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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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":1,"line":24,"text":"C. MINUTES 1. Approve Executive Budget Meeting Minutes of February 20, 2017 2. Approve Council Meeting Minutes of February 21, 2017 3. Approve Executive Meeting Minutes of February 21, 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/FINAL-Agenda-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":1,"line":31,"text":"Bond Ordinance No. 2017-05 Providing for Renovations to the Public Boat Ramp at Bay Avenue in and for the Borough of Point Pleasant and Appropriating $210,000.00 Therefore, and Providing for the Issuance of $104,500.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":1,"line":36,"text":"Bond Ordinance No. 2017-06 Providing for Renovation of Heritage Park in and for the Borough of Point Pleasant and Appropriating $210,000.00 Therefore, and Providing for the Issuance of $104,500.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":1,"line":44,"text":"4. Introduction Ordinance No. 2017-08 to Exceed the Municipal Budget Appropriation Limits and to Establish a Cap Bank 5. Introduction","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":1,"line":48,"text":"Bond Ordinance No. 2017-09 Providing for Various Capital Improvements in and for the Borough of Point Pleasant and Appropriating $2,319,903.00 Therefore, and Providing for the Issuance of $2,202,603.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":2,"line":8,"text":"Bond Ordinance No. 2017-10 Providing for Various Water and Sewer Improvements in and for the Borough of Point Pleasant and Appropriating $386,500.00 Therefore, and Providing for the Issuance of $367,100.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":2,"line":19,"text":"1. (111-2017) Bills and Claims 2. (112-2017) Approve Emergency Temporary Appropriation 3. (113-2017) Authorize Municipal Budget to be Read by Title Only at Public Hearing 4. (114-2017) Introduction of Municipal Budget \u2013 Fiscal Year 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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":2,"line":33,"text":"Agreement with St. Martha\u2019s Church 5. (119-2017) Authorizing Execution of a Shared Services Agreement with Ocean County Prosecutor\u2019s Program \u2013 F.A.S.T. \u2013 2017 6. (120-2017) Authorize CME Associates to Provide Grant Administration Services 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. 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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-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":2,"line":44,"text":"Guard from March 14, 2017 for approximately three months. 10. (124-2017) Exercising the Option to Purchase Three (3) Police Vehicles 11. (125-2017) Extending the Lease of 3 Police Vehicles on a Month to Month 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/2014/10/FINAL-Agenda-3-7-2017.pdf","source_label":"final-agenda-3-7-2017","page":3,"line":10,"text":"1. Personnel 2. Contracts/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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":1,"text":"ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2016 (UNAUDITED) POPULATION LAST CENSUS 18,392","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":11,"text":" ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":13,"text":"ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT SERVICES. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":35,"text":" I hereby certify that the debt shown on Sheets 31 to 34a, 49 to 51a and 63 to 65a are complete, were computed by me and can be supported upon demand by a register or other detailed analysis. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":40,"text":" Title Chief Financial Officer (This must be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":42,"text":" (This must be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":46,"text":" REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER: I hereby certify that I am responsible for filing this verified Annual Financial Statement, (which I have prepared) or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":48,"text":" I hereby certify that I am responsible for filing this verified Annual Financial Statement, (which I have prepared) or and information required also included herein and that this Statement is an exact copy of the original on file with the clerk of the governing body, that all calculations, extensions and additions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":51,"text":"exact copy of the original on file with the clerk of the governing body, that all calculations, extensions and additions are correct, that no transfers have been made to or from emergency appropriations and all statements contained herein are in proof; I further certify that this statement is correct insofar as I can determine from all the books and records kept and maintained in the Local Unit.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":55,"text":" Further, I do hereby certify that I, Himanshu Shah , am the Chief Financial Officer, License # O-0562 , of the Borough of Point Pleasant , County of Ocean and that the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":58,"text":"Point Pleasant , County of Ocean and that the statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2016, completely in compliance with N.J.S. 40A:5-12, as amended. I also give complete assurances as to the veracity of required information included herein, needed prior to certification by the Director of Local Govern-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":64,"text":"Signature Himanshu Shah Title Chief Financial Officer Address 2233 Bridge Avenue, Point Pleasant NJ 08742 Phone Number 732-892-3434","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":1,"line":74,"text":"IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS AND ASSERTIONS MADE HEREIN.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":2,"line":6,"text":"I have prepared the post-closing trial balances, related statements and analyses included in the accompanying Annual Financial Statement from the books of account and records made available to me by the of as of December 31, 2016 and have applied certain agreed-upon procedures thereon as","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":2,"line":9,"text":"of December 31, 2016 and have applied certain agreed-upon procedures thereon as promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ended as required by N.J.S. 40A:5-12, as amended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":2,"line":10,"text":"promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ended as required by N.J.S. 40A:5-12, as amended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":2,"line":19,"text":"matters) [eliminate one] came to my attention that caused me to believe that the Annual Financial Statement for the year ended 2016 is not in substantial compliance with the re- quirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Had I performed additional procedures or had I made an examination","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":2,"line":22,"text":"Government Services. Had I performed additional procedures or had I made an examination of the financial statements in accordance with generally accepted auditing standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":2,"line":24,"text":"matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the munici- pality/county, taken as a whole.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":2,"line":25,"text":"body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the munici- pality/county, taken as a whole. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":1,"text":"MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION CERTIFICATION BY CHIEF FINANCIAL OFFICER","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":3,"text":"BY CHIEF FINANCIAL OFFICER One of the following Certifications must be signed by the Chief Financial Officer if","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":5,"text":" One of the following Certifications must be signed by the Chief Financial Officer if your municipality is eligible for local examination. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":11,"text":" 1. The outstanding indebtedness of the previous fiscal year is not in excess of 3.5% 2. All emergencies approved for the previous fiscal year did not exceed 3% of total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":14,"text":"2. All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations; 3. The tax collection rate exceeded 90%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":16,"text":" 3. The tax collection rate exceeded 90% 4. Total deferred charges did not equal or exceed 4% of the total tax levy;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":18,"text":" 4. Total deferred charges did not equal or exceed 4% of the total tax levy; 5. There were no \"procedural deficiencies\" noted by the registered municipal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":21,"text":"5. There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet 1a of the Annual Financial Statement; and 6. There was no operating deficit for the previous fiscal year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":27,"text":" 8. The municipality did not conduct a tax levy sale the previous fiscal year and does not plan to conduct one in the current year. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":30,"text":" 9. The current year budget does not contain a levy or appropriation \"CAP\" referendum. 10. The municipality will not apply for Transitional Aid for 2017.