[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":20,"line":18,"text":"OTHER EXPENSES. 2,500.00 0.00 0.00 0.00 0.00 FINANCIAL ADMINISTRATION SALARIES & WAGES 111,151.00 86,174.00 83,174.00 82,944.06 229.94 OTHER EXPENSES 7,500.00 10,500.00 10,500.00 6,572.94 3,927.06","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":20,"line":19,"text":"FINANCIAL ADMINISTRATION SALARIES & WAGES 111,151.00 86,174.00 83,174.00 82,944.06 229.94 OTHER EXPENSES 7,500.00 10,500.00 10,500.00 6,572.94 3,927.06 AUDIT SERVICES","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":21,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":21,"line":3,"text":" 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":21,"line":6,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":21,"line":10,"text":"TAX COLLECTION 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 TAX ASSESSMENT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":21,"line":13,"text":"TAX ASSESSMENT SALARIES & WAGES 157,516.00 153,366.00 153,366.00 153,359.09 6.91 OTHER EXPENSES 5,620.00 5,244.00 5,244.00 2,623.89 2,620.11 COST OF TAX APPEAL","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":22,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":22,"line":3,"text":" 8. GENERAL APPROPRIATIONS  Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":22,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":22,"line":8,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":22,"line":12,"text":"PLANNING BOARD SALARIES & WAGES 8,500.00 8,500.00 9,500.00 8,697.75 802.25 OTHER EXPENSES 14,450.00 15,550.00 15,550.00 13,126.00 2,424.00 ZONING BOARD","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":22,"line":15,"text":"ZONING BOARD 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 CODE ENFORCEMENT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":22,"line":18,"text":"CODE ENFORCEMENT SALARIES & WAGES 107,846.00 105,463.00 100,463.00 97,175.94 3,287.06 OTHER EXPENSES 14,450.00 3,600.00 3,600.00 1,168.88 2,431.12 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":23,"line":2,"text":"CURRENT FUND - APPROPRIATIONS 8. GENERAL APPROPRIATIONS Appropriated Expended 2015  FCOA for 2015 By Total for 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":23,"line":7,"text":"for 2016 for 2015 Appropriation All Transfers Charged INSURANCE  GROUP INSURANCE","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":23,"line":9,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":23,"line":16,"text":" LIABILITY INSURANCE  OTHER EXPENSES 200,000.00 187,000.00 187,000.00 181,000.00 6,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":24,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":24,"line":3,"text":" 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","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 POLICE DEPARTMENT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":24,"line":9,"text":"POLICE DEPARTMENT SALARIES & WAGES 4,631,928.00 4,447,624.00 4,354,124.00 4,282,356.90 71,767.10 OTHER EXPENSES 337,043.00 328,572.00 328,572.00 299,129.83 29,442.17 PURCHASE OF POLICE VEHICLES CH. PL1985","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":24,"line":11,"text":"OTHER EXPENSES 337,043.00 328,572.00 328,572.00 299,129.83 29,442.17 PURCHASE OF POLICE VEHICLES CH. PL1985 OTHER EXPENSES 0.00 12,000.00 1,000.00 0.00 1,000.00 EMERGENCY MANAGEMENT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":24,"line":14,"text":"EMERGENCY MANAGEMENT SALARIES & WAGES 3,500.00 3,500.00 500.00 388.88 411,12 OTHER EXPENSES 4,250.00 4,250.00 4,250.00 3,433.04 816.96 AID TO FIRE COMPANIES","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","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 PUBLIC WORKS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":25,"line":9,"text":"PUBLIC WORKS SALARIES & WAGES 1,198,689.00 1,170,498.00 1,154,498.00 1,149,920.90 4,577.10 OTHER EXPENSES 148,600.00 179,200.00 179,200.00 165,310.41 13,889.59 SNOW REMOVAL","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":25,"line":12,"text":"SNOW REMOVAL SALARIES & WAGES 80,000.00 0.00 0.00 0.00 0.00 OTHER EXPENSES 60,000.00 0.00 0.00 0,00 0.00 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":25,"line":20,"text":" SALARIES & WAGES 4,500.00 4,500.00 7,000.00 4,958.17 2,041.83 OTHER EXPENSES 276,300.00 228,000.00 255,000.00 254,000.00 1,000.00 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":26,"line":12,"text":"HEALTH SERVICES SALARIES & WAGES 76,661.00 63,982.00 68,982.00 67,822.49 1,159.51 OTHER EXPENSES 2,245.00 2,145.00 2,145.00 2,087.20 57.80 ENVIRONMENTAL COMMISSION","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":26,"line":15,"text":"ENVIRONMENTAL COMMISSION SALARIES & WAGES 1,200.00 1,200.00 1,200.00 355.64 844.36 OTHER EXPENSES 1,170.00 1,170.00 1,170.00 668.42 501.58 ANIMAL CONTROL","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":27,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":27,"line":8,"text":"(A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged PARKS & RECREATION ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":27,"line":12,"text":"RECREATION PROGRAM SALARIES & WAGES 278,054.00 267,292.00 271,292.00 266,308.12 4,983.88 OTHER EXPENSES 36,295.00 22,095.00 22,095.00 19,709.38 2,385.62 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":28,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 {A) Operations - within \"CAPS\" (Continued) Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":28,"line":8,"text":"{A) Operations - within \"CAPS\" (Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged UTILITIES AND BULK PURCHASES ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":28,"line":9,"text":"for 2016 for 2015 Appropriation All Transfers Charged UTILITIES AND BULK PURCHASES  ELECTRICITY 110,000.00 110,000.00 110,000.00 100,000.00 10,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":30,"line":8,"text":"(A) Operations - within \"CAPS\" -(Continued) Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged COURT AND PUBLIC DEFENDER ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":30,"line":12,"text":"MUNICIPAL COURT SALARIES & WAGES 28,543.00 28,543.00 28,543.00 28,543.00 0.00 OTHER EXPENSES 4,900.00 8,050.00 8,050.00 2,000.00 6,050.00 PUBLIC DEFENDER","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":31,"line":14,"text":" Revenues (N.J.A.C. \u00a7:23-4.17) XXXXXAKXX | AXXXKKKAK KK AXKAKHKKK AK HK KKK KKH KKK AKAN X KKK KAKXKKHKKAKH KKH KKK AKKKKHKKKXKKKKKKMKK, || XXKXKXKAKHKKKHKAN || AXKKKKKXKKAKK KAKA | State Uniform Construction Code Construction Official 22-195","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":31,"line":18,"text":" Salaries and Wages 22-195-1 370,364.00 433,129.00 428,129.00 422,102.61 6,026.39  Other Expenses 22-195-2 19,000.00 11,000.00 11,000.00 9,518.09 1,481.91","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":32,"line":18,"text":" SALARIES & WAGES 30,000.00 40,000.00 0.00 0.00 0.00  0 0.00 0.00 0.00 0.