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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/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":8,"text":" Received from 2015 Budget Appropriation * 80030-02 Receieved from 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":10,"text":" Receieved from 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":23,"text":" *The full amount of the 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":24,"text":"*The full amount of the 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":30,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":34,"text":"GENERAL CAPITAL FUND ONLY Amount Total Down Payment Amount of Down Appropriated Obligations Provided by Payment in Budget of Purpose Authorized Ordinance 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":35,"text":"Amount Total Down Payment Amount of Down Appropriated Obligations Provided by Payment in Budget of Purpose Authorized Ordinance 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":57,"line":46,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":58,"line":2,"text":"GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":58,"line":19,"text":" Appropriated to Finance Preliminary Eng Fees Geick Park Ph 3 80029-02 xxxxxxxxxx Appropriated to 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":58,"line":21,"text":" Appropriated to 2015 Budget Revenue 80029-03 xxxxxxxxxx Balance December 31, 2015 80029-04 77,949.38 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/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":58,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":58,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":58,"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 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":58,"line":60,"text":" the amount of Item 7 extended into the 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"line":8,"text":" A. 1. Total Tax Levy for the 2015 was 61,934,814.85 2. Amount of Item 1 Collected in 2015 (*) 60,758,699.50","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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"line":22,"text":" 2. Have payments been made for all Bonded obligations or notes due on or bef December 31, 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"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 2016 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"line":33,"text":"C. Does the appropriation required to be included in the 2016 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"line":39,"text":" 2. 4% of 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"line":41,"text":" Levy - $ = 3. Cash Deficit 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"line":45,"text":" '4. 4% of 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":59,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":61,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":61,"line":36,"text":" Appropriation Reserves 95,462.22 Accounts Payable 69,694.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":61,"line":56,"text":" Fund Balance 618,831.36 Totals 2,263,777.72 2,263,777.72","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":61,"line":80,"text":" Reserve for Debt Service 569,766.00 Reserve for Amortization 30,940,585.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":61,"line":92,"text":" Reserve for Downpayment 13,600.00 Encumbrances Payable 670,315.16","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":61,"line":96,"text":" Fund Balance 4,167.39 Capital Improvement Fund 186,492.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":63,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":63,"line":6,"text":"and Investments are Pledged Balance Assessments Operating Disbursements December 31, 2015 December 31, 2014 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":63,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":1,"text":"SCHEDULE OF WATER/SEWER UTILITY BUDGET - 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":2,"text":"SCHEDULE OF WATER/SEWER UTILITY BUDGET - 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":4,"text":"Received Excess or Budget in Cash Deficit* Operating Surplus Anticipated _________01 732,226.00 732,226.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":6,"text":" Operating Surplus Anticipated _________01 732,226.00 732,226.00 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":7,"text":"Operating Surplus Anticipated _________01 732,226.00 732,226.00 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":25,"text":" ** Deficit(General Budget) _________06 _________07 7,071,226.00 7,278,300.08 207,074.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":36,"text":"STATEMENT OF BUDGET APPROPRIATIONS Appropriations: Adopted Budget 7,071,226.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":38,"text":" Adopted Budget 7,071,226.00 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":44,"text":" Total Appropriations 7,071,226.00 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":48,"text":" Total Appropriations and Overexpenditures 7,071,226.00 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":50,"text":" Deduction Expenditures: Paid or Charged 6,973,658.52","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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":56,"text":" ** Surplus(General Budget) Total Expenditures 7,069,120.74","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":58,"text":" Total Expenditures 7,069,120.74 Unexpended Balance Canceled (See Footnote) 2,105.26","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":60,"text":" Unexpended Balance Canceled (See Footnote) 2,105.26 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"line":61,"text":"Unexpended Balance Canceled (See Footnote) 2,105.26 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":64,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":13,"text":" Revenue Realized: xxxxxxxxxx Budget Revenue (Not Including \"Deficit(General Budget)\") 7,278,300.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":15,"text":" Budget Revenue (Not Including \"Deficit(General Budget)\") 7,278,300.08 Miscellaneous Revenue Not Anticipated 32,751.44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":17,"text":" Miscellaneous Revenue Not Anticipated 32,751.44 * 2014 Appropriation Reserves Canceled (Excess Revenue Realized) 140,216.73","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":18,"text":"Miscellaneous Revenue Not Anticipated 32,751.44 * 2014 Appropriation Reserves Canceled (Excess Revenue Realized) 140,216.73 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":19,"text":"* 2014 Appropriation Reserves Canceled (Excess Revenue Realized) 140,216.73 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":27,"text":" Appropriations (Not Including \"Surplus (General Budget)\") xxxxxxxxxx Paid or Charged 6,973,658.52","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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":35,"text":" Cash Refunded of Prior Year's Revenue Result of Operations","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":39,"text":" Total Expenditures 7,069,120.74 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":43,"text":" Total Expenditures - As Adjusted 7,069,120.74 Excess 382,147.51","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":47,"text":" ** Budget Appropriation - Surplus(General Budget) Balance of \"Result of 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":57,"text":" **Anticipated Revenue - Deficit (General Budget) Balance of \"Result of 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":62,"text":"SECTION 2: The following Item of \" 2014 Appropriation Reserves Canceled in 2015\" Is Due to the Current Fund TO THE EXTENT OF the amount Received and Due from the General Budget of 2014 for an Anticipated Deficit in the SEWER Utility for 2014","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":63,"text":"The following Item of \" 2014 Appropriation Reserves Canceled in 2015\" Is Due to the Current Fund TO THE EXTENT OF the amount Received and Due from the General Budget of 2014 for an Anticipated Deficit in the SEWER Utility for 2014 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":66,"text":" 2014 Appropriation Reserves Canceled in 2015 140,216.73 Less:Anticipated Deficit in 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":67,"text":"2014 Appropriation Reserves Canceled in 2015 140,216.73 Less:Anticipated Deficit in 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":66,"line":70,"text":" **Excess (Revenue Realized) 140,216.73 **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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":4,"text":" Excess of Anticipated Revenue: xxxxxxxxxx 207,074.08 Unexpended Balance of 2015 Appropriation xxxxxxxxxx 2,105.26","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":6,"text":" Unexpended Balance of 2015 Appropriation xxxxxxxxxx 2,105.26 Miscellaneous Revenues Not Anticipated xxxxxxxxxx 32,751.44","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":8,"text":" Miscellaneous Revenues Not Anticipated xxxxxxxxxx 32,751.44 Unexpended Balance of 2014 Appropriation Reserves * xxxxxxxxxx 140,216.73","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":10,"text":" Unexpended Balance of 2014 Appropriation Reserves * xxxxxxxxxx 140,216.73 Miscellaneous Adj","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":20,"text":" Excess in Operations - To Operating Surplus 382,147.51 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":36,"text":" Amount Appropriated in the 2014 Budget - Cash 732,226.00 xxxxxxxxxx Amount Appropriated in 2014 Budget - with Prior Written Consent of Director of Local Government Services xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":37,"text":"Amount Appropriated in the 2014 Budget - Cash 732,226.00 xxxxxxxxxx Amount Appropriated in 2014 Budget - with Prior Written Consent of Director of Local Government Services xxxxxxxxxx Amount Anticipated as General Revenue - with Prior Written","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":59,"text":" Operating Surplus Cash or (Deficit in Operating Surplus Cash) 658,831.36 *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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":68,"text":"Total Other Assets #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2016 BUDGET. 658,831.36 * 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":67,"line":69,"text":"#MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2016 BUDGET. 658,831.36 * 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":68,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":70,"line":9,"text":"Caused By Per Audit 2015 Resulting as at Report Budget From 2015 December 31, 2015 1. Emergency Authorization - * $ $ $ $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":70,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":70,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":70,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":70,"line":58,"text":"Appropriated in Budget of In Favor Of On Account of Date Entered Amount CY 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":72,"line":2,"text":"SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2016 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":72,"line":5,"text":" Debit Credit 2016 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":72,"line":43,"text":" Total \"Interest on Bonds - Debt Service\" (*Items) 80033-13 290,000.00 ","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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":72,"line":46,"text":" INTEREST ON BONDS - SEWER UTILITY BUDGET 2016 Interest on Bonds(*Items) $ 156,312.50 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":72,"line":55,"text":" Required Appropriation 2016 148,459.12 LIST OF BONDS ISSUED DURING 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":72,"line":59,"text":"Date of Interest Purpose 2016 Maturity Amount Issued Issue Rate General Improvement 75000 1,360,000.00 11/15/2015 Variable","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":74,"line":1,"text":"DEBT SERVICE SCHEDULE FOR ARENA UTILITY NOTES(OTHER THAN UTILITY ASSESSMENT NOTES) Original Original Amount 2016 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":74,"line":3,"text":"Original Original Amount 2016 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, 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":74,"line":30,"text":" INTEREST ON NOTES - _______________________ UTILITY BUDGET 2016 Interest on Notes 29,120.00 Less: Interest Accrued to December 31, 2015 (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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":74,"line":35,"text":"Add: Interest to be Accrued as of December 31, 2016 3,627.00 Required Appropriation - 2016 28,814.00 Important:If there is more than one utility in the municipality, identify each note. Memo: Designate all \"Capital Notes\" issued under N.J.S.40A:2-8(b) with \"C\". Such Notes must be retired at the rate of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":74,"line":37,"text":"Important:If there is more than one utility in the municipality, identify each note. Memo: Designate all \"Capital Notes\" issued under N.J.S.40A:2-8(b) with \"C\". Such Notes must be retired at the rate of 20% of the original amount issued annually. *See Sheet 33 for clarification of \"Original Date of Issue\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":74,"line":40,"text":"*See Sheet 33 for clarification of \"Original Date of Issue\". All notes with an original date of issue of 1990 or prior required one legal payable installment to be budgeted if it is contemplated that such notes will be renewed in 2016 or written intent of permanent financing submitted. ** If interest on notes is financed by ordinance, designates same, otherwise an amount must be included in this","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":75,"line":1,"text":"DEBT SERVICE SCHEDULE FOR UTILITY ASSESSMENT NOTES Original Original Amount 2016 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":75,"line":3,"text":"Original Original Amount 2016 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, 2015 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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":75,"line":43,"text":"*See Sheet 33 for clarification of \"Original Date of Issue\". Utility Assessment Notes with an original date of issue of December 31, 2015 or prior must be appropriated in full in the 2016 Dedicated utility Assessment Budget or written intent of permanent financing submitted. Utility Assessment Notes must be included in the Utility Budget appropriation \"Interest on Notes\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":75,"line":45,"text":"permanent financing submitted. Utility Assessment Notes must be included in the Utility Budget appropriation \"Interest on Notes\".","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":77,"line":5,"text":"Ordinance Specify each authorization by purpose. Do Encumbered Authorizations Authorizations Balance - December 31, 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":78,"line":8,"text":" *Received from 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":78,"line":36,"text":" Appropriated to Finance Improvement Authorizations 80031-04 29,475.00 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":78,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":78,"line":53,"text":" *Received from 2015 Budget Appropriation *Received from 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":78,"line":55,"text":" *Received from 2015 Emergency Appropriation Sheet 67","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":79,"line":1,"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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":79,"line":8,"text":"13,600.00 13,600.00 *The full amount of the 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":79,"line":9,"text":"*The full amount of the 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":80,"line":3,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":80,"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 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":80,"line":5,"text":"Total Down Payment Amount of Down Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":80,"line":6,"text":"Amount Obligations Provided by Payment in Budget of Purpose Appropriated Authorized Ordinance 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":80,"line":20,"text":"WATER/SEWER UTILITY CAPITAL FUND STATEMENT OF CAPITAL SURPLUS 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":80,"line":38,"text":" Appropriated to Finance Improvement Authorizations 80029-02 xxxxxxxxxx Appropriated to 2015 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/2014/10/Annual-Financial-Statement-2015.pdf","source_label":"annual-financial-statement-2015","page":80,"line":40,"text":" Appropriated to 2015 Budget Revenue 80029-03 xxxxxxxxxx Balance December 31, 2015 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":1,"line":4,"text":" Year: 2016 Municipal User Friendly Budget MUNICIPALITY: 453 2 Municode: 1524 Filename: 1524_fba_2016.xlsm","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":1,"line":18,"text":"Frank Pannucci, Jr. fpannucci@ptboro.com Chief Financial Officer Himanshu R. Shah hshah@ptboro.com Municipal Clerk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":1,"text":"USER FRIENDLY BUDGET SECTION - PROPERTY TAX BREAKDOWN 2015 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2016 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":3,"text":" 2015 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2016 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":4,"text":"2015 Calendar Year Property Tax Levies - ALL entities levying property taxes Current Year 2016 Budget Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.430 $13,801,544.00 22.45% $1,640.88 Municipal Purpose Tax ESTIMATED $14,142,935.