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":35,"text":"The undersigned certifies that this municipality has complied in full in meeting ALL of the above criteria in determining its qualification for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":40,"text":" Chief Financial Officer: Himanshu Shah Signature:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":54,"text":"The undersigned certifies that this municipality does not meet Item(s)#______ of the criteria above and therefore does not qualify for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":3,"line":59,"text":" Chief Financial Officer: Signature:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":14,"text":" Report of Federal and State Financial Assistance Expenditures of Awards","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":16,"text":" Expenditures of Awards ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":25,"text":"Federal Programs Expended State Other Federal (administered by Programs Programs the State) Expended Expended","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":27,"text":"(administered by Programs Programs the State) Expended Expended ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":41,"text":" Financial Statement Audit Performed in Accordance With Government Auditing Standards (Yellow Book) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":46,"text":" Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with US Uniform Guidance and NJ OMB 15-08. The single audit threshold has been","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":47,"text":"Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with US Uniform Guidance and NJ OMB 15-08. The single audit threshold has been increased to $750,000 beginning with the fiscal year starting 1/1/2015.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":52,"text":" (1) Report expenditures from federal pass-through programs received directly from state governments. Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State's grant/contract agreements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":54,"text":"Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State's grant/contract agreements. (2) Report expenditures from state programs received directly from state government or indirectly from","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":56,"text":" (2) Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exclude state aid (I.e., CMPTRA, Energy Receipts tax, etc.) since there are no compliance requirements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":60,"text":" (3) Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state governments. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":4,"line":66,"text":"1/10/2017 Signature Of Chief Financial Officer 1c Date","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":5,"line":33,"text":" (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Munici- pal Accountant.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":6,"line":18,"text":"Deferred Charges Special Emergency Appropriation Emergency Appropriation Community Disaster Loan 4,113,315.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":6,"line":19,"text":"Special Emergency Appropriation Emergency Appropriation Community Disaster Loan 4,113,315.00 Total Deferred Charges 4,113,315.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":6,"line":28,"text":"DUE FROM GEN CAPITAL DUE FROM GRANT FUND 20,000.00 DUE FROM ANIMAL CONTROL DUE FROM WATER/SEWER","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":6,"line":45,"text":"DUE FROM PLANNING ESCROW DUE FROM PAYROLL FUND DUE FROM/TO REC TRUST DUE FROM REGULAR TRUST","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":7,"line":11,"text":"VARIOUS INTERFUND PAYABLE APPROPRIATION RESERVE 834,311.30 ENCUMBERANCE PAYABLE 585,110.58 ACCOUNTS PAYABLE 62,111.18","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":7,"line":14,"text":"ACCOUNTS PAYABLE 62,111.18 TAX OVERPAYMENT 70,856.19 SCHOOL TAX PAYABLE 10,248,293.51 COUNTY TAX PAYABLE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":7,"line":38,"text":" Fund Balance 4,419,122.83 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":8,"line":4,"text":"TRIAL BALANCE - SUMMARY CURRENT FUND AND GRANT FUND AS AT 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":8,"line":17,"text":"Other Receivables 85007 644,922.17 State and Federal Grants Receivable 85006 Emergencies and Deferred Charges 85005 4,113,315.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":8,"line":28,"text":"Reserve for Receivables 85010 4,847,924.33 Fund Balance 85011 4,419,122.83 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":8,"line":31,"text":" Total Liabilities, Reserves and Fund Balance 85012 24,175,385.46 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":10,"line":2,"text":"POST CLOSING TRIAL BALANCE FEDERAL AND STATE GRANTS AS AT 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":10,"line":21,"text":" Federal and State Grants Receivable 589,393.58 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":10,"line":29,"text":" Reserve - Federal and State Grants 197,410.30 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":10,"line":38,"text":" Reserve for Unappropriated Grants 7,819.54 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":11,"line":19,"text":" Reserve for Expenditure 23,295.98 Encumbrance Payable","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":11,"line":31,"text":" Reserve for Expenditure 33,414.03 Total Unemployment Trust 48,805.67 33,414.03","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":11,"line":43,"text":" Reserve for Expenditure 97,611.85 Total Affordable Housing 43,382.63 97,611.85","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":11,"line":117,"text":" Res for Recreation Trust Expenditur 71,934.22 Res for Admin Share 8,279.35","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":12,"line":23,"text":" Payroll Fund Cash 188,142.36","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":12,"line":71,"text":" DUE TO GRANT FUND 30,325.16 OPERAITON","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":12,"line":75,"text":" FUND BALANCE 174,017.23 212,690.05","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":13,"line":7,"text":" Municipal Public Defender Expended Prior Year 2015: .............................................. (1) $31,940.39 x 25% (2) $7,985.10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":13,"line":14,"text":"Note: If the amount of money in a dedicated fund established pursuant to this section exceeds by more than 25% the amount which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":13,"line":15,"text":"the amount which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":13,"line":16,"text":"defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. Amount in excess of the amount expended: 3 - (1 + 2) = ............................................................. ($3,378.60)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":13,"line":18,"text":" Amount in excess of the amount expended: 3 - (1 + 2) = ............................................................. ($3,378.60) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":13,"line":27,"text":" Chief Financial Officer: Himanshu R. Shah Signature :","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":15,"line":2,"text":"ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS Audit RECEIPTS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":15,"line":7,"text":"and Investments are Pledged December 31, 2015 Assessments Current December 31, 2016 and Liens Budget Assessment Serial Bond Issues:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":15,"line":21,"text":" Trust Surplus *Less Assets \"Unfinanced\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":16,"line":14,"text":" State Grant Receivable ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":16,"line":31,"text":" Res to pay Debt ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":16,"line":54,"text":" Fund Balance 154,574.02 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":17,"line":21,"text":" Grant Trust Fund 3,366.71 (1,600.00) 1,766.71 Waater/Sewer Utility 49,267.59 1,374,006.16 (23,496.55) 1,399,777.20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":17,"line":45,"text":" Payroll Fund 0.04 188,142.32 188,142.36 Total 1,339,808.58 25,109,724.78 (37,700.55) 26,411,832.81","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":17,"line":57,"text":"I hereby certify that all amounts shown in the \"Cash on Deposit\" column on Sheet 9 and 9(a) have been verified with the applicable bank statments, certificates, agreements or passbooks at December 31, 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":17,"line":63,"text":" All \"Certificates of Deposit\" and \"Repurchase Agreements\" and other investments must be reported as cash and included in this certification. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":17,"line":68,"text":"(THIS MUST BE SIGNED BY THE REGISTERED MUNICIPAL ACCOUNTANT (STATUTORY AUDITOR) OR CHIEF FINANCIAL OFFICER) depending on who prepared this Annual Financial Statement as certified to on Sheet 1 or 1(a). ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":17,"line":73,"text":" Signature:_____________________________________Title: Chief Financial Officer ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":18,"line":65,"text":"21,297,752.36 N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law require that separate bank accounts be maintained for each allocated fund. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":19,"line":18,"text":" Grant Trust 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":19,"line":75,"text":" Payroll Fund INVESTOR SAVINGS BANK 188,142.32","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":19,"line":82,"text":"TOTAL 25,109,724.78 Note: Sections N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law require t separate bank accounts be maintained for each allocated fund. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":20,"line":8,"text":"TOTAL Note: Sections N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law requi separate bank accounts be maintained for each allocated fund. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":21,"line":2,"text":"MUNCIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE 2016 Grant Balance Budget Cancelled Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":21,"line":4,"text":"2016 Grant Balance Budget Cancelled Balance January 1, 2016 Revenue Received by December 31, 2016 Realized Resolution","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":21,"line":5,"text":"Grant Balance Budget Cancelled Balance January 1, 2016 Revenue Received by December 31, 2016 Realized Resolution ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":21,"line":9,"text":" DOT MUNCIPAL AID GRANT 141,526.30 141,526.30 SMART FUTURE GROWTH 6,000.00 6,000.00 CDGB GRANT RECEIBAVLE 1,561.50 67,739.16 (66,177.66)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":21,"line":11,"text":"SMART FUTURE GROWTH 6,000.00 6,000.00 CDGB GRANT RECEIBAVLE 1,561.50 67,739.16 (66,177.66) MUNICIPAL ALLIANCE GRANT 24,508.18 24,508.18 COPS IN SHOP 2,400.00 2,400.00 800.00 4,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":21,"line":12,"text":"CDGB GRANT RECEIBAVLE 1,561.50 67,739.16 (66,177.66) MUNICIPAL ALLIANCE GRANT 24,508.18 24,508.18 COPS IN SHOP 2,400.00 2,400.00 800.00 4,000.00 CLICK IT OR TICKET 1,200.00 5,000.00 5,000.00 1,200.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":21,"line":17,"text":"BULLET PROOF VEST 6,517.64 5,853.32 12,370.96 STRATEGIC PLANNING GRANT 30,000.00 21,774.30 8,225.70 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":1,"text":"SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred from 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":2,"text":"SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS Transferred from 2016 Grant Balance Budget Appropriations Expended Encumbrances Cancellations Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":4,"text":"Transferred from 2016 Grant Balance Budget Appropriations Expended Encumbrances Cancellations Balance January 1, 2016 2015 ENC Budget Appropriation December 31, 2016 By 40A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":5,"text":"Grant Balance Budget Appropriations Expended Encumbrances Cancellations Balance January 1, 2016 2015 ENC Budget Appropriation December 31, 2016 By 40A:4-87 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":13,"text":" SRPR GRANT 7,100.00 2,541.96 1,276.51 1,265.45 7,100.00 EMERGENCY GENERATOR 231,650.00 16,297.50 15,114.25 232,833.25","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":30,"text":" BODY ARMOR GRANT 3,278.41 3,146.55 6,424.96 RECYCLING TONNAGE (601.72) 5,446.17 31,325.00 59,986.45 3,327.98 (27,144.98)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":34,"text":" OVER THE LIMIT GRANT 4,377.00 4,377.00 PEDESTRIAN SAFETY GRANT 8,794.00 11,000.00 3,300.00 16,494.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":36,"text":" PEDESTRIAN SAFETY GRANT 8,794.00 11,000.00 3,300.00 16,494.00 HAZARD MITIG - TIDEFLEX 77,940.00 4,994.75 5,545.25 67,400.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":22,"line":44,"text":" DOT GRANT RIVERWOOD AVE 22,013.30 22,013.30 CDBG- FLOODPLAIN MGMT 50,000.00 46,720.00 3,280.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":1,"text":"SCHEDULE OF UNAPPROPRIATED RESERVE FOR FEDERAL AND STATE GRANTS BALANCE Transferred to 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":2,"text":"SCHEDULE OF UNAPPROPRIATED RESERVE FOR FEDERAL AND STATE GRANTS BALANCE Transferred to 2016 GRANT January 1, 2016 Budget Appropriations Received Cancelled/ Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":4,"text":"BALANCE Transferred to 2016 GRANT January 1, 2016 Budget Appropriations Received Cancelled/ Balance Appropriation Transfers December 31, 2016 Budget By 40A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":5,"text":"GRANT January 1, 2016 Budget Appropriations Received Cancelled/ Balance Appropriation Transfers December 31, 2016 Budget By 40A:4-87 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":6,"text":"Appropriation Transfers December 31, 2016 Budget By 40A:4-87 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":11,"text":" CLEAN COMMUNITY GRANT 48,616.45 48,616.45 RECYCLING TONNAGE GRANT 0.07 31,325.00 31,325.85 0.92","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":13,"text":" RECYCLING TONNAGE GRANT 0.07 31,325.00 31,325.85 0.92 ALCOHOL ED REHAB GRANT 2,063.19 2,063.00 1,873.37 1,873.56","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":15,"text":" ALCOHOL ED REHAB GRANT 2,063.19 2,063.00 1,873.37 1,873.56 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":23,"line":21,"text":" BODY ARMOR GRANT 0.59 3,146.55 3,146.55 0.59 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":9,"text":"School Tax Deferred xxxxxxxxxx (NOT IN EXCESS OF 50% OF LEVY 2015-2016) xxxxxxxxxx Levy School Year July 1, 2016-June 30, 2017 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":11,"text":" Levy School Year July 1, 2016-June 30, 2017 xxxxxxxxxx Levy Calander Year 2016 xxxxxxxxxx 34,594,008.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":13,"text":" Levy Calander Year 2016 xxxxxxxxxx 34,594,008.00 Paid 34,281,159.01 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":21,"text":"School Tax Deferred (NOT IN EXCESS OF 50% OF LEVY 2016-2017) 85004-00 xxxxxxxxxx * Not including Type 1 school debt service, emergency authorizations-school, 44,529,452.52 44,529,452.52","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":23,"text":" * Not including Type 1 school debt service, emergency authorizations-school, 44,529,452.52 44,529,452.52 # Must include unpaid requisitions.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":39,"text":" 2016 LEVY xxxxxxxxxx 65,508.00 2016 ADDED LEVY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":41,"text":" 2016 ADDED LEVY Interest Earned xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":24,"line":47,"text":" Expenditures 65,508.00 xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":25,"line":10,"text":"School Tax Deferred xxxxxxxxxx (NOT IN EXCESS OF 50% OF LEVY 2015-2016) xxxxxxxxxx Levy School Year January 1, 2016-December 31, 2016 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":25,"line":12,"text":" Levy School Year January 1, 2016-December 31, 2016 xxxxxxxxxx Levy Calander Year 2016 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":25,"line":14,"text":" Levy Calander Year 2016 xxxxxxxxxx Paid xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":30,"line":5,"text":" 2016' Budget - Added by N.J.S. 40A:4-87 80012-02 258,956.32 Appropriated for 2016 (Budget Statement Item 9) 80012-03 19,853,961.32","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":30,"line":11,"text":" Total General Appropriations (Budget Statement Item 9) 80012-05 19,853,961.32 Add: Overexpenditures (See Footnote) 80012-06","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":30,"line":13,"text":" Add: Overexpenditures (See Footnote) 80012-06 Total Appropriations and Overexpenditures 80012-07 19,853,961.32","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":30,"line":15,"text":" Total Appropriations and Overexpenditures 80012-07 19,853,961.32 Deduct Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":30,"line":17,"text":" Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 17,152,572.39","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":30,"line":19,"text":" Paid or Charged [Budget Statement Item (L)] 80012-08 17,152,572.39 Paid or Charged-Reserve for Uncollected Taxes 80012-09 1,790,076.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":30,"line":25,"text":" Total Expenditures 19,781,048.86 Unexpended Balances Canceled (See Footnote) 80012-12 72,912.46","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":31,"line":10,"text":" Miscellaneous Revenues Anticipated 80013-01 xxxxxxxxxx 264,429.17 Delinquent Tax Collections 80013-02 xxxxxxxxxx 103,552.91","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":31,"line":20,"text":" Miscellaneous Revenue Not Anticipated 81113- xxxxxxxxxx 539,695.41 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 81114-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":31,"line":44,"text":" Deficit in Anticipated Revenues: xxxxxxxxxx xxxxxxxxxx Miscellaneous Revenues Anticipated 80013-09 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":31,"line":46,"text":" Miscellaneous Revenues Anticipated 80013-09 xxxxxxxxxx Delinquent Tax Collections 80013-10 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":31,"line":58,"text":" Refund of Prior Year Revenues 370.00 xxxxxxxxxx S/C Disallowed 4,515.07 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":31,"line":66,"text":" Surplus Balance-To Surplus (Sheet 20) 80013-14 2,869,317.93 xxxxxxxxxx 2,886,036.79 2,886,036.79","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":32,"line":49,"text":" 01- 0900- 0000- 0061 APPROPRIATION REFUND 29,531.93 01- 0900- 0000- 0064 CELL TOWER 13,402.48","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":32,"line":66,"text":" Total Amount to Miscellaneous Revenues Not Anticipated(Sheet 19) 539,695.41 Sheet 20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":1,"text":"SURPLUS - CURRENT FUND 2016 Debit Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":11,"text":" 4. Amount Appropriated in the 2016 Budget - Cash 80014-03 2,200,000.00 xxxxxxxxxx 5. Amount Appropriated in 2016 Budget - with Prior Written Consent of Director of Local Government Services 80014-04 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":12,"text":"4. Amount Appropriated in the 2016 Budget - Cash 80014-03 2,200,000.00 xxxxxxxxxx 5. Amount Appropriated in 2016 Budget - with Prior Written Consent of Director of Local Government Services 80014-04 xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":39,"text":" Cash Surplus 80014-09 4,397,114.93 Deficit in Cash Surplus 80014-10","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":41,"text":" Deficit in Cash Surplus 80014-10 *Other Assets Pledged to Surplus:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":43,"text":" *Other Assets Pledged to Surplus: (1) Due from State of N.J. Senior Citizen and Veterans Deduction 80014-16 22,007.90","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":58,"text":" * IN THE CASE OF A \"DEFICIT IN CASH SURPLUS\", \"OTHER ASSETS\" WOULD 80014-15 8,532,437.83 ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2017 BUDGET.