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":32,"line":35,"text":" Salaries and Wages 34-201-1 7,501,011.00 7,244,614.00 7,123,864,.00 6,992,640.80 131,223.20  Other Expenses (Including Contingent) 34-201-2 5.939,474.00 5,782,334.00 40,000.00 5,860,460.00 5,521,554.64 338,905.36","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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Contribution to: Public Employees' Retirement System 36-471 253,078.00 252,434.00 252,434.00 240,435.00 11,999.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":34,"line":16,"text":"of NJ. 36-475 830,300.00 783,247.00 783,247.00 773,247.00 40,000.00 Unemployment Insurance 23-225 60,000.00 60,000.00 40,000.00 40,000.00 0.00 Defined Contribution Retirement Program 36-477 DCRP 2,000.00 2,000.00 2,000.00 1,780.05 219.95","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":34,"line":20,"text":"Total Deferred Charges and Statutory Expenditures - Municipal within \"CAPS\" 34-209 1,695,378.00 1,627,681.00 0.00 1,602,681.00 1,559,559.23 43,121.77 Judgement 100.00 100.00 100.00 0.00 100.00 (G) Cash Deficit of Preceeding Year 46-855","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":35,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":37,"line":10,"text":" Fee Revenues (N.J.A.C. 5:23-4.17) XXXXXXXKK | XKXAXAKKAKXKAKAKKN | AXXXXXKKKXKAKKKAK | XAKKAK AKAN AKAN AKA KAKA KAKA AKAN, MK AKAN KAN | PAK KK KAKA KAKA KAN AAI]  Total Uniform Construction Code Appropriations 22-999 0.00 0.00 0.00 0.00 0.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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UNIFORM CONSTRUCTION CODE","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":38,"line":7,"text":"for 2076 for 2015 Appropriation All Transfers Charged Shared Service Agreements XXKHKK AK I KKKKXKX AK KANKKN |POAKKKKAKKKAKKKXAKKAK  PAKXKAKKAKXKAKKN AHI NKKKXAKAKAKKANKKXAXKKXKKHK, [IX KKKKAKKXKXKAKAK || KXKXKKKAKX KKK KA KHK! UNIFORM CONSTRUCTION CODE OTHER EXPENSES 0.00 50,000.00 50,000.00 0.00 50,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":38,"line":12,"text":"OTHER EXPENSES 50,000.00 50,000.00 50,000.00 50,000.00 0.00 INTERLOCAL AGREEMENT-TAX OFFICE WITH _BANEGAT OTHER EXPENSES 45,000.00 45,000.00 45,000.00 40,000.00 5,000.00 Total Shared Service Agreements 42-999 95,000.00 145,000.00 0.00 145,000.00 ; 90,000.00 : 55,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":38,"line":14,"text":"OTHER EXPENSES 45,000.00 45,000.00 45,000.00 40,000.00 5,000.00 Total Shared Service Agreements 42-999 95,000.00 145,000.00 0.00 145,000.00 ; 90,000.00 : 55,000.00 | Sheet 22 | ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":39,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":39,"line":3,"text":" 8. GENERAL APPROPRIATIONS  Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":39,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":39,"line":9,"text":"for 2016 for 2015 Appropriation All Transfers Charged Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) IXXXXXHKKKK | XXXXKAKXKIOOOOKKK KKK KK KKK |PXXXXXXXAXXKX KKK XXXXXXKXXAXAKKKKKKKK JP MAKKXXKKX XXX XXX || XXXXXXKXKAKXXXXXXXX Total Additional Appropriations Offset by","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":39,"line":10,"text":"Additional Appropriations Offset by Revenues (N.J.S. 40A:4-45.3h) IXXXXXHKKKK | XXXXKAKXKIOOOOKKK KKK KK KKK |PXXXXXXXAXXKX KKK XXXXXXKXXAXAKKKKKKKK JP MAKKXXKKX XXX XXX || XXXXXXKXKAKXXXXXXXX Total Additional Appropriations Offset by Revenues (N.J.S, 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":39,"line":11,"text":"Revenues (N.J.S. 40A:4-45.3h) IXXXXXHKKKK | XXXXKAKXKIOOOOKKK KKK KK KKK |PXXXXXXXAXXKX KKK XXXXXXKXXAXAKKKKKKKK JP MAKKXXKKX XXX XXX || XXXXXXKXKAKXXXXXXXX Total Additional Appropriations Offset by Revenues (N.J.S, 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00 0.00 Sheet 23","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":39,"line":12,"text":"Total Additional Appropriations Offset by Revenues (N.J.S, 40A:4-45.3h) 34-303 0.00 0.00 0.00 0.00 0.00 0.00 Sheet 23 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":3,"text":" 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":6,"text":"(A) Operations - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues IXXXXKXKXK | KXXKXAXKXKXXKXKXKK ff XKXKKAKAKKKKKKAK  KKKKKKKANK KKK KH NIK KKK XKKKKKKKK KKK PXXKXKAXKXAXKKKAK PXKXKXAKKAKXKXKKHKAK!","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":8,"text":"Public and Private Programs Offset by Revenues IXXXXKXKXK | KXXKXAXKXKXXKXKXKK ff XKXKKAKAKKKKKKAK  KKKKKKKANK KKK KH NIK KKK XKKKKKKKK KKK PXXKXKAXKXAXKKKAK PXKXKXAKKAKXKXKKHKAK! SRPR GRANT OTHER EXPENSES 0.00 30,000.00 30,000.00 30,000.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":9,"text":"by Revenues IXXXXKXKXK | KXXKXAXKXKXXKXKXKK ff XKXKKAKAKKKKKKAK  KKKKKKKANK KKK KH NIK KKK XKKKKKKKK KKK PXXKXKAXKXAXKKKAK PXKXKXAKKAKXKXKKHKAK! SRPR GRANT OTHER EXPENSES 0.00 30,000.00 30,000.00 30,000.00 0.00 EMERGENCY GENERATOR GRANT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":11,"text":"OTHER EXPENSES 0.00 30,000.00 30,000.00 30,000.00 0.00 EMERGENCY GENERATOR GRANT OTHER EXPENSES 0.00 262,650.00 262,650.00 262,650.00 0.00 COPS IN SHOP","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":17,"text":"OTHER EXPENSES 0.00 58,512.00 58,512.00 58,512.00 0.00 DRUNK DRIVING ENFORCEMENT GRANT OTHER EXPENSES 17,063.00 0.00 0.00 0.00 0.00 CLEAN COMMUNITY PROGRAM","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":22,"text":"CLICK OR TICKET SALARIES & WAGES 4,000.00 4,000.00 4,000.00 ALCOHOL ED REHAB GRANT OTHER EXPENSES 2,063.00 1,772.00 1,772.00 1,772.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":40,"line":23,"text":"SALARIES & WAGES 4,000.00 4,000.00 4,000.00 ALCOHOL ED REHAB GRANT OTHER EXPENSES 2,063.00 1,772.00 1,772.00 1,772.00 0.00 BULLET PROOF VEST","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":1,"text":"CURRENT FUND - APPROPRIATIONS ;  8. GENERAL APPROPRIATIONS Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":3,"text":" 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (A) Operations - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":6,"text":"(A) Operations - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues (continued) IXXXXXHKKXK | MXXKXXKKXAKXKHKAAN | AMKKKKAXKAAKAAKAKK. | XXKKXXAKXKAKK KAKA NXKAKKAKKXAKAKMAKXKKNAK |POKXAKAKAXAKXKAKH HKXKXXKXXAKXKAXKKKKNI|","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":8,"text":"Public and Private Programs Offset by Revenues (continued) IXXXXXHKKXK | MXXKXXKKXAKXKHKAAN | AMKKKKAXKAAKAAKAKK. | XXKKXXAKXKAKK KAKA NXKAKKAKKXAKAKMAKXKKNAK |POKXAKAKAXAKXKAKH HKXKXXKXXAKXKAXKKKKNI| BODY ARMOR GRANT OTHER EXPENSES 0.00 3,278.41 3,278.41 3,278.41 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":9,"text":"by Revenues (continued) IXXXXXHKKXK | MXXKXXKKXAKXKHKAAN | AMKKKKAXKAAKAAKAKK. | XXKKXXAKXKAKK KAKA NXKAKKAKKXAKAKMAKXKKNAK |POKXAKAKAXAKXKAKH HKXKXXKXXAKXKAXKKKKNI| BODY ARMOR GRANT OTHER EXPENSES 0.00 3,278.41 3,278.41 3,278.41 0.00 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":12,"text":" PEDESTRAIN SAFETY GRANT  SALARIES & WAGES 0.00 4,628.00 4,628.00 4,628.00 90.