Wages                           107,846        107,846            106,423                 -                 1,423             - Other Expenses                                14,450         14,450              5,970               2,151               6,329             - Insurance:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":51,"text":"Other Expenses                                14,450         14,450              5,970               2,151               6,329             - Insurance: Unemployment Insurance                       1,886,000       1,886,000          1,815,354                  -              70,646             - Liability Insurance                            200,000         200,000            189,991                  -              10,009             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":52,"text":"Insurance: Unemployment Insurance                       1,886,000       1,886,000          1,815,354                  -              70,646             - Liability Insurance                            200,000         200,000            189,991                  -              10,009             - Workers' Compensation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":53,"text":"Unemployment Insurance                       1,886,000       1,886,000          1,815,354                  -              70,646             - Liability Insurance                            200,000         200,000            189,991                  -              10,009             - Workers' Compensation Insurance                                    250,000        250,000            230,988                   -              19,012             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":54,"text":"Liability Insurance                            200,000         200,000            189,991                  -              10,009             - Workers' Compensation Insurance                                    250,000        250,000            230,988                   -              19,012             - Employee Group Insurance                                          -                                                          -               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":55,"text":"Workers' Compensation Insurance                                    250,000        250,000            230,988                   -              19,012             - Employee Group Insurance                                          -                                                          -               - Group Health Waivers                            40,000         36,500             12,268                   -              24,232             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":56,"text":"Insurance                                    250,000        250,000            230,988                   -              19,012             - Employee Group Insurance                                          -                                                          -               - Group Health Waivers                            40,000         36,500             12,268                   -              24,232             - Public Safety Functions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":60,"text":"Police: Salaries and Wages                         4,631,928       4,631,928          4,563,982                -                67,946             - Other Expenses                               337,043         337,043            237,876             90,068               9,099             - Purchase of Police Vehicles                                        -                                                         -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":62,"text":"Other Expenses                               337,043         337,043            237,876             90,068               9,099             - Purchase of Police Vehicles                                        -                                                         - Emergency Management Services: Salaries and Wages                             3,500          3,500                -                   -                 3,500             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":64,"text":"Emergency Management Services: Salaries and Wages                             3,500          3,500                -                   -                 3,500             - Other Expenses                                 4,250          4,250                616               2,275               1,359             - Aid to Volunteer Fire Companies:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":73,"text":"Road Repairs & Maintenance: Salaries and Wages                         1,198,689       1,208,689          1,200,792                -                 7,897             - Other Expenses                               148,600         162,600            131,461             28,260               2,879             - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":24,"line":79,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":5,"text":"CURRENT FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":9,"text":" APPROPRIATIONS                             EXPENDED BUDGET AFTER         PAID OR BUDGET    MODIFICATION         CHARGED        ENCUMBERED        RESERVED      CANCELLED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":10,"text":"APPROPRIATIONS                             EXPENDED BUDGET AFTER         PAID OR BUDGET    MODIFICATION         CHARGED        ENCUMBERED        RESERVED      CANCELLED OPERATIONS - Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":11,"text":"BUDGET AFTER         PAID OR BUDGET    MODIFICATION         CHARGED        ENCUMBERED        RESERVED      CANCELLED OPERATIONS - Within \"CAPS\" Other Public Works Functions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":15,"text":"Recycling: Salaries and Wages                   4,500          4,500             4,500             -               -             - Other Expenses                     276,300        342,300           316,037          22,734           3,529           - Snow Removal:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":18,"text":"Snow Removal: Salaries and Wages                  80,000         80,000            55,296             -            24,704           - Other Expenses                      60,000         60,000            31,348           9,977          18,675           - Solid Waste Collection:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":21,"text":"Solid Waste Collection: Contractual                        560,500        560,500           499,256          43,364          17,880           - Building & Grounds: Other Expenses                         36,800         36,800            29,898           6,524            378            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":28,"text":"Board of Health: Salaries and Wages                     76,661         76,674            76,674               -            -              - Other Expenses                          2,245          2,245             1,866               127          252            - Environmental Commission:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":31,"text":"Environmental Commission: Salaries and Wages                      1,200          1,200              369                -             831           - Other Expenses                          1,170          1,170               15                -           1,155           - Animal Control Program:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":37,"text":"Recreation Services & Programs: Salaries and Wages                    278,054        278,054           276,432               -           1,622           - Other Expenses                         36,295         36,295            28,056               345         7,894           - Utility Expense & Bulk Purchases:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":39,"text":"Other Expenses                         36,295         36,295            28,056               345         7,894           - Utility Expense & Bulk Purchases: Electricity                              110,000        110,000            71,776          28,224          10,000           - Street Lighting                          135,000        135,000            89,627          10,373          35,000           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":48,"text":"Municipal Court: Salaries and Wages                     28,543         28,543            28,543               -             -             - Other Expenses                          4,900          4,900             1,150               -           3,750           - Public Defender:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":54,"text":"Construction Code Official: Salaries and Wages                    370,364        375,064           373,242               -           1,822           - Other Expenses                         19,000         19,000             6,248               394        12,358           - Other Common Operating Functions:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":57,"text":"Other Common Operating Functions: Salary Adjustments                        30,000         14,060                -                -          14,060           - Sick Pay Payouts                        145,000        145,000                -                -         145,000           - Judgements                                100            100                -                -             100           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":25,"line":66,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":5,"text":"CURRENT FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":9,"text":" APPROPRIATIONS                           EXPENDED BUDGET AFTER      PAID OR BUDGET    MODIFICATION      CHARGED         ENCUMBERED     RESERVED      CANCELLED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":10,"text":"APPROPRIATIONS                           EXPENDED BUDGET AFTER      PAID OR BUDGET    MODIFICATION      CHARGED         ENCUMBERED     RESERVED      CANCELLED OPERATIONS - Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":11,"text":"BUDGET AFTER      PAID OR BUDGET    MODIFICATION      CHARGED         ENCUMBERED     RESERVED      CANCELLED OPERATIONS - Within \"CAPS\" Total Operations Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":17,"text":"Detail: Salaries and Wages                           7,501,011     7,341,536       7,209,658            -         131,878           - Other Expenses                               5,939,574     6,098,634       5,016,722        460,445       621,467           - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":20,"text":" Deferred Charges & Statutory Expenditures Municipal Within \"CAPS\": Statutory Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":22,"text":"Municipal Within \"CAPS\": Statutory Expenditures: Contributions to: Social Security System","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":30,"text":"Retirement System                      830,300       830,300         830,261               -            39           - Unemployment Insurance                    60,000        60,000          60,000               -           -             - Defined Contribution Retirement Program                        2,000         2,415           1,955              -          460            -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":35,"text":"Total Deferred Charges & Statutory Expenditures Within \"CAPS\"                   1,695,378     1,695,793       1,655,764              -        40,029           -  Total General Appropriations for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":37,"text":" Total General Appropriations for Municipal Purposes Within \"CAPS\"             15,135,963    15,135,963      13,882,144        460,445       793,374           - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":42,"text":"LOSAP                                          95,000        95,000              -           95,000           -             - Shared Services Agreement: Municipal Court - Borough of Point Pleasant Beach                      50,000        50,000             -            24,063        25,937           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":47,"text":"Public & Private Programs Offset by Revenues: Matching Fund for Grants                       10,000        10,000             -                 -        10,000           - Drunk Driving Enforcement                      17,063        17,063          17,063               -           -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":48,"text":"by Revenues: Matching Fund for Grants                       10,000        10,000             -                 -        10,000           - Drunk Driving Enforcement                      17,063        17,063          17,063               -           -             - Clean Communities Program                         -          48,616          48,616               -           -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":51,"text":"Clean Communities Program                         -          48,616          48,616               -           -             - Pedestrian Safety Grant                           -          11,000          11,000               -           -             - Alcohol Education & Rehabilitation Fund         2,063         2,063           2,063               -           -             - Recycling Tonnage                              31,325        31,325          31,325               -           -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":57,"text":"CDBG - GIS Study                                 -          50,000          50,000               -           -             - Body Armor Grant                                 -           3,147           3,147               -           -             - Bullet Proof Vest                                -           5,853           5,853               -           -             - Drive Sober or Get Pulled Over                   -           5,000           5,000               -           -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":26,"line":78,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 18","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":5,"text":"CURRENT FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":9,"text":" APPROPRIATIONS                                           EXPENDED BUDGET AFTER                   PAID OR BUDGET    MODIFICATION                   CHARGED            ENCUMBERED         RESERVED      CANCELLED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":10,"text":"APPROPRIATIONS                                           EXPENDED BUDGET AFTER                   PAID OR BUDGET    MODIFICATION                   CHARGED            ENCUMBERED         RESERVED      CANCELLED OPERATIONS - Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":11,"text":"BUDGET