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":33,"line":60,"text":"ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2017 BUDGET. (1)MAY BE ALLOWED UNDER CERTAIN CONDITIONS. NOTE: Deferred Charges for authorizations under O.K.'S. 40A:4-55 (Tax Map, etc.)N.J.S. 40A:4-55(Flood Damage, etc.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":34,"line":2,"text":"(FOR MUNICIPALITIES ONLY) CURRENT TAXES - 2016 LEVY 1. Amount of Levy as per Duplicate(Analysis) 82101-00 62,373,766.38 or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":34,"line":3,"text":"CURRENT TAXES - 2016 LEVY 1. Amount of Levy as per Duplicate(Analysis) 82101-00 62,373,766.38 or ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":34,"line":8,"text":" 2. Amount of Levy Special District Taxes 82102-00 3. Amount Levied for Omitted Taxes under 520,594.66","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":34,"line":16,"text":" 5. Total 2016 Levy 82106-00 62,849,395.61 6. Transferred to Tax Title Liens 82107-00 7,021.38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":34,"line":44,"text":" 13 Percentage of Cash Collections to Total 2016 Levy (Item 10 divided by Item 5) is 98.78% 82112-00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":34,"line":73,"text":" *Include overpayments applied as part of 2016 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":1,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99 To calculate Underlying Tax Collection Rate For 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":3,"text":" To calculate Underlying Tax Collection Rate For 2016 Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":5,"text":" Utilize this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":18,"text":" Line 5c (sheet 22) Total 2016 Tax Levy \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________ Percentage of Collection Excluding Accelerated Tax Sale Proceeds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":26,"text":" (2) Utilizing Tax Levy Sale Total of Line 10 Collected in Cash (sheet 22) \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":30,"text":" LESS: Proceeds from Tax Levy Sale (excluding premium) \u2026\u2026\u2026\u2026. __________________ NET Cash Collected \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":34,"text":" Line 5c (sheet 22) Total 2016 Tax Levy \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. $__________________ Percentage of Collection Excluding Tax Levy Sale Proceeds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":35,"line":36,"text":" Percentage of Collection Excluding Tax Levy Sale Proceeds (Net Cash Collected divided by item 5c) is \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. ________________% ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":37,"line":17,"text":" Used in 2016 Budget Cash Paid To Appelants (Including 5% Interest from Date of Payment) xxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":37,"line":19,"text":" Cash Paid To Appelants (Including 5% Interest from Date of Payment) xxxxxxxx Closed to Results of Operations (Portion of Appeal won by Municipality, including Interest) xxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":1,"text":"COMPUTATION OF APPROPRIATION: RESERVE FOR UNCOLLECTED TAXES AND AMOUNT TO BE RAISED BY TAXATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":7,"text":"2017 2016 1. Total General Appropriations for 2017 Municipal Budget Statement Item 8 (L) (Exclusive of Reserve for Uncollected Taxes) 80015- xxxxxxxxx 2. Local District School Tax- Billing 7/1-12/31","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":11,"text":" School Budget Billing 1/1-6/30 xxxxxxxxx 3. Vocational School Tax- Billing 7/1-12/31 80017- Billing 1/1-6/30 80026-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":22,"text":"Billing 1/1-6/30 80028- xxxxxxxxx 8. Total General Appropriations & Other Taxes 80024-01 9. Less Total Anticipated Revenues from 2017 in Municipal Budget (Item 5) 80024-02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":23,"text":"8. Total General Appropriations & Other Taxes 80024-01 9. Less Total Anticipated Revenues from 2017 in Municipal Budget (Item 5) 80024-02 10. Cash Required from 2017 Taxes to Support Local","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":24,"text":"9. Less Total Anticipated Revenues from 2017 in Municipal Budget (Item 5) 80024-02 10. Cash Required from 2017 Taxes to Support Local Municipal Budget and Other Taxes 80024-03","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":26,"text":"10. Cash Required from 2017 Taxes to Support Local Municipal Budget and Other Taxes 80024-03 11. Amount ot Item 10 Divided by 98.19 % [820024-04] Equals Amount to be Raised by Taxation (Percentage","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":38,"text":" (Amount Shown on Line 3 Above) the proposed budget submitted by the Regional School District Tax Local Board of Education to the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":55,"text":" Tax in Local Municipal Budget Total Amount (See Line 11) 12. Appropriation: Reserve for Uncollected Taxes (Budget","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":38,"line":57,"text":"Total Amount (See Line 11) 12. Appropriation: Reserve for Uncollected Taxes (Budget Statement, Item 8 (M)) (Item 11, Less Item 10) 80024-06 Computation of \"Tax in Local Municipal Budget\" NOTE:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":48,"line":19,"text":" 2017 Bond Maturities - Term Bonds 80034-04 Rider to Budget * 2017 Interest on Bonds","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":48,"line":42,"text":" Total \"Interest on Bonds - Type I School Debt Service\" (*Items) 80034-12 LIST OF BONDS ISSUED DURING 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":48,"line":46,"text":"2017 Maturity Amount Issued Date of Interest Purpose -01 -02 Issue Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":48,"line":53,"text":" 2017 INTEREST REQUIREMENT - CURRENT FUND DEBT ONLY Outstanding 2017 Interest December 31, 2016 Requirement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":49,"line":1,"text":"DEBT SERVICE SCHEDULE FOR NOTES(OTHER THAN ASSESSMENT NOTES) Original Original Amount 2017 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":49,"line":3,"text":"Original Original Amount 2017 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest Issued Issue* Outstanding of of For Principal For Interest Computed to December 31, 2016 Maturity Interest ** (Insert Date)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":49,"line":38,"text":" N.J.S.40A:2-8(b) with \"C\". Such notes must be retired at the rate of 20% of the original amount issued annually. 80051-01 80051-02 Memo: Type 1 School Notes Should be separately listed and totaled. he first money was borrowed for a particular improvement, not the renewal date of subsequent notes which were issued.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":49,"line":41,"text":"he first money was borrowed for a particular improvement, not the renewal date of subsequent notes which were issued. All notes with an original date of issue of 2014 or prior require one legally payable installment to be budgeted if it is contemplated that such notes will be renewed in 2016 or written intent of permanent financing submitted with statement. ** If interest on notes is financed by ordinance, designates same, otherwise an amount must be included in this column.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":50,"line":1,"text":"DEBT SERVICE SCHEDULE FOR ASSESSMENT NOTES Original Original Amount 2017 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":50,"line":3,"text":"Original Original Amount 2017 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest Issued Issue* Outstanding of of For Principal For Interest Computed to December 31, 2016 Maturity Interest ** (Insert Date)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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Funded Unfunded Funded Unfunded Encumbered Expended Canceled Total Funded Unfunded 99-16/01-25 Various General Improvement 38,276.26 37,961.60 314.66 314.66","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":2,"text":"GENERAL CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS DEBIT CREDIT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":8,"text":" Received from 2016 Budget Appropriation * 80030-02 Receieved from 2016 Emergency Appropriation * 80030-03","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":10,"text":" Receieved from 2016 Emergency Appropriation * 80030-03 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":14,"text":" Appropriated to Finance Improvement Authorizations 80030-04 xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":22,"text":" *The full amount of the 2016 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":23,"text":"*The full amount of the 2016 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":29,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2016 AND DOWN PAYMENTS (N.J.S. 40A:2-11) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":33,"text":"GENERAL CAPITAL FUND ONLY Amount Total Down Payment Amount of Down Appropriated Obligations Provided by Payment in Budget of Purpose Authorized Ordinance 2016 or Prior Years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":34,"text":"Amount Total Down Payment Amount of Down Appropriated Obligations Provided by Payment in Budget of Purpose Authorized Ordinance 2016 or Prior Years ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":54,"line":45,"text":" NOTE - Where amount in column \"Down Payment Provided by Ordinance\" is LESS than 5% of amount in column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":55,"line":2,"text":"GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":55,"line":19,"text":" Appropriated to Finance Preliminary Eng Fees Geick Park Ph 3 80029-02 xxxxxxxxxx Appropriated to 2016 Budget Revenue 80029-03 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":55,"line":21,"text":" Appropriated to 2016 Budget Revenue 80029-03 xxxxxxxxxx Balance December 31, 2016 80029-04 154,574.02 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":55,"line":46,"text":" 5. Total of 3 and 4 - Gross Appropriation $ 6. Less Amount of Special Trust Fund to be Used $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":55,"line":50,"text":" 7. Net Appropriation Required $ ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":55,"line":58,"text":" Item 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of Item 7 extended into the 2016 appropriation column.