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":14,"text":" SALARIES & WAGES 0.00 4,628.00 4,628.00 4,628.00 90.00  OVER THE LIMIT GRANT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":16,"text":" OVER THE LIMIT GRANT  SALARIES & WAGES 0.00 4,377.00 4,377.00 4,377.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":18,"text":" SALARIES & WAGES 0.00 4,377.00 4,377.00 4,377.00 0.00  RECYCLING TONNAGE GRANT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":20,"text":" RECYCLING TONNAGE GRANT  OTHER EXPENSES 31,325.00 0.00 0.00 0.00 0.00 ;","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":26,"text":" SALARIES & WAGES 0.00 10,000.00 10,000.00 10,000.00 0.00  Total Public and Private Programs Offset","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":30,"text":" by Revenues 40-999 50,457.00 430,257.55 0.00 430,257.55 430,257.55 0.00 Total Operations - Excluded from \"CAPS\" 34-305 250,451.00 680,257.55 0.00 680,257.55 615,257.55 65,000.00 Detail:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":41,"line":34,"text":" Salaries & Wages 34-305-1 0.00 0.00 40,000.00 40,000.00 0.00  Other Expenses 34-305-2 250,451 260,777 640,258 575,258 65,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":42,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":42,"line":3,"text":" 8. GENERAL APPROPRIATIONS  Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":42,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (C) Capital Improvements - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":42,"line":8,"text":"(C) Capital Improvements - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged Down Payments on Improvements 44-902 Capital Improvement Fund 44-901 110,000.00 110,000.00 ooo XOXXXXXKXXXM| 110,000.00 110,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":42,"line":9,"text":"for 2016 for 2015 Appropriation All Transfers Charged Down Payments on Improvements 44-902 Capital Improvement Fund 44-901 110,000.00 110,000.00 ooo XOXXXXXKXXXM| 110,000.00 110,000.00 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":43,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":43,"line":3,"text":" 8. GENERAL APPROPRIATIONS  Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":43,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (C) Capital Improvements - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":43,"line":8,"text":"(C) Capital Improvements - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues: XXXXXKK POKKAKAXKAKKKKAKAKKN PKA KK KKK KKK KH [KKK AKKK KAKA KK KKK KKH KAKKKKK KKK KHKKAKK PKKKKKAKKK KKK KAKK || MAAKKAKXKXKXXKAKAKH| New Jersey DOT Trust Fund Authority Act 41-865","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":43,"line":9,"text":"for 2016 for 2015 Appropriation All Transfers Charged Public and Private Programs Offset by Revenues: XXXXXKK POKKAKAXKAKKKKAKAKKN PKA KK KKK KKK KH [KKK AKKK KAKA KK KKK KKH KAKKKKK KKK KHKKAKK PKKKKKAKKK KKK KAKK || MAAKKAKXKXKXXKAKAKH| New Jersey DOT Trust Fund Authority Act 41-865 Total Capital Improvements Excluded from \"CAPS\" || 44-999 110,000.00 110,000.00 0.00 110,000.00 110,000.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":3,"text":" 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (D)Municipal Debt Service - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":5,"text":"FCOA for 2015 By Total for 2015 (D)Municipal Debt Service - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":6,"text":"(D)Municipal Debt Service - Excluded from \"CAPS\" Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged  Payment of Bond Principal 45-920 1,630,000.00 1,880,000.00 1,880,000.00 1,870,000.00 [xxxxxxxxXxXXXXXXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":8,"text":" Payment of Bond Principal 45-920 1,630,000.00 1,880,000.00 1,880,000.00 1,870,000.00 [xxxxxxxxXxXXXXXXXXXX  Payment of Bond Anticipation Notes and Capital Notes 45-925 0.00 0.00 0.00 0.00 XX OKKXXXKXKXXXXXKK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":10,"text":" Payment of Bond Anticipation Notes and Capital Notes 45-925 0.00 0.00 0.00 0.00 XX OKKXXXKXKXXXXXKK  Interest\u2018on Bonds 45-930 558,315:00 420,466.00 420,466.00 420,464.51 XXCOOGKIKIK KKK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":18,"text":" Loan Repayments for Principal and Interest 45-940 IXXXXXXXXXXXKXKXXXXK XXXAXXXAXXKXXKXAK XX KKKKKIKKXKKKKAKK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":44,"line":32,"text":" Total Municipal Debt Service-Excluded from \"CAPS\" 45-999 2,268,515.00 2,360,466.00 0.00 : 2,368,466.00 i 2,355,441.54 iia [ I Sheet 27 | ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":45,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":45,"line":3,"text":" 8. GENERAL APPROPRIATIONS  Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":45,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 (E) Deferred Charges - Municipal- Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":45,"line":8,"text":"(E) Deferred Charges - Municipal- Emergency As Modified By Paid or Reserved Excluded from \"CAPS\" for 2016 for 2015 Appropriation All Transfers Charged (1) DEFERRED CHARGES: XKXXKKX _|PXXXXKKKKAKXKKXHKK | RXKKKXXKXXXXXXKAKK |EXXXXKXKXKKKKKKAKK | NXXXXKXKXAKXKXAXXKKXKKHK fXXKKKKKKKKKAXAKKHA || RXXXXXKXXXKKKKKKKX Emergency Authorizations 46-870 40,000.00 0.00 [ooo OXXXXXXXXX, 0.00 0.00 [200000000000000000K","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":45,"line":31,"text":"XXXXXXAKXKXAXKXKK, XXXXXXXXXXXXAKKXK KX] (H-2) Total General Appropriations for Municipal Purposes Excluded from \"CAPS\" 34-309 2,668,966 3,457,098 0 3,564,722 3,486,697 65,000 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":3,"text":" 8. GENERAL APPROPRIATIONS  Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":5,"text":" Appropriated Expended 2015 FCOA for 2015 By Total for 2015 Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":8,"text":"Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged  For Local District School Purposes-","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":13,"text":"Excluded from \"CAPS\" XXXKKX_PXXXXXKAAXXXXXAXXX [OKXXXAXXXXAXAKKK |PAXKKKXKAKKKKKAKK | AKXKKAKAKXKKKAKKKKK || MAKKXKKAXAXXXAKKH | AXXXXAXKXAAKXXXXXXN (1) Type 1 District School Debt Service XXXXXX__|]XXXXXXXXXXXKXKKAX | AXXXXXXKKKKKAKKAKK || MXXXXXXXXXXXXAKK |] RXXKXKXKXXXXXXXAKK |PXXXKXXKAKAKKKKAK AKXXXXXXXXXXXXXAKAKM|  Payment of Bond.Principal 48-920 EXXXXKXKXXKKXKAXKKKN","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":15,"text":" Payment of Bond.Principal 48-920 EXXXXKXKXXKKXKAXKKKN  Payment of Bond Anticipation Notes 48-925 IXXXXXXXXKAXXXXXXXXXH","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":17,"text":" Payment of Bond Anticipation Notes 48-925 IXXXXXXXXKAXXXXXXXXXH  