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":5,"text":"Calendar Year Calendar Year % of Avg Residential Taxes Actual/Estimated Tax Levy Tax Rate Tax Levy Total Levy Taxpayer Impact Municipal Purpose Tax 0.430 $13,801,544.00 22.45% $1,640.88 Municipal Purpose Tax ESTIMATED $14,142,935.00 Municipal Library 0.00% $0.00 Municipal Library","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":9,"text":"Municipal Open Space 0.002 $64,224.00 0.10% $7.63 Municipal Open Space ESTIMATED $64,582.28 Fire Districts (avg. rate/total levies) 0.00% $0.00 Fire Districts (total levies) Other Special Districts (total levies) 0.00% $0.00 Other Special Districts (total levies) Local School District 1.058 $33,968,308.00 55.25% $4,037.33 Local School District ESTIMATED $34,647,674.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":19,"text":" Total (Calendar Year 2015 Budget) 1.915 $61,484,810.78 100.00% $7,307.64 Total ESTIMATED amount to be raised by taxes $62,778,940.76 Total Taxable Valuation as of October 1, 2015 $3,229,114,210.00 Revenue Anticipated, Excluding Tax Levy 5,500,948.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":21,"text":" Total Taxable Valuation as of October 1, 2015 $3,229,114,210.00 Revenue Anticipated, Excluding Tax Levy 5,500,948.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 17,852,414.00 Current Year Average Residential Assessment $381,600.00 Total Non-Municipal Tax Levy $48,636,005.76","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":22,"text":"Total Taxable Valuation as of October 1, 2015 $3,229,114,210.00 Revenue Anticipated, Excluding Tax Levy 5,500,948.00 (To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 17,852,414.00 Current Year Average Residential Assessment $381,600.00 Total Non-Municipal Tax Levy $48,636,005.76 Amount to be Raised by Taxes - Before RUT $60,987,471.76","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":23,"text":"(To be used to calculate the current year tax rate) Budget Appropriations, before Reserve for Uncollected Taxes 17,852,414.00 Current Year Average Residential Assessment $381,600.00 Total Non-Municipal Tax Levy $48,636,005.76 Amount to be Raised by Taxes - Before RUT $60,987,471.76 Prior Year to Current Year Comparison Reserve for Uncollected Taxes (RUT) $1,789,133.24","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":27,"text":"Total Amount to be Raised by Taxes $62,776,605.00 Comparison - Municipal Purposes Tax Rate Prior Year Current Year % Change (+/-) % of Tax Collections used to Calculate RUT 97.15% 0.430 0.438 1.86%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":31,"text":"If % used exceeds the actual collection % then Comparison - Municipal Purposes Tax Levy reference the statutory exception used Prior Year Current Year % Change (+/-) $ Change (+/-) $13,801,544.00 $14,142,935.00 2.47% $341,391.00 Tax Collections - ACTUAL as of Prior 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":34,"text":"$13,801,544.00 $14,142,935.00 2.47% $341,391.00 Tax Collections - ACTUAL as of Prior Year Total Tax Revenue, Collections CY 2015 60,758,699.50 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2015 61,934,814.85 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2015 98.10%","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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":2,"line":35,"text":"Total Tax Revenue, Collections CY 2015 60,758,699.50 Comparison - Impact on Avg. Residential Tax Payment (Municipal Purposes Only)Total Tax Levy, CY 2015 61,934,814.85 Prior Year Current Year % Change (+/-) $ Change (+/-) % of Taxes Collected, CY 2015 98.10% $1,640.88 $1,671.41 1.86% $30.53","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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":1,"text":"USER FRIENDLY BUDGET SECTION - ANTICIPATED REVENUE SUMMARY (ALL OPERATING FUNDS) General Open Space 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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":5,"text":"% Difference $ Difference Total Realized Total Anticipated FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":6,"text":"FCOA Budget Budget Utility Utility Utility Utility Utility Utility Current vs. Current vs. Prior Revenue (Prior Revenue (Current Prior Year Year Year) Year) 08 Surplus -18.50% ($542,592.00) $2,932,226.00 $2,389,634.00 $2,200,000.00 $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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":8,"text":"Prior Year Year Year) Year) 08 Surplus -18.50% ($542,592.00) $2,932,226.00 $2,389,634.00 $2,200,000.00 $189,634.00 08 Local Revenue -4.54% ($320,754.70) $7,062,754.70 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) 7.89% $113,171.00 $1,434,326.00 $1,547,497.00 $1,547,497.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":9,"text":"08 Surplus -18.50% ($542,592.00) $2,932,226.00 $2,389,634.00 $2,200,000.00 $189,634.00 08 Local Revenue -4.54% ($320,754.70) $7,062,754.70 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) 7.89% $113,171.00 $1,434,326.00 $1,547,497.00 $1,547,497.00 08 Uniform Construction Code Fees -25.88% ($139,658.00) $539,658.00 $400,000.00 $400,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":10,"text":"08 Local Revenue -4.54% ($320,754.70) $7,062,754.70 $6,742,000.00 $403,000.00 $6,339,000.00 09 State Aid (without offsetting appropriation) 7.89% $113,171.00 $1,434,326.00 $1,547,497.00 $1,547,497.00 08 Uniform Construction Code Fees -25.88% ($139,658.00) $539,658.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":12,"text":"08 Uniform Construction Code Fees -25.88% ($139,658.00) $539,658.00 $400,000.00 $400,000.00 Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":13,"text":"Special Revenue Items w/ Prior Written Consent 11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -88.27% ($379,806.55) $430,257.55 $50,451.00 $50,451.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":14,"text":"11 Shared Services Agreements #DIV/0! $0.00 $0.00 08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -88.27% ($379,806.55) $430,257.55 $50,451.00 $50,451.00 08 Other Special Items -100.00% ($18,604.00) $18,604.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":15,"text":"08 Additional Revenue Offset by Appropriations #DIV/0! $0.00 $0.00 10 Public and Private Revenue -88.27% ($379,806.55) $430,257.55 $50,451.00 $50,451.00 08 Other Special Items -100.00% ($18,604.00) $18,604.00 $0.00 $0.00 15 Receipts from Delinquent Taxes -32.20% ($427,394.93) $1,327,394.93 $900,000.00 $900,000.00","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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":21,"text":"07 Minimum Library Tax #DIV/0! $0.00 $0.00 54 Open Space Levy Tax #DIV/0! $0.00 $0.00 07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":3,"line":23,"text":"07 Addition to Local District School Tax #DIV/0! $0.00 $0.00 08 Deficit General Budget #DIV/0! $0.00 $0.00 Total -8.05% ($2,291,883.24) $28,464,400.24 $26,172,517.00 $19,643,883.00 $0.00 $6,528,634.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":1,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Total Modified 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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":2,"text":"USER FRIENDLY BUDGET SECTION - APPROPRIATIONS SUMMARY (ALL OPERATING FUNDS) Budgeted Positions General Public&Private Open Space Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":4,"text":"Total Modified Total FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":5,"text":"FCOA Full-Time Part-Time % Difference $ Difference Budget Offsets Budget Utility Utility Utility Utility Utility Utility Appropriation Appropriation for Current v. Current v. Prior for Service Type Service Type","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":13,"text":"22 Uniform Construction Code 4.00 2.00 -11.88% ($52,765.00) 444,129.00 $391,364.00 391,364.00 23 Insurance 9.88% $45,839.00 464,161.00 $510,000.00 510,000.00 25 Public Safety 43.00 20.00 2.49% $127,193.00 5,107,573.00 $5,234,766.00 5,234,766.00 26 Public Works 24.00 1.00 -1.18% ($96,585.00) 8,209,590.00 $8,113,005.00 2,536,289.00 $5,576,716.