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":55,"line":60,"text":" the amount of Item 7 extended into the 2016 appropriation column. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":8,"text":" A. 1. Total Tax Levy for the 2016 was 62,373,766.38 2. Amount of Item 1 Collected in 2016 (*) 62,083,011.66","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":14,"text":" (*) Including prepayments and overpayments applied. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":22,"text":" 2. Have payments been made for all Bonded obligations or notes due on or be 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":32,"text":"NOTE: If answer to Item B 1 is YES, then Item B2 must be answered C. Does the appropriation required to be included in the 2017 budget for the liquidation of all bonded obligations or notes exceeds 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":33,"text":"C. Does the appropriation required to be included in the 2017 budget for the liquidation of all bonded obligations or notes exceeds 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":34,"text":"bonded obligations or notes exceeds 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":39,"text":" 2. 4% of 2016 Tax Levy for all purposes Levy - $ =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":41,"text":" Levy - $ = 3. Cash Deficit 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":45,"text":" '4. 4% of 2016 Tax Levy for all purposes: Levy - $ =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":56,"line":47,"text":" Levy - $ = ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":58,"line":32,"text":" Emergency Appropriation Liabilities","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":58,"line":36,"text":" Appropriation Reserves 283,568.62 Accounts Payable 5,183.20","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":58,"line":56,"text":" Fund Balance 945,592.53 Totals 2,172,065.05 2,172,065.05","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":58,"line":80,"text":" Reserve for Debt Service 46,669.00 Reserve for Amortization 31,886,101.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":58,"line":92,"text":" Reserve for Downpayment 13,600.00 Encumbrances Payable 836,855.41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":58,"line":96,"text":" Fund Balance 4,167.39 Capital Improvement Fund 190,042.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":60,"line":2,"text":"ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS Title of Liability to which Cash Audit RECEIPTS Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":60,"line":6,"text":"and Investments are Pledged Balance Assessments Operating Disbursements December 31, 2016 December 31, 2015 and Liens Budget Assessment Serial Bond Issues: xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":60,"line":21,"text":" Trust Surplus *Less Assets \"Unfinanced\" xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":1,"text":"SCHEDULE OF WATER/SEWER UTILITY BUDGET - 2016 BUDGET REVENUES Received Excess or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":2,"text":"SCHEDULE OF WATER/SEWER UTILITY BUDGET - 2016 BUDGET REVENUES Received Excess or Budget in Cash Deficit*","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":4,"text":"Received Excess or Budget in Cash Deficit* Operating Surplus Anticipated _________01 189,634.00 189,634.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":6,"text":" Operating Surplus Anticipated _________01 189,634.00 189,634.00 Operating Surplus Anticipated with Consent of Director of Local Govt. Services _________02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":7,"text":"Operating Surplus Anticipated _________01 189,634.00 189,634.00 Operating Surplus Anticipated with Consent of Director of Local Govt. Services _________02 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":25,"text":" ** Deficit(General Budget) _________06 _________07 6,570,634.00 6,664,126.78 93,492.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":31,"text":" **Amount in \"Received in Cash\" column for \"Deficit(General Budget)\" and amount expended for \"Surplus(General Budget)\" must agree with amounts shown for such items on Sheet 50.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":35,"text":" STATEMENT OF BUDGET APPROPRIATIONS Appropriations: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":36,"text":"STATEMENT OF BUDGET APPROPRIATIONS Appropriations: Adopted Budget 6,570,634.00","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":38,"text":" Adopted Budget 6,570,634.00 Added by N.J.S. 40A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":44,"text":" Total Appropriations 6,570,634.00 Add:Overexpeditures (See Footnote)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":48,"text":" Total Appropriations and Overexpenditures 6,570,634.00 Deduction Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":50,"text":" Deduction Expenditures: Paid or Charged 6,429,336.60","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":56,"text":" ** Surplus(General Budget) Total Expenditures 6,567,975.40","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":58,"text":" Total Expenditures 6,567,975.40 Unexpended Balance Canceled (See Footnote) 2,658.60","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":60,"text":" Unexpended Balance Canceled (See Footnote) 2,658.60 FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":61,"text":"Unexpended Balance Canceled (See Footnote) 2,658.60 FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCE CANCELED:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":62,"text":"FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCE CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":63,"text":"Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE:UNEXPENDED BALANCE CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must be equal to the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":64,"text":"RE:UNEXPENDED BALANCE CANCELED: Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must be equal to the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":61,"line":65,"text":"Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must be equal to the sum of \"Total Expenditures\" and \"Unexpended Balance Canceled\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":5,"text":" SEWER\u001fUtility Budget contained either an item of revenue \"Defict(General Budget)\" or an item of appropriation \"Surplus (General Budget)\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":6,"text":"SEWER\u001fUtility Budget contained either an item of revenue \"Defict(General Budget)\" or an item of appropriation \"Surplus (General Budget)\". Section 2 should be filled out in every case.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":7,"text":"contained either an item of revenue \"Defict(General Budget)\" or an item of appropriation \"Surplus (General Budget)\". Section 2 should be filled out in every case. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":13,"text":" Revenue Realized: xxxxxxxxxx Budget Revenue (Not Including \"Deficit(General Budget)\") 6,664,126.78","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":15,"text":" Budget Revenue (Not Including \"Deficit(General Budget)\") 6,664,126.78 Miscellaneous Revenue Not Anticipated 43,757.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":17,"text":" Miscellaneous Revenue Not Anticipated 43,757.49 * 2015 Appropriation Reserves Canceled (Excess Revenue Realized) 239,900.31","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":18,"text":"Miscellaneous Revenue Not Anticipated 43,757.49 * 2015 Appropriation Reserves Canceled (Excess Revenue Realized) 239,900.31 ","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":19,"text":"* 2015 Appropriation Reserves Canceled (Excess Revenue Realized) 239,900.31 ","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":25,"text":" Expenditures: xxxxxxxxxx Appropriations (Not Including \"Surplus (General Budget)\") xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":27,"text":" Appropriations (Not Including \"Surplus (General Budget)\") xxxxxxxxxx Paid or Charged 6,429,336.60","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":33,"text":" Expended Without Appropriation - Sales Tax Payable Cash Refunded of Prior Year's Revenue","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":35,"text":" Cash Refunded of Prior Year's Revenue Result of Operations (59,231.35)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":39,"text":" Total Expenditures 6,508,744.05 Less:Deferred Charges Included in Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":43,"text":" Total Expenditures - As Adjusted 6,508,744.05 Excess 439,040.53","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":47,"text":" ** Budget Appropriation - Surplus(General Budget) Balance of \"Result of 2016 Operation\" Remainder =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":57,"text":" **Anticipated Revenue - Deficit (General Budget) Balance of \"Result of 2016 Operation\" Remainder =","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":62,"text":"SECTION 2: The following Item of \" 2015 Appropriation Reserves Canceled in 2016\" Is Due to the Current Fund TO THE EXTENT OF the amount Received and Due from the General Budget of 2015 for an Anticipated Deficit in the SEWER Utility for 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":63,"text":"The following Item of \" 2015 Appropriation Reserves Canceled in 2016\" Is Due to the Current Fund TO THE EXTENT OF the amount Received and Due from the General Budget of 2015 for an Anticipated Deficit in the SEWER Utility for 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":66,"text":" 2015 Appropriation Reserves Canceled in 2016 239,900.31 Less:Anticipated Deficit in 2016 Budget-Amount Received and Due from Current Fund - If none, enter \"None\" None","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":67,"text":"2015 Appropriation Reserves Canceled in 2016 239,900.31 Less:Anticipated Deficit in 2016 Budget-Amount Received and Due from Current Fund - If none, enter \"None\" None ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":62,"line":70,"text":" **Excess (Revenue Realized) 239,900.31 **Items must be shown in same amounts on Sheet 48.