Interest on Bonds 48-930 XXOOKXAXXXXXKXXX KIM","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":25,"text":" Total of Type 7 District Schoo! Debt Service  -Excluded from \"CAPS\" 48-999 0.00 0.00 0.00 0.00 0.00 []XxxxXXXXXXXXXXXXXXXM","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":28,"text":"-Excluded from \"CAPS\" 48-999 0.00 0.00 0.00 0.00 0.00 []XxxxXXXXXXXXXXXXXXXM {J} Deferred Charges and Statutory Expenditures-  Local School - Excluded from \"CAPS\" XXOKKK _ |OOCOOOO HOKE AHKKK  XXKK KKK AKKAXKAKK PKXKKAKXKKAAKKAKAK PAKAKKKKXKXXKKKKAKAKRK |] XXXXXXXXKXXKAKKKK | XXAKKAXKKKKHKKKKAKKKN","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":34,"text":"N.J.S. 18A:22-20 29-407 XOOOKXKAKXXXKXXXXKM Total of Deferred Charges and Statutory Expend- ditures- Local School- Excluded from \"CAPS\" 29-409 0.00 0.00 0.00 0.00 0.00 IXXXXXXKXKXKXXXXXXKN ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":37,"text":" (K)Total Municipal Appropriations for Local District School Purposes {(item (1) and (j)- Excluded from \"CAPS\" 29-410 0 0 ie) 0 O HXXXKXXKXKXKXKXKKXKN (\u00a9) Total General Appropriations - Excluded from","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":39,"text":"Purposes {(item (1) and (j)- Excluded from \"CAPS\" 29-410 0 0 ie) 0 O HXXXKXXKXKXKXKXKKXKN (\u00a9) Total General Appropriations - Excluded from  \"CAPS\" 34-399 2,668,966 3,457,098 0 3,564,722 3,486,697 65,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":42,"text":"\"CAPS\" 34-399 2,668,966 3,457,098 0 3,564,722 3,486,697 65,000 {L)Subtotal General Appropriations  {items (H-1) and (O)} 34-400 17,804,929 18,111,827 40,000 18,151,827 17,560,452 578,350","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":46,"line":46,"text":"(M) Reserve for Uncollected Taxes 50-899 1,790,076 1,720,905 | XxxxxXXXXXKXXXXXX 1,720,905 1,720,905 |XXXXXXXXXXXXXXXXXXX| 9. Total General Appropriations 34-499 19,595,005 19,832,732 40,000 19,872,732 19,281,357 578,350  Sheet 29","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":1,"text":"CURRENT FUND - APPROPRIATIONS  8. GENERAL APPROPRIATIONS Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":3,"text":" 8. GENERAL APPROPRIATIONS Appropriated Expended 2015 FCOA for 2015 By Total for 2015 Summary of Appropriations Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":5,"text":"FCOA for 2015 By Total for 2015 Summary of Appropriations Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":6,"text":"Summary of Appropriations Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged  (H1) Total General Appropriations for","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":8,"text":" (H1) Total General Appropriations for  Municipal Purposes within \"CAPS\" 34-299 15,135,963.00 14,654,729 00 40,000.00 14,587,105.00 14,073, 754.67 513,350.33","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":17,"text":"Uniform Construction Code 22-999 0.00 0.00 0.00 0.00 0.00 0.00 Shared Service Agreements 42-999 95,000.00 145,000.00 0.00 145,000.00 90,000.00 55,000.00 Additional Appropriations Offset by Revs. 34-303 0.00 0.00 0.00 0.00 0.00 0.00 Public & Private Progs Offset by Revs. 40-999 50,451.00 430,257.55 0.00 430,257.55 430,257.55 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":18,"text":"Shared Service Agreements 42-999 95,000.00 145,000.00 0.00 145,000.00 90,000.00 55,000.00 Additional Appropriations Offset by Revs. 34-303 0.00 0.00 0.00 0.00 0.00 0.00 Public & Private Progs Offset by Revs. 40-999 50,451.00 430,257.55 0.00 430,257.55 430,257.55 0.00 Total Operations- Excluded from \"CAPS\" 34-305 250,451.00 680,257.55 0.00 680,257.55 615,257.55 65,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":22,"text":"(C) Capital Improvements 44-999 110,000.00 410,000.00 0.00 110,000.00 110,000.00 (D) Municipal Debt Service 45-999 2,268,515.00 2,360,466.00 0.00 2,368,466.00 2,355,441.54 XXOOOKXKXKK (E) Total Deferred Charges (sheet 28) 46-999 40,000.00 306,374.00 XXXXXXXKXKXX| 405,998.00 405,998.00 XXXXXXXXXXAXX| (F) Judgements 37-480 0.00 0.00 0.00 0.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":47,"line":29,"text":"(M) Reserve for Uncollected Taxes 50-899 1,790,076.00 1,720,905.00 XXKXXKKKAKXAX| 1,720,905.00 1,720,905.00 XXKKKXXXXXXXX| Total General Appropriations 34-499 19,595,005.00 19,832,731.55 40,000.00 19,872,731.55 19,281 ,356.76 578,350.33  Sheet 30","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":48,"line":1,"text":"DEDICATED WATER UTILITY BUDGET  DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated Realized in Gash","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":48,"line":3,"text":" DEDICATED REVENUES FROM WATER UTILITY FCOA Anticipated Realized in Gash 2016 2015 in 2015 Operating Surplus Anticipated 08-504","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":48,"line":5,"text":"2016 2015 in 2015 Operating Surplus Anticipated 08-504 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":48,"line":6,"text":"Operating Surplus Anticipated 08-504 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surpius Anticipated 08-500","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":48,"line":12,"text":"Miscellaneous 08-505 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services XO0000K MKXXXKKKKK XOCOCOCCCOT XXXKXKAXKKK Deficit (General Budget) 08-549","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":48,"line":14,"text":"Written Consent of Director of Local Government Services XO0000K MKXXXKKKKK XOCOCOCCCOT XXXKXKAXKKK Deficit (General Budget) 08-549 Total Water Utility Revenues 08-599 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":48,"line":15,"text":"Deficit (General Budget) 08-549 Total Water Utility Revenues 08-599  Sheet 31","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":1,"text":"DEDICATED WATER UTILITY BUDGET - (continued) * Note: Use sheet 32 for Water Utility only.  I Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":3,"text":" I Appropriated Expended 2015 11. APPROPRIATIONS FOR WATER UTILIT) FCOA for 2015 Total for 2015 Paid or Reserved By Emergency As Modified By","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":4,"text":"I Appropriated Expended 2015 11. APPROPRIATIONS FOR WATER UTILIT) FCOA for 2015 Total for 2015 Paid or Reserved By Emergency As Modified By for 2016 for 2015 Appropriation All Transfers Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":6,"text":"By Emergency As Modified By for 2016 for 2015 Appropriation All Transfers Charged Operating: XXXXXK 9000000000X% ax} 2000000000K OC) 2000000000K, Od) 2000000000 ac) 000R00KKXX Xx] 20CCOCOUKX | 0 Salaries & Wages 55-501","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":8,"text":"Operating: XXXXXK 9000000000X% ax} 2000000000K OC) 2000000000K, Od) 2000000000 ac) 000R00KKXX Xx] 20CCOCOUKX | 0 Salaries & Wages 55-501 Other Expenses $5-502 Capital Improvements: YOO XOXO000OOKXX | Xx] 20000GG00RK Xx} 2000000000. ex] 20000000000 [2OC} _ XQOOKKXXXXX PIC] AKXKXXXKK | OK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":11,"text":"Capital Improvements: YOO XOXO000OOKXX | Xx] 20000GG00RK Xx} 2000000000. ex] 20000000000 [2OC} _ XQOOKKXXXXX PIC] AKXKXXXKK | OK Down Payments on Improvements 55-510 Capital Improvement Fund 55-511 Capital Outlay 55-512","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":14,"text":"Capital Outlay 55-512 Debt Service XXXXXXXXXX_ | XX] XXAXXXXXXAXX |XX] \u2014 XXXXXXXXXK | XX] AKXXXXAXXK | AX] -XXXXXXXKXX |XX]  XXXMXXARKX | XK Payment of Bond Principal 55-520 XXXXXXXAXX | XX Payment of Bond Anticipation Notes and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":15,"text":"Debt Service XXXXXXXXXX_ | XX] XXAXXXXXXAXX |XX] \u2014 XXXXXXXXXK | XX] AKXXXXAXXK | AX] -XXXXXXXKXX |XX]  XXXMXXARKX | XK Payment of Bond Principal 55-520 XXXXXXXAXX | XX Payment of Bond Anticipation Notes and Capital Notes 55-521 XXXXXXXXXX | XX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":49,"line":16,"text":"Payment of Bond Principal 55-520 XXXXXXXAXX | XX Payment of Bond Anticipation Notes and Capital Notes 55-521 XXXXXXXXXX | XX Interest on Bonds 55-522 XXXXXXXAXX | XX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":1,"text":"DEDICATED WATER UTILITY BUDGET - (continued) * Note: Use sheet 33 for Water Utility only. I Appropriated I Expended 2015 11. APPROPRIATIONS FOR WATER UTILITY FCOA | for 2015 Total for 2015 Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":2,"text":"DEDICATED WATER UTILITY BUDGET - (continued) * Note: Use sheet 33 for Water Utility only. I Appropriated I Expended 2015 11. APPROPRIATIONS FOR WATER UTILITY FCOA | for 2015 Total for 2015 Paid or Reserved By Emergency As Modified By","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":3,"text":"I Appropriated I Expended 2015 11. APPROPRIATIONS FOR WATER UTILITY FCOA | for 2015 Total for 2015 Paid or Reserved By Emergency As Modified By for 2016 for 2015 Appropriation All Transfers Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":5,"text":"By Emergency As Modified By for 2016 for 2015 Appropriation All Transfers Charged ES \u2014\u2014\u2014\u2014SSSS Deferred Charges and Statutory Expenditures: XXXKKK XXXXXXXXXX XxX XXXXKXXXXXX xx XXXXXXXXXX xx XXXXXAXKXK XX XXXXXXXXXX XX XXXXXXXXXK XX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":7,"text":"ES \u2014\u2014\u2014\u2014SSSS Deferred Charges and Statutory Expenditures: XXXKKK XXXXXXXXXX XxX XXXXKXXXXXX xx XXXXXXXXXX xx XXXXXAXKXK XX XXXXXXXXXX XX XXXXXXXXXK XX DEFERRED CHARGES: XXXXKK XOXO | XX XXXXKKKKK | XX XOOOOKXKKX | XK XXXKKKXKKK |X XXXXXXXXXK | XX XXXXXXXXXKX | XX Emergency Authorizations 55-530 XXXXKXKKKK, xx XXXXXXXXXK XX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":15,"text":"WIOOIKKIAKK | XX XXXXXKXXXK \u2014 | 30K STATUTORY EXPENDITURES: XXKXKX XXXXXXKXKK | XX XXXAXKXKXX | XK XXXKXXXXKK fe XK XXXKKAXKAX | OK XXKKKXKKKK | XK XXXXXKXXXK | XK Contribution To: Public Employees\u2019 Retirement System 55-540","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":19,"text":"Social Security System (0.A.S.1) 55-541 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. seq.) 55-542 Judgements 55-531","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":23,"text":"Deficits in Operations in Prior Years 55-532 XXXXXXXXXK xx XXXXXXXXKK XX : Surplus (General Budget) 55-545 XXXXXXXXKXKK xX XXXXXKXKXX XX TOTAL WATER UTILITY APPROPRIATIONS. 55-589 Sheet 33","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":50,"line":24,"text":"Surplus (General Budget) 55-545 XXXXXXXXKXKK xX XXXXXKXKXX XX TOTAL WATER UTILITY APPROPRIATIONS. 55-589 Sheet 33 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":1,"text":"DEDICATED WATER/SEWER UTILITY BUDGET  10. DEDICATED REVENUES FROM","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":3,"text":" 10. DEDICATED REVENUES FROM  Use a separate set ot sheets tor","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":10,"text":"2016 2015 in 2015 Operating Surplus Anticipated 08-501 189,634.00 732,226.00 732,226.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":11,"text":"Operating Surplus Anticipated 08-501 189,634.00 732,226.00 732,226.00 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 189,634.00 732,226.00 732,226.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":13,"text":"Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 189,634.00 732,226.00 732,226.00 WATER SEWER RENTS 6,282,000.00 6,240,000.00 6,428,053.68 INTEREST 40,000.00 40,000.00 46,340.06","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":17,"text":"MISCELLANEOUS 59,000.00 59,000.00 71,680.34 Special ems of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services XXXXKXXK _PXKKXAKA KX KKK KKK PKK KKK KK IK IKK [XK KIKI IOI Deficit(General Budget) 08-549","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":19,"text":"Written Consent of Director of Local Government Services XXXXKXXK _PXKKXAKA KX KKK KKK PKK KKK KK IK IKK [XK KIKI IOI Deficit(General Budget) 08-549 TotalWater Sewer Utility Revenues 08-599 6,570,634.00 7,071,226.00 7,278,300.08 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":51,"line":20,"text":"Deficit(General Budget) 08-549 TotalWater Sewer Utility Revenues 08-599 6,570,634.00 7,071,226.00 7,278,300.08  Sheet 34","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":1,"text":"Appropriated Expended 2015 11. APPROPRIATIONS FOR for 2015 By Total for 2015 WATER/SEWER UTILITY FCOA Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":2,"text":"Appropriated Expended 2015 11. APPROPRIATIONS FOR for 2015 By Total for 2015 WATER/SEWER UTILITY FCOA Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":4,"text":"WATER/SEWER UTILITY FCOA Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged  Operating: XX FXII IIR | AXXO AAA KA KXAN KKK | KKK KAKA KKK AK | KKKKXKAN KKK NAAN | KK KKKKK KKK AKA | KHKKKK MIAH K AIK KKK,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":7,"text":"Operating: XX FXII IIR | AXXO AAA KA KXAN KKK | KKK KAKA KKK AK | KKKKXKAN KKK NAAN | KK KKKKK KKK AKA | KHKKKK MIAH K AIK KKK, Salaries & Wages 55-501 4,326,611.00 1,353,648.00 1,353,648.00 1,308,596.98 45,051.02 Other Expenses 55-502 1,760,105.00 1,943,106.00 4,943,108.00 1,914,704.00 28,402.00 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":14,"text":"Capital Improvements: XQOOOOOK_ | POOCOOO KKK KKK | XXX KKK AKIKO KKK KKAAKK AA KKKAK IAN | KXKKKKKXKAKKKKAKKK AKIN | KX KKK IKK KANN | KKK KKK KAKI, Down Payments on Improvements 55-510 Capital Improvement Fund 65-511 60,000.00 60,000.00 [2000000000000000000000K 60,000.00 60,000.00 0.00 Capital Outlay 55-512","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":18,"text":" Debt Service XOOKOOK [PCO OK AKKXXXKKAXHN | HXKMHXKKK KAKA KINKI | KKK KKH HKK KAKA KKK | KKKK KKM AX KKK KAMAN | XK AKA K KM KANN, | KKH KKK KKK HR, Payment of Bond Principal 55-820 290,000.00 380,000.00 380,000.00 380,000.00 | 00coOCOQOXXKXXXOOKXAK. Payment of Bond Anticipation Notes and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":19,"text":"Debt