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":20,"text":"30 Unclassified 26.38% $52,190.00 197,810.00 $250,000.00 250,000.00 31 Utilities and Bulk Purchases -7.80% ($35,000.00) 449,000.00 $414,000.00 $414,000.00 32 Landfill / Solid Waste Disposal 0.00% $0.00 630,000.00 $630,000.00 630,000.00 35 Contingency 0.00% $0.00 1,000.00 $1,000.00 1,000.00","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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":23,"text":"35 Contingency 0.00% $0.00 1,000.00 $1,000.00 1,000.00 36 Statutory Expenditures 3.65% $70,341.00 1,925,115.00 $1,995,456.00 1,635,378.00 $360,078.00 37 Judgements 0.00% $0.00 100.00 $100.00 100.00 42 Shared Services -34.48% ($50,000.00) 145,000.00 $95,000.00 95,000.00","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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":28,"text":"44 Capital 54.55% $60,000.00 110,000.00 $170,000.00 110,000.00 $60,000.00 45 Debt -3.33% ($96,511.00) 2,896,866.00 $2,800,355.00 2,268,515.00 $531,840.00 46 Deferred Charges -86.94% ($266,374.00) 306,374.00 $40,000.00 40,000.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":30,"text":"46 Deferred Charges -86.94% ($266,374.00) 306,374.00 $40,000.00 40,000.00 48 Debt - Type 1 School District #DIV/0! $0.00 $0.00 50 Reserve for Uncollected Taxes 4.10% $70,564.00 1,720,905.00 $1,791,469.00 1,791,469.00 55 Surplus General Budget #DIV/0! $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":4,"line":32,"text":"50 Reserve for Uncollected Taxes 4.10% $70,564.00 1,720,905.00 $1,791,469.00 1,791,469.00 55 Surplus General Budget #DIV/0! $0.00 $0.00 Total 89.00 41.00 -0.65% ($157,634.00) $24,258,700.00 $24,101,066.00 $17,572,432.00 $0.00 $0.00 $6,528,634.00 $0.00 $0.00 $0.00 $0.00 $0.00 Sheet UFB-3","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":5,"line":1,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Risk","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":5,"line":2,"text":"USER FRIENDLY BUDGET SECTION STRUCTURAL BUDGET IMBALANCES Risk app N o n-r","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":5,"line":21,"text":"sets The contract cost are higher than 2% because of built in step increases that could create the problem in future X Salary Increase years unless offset by attrition. x Fund Balance $2,200,000.00 Ability to regenerate revenue is a concern","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":5,"line":22,"text":"The contract cost are higher than 2% because of built in step increases that could create the problem in future X Salary Increase years unless offset by attrition. x Fund Balance $2,200,000.00 Ability to regenerate revenue is a concern x FEMA reimbursement $113,000.00 The excess resulting reimbursement higher than debt issued will not be available in 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":5,"line":23,"text":"X Salary Increase years unless offset by attrition. x Fund Balance $2,200,000.00 Ability to regenerate revenue is a concern x FEMA reimbursement $113,000.00 The excess resulting reimbursement higher than debt issued will not be available in 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":5,"line":24,"text":"x Fund Balance $2,200,000.00 Ability to regenerate revenue is a concern x FEMA reimbursement $113,000.00 The excess resulting reimbursement higher than debt issued will not be available in 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":6,"line":25,"text":" Prior Budget Year's Payments in Lieu of Tax (PILOT) - 5 Year Exemptions/Abatements # of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2015 Total Tax 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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":6,"line":27,"text":"# of PILOT Taxes if Billed in Full Parcels Billing/Revenue Assessed Value 2015 Total Tax Rate G Commercial/Industrial Exemption I Dwelling Exemption","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":7,"line":1,"text":"USER FRIENDLY BUDGET SECTION Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":7,"line":3,"text":"Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Prior Budget Year's Payments in Lieu of Tax (PILOT) - Long Term Tax Exemptions Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed Type of Project Taxes if Billed","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":7,"line":7,"text":"Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Project (use drop-down In Full Name for data entry) PILOT Billing Assessed Value 2015 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2015 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2015 Total Tax Rate Name for data entry) PILOT Billing Assessed Value 2015 Total Tax 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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":8,"line":1,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":8,"line":2,"text":"USER FRIENDLY BUDGET SECTION BUDGETED PERSONNEL COSTS # of # of Total Overtime Pension Health Benefits Employment","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":8,"line":4,"text":" # of # of Total Overtime Pension Health Benefits Employment Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":8,"line":6,"text":"Full-Time Part-Time Personnel Base and other (Estimate) Net of Taxes and Organization / Individuals Eligible for Benefit Employees Employees Cost Pay Compensation Cost Share Other Benefits ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":8,"line":19,"text":"Is the Local Government required to comply with NJSA 11A (Civil Service)? - YES or NO YES Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":8,"line":20,"text":"Note - Base Pay is the annualized rate of pay to which overtime (if eligible) and/or pension is calculated. Either calculation is fine at the discretion of the Local Unit. Overtime and other compensation is any other item that is charged as a salary and wage expense but not included in Base Pay. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":9,"line":1,"text":"USER FRIENDLY BUDGET SECTION - HEALTH BENEFITS Current Year Current Year # of Annual Cost Prior Year # of Prior Year Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":9,"line":6,"text":"(Medical & Rx) Employee Year Cost (Medical & Rx) (Average) Cost Active Employees - Health Benefits - Annual Cost Single Coverage 23.00 $11,873.04 $273,079.92 24.00 $10,136.24 $243,269.76 Parent & Child 8.00 $21,252.84 $170,022.72 9.00 $18,758.64 $168,827.76","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":9,"line":13,"text":"Subtotal 79.00 $1,501,318.04 89.00 $1,463,019.30 Elected Officials - Health Benefits - Annual Cost Single Coverage 0 $0.00 $0.00 $0.00 Parent & Child 0 $0.00 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":9,"line":20,"text":"Subtotal 0.00 $0.00 0.00 $0.00 Retirees - Health Benefits - Annual Cost Single Coverage 12 $7,971.76 $95,661.12 12 $6,867.14 $82,405.68 Parent & Child 0 $0.00 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":9,"line":29,"text":" Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":9,"line":30,"text":"Note - other health insurances such as dental and vision are not included in this analysis unless included in the employees total premium. Therefore, the total from this sheet may not agree with the budgeted appropriation. Is medical coverage provided by the SHBP (Yes or No)? YES Is prescription drug coverage provided by the SHBP (Yes or No)? YES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":10,"line":1,"text":"USER FRIENDLY BUDGET SECTION ACCUMULATED ABSENCE LIABILITY Legal basis for benefit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":10,"line":3,"text":"ACCUMULATED ABSENCE LIABILITY Legal basis for benefit (check applicable items) Gross Days of Approved Individual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":10,"line":7,"text":"Accumulated Dollar Value of Compensated Labor Local Employment Organization/Individuals Eligible for Benefit Absence Absences Agreement Ordinance Agreement Non-Union 104.28 $22,980.78 Transport 604.03 $131,630.12 X","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":10,"line":22,"text":"Total Funds Reserved as of end of 2015 Total Funds Appropriated in 2016 UFB-9 Accumulated Absence Liability","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":1,"text":"USER FRIENDLY BUDGET SECTION - OUTSTANDING DEBT; PER CAPITA AND BUDGET IMPACT Gross Net Current Year 2017 2018 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":3,"text":"Gross Net Current Year 2017 2018 All Additional Future Debt Deductions Debt Budget Budget Budget Years' Budgets ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":6,"text":" Local School Debt $20,743,000.00 $20,743,000.00 $0.00 Utility Fund - Principal $290,000.00 $305,000.00 $380,000.00 $4,370,000.00 Regional School Debt $0.00 Utility Fund - Interest $144,462.75 $138,012.75 $131,412.50 $839,062.50 Bond Anticipation Notes - Principal $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":7,"text":"Local School Debt $20,743,000.00 $20,743,000.00 $0.00 Utility Fund - Principal $290,000.00 $305,000.00 $380,000.00 $4,370,000.00 Regional School Debt $0.00 Utility Fund - Interest $144,462.75 $138,012.75 $131,412.50 $839,062.50 Bond Anticipation Notes - Principal $0.00 Utility Fund Debt Bond Anticipation Notes - Interest $101,700.