AFTER                   PAID OR BUDGET    MODIFICATION                   CHARGED            ENCUMBERED         RESERVED      CANCELLED OPERATIONS - Within \"CAPS\" Municipal Debt Service - Excluded","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":13,"text":"OPERATIONS - Within \"CAPS\" Municipal Debt Service - Excluded From \"CAPS\": Payment of Bond Principal                     1,630,000           1,630,000             1,630,000                  -               -             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":15,"text":"From \"CAPS\": Payment of Bond Principal                     1,630,000           1,630,000             1,630,000                  -               -             - Interest on Bonds                               558,315             558,315               544,409                  -               -          13,906 Interest on Notes                                80,200              80,200                21,193                  -               -          59,007","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":19,"text":" Total Municipal Debt Service Excluded From \"CAPS\"                          2,268,515           2,268,515             2,195,602                  -               -          72,913 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":31,"text":" Total General Appropriations for Municipal Purposes Excluded from CAPS         2,668,966           2,927,922             2,689,406            124,666            40,937        72,913 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":34,"text":" Subtotal General Appropriations                17,804,929         18,063,885             16,571,550            585,111           834,311        72,913 Reserve For Uncollected Taxes                   1,790,076          1,790,076              1,790,076                -                 -             - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":37,"text":" Total General Appropriations              $    19,595,005   $     19,853,961       $     18,361,626   $        585,111   $       834,311   $    72,913  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":40,"text":" Adopted Budget                                              $     19,595,005 Chapter 159                                                          258,956 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":47,"text":"Interfunds: Federal & State Grant Fund            $        309,407 Reserve for Uncollected Taxes                   1,790,076 Deferred Charges                                   40,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":27,"line":57,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":29,"line":5,"text":"COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":29,"line":24,"text":"Cash                                                            B-1                 1,858,136             2,113,317 Due from Grant Fund                                              A                     30,327                   -  Total Other Trust                                                                   1,888,463             2,113,317","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":29,"line":39,"text":"Animal Control Trust Fund: Reserve for Expenditures                                         B-3        $             23,296   $            12,893  Total Dog License Fund                                                                 23,296                12,893","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":29,"line":66,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":31,"line":5,"text":"COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":31,"line":19,"text":" LIABILITIES, RESERVES & FUND BALANCE  Serial Bonds                                                     C-9           $      16,595,000   $     18,225,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":31,"line":29,"text":"Reserve for Encumbrances                                         C-8                   1,066,749            915,130 Reserve for Debt Service                                          C                       98,228             98,228 Fund Balance                                                     C-1                      77,949             77,949 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":31,"line":30,"text":"Reserve for Debt Service                                          C                       98,228             98,228 Fund Balance                                                     C-1                      77,949             77,949  Total                                                                        $      23,272,999   $     25,966,640","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":31,"line":41,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":33,"line":5,"text":"COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":33,"line":46,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":5,"text":"COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":9,"text":" LIABILITIES RESERVES & FUND BALANCE                               REFERENCE               2016               2015  Operating 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":13,"text":"Liabilities: Appropriation Reserves                                            D-4,D-9        $        138,639   $        95,462 Community Disaster Loan Payable                                      D                    703,909           703,909 Accounts Payable                                                     D                      5,183            69,695","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":17,"text":"Reserve for Encumbrances                                          D-4,D-5                 148,450           258,360 Consumer Overpayments                                                D                     16,297            12,298 Prepaid Rents                                                        D                     89,942            12,593 Prepaid - Other Fees                                                 D                        980               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":25,"text":"Reserve for Receivables                                                 D                    435,206           474,318 Fund Balance                                                           D-1                   927,562           696,186  Total Operating Fund                                                                     2,539,193          2,399,271","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":42,"text":"Encumbrances                                                      D-16                   836,855            670,313 Debt Service                                                       D                      46,673                - Capital Improvement Fund                                            D-11                   130,042            120,367 Down Payment on Improvements                                         D                      73,600             73,600","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":44,"text":"Capital Improvement Fund                                            D-11                   130,042            120,367 Down Payment on Improvements                                         D                      73,600             73,600 Fund Balance                                                        D-2                      4,168              4,168 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":45,"text":"Down Payment