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":4,"text":" Excess of Anticipated Revenue: xxxxxxxxxx 93,492.78 Unexpended Balance of 2016 Appropriation xxxxxxxxxx 2,658.60","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":6,"text":" Unexpended Balance of 2016 Appropriation xxxxxxxxxx 2,658.60 Miscellaneous Revenues Not Anticipated xxxxxxxxxx 43,757.49","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":8,"text":" Miscellaneous Revenues Not Anticipated xxxxxxxxxx 43,757.49 Unexpended Balance of 2015 Appropriation Reserve* xxxxxxxxxx 239,900.31","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":10,"text":" Unexpended Balance of 2015 Appropriation Reserve* xxxxxxxxxx 239,900.31 Cancelled Accounts Payable 59,231.35","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":20,"text":" Excess in Operations - To Operating Surplus 439,040.53 xxxxxxxxxx * See _","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":26,"text":" OPERATING SURPLUS - SEWER UTILITY Debit Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":36,"text":" Amount Appropriated in the 2016 Budget - Cash 189,634.00 xxxxxxxxxx Amount Appropriated in 2016 Budget - with Prior Written Consent of Director of Local Government Services xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":37,"text":"Amount Appropriated in the 2016 Budget - Cash 189,634.00 xxxxxxxxxx Amount Appropriated in 2016 Budget - with Prior Written Consent of Director of Local Government Services xxxxxxxxxx Amount Anticipated as General Revenue - with Prior Written","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":39,"text":"Consent of Director of Local Government Services xxxxxxxxxx Amount Anticipated as General Revenue - with Prior Written Consent of Director of Local Government Services xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":59,"text":" Operating Surplus Cash or (Deficit in Operating Surplus Cash) 945,592.53 *Other Assets Pledged to Surplus:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":61,"text":" *Other Assets Pledged to Surplus: Deferred Charges #","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":68,"text":"Total Other Assets #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2017 BUDGET. 945,592.53 * In the case of a \"Deficit In Operating Surplus-Cash\", \"Other Assets\" would also be pledged to cash liabilities.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":63,"line":69,"text":"#MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2017 BUDGET. 945,592.53 * In the case of a \"Deficit In Operating Surplus-Cash\", \"Other Assets\" would also be pledged to cash liabilities. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":64,"line":15,"text":" Overpayment applied $ Transfer to _","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":65,"line":9,"text":"Caused By Per Audit 2016 Resulting as at Report Budget From 2016 December 31, 2016 1. Emergency Authorization - * $ 122,500.00 $ 122,500.00 $ $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":65,"line":13,"text":" Overexpenditure of Appropriation 2. Reserve $ $ $ $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":65,"line":17,"text":" 3. Expenditure w/o Appropriation $ $ $ $ 4. Prior Year Bill - $ $ $ $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":65,"line":57,"text":" Appropriated in Budget of ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":65,"line":58,"text":"Appropriated in Budget of In Favor Of On Account of Date Entered Amount CY 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":66,"line":2,"text":"SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2017 DEBT SERVICE FOR BONDS WATER/SEWER UTILITY ASSEMENT BONDS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":66,"line":5,"text":" Debit Credit 2017 Debt Service ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":66,"line":43,"text":" Total \"Interest on Bonds - Debt Service\" (*Items) 80033-13 177,904.25 ","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":66,"line":46,"text":" INTEREST ON BONDS - SEWER UTILITY BUDGET 2017 Interest on Bonds(*Items) $ 177,904.25 ","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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":66,"line":55,"text":" Required Appropriation 2017 177,366.62 LIST OF BONDS ISSUED DURING 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":66,"line":59,"text":"Date of Interest Purpose 2017 Maturity Amount Issued Issue Rate ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":67,"line":1,"text":"DEBT SERVICE SCHEDULE FOR ARENA UTILITY NOTES(OTHER THAN UTILITY ASSESSMENT NOTES) Original Original Amount 2017 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":67,"line":3,"text":"Original Original Amount 2017 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Issued Issue* Outstanding of of For Principal For Interest December 31, 2016 Maturity Interest **","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":67,"line":28,"text":" INTEREST ON NOTES - _______________________ UTILITY BUDGET 2017 Interest on Notes 19,564.80 Less: Interest Accrued to December 31, 2016 (Trial Bala 3,933.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":67,"line":33,"text":"Add: Interest to be Accrued as of December 31, 2017 3,627.00 Required Appropriation - 2017 19,258.80 Important:If there is more than one utility in the municipality, identify each note. Memo: Designate all \"Capital Notes\" issued under N.J.S.40A:2-8(b) with \"C\". Such Notes must be retired at the rate of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":68,"line":3,"text":"Original Original Amount 2017 Title or Purpose of Issue Amount Date of of Note Date Rate Budget Requirement Interest Issued Issue* Outstanding of of For Interest Computed To December 31, 2016 Maturity Interest For Principal ** (Insert Date)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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Utility Assessment Notes must be included in the Utility Budget appropriation \"Interest on Notes\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":70,"line":5,"text":"Ordinance Specify each authorization by purpose. Do Encumbered Authorizations Authorizations Balance - December 31, 2016 Number not merely designate by a code number. Funded Unfunded Funded Unfunded Encumbered Expended Canceled Total Funded Unfunded 01-13 Various Improvement 6,937.14 6,937.14 6,937.14","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":8,"text":" *Received from 2016 Budget Appropriation 80031-02 xxxxxxxxxx 60,000.00 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":36,"text":" Appropriated to Finance Improvement Authorizations 80031-04 50,325.00 xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":47,"text":"WATER/SEWER UTILITY CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS Debit Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":53,"text":" *Received from 2016 Budget Appropriation *Received from 2016 Emergency Appropriation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":55,"text":" *Received from 2016 Emergency Appropriation ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":59,"text":" Appropriated to Finance Improvement Authorizations xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":66,"text":"13,600.00 13,600.00 *The full amount of the 2016 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapsed. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":71,"line":67,"text":"*The full amount of the 2016 appropriation should be transferred to this account unless the balance of the appropriation is permitted to lapsed. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":72,"line":3,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2016 AND DOWN PAYMENTS (N.J.S. 40A:2-11) Total Down Payment Amount of Down Amount Obligations Provided by Payment in Budget of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":72,"line":4,"text":"AND DOWN PAYMENTS (N.J.S. 40A:2-11) Total Down Payment Amount of Down Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2016 or Prior Years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":72,"line":5,"text":"Total Down Payment Amount of Down Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2016 or Prior Years ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":72,"line":6,"text":"Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2016 or Prior Years ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":72,"line":15,"text":"WATER/SEWER UTILITY CAPITAL FUND STATEMENT OF CAPITAL SURPLUS 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/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":72,"line":33,"text":" Appropriated to Finance Improvement Authorizations 80029-02 xxxxxxxxxx Appropriated to 2016 Budget Revenue 80029-03 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/03/Annual-Financial-Statement-2016-Final.pdf","source_label":"annual-financial-statement-2016-final","page":72,"line":35,"text":" Appropriated to 2016 Budget Revenue 80029-03 xxxxxxxxxx Balance December 31, 2016 80029-04 4,167.39 xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":1,"line":30,"text":" Council Member Snyder stated the following: \u201cAs everyone knows we are working through the budget. From an Administration perspective regarding the budget, there have been some resignations and some upcoming retirements. Council is very thoughtfully considering whether these positions will be replaced","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":1,"line":31,"text":"Council Member Snyder stated the following: \u201cAs everyone knows we are working through the budget. From an Administration perspective regarding the budget, there have been some resignations and some upcoming retirements. Council is very thoughtfully considering whether these positions will be replaced with new hires or whether we can go without replacing these positions. We are looking into this; 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":1,"line":47,"text":"Council Member Furmato stated the following: \u201cLast night was a very interesting night. We had a lot going on with the budget. We were there for almost 4 hours. We need to hire two new water plant operators. We have two guys retiring this year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":2,"line":35,"text":"planner. The purpose of this meeting was to discuss the possibility of upgrading the parks in town. Jenn is going to take a close look at the parks and explore what type of grants might be available to help fund the possibility of these parks. Frank and I both are very excited. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":4,"text":" We had a budget meeting last night and it was very detailed and tedious. It is just something this administration and Council is committed to. We are going back through budget line items to protect our resident\u2019s tax dollars to make sure that we are getting the best value, regardless of what we are spending 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/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":5,"text":"We had a budget meeting last night and it was very detailed and tedious. It is just something this administration and Council is committed to. We are going back through budget line items to protect our resident\u2019s tax dollars to make sure that we are getting the best value, regardless of what we are spending it on whether it is for a paper clip or a new vehicle. We have to go back and rehash some 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/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":13,"text":"Finally, on a positive finance note, if there is such a thing, we were given the 2016 Tax Collection Report. Just to give everyone a little bit of background, when I started the tax collection rate was in 2012, 92.7%. Our Tax Collector gave us a report that says our tax collection rate is now 99%. I wish I got this before so I could prepare better words. It is great work by the Tax Collector, who is now a full time employee now.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":14,"text":"Just to give everyone a little bit of background, when I started the tax collection rate was in 2012, 92.7%. Our Tax Collector gave us a report that says our tax collection rate is now 99%. I wish I got this before so I could prepare better words. It is great work by the Tax Collector, who is now a full time employee now. You can see what value bringing the right employees and professionals together as a team 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/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":17,"text":"You can see what value bringing the right employees and professionals together as a team for the community really can pay off. What that does, is it allows us to count on more ratable revenue which allows us to keep the tax rate as low as possible. Kudos to Jenn and her group in the Tax Collector\u2019s office.\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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":18,"text":"community really can pay off. What that does, is it allows us to count on more ratable revenue which allows us to keep the tax rate as low as possible. Kudos to Jenn and her group in the Tax Collector\u2019s office.\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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":24,"text":"Mayor Sabosik stated the following: \u201cLast night was a long meeting. The dedication of this council is totally outstanding. We put our heart and soul into this budget. We continue to do this. As an independent business man, I too am a financial gentleman. I am intrigued by numbers. My wife laughs at me because all I do, is numbers. By the end of last night, I too was rather tired. But that goes to the extent of the hard","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":25,"text":"totally outstanding. We put our heart and soul into this budget. We continue to do this. As an independent business man, I too am a financial gentleman. I am intrigued by numbers. My wife laughs at me because all I do, is numbers. By the end of last night, I too was rather tired. But that goes to the extent of the hard work and dedication to this town. We are going back to 2 departments to revisit that. Jenn has done 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/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":28,"text":"work and dedication to this town. We are going back to 2 departments to revisit that. Jenn has done a tremendous job. Bringing her on board is really indicative of her professionalism by getting this tax rate up. It just shows how this team approach is working. With the team that we have here, we are all taking our assets and blending them together to make this town the best that it can be. All the egos are left","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":39,"text":"area. We are looking for a boat that either homeland security or the coastguard can use and then give it to us as surplus. Instead of buying another new $200,000.00 boat we are going down this path. Once again, we are conserving our tax dollars and watching our tax rate. By going to the Federal Government, they have the assets. I am very optimistic that we are going to get something. I am sure the boat won\u2019t go into","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":3,"line":40,"text":"us as surplus. Instead of buying another new $200,000.00 boat we are going down this path. Once again, we are conserving our tax dollars and watching our tax rate. By going to the Federal Government, they have the assets. I am very optimistic that we are going to get something. I am sure the boat won\u2019t go into a bathtub, it will be big enough to use in the Manasquan. I am very happy to see the congressman helping","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":4,"line":20,"text":"Bond Ordinance No. 2017-05 Providing for Renovations to the Public Boat Ramp at Bay Avenue in and for the Borough of Point Pleasant and Appropriating $210,000.00 Therefore, and Providing for the Issuance of $104,500.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":4,"line":35,"text":"Bond Ordinance No. 2017-06 Providing for Renovation of Heritage Park in and for the Borough of Point Pleasant and Appropriating $210,000.00 Therefore, and Providing for the Issuance of $104,500.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":5,"line":35,"text":"2. (099-2017) Void Check Resolution 3. (100-2017) Authorize Transfer of 2016 Budget Appropriations 4. (101-2017) Approve Emergency Temporary Appropriation ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":5,"line":36,"text":"3. (100-2017) Authorize Transfer of 2016 Budget Appropriations 4. (101-2017) Approve Emergency Temporary Appropriation The bills totaling the amount of $6,968,120.23 are to be paid as presented. The bills and claims list is","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":6,"line":1,"text":"*Mr. Wisniewski Abstained from payments made to T&M Associates and Yes to all others G. 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/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":6,"line":17,"text":"Building Project 9. (109-2017) Rescinding Resolution No. 094-2017 and Awarding a Contract for the Three-Year Lease of Six (6) Police Vehicles to All American Ford-COF #2017-124","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":7,"line":39,"text":"Dennis Vitkauskis: Asked what was being done differently in the tax office to allow for this 99% tax collection rate. Mayor Sabosik: Stated they have different methods that they are using that was not done before to ensure","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":7,"line":42,"text":"Mayor Sabosik: Stated they have different methods that they are using that was not done before to ensure compliance of payment of taxes. Mr. Pannucci: Stated that in years past, the tax department was not doing tax sales on a normal basis but","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":8,"line":1,"text":"Dennis Vitkauskis: Also mentioned that he knows we said we put the notice of the budget meeting in the paper but that it was short notice. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":8,"line":5,"text":"Mayor Sabosik: Stated that we were able to get the paperwork done quicker than we originally thought and since this administration has taken over, we are trying to get budgets passed quickly, quietly and efficiently. Some of the times before this Administration the budget wouldn\u2019t get done until July and August and we don\u2019t want to do that anymore. We want to get our funding done and be operational 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/2014/10/Minutes-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":8,"line":6,"text":"and since this administration has taken over, we are trying to get budgets passed quickly, quietly and efficiently. Some of the times before this Administration the budget wouldn\u2019t get done until July and August and we don\u2019t want to do that anymore. We want to get our funding done and be operational to be sure that this town is operating at its peak efficiency.