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":9,"text":"Bond Anticipation Notes - Principal $0.00 Utility Fund Debt Bond Anticipation Notes - Interest $101,700.00 Water/Sewer $10,033,053.00 $4,119,259.00 $5,913,794.00 Bonds - Principal $1,630,000.00 $1,660,000.00 $1,726,000.00 $13,210,000.00 0 $0.00 Bonds - Interest $558,315.00 $501,208.00 $451,658.75 $1,533,669.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":12,"text":"0 $0.00 Bonds - Interest $558,315.00 $501,208.00 $451,658.75 $1,533,669.00 0 $0.00 Loans & Other Debt - Principal $56,000.00 $48,526.66 $45,720.91 $628,112.24 0 $0.00 Loans & Other Debt - Interest $56,000.00 $6,968.83 $6,968.83 $97,563.62 0 $0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":13,"text":"0 $0.00 Loans & Other Debt - Principal $56,000.00 $48,526.66 $45,720.91 $628,112.24 0 $0.00 Loans & Other Debt - Interest $56,000.00 $6,968.83 $6,968.83 $97,563.62 0 $0.00 0 $0.00 Total $2,836,477.75 $2,659,716.24 $2,741,760.99 $20,678,407.36","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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":17,"text":"Municipal Purposes Debt Authorized $21,938,247.89 $252,386.00 $21,685,861.89 Total Principal $1,976,000.00 $2,013,526.66 $2,151,720.91 $18,208,112.24 Notes Outstanding $0.00 Total Interest $860,477.75 $646,189.58 $590,040.08 $2,470,295.12 Bonds Outstanding $0.00 % of Total Current Year Budget 11.77%","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":19,"text":"Notes Outstanding $0.00 Total Interest $860,477.75 $646,189.58 $590,040.08 $2,470,295.12 Bonds Outstanding $0.00 % of Total Current Year Budget 11.77% Loans and Other Debt $0.00 Description Debt Not Listed 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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":20,"text":"Bonds Outstanding $0.00 % of Total Current Year Budget 11.77% Loans and Other Debt $0.00 Description Debt Not Listed Above Total (Current Year) $52,714,300.89 $25,114,645.00 $27,599,655.89 Total Guarantees - Governmental","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":21,"text":"Loans and Other Debt $0.00 Description Debt Not Listed Above Total (Current Year) $52,714,300.89 $25,114,645.00 $27,599,655.89 Total Guarantees - Governmental Total Guarantees - Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":28,"text":" Per Capita Gross Debt $2,866.15 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,500.63 Rating Aa3 Year of Last Rating 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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":29,"text":"Per Capita Gross Debt $2,866.15 Bond Rating Moody's Standard & Poors Fitch Per Capita Net Debt $1,500.63 Rating Aa3 Year of Last Rating 2015 3 Yr. Average Property Valuation $3,248,898,857.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":11,"line":33,"text":"Mark \"X\" if Municipality has no bond rating Net Debt as % of 3 Year Avg Property Valuation 0.85% Sheet UFB-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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":12,"line":1,"text":"USER FRIENDLY BUDGET SECTION - SHARED SERVICES PROVIDED AND RECEIVED Providing 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/2014/10/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":13,"line":1,"text":"USER FRIENDLY BUDGET SECTION - LIST OF AUTHORITIES AND FIRE DISTRICTS Please set forth below the names of all authorities and fire districts that serve your municipality","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/User-Friendly-Budget-INTRO-2016.pdf","source_label":"user-friendly-budget-intro-2016","page":14,"line":1,"text":"USER FRIENDLY BUDGET SECTION - Notes (Press ALT-Enter to go to a new line in each cell)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":1,"line":2,"text":"2016 MUNICIPAL DATA SHEET (Must Accompany 2016 Budget) MUNICIPALITY: Borough of Point Pleasant COUNTY: Ocean","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":1,"line":24,"text":"Himanshu Shah O-0562 Chief Financial Officer Cert No. Robert W. Allison CR483","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":1,"line":32,"text":" Official Mailing Address of Municipality Please attach this to your 2016 Budget and Mail to: 2233 Bridge Ave","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":1,"text":"MUNICIPAL BUDGET NOTICE Section 1.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":5,"text":" Municipal Budget of the Borough of Point Pleasant , County of Ocean for the Fiscal Year 2016 Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":7,"text":" Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2016 Be it Further Resolved, that said Budget be published in the Ocean Star","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":9,"text":" Be it Further Resolved, that said Budget be published in the Ocean Star in the issue of March 25th , 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":13,"text":" The Governing Body of the Borough of Point Pleasant does hereby approve the following as the Budget for the year 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":27,"text":" Notice is hereby given that the Budget and Tax Resolution was approved by the Borough Council of the Borough of Point Pleasant , County of Ocean , on March 8th , 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":31,"text":" A Hearing on the Budget and Tax Resolution will be held at Municipal Building , on April 5th , 2016 at (A.M.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":3,"line":34,"text":"(A.M.) 7:00 o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2016 may be presented by taxpayers or other (Cross out one) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":2,"text":"EXPLANATORY STATEMENT SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET YEAR 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":5,"text":" General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxxxxxxxxxxxxxx 1. Appropriations within \"CAPS\"- xxxxxxxxxxxxxxxxxxxxx (a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 15,183,448","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":6,"text":"General Appropriations For:(Reference to item and sheet number should be omitted in advertised budget) xxxxxxxxxxxxxxxxxxxxx 1. Appropriations within \"CAPS\"- xxxxxxxxxxxxxxxxxxxxx (a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 15,183,448 2. Appropriations excluded from \"CAPS\" xxxxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":8,"text":"(a) Municipal Purposes {(item H-1, Sheet 19)(N.J.S. 40A:4-45.2)} 15,183,448 2. Appropriations excluded from \"CAPS\" xxxxxxxxxxxxxxxxxxxxx (a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 2,668,966","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":11,"text":"(a) Municipal Purposes {item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)} 2,668,966 (b) Local District School Purposes in Municipal Budget(item K, Sheet 29) Total General Appropriations excluded from \"CAPS\"(item O, sheet 29) 2,668,966 3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated Percent of Tax Collections 97.15% 1,791,469","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":12,"text":"(b) Local District School Purposes in Municipal Budget(item K, Sheet 29) Total General Appropriations excluded from \"CAPS\"(item O, sheet 29) 2,668,966 