Service XOOKOOK [PCO OK AKKXXXKKAXHN | HXKMHXKKK KAKA KINKI | KKK KKH HKK KAKA KKK | KKKK KKM AX KKK KAMAN | XK AKA K KM KANN, | KKH KKK KKK HR, Payment of Bond Principal 55-820 290,000.00 380,000.00 380,000.00 380,000.00 | 00coOCOQOXXKXXXOOKXAK. Payment of Bond Anticipation Notes and Capital Notes 55-521 KOK IKKXXKMAXKKAXKAKK,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":52,"line":20,"text":"Payment of Bond Principal 55-820 290,000.00 380,000.00 380,000.00 380,000.00 | 00coOCOQOXXKXXXOOKXAK. Payment of Bond Anticipation Notes and Capital Notes 55-521 KOK IKKXXKMAXKKAXKAKK, Interest on Bonds 55-522 164,340.00 156,400.00 156,400.00 156,312.50 | XK KKKKKKXKKAKKKKK,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":1,"text":"Appropriated | Expended 2015 11. APPROPRIATIONS FOR for 2015 By Total for 2015 sete teens neeeneveneseeneeeenene UTILITY FCOA Emergency As Modified By Paid or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":2,"text":"Appropriated | Expended 2015 11. APPROPRIATIONS FOR for 2015 By Total for 2015 sete teens neeeneveneseeneeeenene UTILITY FCOA Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":4,"text":"sete teens neeeneveneseeneeeenene UTILITY FCOA Emergency As Modified By Paid or Reserved for 2016 for 2015 Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXXXK _|PROKKKAKKXXXXAAKKKKK_ | KKK AKKXAKKKXKKAK | MXXXKKXXKXXKMKXKKXK | AXXKXXKKKXAKKAXKKAKKK_ [NXKKKXXKKXKKKKKXKKKKK_ | AXKKXKXXKKKXXKKAKKK DEFERRED CHARGES: XKXKKAKK | OKKKAKAXKAXKAKKXKK | AXKAKKAAKXAXAXKAKAAK | MXKXXKXKXAXKAKKAKAN | XMXKXKKXKKAKKXAKKAAN_ | XXXAXAXKAXAAXAAKKKK, | AXXXXXKAXAXXAXKAKAA,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":5,"text":"for 2016 for 2015 Appropriation All Transfers Charged Deferred Charges and Statutory Expenditures: XXXXXXXK _|PROKKKAKKXXXXAAKKKKK_ | KKK AKKXAKKKXKKAK | MXXXKKXXKXXKMKXKKXK | AXXKXXKKKXAKKAXKKAKKK_ [NXKKKXXKKXKKKKKXKKKKK_ | AXKKXKXXKKKXXKKAKKK DEFERRED CHARGES: XKXKKAKK | OKKKAKAXKAXKAKKXKK | AXKAKKAAKXAXAXKAKAAK | MXKXXKXKXAXKAKKAKAN | XMXKXKKXKKAKKXAKKAAN_ | XXXAXAXKAXAAXAAKKKK, | AXXXXXKAXAXXAXKAKAA, Emergency Authorizations 55-530 0.00 122,500.00 | XxX KXXKXXKKX 122,500.00 122,500.00 | XO KXKXXXXKKXKKX.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":12,"text":"YOOX KXIKKKAK KI XXKKXKKAXAXHKAKKXKKX STATUTORY EXPENDITURES: XK _ | OOKHOAKA AK POOKKKKXKXAKKKKAKKNK | AXKAKXKXXKAKKXAXKAKKKA | AKAKKXKAXKAXKAXKKAXKAKA | AKAXKAKKANANXANAKAA | XAAXAXXKXKXXAAXXKXAKKK Contribution to: Public Employees\u2019 Retirement System 55-540 253,078.00 252,434.00 252,434.00 240,434.00 12,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":16,"text":"Social Security System (0.A.S.1.) 55-541 92,000.00 90,000.00 90,000.00 89,990.00 10.00 Unemployment Compensation Insurance (N.J.S.A. 43:21-3 et. seq.) 55-542 15,000.00 15,000.00 15,000.00 15,000.00 0.00 Judgements 55-531","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":20,"text":"Deficits in Operation in Prior Years 85-532 MXXXAKXAXAXXKKXAKKK, XXXXXXXXKXXXAXXXKAK Surplus(General Budget) 55-545 XXXKAXKAXXXXKKKKXKK, XXKXXKAXXXAXAXAKKKKK TOTAL WATER/SEWER UTILITY APPROPRIATIONS 56-599 6,570,634.00 7,071,226.00 6,570,634.00 7,071,226.00 6,973,658.52 95,462.22 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":53,"line":21,"text":"Surplus(General Budget) 55-545 XXXKAXKAXXXXKKKKXKK, XXKXXKAXXXAXAXAKKKKK TOTAL WATER/SEWER UTILITY APPROPRIATIONS 56-599 6,570,634.00 7,071,226.00 6,570,634.00 7,071,226.00 6,973,658.52 95,462.22  Sheet 36","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":1,"text":"DEDICATED ASSESSMENT BUDGET  Anticipated Realized in Cash","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":4,"text":"Anticipated Realized in Cash 14. DEDICATED REVENUES FROM FCOA 2016 2015 in 2015 Assessment Cash 51-101 Deficit (General Budget) 51-885","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":6,"text":"Assessment Cash 51-101 Deficit (General Budget) 51-885 Total Assessment Revenues 51-899 Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":7,"text":"Deficit (General Budget) 51-885 Total Assessment Revenues 51-899 Appropriated Expended 2015 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2016 2015 Paid or Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":8,"text":"Total Assessment Revenues 51-899 Appropriated Expended 2015 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2016 2015 Paid or Charged Payment of Bond Principal 51-920","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":9,"text":"Appropriated Expended 2015 15. APPROPRIATIONS FOR ASSESSMENT DEBT 2016 2015 Paid or Charged Payment of Bond Principal 51-920 Payment of Bond Anticipation Notes 51-925","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":10,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT 2016 2015 Paid or Charged Payment of Bond Principal 51-920 Payment of Bond Anticipation Notes 51-925 Total Assessment Appropriations 51-999","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":11,"text":"Payment of Bond Principal 51-920 Payment of Bond Anticipation Notes 51-925 Total Assessment Appropriations 51-999 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":12,"text":"Payment of Bond Anticipation Notes 51-925 Total Assessment Appropriations 51-999  DEDICATED WATER","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":16,"text":" UTILITY ASSESSMENT BUDGET  Anticipated Realized in Cash","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":19,"text":"Anticipated Realized in Cash 14. DEDICATED REVENUES FROM FCOA 2016 2015 in 2015 Assessment Cash 52-101 Deficit Water Utility Budget 52-885","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":21,"text":"Assessment Cash 52-101 Deficit Water Utility Budget 52-885 Total Water Utility Assessment Revenues 52-899 Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":22,"text":"Deficit Water Utility Budget 52-885 Total Water Utility Assessment Revenues 52-899 Appropriated Expended 2015 15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2016 2015 Paid or Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":23,"text":"Total Water Utility Assessment Revenues 52-899 Appropriated Expended 2015 15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2016 2015 Paid or Charged Payment of Bond Principal 52-920","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":24,"text":"Appropriated Expended 2015 15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2016 2015 Paid or Charged Payment of Bond Principal 52-920 Payment of Bond Anticipation Notes 52-925","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":25,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2016 2015 Paid or Charged Payment of Bond Principal 52-920 Payment of Bond Anticipation Notes 52-925 Total Water Utility Assessment Appropriations 52-999","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":26,"text":"Payment of Bond Principal 52-920 Payment of Bond Anticipation Notes 52-925 Total Water Utility