on Improvements                                         D                      73,600             73,600 Fund Balance                                                        D-2                      4,168              4,168  Total Capital Fund                                                                      44,314,936         44,168,932","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":49,"text":" Total Liabilities, Reserves & Fund Balance                                      $     46,854,129   $     46,568,203  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":34,"line":54,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 26","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":5,"text":"COMPARATIVE STATEMENT OF OPERATIONS AND CHANGE IN OPERATING FUND BALANCE - REGULATORY BASIS FOR THE YEARS ENDED DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":10,"text":"2016               2015 Revenue & Other Income Realized: Fund Balance Appropriated                                                        $          189,634   $         732,226 Consumer Accounts Receivable                                                              6,343,206           6,508,361","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":11,"text":"Revenue & Other Income Realized: Fund Balance Appropriated                                                        $          189,634   $         732,226 Consumer Accounts Receivable                                                              6,343,206           6,508,361 Interest on Delinquents                                                                      52,839              46,340","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":16,"text":"Other Credits to Income Unexpended Balance of Appropriation Reserves                                              239,901            138,252 Cancellation of Accounts Payable                                                           59,231              4,252 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":21,"text":" Expenditures: Operating                                                                                 5,618,716           5,920,892 Capital Improvements                                                                         60,000              60,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":24,"text":"Capital Improvements                                                                         60,000              60,000 Debt Service                                                                                529,181             608,295 Deferred Charges & Statutory Expenditures                                                   360,078             479,934 Decrease in Accrued Interest                                                                    3,425               7,204","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":25,"text":"Debt Service                                                                                529,181             608,295 Deferred Charges & Statutory Expenditures                                                   360,078             479,934 Decrease in Accrued Interest                                                                    3,425               7,204 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":28,"text":" Total Expenditures                                                                       6,571,400           7,076,325  Excess/Deficit in Revenue                                                                     421,010            457,537","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":30,"text":" Excess/Deficit in Revenue                                                                     421,010            457,537  Fund Balance January 1                                                                        696,186            970,875","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":32,"text":" Fund Balance January 1                                                                        696,186            970,875 Less: Balance Appropriated                                                                    189,634            732,226 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":33,"text":"Fund Balance January 1                                                                        696,186            970,875 Less: Balance Appropriated                                                                    189,634            732,226  Fund Balance December 31                                                           $          927,562   $        696,186","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":35,"text":" Fund Balance December 31                                                           $          927,562   $        696,186  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":41,"text":"EXHIBIT D-2 STATEMENT OF CAPITAL SURPLUS - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":35,"line":50,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":36,"line":4,"text":"WATER-SEWER UTILITY OPERATING FUND STATEMENT OF REVENUES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":36,"line":10,"text":" Fund Balance Anticipated                                  $          189,634    $           189,634   $            - Rents                                                              6,282,000              6,343,206             61,206 Interest on Delinquent Accounts                                       40,000                 52,839             12,839","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":36,"line":36,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 28","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":4,"text":"WATER-SEWER UTILITY OPERATING FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":8,"text":" BUDGET ORIGINAL             AFTER                  PAID OR BUDGET            MODIFICATION             CHARGED        ENCUMBERED     RESERVED      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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":10,"text":"ORIGINAL             AFTER                  PAID OR BUDGET            MODIFICATION             CHARGED        ENCUMBERED     RESERVED      CANCELED Operating: Salaries and Wages                         $        1,326,611    $      1,276,611     $      1,199,775   $      1,294   $    75,542   $       -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":12,"text":"Operating: Salaries and Wages                         $        1,326,611    $      1,276,611     $      1,199,775   $      1,294   $    75,542   $       - Other Expenses                                      1,760,105           1,824,105            1,650,091        147,156        26,858           - Ocean County Utilities Authority                    2,532,000           2,518,000            2,488,362            -          29,638           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":15,"text":"Ocean County Utilities Authority                    2,532,000           2,518,000            2,488,362            -          29,638           - Debt Service: Payment of Bond Principal                             290,000            290,000              290,000             -             -             - Interest on Bonds                                     164,340            164,340              163,687             -             -             653","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":16,"text":"Debt Service: Payment of Bond