3. Reserve for Uncollected Taxes (item M, Sheet 29) Based on Estimated Percent of Tax Collections 97.15% 1,791,469 Building Aid Allowance 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":15,"text":"Building Aid Allowance 2016-$ 4 Total General Appropriations (item 9, Sheet 29) for Schools-State Aid 2015-$ 19,643,883 5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 5,500,948","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":16,"text":"4 Total General Appropriations (item 9, Sheet 29) for Schools-State Aid 2015-$ 19,643,883 5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 5,500,948 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":17,"text":"5. Less: Anticipated Revenues Other Than Current Property Tax (item 5, Sheet 11) (i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 5,500,948 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxxxxxxxxxxxxxx (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 14,142,935","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":4,"line":18,"text":"(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes) 5,500,948 6. Difference: Amount to be Raised by Taxes for Support of Municipal Budget (as follows) xxxxxxxxxxxxxxxxxxxxx (a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (item 6(a), Sheet 11) 14,142,935 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":1,"text":"General Budget Water Utility WATER/SEWER Explanations of Appropriations for Utility Utility \"Other Expenses\" ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":4,"text":" Budget Appropriations - Adopted Budget 19,413,251 7,071,226 The amounts appropriated under the title of \"Other Expenses\" are for operating Budget Appropriation Added by N.J.S 40A:4-87 419,481 costs other than \"Salaries & Wages.\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":6,"text":"title of \"Other Expenses\" are for operating Budget Appropriation Added by N.J.S 40A:4-87 419,481 costs other than \"Salaries & Wages.\" Emergency Appropriations 40,000 Some of the items included in \"Other","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":8,"text":" Emergency Appropriations 40,000 Some of the items included in \"Other Expenses\" are: Total Appropriations 19,872,732 7,071,226","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":10,"text":"Expenses\" are: Total Appropriations 19,872,732 7,071,226 Expenditures Materials, supplies and non-bondable Paid or Charged (Including Reserve for equipment;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":11,"text":"Total Appropriations 19,872,732 7,071,226 Expenditures Materials, supplies and non-bondable Paid or Charged (Including Reserve for equipment; Uncollected Taxes) 19,281,394 6,973,659","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":17,"text":" Unexpended Balances Canceled 26,049 2,105 Contractual services for garbage and Total Expenditures and Unexpended trash removal, fire hydrant service, aid to Balances Cancelled 19,885,756 7,071,226 volunteer fire companies, 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":18,"text":"Unexpended Balances Canceled 26,049 2,105 Contractual services for garbage and Total Expenditures and Unexpended trash removal, fire hydrant service, aid to Balances Cancelled 19,885,756 7,071,226 volunteer fire companies, 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":21,"text":" Overexpenditures* (13,024) 0 Printing and advertising, utility services, insurance and many other items *See Budget Appropriation items so marked to the right of column \"Expended 2015 Reserved.\" essential to the services rendered by 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":22,"text":"Overexpenditures* (13,024) 0 Printing and advertising, utility services, insurance and many other items *See Budget Appropriation items so marked to the right of column \"Expended 2015 Reserved.\" essential to the services rendered by municipal 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":5,"line":23,"text":"services, insurance and many other items *See Budget Appropriation items so marked to the right of column \"Expended 2015 Reserved.\" essential to the services rendered by municipal 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":6,"line":3,"text":" BUDGET MESSAGE Total General Appropriation 19,413,251","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":6,"line":5,"text":" Total General Appropriation 19,413,251 CAP Base Adjustments 0 Subtotal 19,413,251","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":6,"line":17,"text":"Total Capital Improvement 110,000 before Additional Exceptions per Total Debt Service 2,360,466 (NJSA 40A:4-45.3) 15,407,439 Total Deferred Charges 306,374 2016 Appropriation within CAP 15,183,448 Judgements 100","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":6,"line":18,"text":"Total Debt Service 2,360,466 (NJSA 40A:4-45.3) 15,407,439 Total Deferred Charges 306,374 2016 Appropriation within CAP 15,183,448 Judgements 100 Reserve for Uncollected Taxes 1,720,905","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":6,"line":28,"text":"NOTE: Sheet 3b(1) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":6,"line":30,"text":"1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":6,"line":31,"text":"2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":3,"text":" BUDGET MESSAGE Levy Cap Calculation Adjusted Tax Levy After Exclusions 13,796,461 Prior Year Amount to be Raised by Taxation for Municipal Purposes 13,801,544.00 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":4,"text":"BUDGET MESSAGE Levy Cap Calculation Adjusted Tax Levy After Exclusions 13,796,461 Prior Year Amount to be Raised by Taxation for Municipal Purposes 13,801,544.00 Additions: Cap Base Adjustment (+/-) - New Ratables - Increase in Valuations (New Construction 25,985,200","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":7,"text":"Cap Base Adjustment (+/-) - New Ratables - Increase in Valuations (New Construction 25,985,200 Less: Prior Year Deferred Charges to Future Taxation Unfunded - Prior Year's Local Municipal Purpose Tax Rate (per $100 0.430 Less: Prior Year Deferred Charges: Emergencies 306,374.00 New Ratable Adjustment to Levy 111,736 Less: Prior Year Recycling Tax - 2013 Cap Bank Utilized in 2016 279,410","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":8,"text":"Less: Prior Year Deferred Charges to Future Taxation Unfunded - Prior Year's Local Municipal Purpose Tax Rate (per $100 0.430 Less: Prior Year Deferred Charges: Emergencies 306,374.00 New Ratable Adjustment to Levy 111,736 Less: Prior Year Recycling Tax - 2013 Cap Bank Utilized in 2016 279,410 Less: Changes in Service Provider: Transfer of Service/ Function - 2014 Cap Bank Utilized in 2016 331,392","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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":11,"text":"Less: Changes in Service Provider: Transfer of Service/ Function - 2014 Cap Bank Utilized in 2016 331,392 Net Prior Year Tax Levy for Municipal Purpose Tax for Cap Calculat 13,495,170.00 2015 Cap Bank Utilized in 2016 0 Plus: 2% Cap increase 269,903.00 Amounts approved by Referendum 0 Adjusted Tax Levy 13,765,073.00 Maximum Allowable Amount to be Raised by Taxation 14,518,999","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":13,"text":"Plus: 2% Cap increase 269,903.00 Amounts approved by Referendum 0 Adjusted Tax Levy 13,765,073.00 Maximum Allowable Amount to be Raised by Taxation 14,518,999 Plus: Assumption of Service/ Function - Amount to be Raised by Taxation for Municipal Purposes 14,142,935 Adjusted Tax Levy Prior to Exclusions 13,765,073.00 Amount to be Raised by Taxation for Municipal Purposes Under/Over Cap (+/-) 376,064","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":15,"text":"Plus: Assumption of Service/ Function - Amount to be Raised by Taxation for Municipal Purposes 14,142,935 Adjusted Tax Levy Prior to Exclusions 13,765,073.00 Amount to be Raised by Taxation for Municipal Purposes Under/Over Cap (+/-) 376,064 Exclusions: Allowable Shared Service Agreements Increase -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":17,"text":"Exclusions: Allowable Shared Service Agreements Increase - Allowable Health Insurance Cost Increase - Allowable Pension Obligations Increase 31,388.06","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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":18,"text":"Allowable Shared Service Agreements Increase - Allowable Health Insurance Cost Increase - Allowable Pension Obligations Increase 31,388.06 Allowable LOSAP Increase -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":19,"text":"Allowable Health Insurance Cost Increase - Allowable Pension Obligations Increase 31,388.06 Allowable LOSAP Increase - Allowable Capital Improvements Increase -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":22,"text":"Allowable Capital Improvements Increase - Allowable Debt Service, Capital Leases and Debt Ser - Recycling Tax Appropriation - Deferred Charges to Future Taxation Unfunded -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":23,"text":"Allowable Debt Service, Capital Leases and Debt Ser - Recycling Tax Appropriation - Deferred Charges to Future Taxation Unfunded - Current Year Deferred Charges: Emergencies -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":27,"text":"Add Total Exclusions 31,388.06 Less Cancelled or Unexpended Exclusions - Adjusted Tax Levy After Exclusions 13,796,461.06 NOTE: Sheet 3b(2)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":28,"text":"Less Cancelled or Unexpended Exclusions - Adjusted Tax Levy After Exclusions 13,796,461.06 NOTE: Sheet 3b(2) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":30,"text":"NOTE: Sheet 3b(2) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":32,"text":"1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":7,"line":33,"text":"2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":3,"text":" BUDGET MESSAGE Health Insurance Total Cost 2,525,853","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":5,"text":" Health Insurance Total Cost 2,525,853 Employee Contribution (456,787) Net Cost to Borough 2,069,067","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":10,"text":"PERS Current Budget 253,078 Water Sewer Budget 253,078 TOTAL 506,156","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":11,"text":"Current Budget 253,078 Water Sewer Budget 253,078 TOTAL 506,156 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":16,"text":"Tax Collection Salaries & Wages 67,084 Other Expenses 22,666 Share Service Barnaget 45,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":23,"text":"Municipal Court Salaries & Wages 28,543 Other Expenses 6,475 Share Service Barnaget 50,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":30,"text":"NOTE: Sheet 3b(3) MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING: 1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":32,"text":"1. HOW THE 1977 \"CAP\" WAS CALCULATED. (Explain in words what the \"CAPS\" mean and show the figures.) 2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":8,"line":33,"text":"2. 2010 \"CAP'\" LEVY CAP WORKBOOK SUMMARY 3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM (e.g. if Police S&W appears in the regular section and also under \"Operations Excluded from \"CAPS\" section, combine the figures for purposes of citizen understanding.)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":16,"line":6,"text":"with Prior Written Consent of Director of Local Government Services - Public and Private Revenues Offset with Appropriations -(Continued) xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":16,"line":11,"text":" Total Section F: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Consent of Director of Local Government Services - Public and Private Revenues 10-001 50,451.00 430,257.55 430,257.55 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":16,"line":12,"text":"Total Section F: Special Items of General Revenue Anticipated with Prior Written xxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Consent of Director of Local Government Services - Public and Private Revenues 10-001 50,451.00 430,257.55 430,257.55 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":17,"line":2,"text":"CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2016 2015 in 2015 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":17,"line":4,"text":"2016 2015 in 2015 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Utility Operating Surplus of Prior Year 08-116","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":17,"line":6,"text":"with Prior Written Consent of Director of Local Government Services - Other Special Items xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Utility Operating Surplus of Prior Year 08-116 Uniform Fire Safety Act 08-106 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":18,"line":2,"text":"CURRENT FUND- ANTICIPATED REVENUES-(continued) GENERAL REVENUES FCOA Anticipated Realized in Cash 2016 2015 in 2015 3. Miscellaneous Revenues - Section G: Special Items of General","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":18,"line":4,"text":"2016 2015 in 2015 3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items (continued): xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":18,"line":5,"text":"3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services - Other Special Items (continued): xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Reserve for Debt Service 18,604.00 18,604.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":18,"line":7,"text":"Government Services - Other Special Items (continued): xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Reserve for Debt Service 18,604.00 18,604.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":18,"line":12,"text":" Total Section G: Special Items of General Revenue Anticipated with Prior Written xxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx xxxxxxxxxxxxxxxx Consent of Director of Local Government Services - Other Special Items 08-004 0.00 18,604.00 18,604.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":3,"text":" GENERAL REVENUES FCOA Anticipated Realized in Cash 2016 2015 in 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":6,"text":" Summary of Revenues xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 1. Surplus Anticipated (Sheet 4, #1) 08-101 2,200,000.00 2,200,000.00 2,200,000.00","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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":8,"text":"xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx 1. Surplus Anticipated (Sheet 4, #1) 08-101 2,200,000.00 2,200,000.00 2,200,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2) 08-102 3. Miscellaneous Revenues xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":9,"text":"1. Surplus Anticipated (Sheet 4, #1) 08-101 2,200,000.00 2,200,000.00 2,200,000.00 2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2) 08-102 3. Miscellaneous Revenues xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx Total Section A: Local Revenues 08-001 403,000.00 448,000.00 516,680.62","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":10,"text":"2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services(sht 4, #2) 08-102 3. Miscellaneous Revenues xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx Total Section A: Local Revenues 08-001 403,000.00 448,000.00 516,680.62 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,547,497.00 1,434,326.00 1,434,326.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":11,"text":"3. Miscellaneous Revenues xxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx xxxxxxxxxxxxxxx Total Section A: Local Revenues 08-001 403,000.00 448,000.00 516,680.62 Total Section B: State Aid Without Offsetting Appropriations 09-001 1,547,497.00 1,434,326.00 1,434,326.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 400,000.00 400,000.00 539,658.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":13,"text":"Total Section B: State Aid Without Offsetting Appropriations 09-001 1,547,497.00 1,434,326.00 1,434,326.00 Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 400,000.00 400,000.00 539,658.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements 11-001 0.00 0.00 0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":14,"text":"Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations 08-002 400,000.00 400,000.00 539,658.