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-21-2017.pdf","source_label":"minutes-february-21-2017","page":8,"line":25,"text":"1. Personnel 2. Contract/Possible Litigation NOW THEREFORE, BE IT RESOLVED by the Mayor and Council of the Borough of Point Pleasant,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":1,"line":24,"text":"C. MINUTES 1. Approve Executive Budget Meeting Minutes of February 20, 2017 2. Approve Council Meeting Minutes of February 21, 2017 3. Approve Executive Meeting Minutes of February 21, 2017","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Agenda-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":1,"line":31,"text":"Bond Ordinance No. 2017-05 Providing for Renovations to the Public Boat Ramp at Bay Avenue in and for the Borough of Point Pleasant and Appropriating $210,000.00 Therefore, and Providing for the Issuance of $104,500.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":1,"line":36,"text":"Bond Ordinance No. 2017-06 Providing for Renovation of Heritage Park in and for the Borough of Point Pleasant and Appropriating $210,000.00 Therefore, and Providing for the Issuance of $104,500.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":1,"line":44,"text":"4. Introduction Ordinance No. 2017-08 to Exceed the Municipal Budget Appropriation Limits and to Establish a Cap Bank 5. Introduction","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":1,"line":48,"text":"Bond Ordinance No. 2017-09 Providing for Various Capital Improvements in and for the Borough of Point Pleasant and Appropriating $2,319,903.00 Therefore, and Providing for the Issuance of $2,202,603.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":2,"line":8,"text":"Bond Ordinance No. 2017-10 Providing for Various Water and Sewer Improvements in and for the Borough of Point Pleasant and Appropriating $386,500.00 Therefore, and Providing for the Issuance of $367,100.00 in General Improvement Bonds or Notes of the Borough of Point Pleasant to Finance the Same","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":2,"line":19,"text":"1. (XXX-2017) Bills and Claims 2. (XXX-2017) Approve Emergency Temporary Appropriation 3. (XXX-2017) Authorize Municipal Budget to be Read by Title Only at Public Hearing 4. (XXX-2017) Introduction of Municipal Budget \u2013 Fiscal Year 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/Agenda-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":2,"line":30,"text":"3. (XXX-2017) Authorize Release of Performance Bond and Acceptance of a Maintenance Bond from Gavan General Contracting, Inc. for Pole Barn Project at DPW 4. (XXX-2017) Rescinding Resolution No. 051-2017 and Authorizing Execution of Lease Agreement with St. Martha\u2019s Church","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/Agenda-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":2,"line":35,"text":"County Prosecutor\u2019s Program \u2013 F.A.S.T. \u2013 2017 6. (XXX-2017) Authorize CME Associates to Provide Grant Administration Services for the Preparation of a Floodplain Management Plan \u2013 COF #2017-125 7. (XXX-2017) Authorize CME Associates to Provide Grant Administration Services 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/2014/10/Agenda-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":2,"line":37,"text":"Preparation of a Floodplain Management Plan \u2013 COF #2017-125 7. (XXX-2017) Authorize CME Associates to Provide Grant Administration Services for the Preparation of a GIS Database \u2013 COF #2017-126 8. (XXX-2017) Authorizing the Execution of a Change Order and Acceptance of 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/2014/10/Agenda-3-7-2017.pdf","source_label":"agenda-3-7-2017","page":2,"line":50,"text":"1. Personnel 2. Contracts/Possible Litigation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/02/January-26-2017-minutes.pdf","source_label":"january-26-2017-minutes","page":3,"line":4,"text":"Mrs. Neumann stated there are bulk variances associated with the application due to impervious coverage and the granting of the variance must meet the criteria of the ordinance. Mr. Popovitch made his closing arguments.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2017/02/January-26-2017-minutes.pdf","source_label":"january-26-2017-minutes","page":3,"line":19,"text":" The Board approved payment of the following vouchers: Montenegro, Thompson, Montenegro & Genz: $150.00 (Joyostna/Kokila), $555.00 (PP 847","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":2,"line":11,"text":" I also wanted to let everybody know that once again with the New Year, we are looking for new grant opportunities. We are always looking for new ways to get money for the Borough for free. If anybody knows of any grant opportunities out there, please let our township Administrator know or one of us on","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":2,"line":13,"text":"opportunities. We are always looking for new ways to get money for the Borough for free. If anybody knows of any grant opportunities out there, please let our township Administrator know or one of us on Council. We do keep all ears to the ground and if there is money out there we want to apply for it. We actually are going to approve an application for a sidewalk grant tonight. Hopefully this one will 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/2014/10/Minutes-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":2,"line":15,"text":"Council. We do keep all ears to the ground and if there is money out there we want to apply for it. We actually are going to approve an application for a sidewalk grant tonight. Hopefully this one will be successful. In the past we have not been approved for sidewalks. Hopefully this application will have a different outcome.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":2,"line":23,"text":"Council Member Furmato stated the following: \u201cOn the Consent Agenda, we have quite a few things that are going to be going on in town. We have Well #5 contract to be awarded, we are looking for grants with the NJDOT for Christine Court and Rue Mirador projects. We also have Schedule \u201cC\u201d which is going to be put in the works. Also around town if you notice, we have a lot of potholes. The DPW is","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":3,"line":40,"text":"The Finance Committee is having a meeting tomorrow. We are hopeful that in this meeting we can have the budget wrapped up or at least wrapped up by the end of February. There are new things we are looking to add to the budget. The Bennett Cabin needs a little bit of maintenance. I will be requesting that Council add the maintenance of that cabin to our general budget. We might have to take it out of the Open","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":3,"line":41,"text":"the budget wrapped up or at least wrapped up by the end of February. There are new things we are looking to add to the budget. The Bennett Cabin needs a little bit of maintenance. I will be requesting that Council add the maintenance of that cabin to our general budget. We might have to take it out of the Open Space 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/2014/10/Minutes-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":3,"line":42,"text":"looking to add to the budget. The Bennett Cabin needs a little bit of maintenance. I will be requesting that Council add the maintenance of that cabin to our general budget. We might have to take it out of the Open Space 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/2014/10/Minutes-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":3,"line":48,"text":"that this is something you would want to get in front of and not try to catch up to. That is another item we would like to include in the 2017 budget.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":4,"line":7,"text":"credit to our professionals. It is a credit to our school boards and our school administration. When I read that it got me a little bit more motivated to see if we can do a little bit better in 2017 with the budget. Finally, Friday was a big rivalry weekend and Mr. Borowsky and I stormed Mayor Reid in the Beach 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/2014/10/Minutes-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":5,"line":47,"text":"Ordinance No. 2017-01 - Enact the Borough\u2019s Third Round Housing Plan Element and Fair Share Plan Consistent with the Terms of a Settlement Agreement Reached Between the Borough of Point Pleasant and the Fair Share Housing Center Regarding","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":8,"line":3,"text":"2. (059-2017) Void Check Resolution 3. (060-2017) Authorize Transfer of 2016 Budget Appropriations 4. (061-2017) Approve Emergency Temporary Appropriation ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Minutes-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":8,"line":4,"text":"3. (060-2017) Authorize Transfer of 2016 Budget Appropriations 4. (061-2017) Approve Emergency Temporary Appropriation The bills totaling the amount of $7,953,952.89 are to be paid as presented. The bills and claims list is","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":8,"line":19,"text":" *Mr. Wisniewski Abstained from payments made to T&M Associates and Yes to all others *Mrs. Snyder Abstained from payments made to Bathgate, Wegener & Wolf and Yes to all others ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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-February-7-2017.pdf","source_label":"minutes-february-7-2017","page":8,"line":20,"text":"*Mr. Wisniewski Abstained from payments made to T&M Associates and Yes to all others *Mrs. Snyder Abstained from payments made to Bathgate, Wegener & Wolf and Yes to all others G. 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. 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