Assessment Appropriations 52-999 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":54,"line":27,"text":"Payment of Bond Anticipation Notes 52-925 Total Water Utility Assessment Appropriations 52-999  SHEET 37","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":1,"text":"DEDICATED ASSESSMENT BUDGET UTILITY  Anticipated Realized In Cash","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":5,"text":" 14, DEDICATED REVENUE FROM FCOA 2016 2015 in 2015 Assessment Cash 53-101 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":10,"text":" Total Assessment Revenues 53-899  Appropriated Expended 2015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":12,"text":" Appropriated Expended 2015  15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2016 2015 Paid or Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":14,"text":" 15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2016 2015 Paid or Charged Payment of Bond Principal 53-920 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":15,"text":"15. APPROPRIATIONS FOR ASSESSMENT DEBT FCOA 2016 2015 Paid or Charged Payment of Bond Principal 53-920  Payment of Bond Anticipation Notes \u00a73-925","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":17,"text":" Payment of Bond Anticipation Notes \u00a73-925  Total Utility","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":20,"text":"Total Utility Assessment Appropriations 53-999  Dedication by Rider- (N.J.S. 40a:4-39) \" The dedicated revenues anticipated during the year 2016 from Animai Contro!;, State or Federal Aid for Maintenance of Libraries,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":22,"text":" Dedication by Rider- (N.J.S. 40a:4-39) \" The dedicated revenues anticipated during the year 2016 from Animai Contro!;, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission;Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":23,"text":"Dedication by Rider- (N.J.S. 40a:4-39) \" The dedicated revenues anticipated during the year 2016 from Animai Contro!;, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission;Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act: Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income;","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":24,"text":"Bequest, Escheat; Federal Grant; Construction Code Fees Due Hackensak Meadowlands Development Commission;Outside Employment of Off-Duty Municipal Police Officers; Unemployment Compensation insurance; Reimbursement of Sale of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act: Older Americans Act - Program Contributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income; ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":31,"text":" are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement.\"  insert additional appropriate titles in space above when applicable. if tution for rider has been approved by the Director)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":55,"line":33,"text":" insert additional appropriate titles in space above when applicable. if tution for rider has been approved by the Director)  Sheet 38","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":2,"text":"COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN CURRENT FUND BALANCE SHEET - DECEMBER 31, 2015 CURRENT SURPLUS ASSETS YEAR 2015 YEAR 2014 Cash and Investments 1110100 1 17,704,538 Surplus Balance, January 1st 2310100} 3,595,411 | 1,623,939","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":4,"text":"ASSETS YEAR 2015 YEAR 2014 Cash and Investments 1110100 1 17,704,538 Surplus Balance, January 1st 2310100} 3,595,411 | 1,623,939 Due from State of N.J.(c20,P.L. 1971) 1111000 22,960 CURRENT REVENUE ON A CASH BASIS 2,939,526 | 4,931,971 Current Taxes 60,758,700 | 58,642,131","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":5,"text":"Cash and Investments 1110100 1 17,704,538 Surplus Balance, January 1st 2310100} 3,595,411 | 1,623,939 Due from State of N.J.(c20,P.L. 1971) 1111000 22,960 CURRENT REVENUE ON A CASH BASIS 2,939,526 | 4,931,971 Current Taxes 60,758,700 | 58,642,131 Federal and State Grants Receivable 1110200 98,924 *(Percentage collected:2015 98.10 %, 2014 97.10 qj 2310200","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":7,"text":"Current Taxes 60,758,700 | 58,642,131 Federal and State Grants Receivable 1110200 98,924 *(Percentage collected:2015 98.10 %, 2014 97.10 qj 2310200 Receivables with Offsetting Reserves: IXXXXXXXXX |] XXXKAKKXAKXK Delinquent Taxes 2310300 || 1,327,395 | 1,862,840 Taxes Receivable 1110300 || 1,028,018 Other Revenues and Additions to Income 2310400 || 1,016,326 886,096","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":9,"text":"Receivables with Offsetting Reserves: IXXXXXXXXX |] XXXKAKKXAKXK Delinquent Taxes 2310300 || 1,327,395 | 1,862,840 Taxes Receivable 1110300 || 1,028,018 Other Revenues and Additions to Income 2310400 || 1,016,326 886,096 Tax Title Liens Receivable 1110400 38,355 Total Funds 2310500 ||69,637,358 |67,946,977 Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":11,"text":"Tax Title Liens Receivable 1110400 38,355 Total Funds 2310500 ||69,637,358 |67,946,977 Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS: Liquidation 4110500 Municipal Appropriations 2310600 || 18,138,802 | 17,776,324 Other Receivables 1110600 14,409 School Taxes (Including Local and Regional) 2310700 33,968,308 | 33,175,062","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":12,"text":"Property Acquired by Tax Title Lien EXPENDITURES AND TAX REQUIREMENTS: Liquidation 4110500 Municipal Appropriations 2310600 || 18,138,802 | 17,776,324 Other Receivables 1110600 14,409 School Taxes (Including Local and Regional) 2310700 33,968,308 | 33,175,062 Deferred Charges Required to be in 2016 Budget 1110700 40,000 County Taxes(Including Added Tax Amounts) 2310800 113,727,893 | 13,244,623","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":14,"text":"Other Receivables 1110600 14,409 School Taxes (Including Local and Regional) 2310700 33,968,308 | 33,175,062 Deferred Charges Required to be in 2016 Budget 1110700 40,000 County Taxes(Including Added Tax Amounts) 2310800 113,727,893 | 13,244,623 Deferred Charges Required to be in Budgets Municipal Open Space Taxes 64,224 65,142 Subsequent to 2016 1110800 Special District Taxes 2310900","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":15,"text":"Deferred Charges Required to be in 2016 Budget 1110700 40,000 County Taxes(Including Added Tax Amounts) 2310800 113,727,893 | 13,244,623 Deferred Charges Required to be in Budgets Municipal Open Space Taxes 64,224 65,142 Subsequent to 2016 1110800 Special District Taxes 2310900 Total Assets 1110900 || 18,947,204 Other Expenditures and Deductions from Income 2311000 32,785 90,415","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":17,"text":"Subsequent to 2016 1110800 Special District Taxes 2310900 Total Assets 1110900 || 18,947,204 Other Expenditures and Deductions from Income 2311000 