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements 11-001 0.00 0.00 0.00 Special items of General Revenue Anticipated with Prior Written Consent of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":15,"text":"Special items of General Revenue Anticipated with Prior Written Consent of Total Section D: Director of Local Government Services - Shared Service Agreements 11-001 0.00 0.00 0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues 08-003 0.00 0.00 0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":16,"text":"Total Section D: Director of Local Government Services - Shared Service Agreements 11-001 0.00 0.00 0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues 08-003 0.00 0.00 0.00 Special items of General Revenue Anticipated with Prior Written Consent of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":17,"text":"Special items of General Revenue Anticipated with Prior Written Consent of Total Section E:Director of Local Government Services-Additional Revenues 08-003 0.00 0.00 0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues 10-001 50,451.00 430,257.55 430,257.55","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":18,"text":"Total Section E:Director of Local Government Services-Additional Revenues 08-003 0.00 0.00 0.00 Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues 10-001 50,451.00 430,257.55 430,257.55 Special items of General Revenue Anticipated with Prior Written Consent of","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":19,"text":"Special items of General Revenue Anticipated with Prior Written Consent of Total Section F:Director of Local Government Services-Public and Private Revenues 10-001 50,451.00 430,257.55 430,257.55 Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government Services-Other Special Items 08-004 0.00 18,604.00 18,604.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":20,"text":"Total Section F:Director of Local Government Services-Public and Private Revenues 10-001 50,451.00 430,257.55 430,257.55 Special items of General Revenue Anticipated with Prior Written Consent of Total Section G:Director of Local Government Services-Other Special Items 08-004 0.00 18,604.00 18,604.00 Total Miscellaneous Revenues 13-099 2,400,948.00 2,731,187.55 2,939,526.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":22,"text":"Total Section G:Director of Local Government Services-Other Special Items 08-004 0.00 18,604.00 18,604.00 Total Miscellaneous Revenues 13-099 2,400,948.00 2,731,187.55 2,939,526.17 4. Receipts from Delinquent Taxes 15-499 900,000.00 1,100,000.00 1,327,394.93 5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 5,500,948.00 6,031,187.55 6,466,921.10","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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":24,"text":"4. Receipts from Delinquent Taxes 15-499 900,000.00 1,100,000.00 1,327,394.93 5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 5,500,948.00 6,031,187.55 6,466,921.10 6. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 14,142,935.00 13,801,544.00 xxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":25,"text":"5. Subtotal General Revenues (Items 1,2,3 and 4) 13-199 5,500,948.00 6,031,187.55 6,466,921.10 6. Amount to be Raised by Taxes for Support of Municipal Budget: xxxxxxx a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes 07-190 14,142,935.00 13,801,544.00 xxxxxxxxxxxxxxx b) Addition to Local District School Tax 07-191 xxxxxxxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":29,"text":"c) Minimum Library Tax 07-192 Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 14,142,935.00 13,801,544.00 14,719,179.06 7. Total General Revenues 13-299 19,643,883.00 19,832,731.55 21,186,100.16 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":19,"line":30,"text":"Total Amount to be Raised by Taxes for Support of Municipal Budget 07-199 14,142,935.00 13,801,544.00 14,719,179.06 7. Total General Revenues 13-299 19,643,883.00 19,832,731.55 21,186,100.16 Sheet 11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - within \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":5,"text":"(A) Operations - within \"CAPS\" Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged GENERAL ADMINISTRATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":11,"text":" SALARIES & WAGES 48,900.00 61,475.00 52,625.00 50,945.46 1,679.54 OTHER EXPENSES 72,400.00 163,500.00 163,500.00 160,556.95 2,943.05","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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":17,"text":" SALARIES & WAGES 39,600.00 14,040.00 14,040.00 13,826.49 213.51 MUNICIPAL CLERK","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":21,"text":" SALARIES & WAGES 103,475.00 135,756.00 136,856.00 136,796.22 59.78 OTHER EXPENSES 18,950.00 12,100.00 16,600.00 13,077.92 3,522.08","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":29,"text":" FINANCIAL ADMINISTRATION SALARIES & WAGES 111,151.00 86,174.00 83,174.00 82,944.06 229.94","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":20,"line":31,"text":" SALARIES & WAGES 111,151.00 86,174.00 83,174.00 82,944.06 229.94 OTHER EXPENSES 10,300.00 10,500.00 10,500.00 6,572.94 3,927.06","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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":21,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":21,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":21,"line":5,"text":"(A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged GENERAL ADMINISTRATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":21,"line":11,"text":" SALARIES & WAGES 67,084.00 63,262.00 63,262.00 63,260.74 1.26 OTHER EXPENSES 22,666.00 26,000.00 26,000.00 23,100.65 2,899.35","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. 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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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":22,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total 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. 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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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":22,"line":5,"text":"(A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged LAND USE ADMINISTRATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":22,"line":11,"text":" SALARIES & WAGES 8,500.00 8,500.00 9,500.00 8,697.75 802.25 OTHER EXPENSES 15,450.00 15,550.00 15,550.00 13,126.00 2,424.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":22,"line":17,"text":" SALARIES & WAGES 8,500.00 8,500.00 8,500.00 8,500.00 0.00 OTHER EXPENSES 13,000.00 8,570.00 14,670.00 14,670.00 0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":23,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged INSURANCE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":23,"line":8,"text":" INSURANCE GROUP INSURANCE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":23,"line":10,"text":" GROUP INSURANCE OTHER EXPENSES 1,886,000.00 1,860,000.00 1,796,526.00 1,713,384.90 83,141.10","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. 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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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":24,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":24,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":24,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged PUBLIC SAFETY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":24,"line":12,"text":" SALARIES & WAGES 4,631,928.00 4,447,624.00 4,354,124.00 4,282,356.90 71,767.10 OTHER EXPENSES 345,103.00 328,572.00 328,572.00 299,129.83 29,442.17","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":24,"line":16,"text":" PURCHASE OF POLICE VEHICLES CH. PL1985 OTHER EXPENSES 0.00 12,000.00 1,000.00 0.00 1,000.00","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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":24,"line":22,"text":" SALARIES & WAGES 3,500.00 3,500.00 500.00 388.88 111.12 OTHER EXPENSES 4,250.00 4,250.00 4,250.00 3,433.04 816.96","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":25,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":25,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total 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/2014/10/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":25,"line":6,"text":"(A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged PUBLIC WORKS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a 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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":25,"line":12,"text":" SALARIES & WAGES 1,195,589.00 1,170,498.00 1,154,498.00 1,149,920.90 4,577.10 OTHER EXPENSES 152,600.00 179,200.00 179,200.00 165,310.41 13,889.59","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. 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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/Budget-INTRO-2016.pdf","source_label":"budget-intro-2016","page":26,"line":1,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 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. 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