Principal                             290,000            290,000              290,000             -             -             - Interest on Bonds                                     164,340            164,340              163,687             -             -             653 Interest on Notes                                      21,500             21,500               19,563             -             -           1,937","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":21,"text":"Capital Improvements: Downpayment on Improvements                            60,000                60,000            60,000             -             -             - Statutory Expenditures: Contribution to:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":22,"text":"Downpayment on Improvements                            60,000                60,000            60,000             -             -             - Statutory Expenditures: Contribution to: Public Employees' Retirement System                253,078            253,078              252,767             -             311           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":26,"text":"Social Security System (O.A.S.I)                    92,000             92,000               85,710             -           6,290           - Unemployment Compensation Insurance                 15,000             15,000               15,000             -             -             -  Total Expenditures                        $        6,570,634    $      6,570,634     $      6,280,886   $    148,450   $   138,639   $     2,659","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":28,"text":" Total Expenditures                        $        6,570,634    $      6,570,634     $      6,280,886   $    148,450   $   138,639   $     2,659  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":37,"line":40,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 29","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":39,"line":21,"text":" FUND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":39,"line":29,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":41,"line":3,"text":"BOROUGH OF POINT PLEASANT PAYROLL FUND COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":41,"line":5,"text":"COMPARATIVE STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2016 AND 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":41,"line":22,"text":" Payroll Taxes Payable                                    F-2          $         101,682   $      83,133 Payroll Reserve                                           F                      39,157          39,414 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":41,"line":23,"text":"Payroll Taxes Payable                                    F-2          $         101,682   $      83,133 Payroll Reserve                                           F                      39,157          39,414  Total                                                               $         140,839   $     122,547","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":41,"line":30,"text":" The accompanying Notes to the Financial Statements are an integral part of this statement. 33","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":43,"line":7,"text":" NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":3,"text":" NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":10,"text":" The financial statements of the Borough of Point Pleasant, County of Ocean, New Jersey (\u201cthe Borough\u201d), include every board, body, office or commission supported and maintained wholly or in part by funds appropriated by the Borough as required by N.J.S.A.40A:5-5. The financial statements of 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":12,"text":"Borough\u201d), include every board, body, office or commission supported and maintained wholly or in part by funds appropriated by the Borough as required by N.J.S.A.40A:5-5. The financial statements of the Borough do not include the operations of the Board of Education, first aid organization or volunteer fire companies that are subject to separate audits.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":23,"text":" The financial statements of the Borough of Point Pleasant contain all funds and account groups in accordance with the \"Requirements of Audit\" as promulgated by the State of New Jersey, Department of Community Affairs, Division of Local Government Services. The principles and practices established by","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":27,"text":"the Requirements of Audit are designed primarily for determining compliance with legal provisions and budgetary restrictions and as a means of reporting on the stewardship of public officials with respect to public funds. Generally, the financial statements are presented using the flow of current financial resources measurement focus and modified accrual basis of accounting with minor exceptions 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":28,"text":"budgetary restrictions and as a means of reporting on the stewardship of public officials with respect to public funds. Generally, the financial statements are presented using the flow of current financial resources measurement focus and modified accrual basis of accounting with minor exceptions as mandated by these \"Requirements\". In addition, the prescribed accounting principles previously referred","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":34,"text":" In accordance with the \"Requirements\", the Borough of Point Pleasant accounts for its financial transactions through the use of separate funds which are described as follows: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":37,"text":" Current Fund - resources and expenditures for government operations of a general nature, including Federal and State Grant funds. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":38,"text":"Current Fund - resources and expenditures for government operations of a general nature, including Federal and State Grant funds.  Trust Fund - used to account for the financing of local improvements deemed to benefit 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":45,"line":40,"text":" Trust Fund - used to account for the financing of local improvements deemed to benefit the properties against which assessments are levied. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":46,"line":3,"text":" NOTES TO FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2016 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":46,"line":8,"text":" Payroll Fund - is used to account for the payroll activity of all the funds and the disbursements of payroll with holdings to the various cognizant agencies. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":46,"line":9,"text":"Payroll Fund - is used to account for the payroll activity of all the funds and the disbursements of payroll with holdings to the various cognizant agencies.  Budgets and Budgetary Accounting - The Borough must adopt an annual budget for its current 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/2017/07/Audit-Final-2016.pdf","source_label":"audit-final-2016","page":46,"line":11,"text":" Budgets and Budgetary Accounting - The Borough must adopt an annual budget for its current and water/sewer utility funds in accordance with N.J.S.A.40A:4 et seq. N.J.S.A.40A:4-5 requires the governing body to introduce and approve the annual municipal budget no later than February 10th of each year. At","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]