32,785 90,415 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 165,932,013 | 64,351,566 *Cash Liabilities 2110100 |[ 14,022,153 Less: Expenditures to be Raised by Future Taxes 2311200 40,000 0","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":18,"text":"Total Assets 1110900 || 18,947,204 Other Expenditures and Deductions from Income 2311000 32,785 90,415 LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 165,932,013 | 64,351,566 *Cash Liabilities 2110100 |[ 14,022,153 Less: Expenditures to be Raised by Future Taxes 2311200 40,000 0 Reserves for Receivables 2110200} 1,179,706 | - Total Adjusted Expenditures and Tax Requirements 2311300 165,892,013 | 64,351,566","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":19,"text":"LIABILITIES, RESERVES AND SURPLUS Total Expenditures and Tax Requirements 2311100 165,932,013 | 64,351,566 *Cash Liabilities 2110100 |[ 14,022,153 Less: Expenditures to be Raised by Future Taxes 2311200 40,000 0 Reserves for Receivables 2110200} 1,179,706 | - Total Adjusted Expenditures and Tax Requirements 2311300 165,892,013 | 64,351,566 Surplus 2110300 | 3,745,345 Surplus Balance - December 3/st 2311400] 3,745,345 | 3,595,411","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":20,"text":"*Cash Liabilities 2110100 |[ 14,022,153 Less: Expenditures to be Raised by Future Taxes 2311200 40,000 0 Reserves for Receivables 2110200} 1,179,706 | - Total Adjusted Expenditures and Tax Requirements 2311300 165,892,013 | 64,351,566 Surplus 2110300 | 3,745,345 Surplus Balance - December 3/st 2311400] 3,745,345 | 3,595,411 \u201cNearest even percentage may be used","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":21,"text":"Reserves for Receivables 2110200} 1,179,706 | - Total Adjusted Expenditures and Tax Requirements 2311300 165,892,013 | 64,351,566 Surplus 2110300 | 3,745,345 Surplus Balance - December 3/st 2311400] 3,745,345 | 3,595,411 \u201cNearest even percentage may be used Total Liabilities, Reserves and Surplus 18,947,204 i","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":23,"text":"\u201cNearest even percentage may be used Total Liabilities, Reserves and Surplus 18,947,204 i Proposed Use of Current Fund Surplus in 2016 Budget School Tax Levy Unpaid 2220110] 9,935,445 Surplus Balance December 31, 2015 2311500 | 3,745,345","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":24,"text":"Total Liabilities, Reserves and Surplus 18,947,204 i Proposed Use of Current Fund Surplus in 2016 Budget School Tax Levy Unpaid 2220110] 9,935,445 Surplus Balance December 31, 2015 2311500 | 3,745,345 Current Surplus Anticipated in 2016","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":25,"text":"Proposed Use of Current Fund Surplus in 2016 Budget School Tax Levy Unpaid 2220110] 9,935,445 Surplus Balance December 31, 2015 2311500 | 3,745,345 Current Surplus Anticipated in 2016 Less School Tax Deferred || 2220200 0 Budget 2311600 | 2,200,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":26,"text":"School Tax Levy Unpaid 2220110] 9,935,445 Surplus Balance December 31, 2015 2311500 | 3,745,345 Current Surplus Anticipated in 2016 Less School Tax Deferred || 2220200 0 Budget 2311600 | 2,200,000 *Balance Included in Above","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":27,"text":"Current Surplus Anticipated in 2016 Less School Tax Deferred || 2220200 0 Budget 2311600 | 2,200,000 *Balance Included in Above \"Cash Liabilities\" 2220300 || 9,935,445 Surplus Balance Remaining 2311700 | 1,545,345","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":29,"text":"*Balance Included in Above \"Cash Liabilities\" 2220300 || 9,935,445 Surplus Balance Remaining 2311700 | 1,545,345  (Important: This appendix must be included in advertisement of budget.) Sheet 39","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":56,"line":31,"text":" (Important: This appendix must be included in advertisement of budget.) Sheet 39","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":3,"text":" CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM  This section is included with the Annual Budget pursuant to N.J.S.C. 5:30-4. it does not in itself confer any authorization to raise or expend","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":5,"text":" This section is included with the Annual Budget pursuant to N.J.S.C. 5:30-4. it does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":6,"text":"This section is included with the Annual Budget pursuant to N.J.S.C. 5:30-4. it does not in itself confer any authorization to raise or expend funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":7,"text":"funds. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":8,"text":"described in this section must be granted elsewhere, by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.  CAPITAL BUDGET - Aplan for all capital expenditures for the current fiscal year.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":10,"text":" CAPITAL BUDGET - Aplan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":11,"text":"CAPITAL BUDGET - Aplan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why:  | Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":13,"text":" | Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":14,"text":"| Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements.  [] No bond ordinances are planned this year.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":19,"text":"CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capita! projects, including the current year. Check appropriate box for number of years covered, including current year:  [] 3years. (Population under 10,000)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":57,"line":25,"text":" [] Check if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately previous three years, and is not adopting CIP. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":58,"line":4,"text":"The Capital Improvement Program presented herewith, is an estimated projection of Capital Projects for the next six years. It should be noted that the foregoing does not represent an appropriation of funds for the purposes listed, but merely a plan of capital improvements that are being contemplated in 2016 and the ensuing 5 years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined on Sheets 39c through 39e.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":58,"line":6,"text":"a plan of capital improvements that are being contemplated in 2016 and the ensuing 5 years. A funding authorization is required in the form of budget appropriation or capital ordinance before monies are available for the projects outlined on Sheets 39c through 39e.  Every effort has and will be made by the Mayor and Council to plan improvements which are responsive to the needs of the community.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":59,"line":1,"text":"CAPITAL BUDGET (Current Year Action}  2016","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":59,"line":8,"text":"PROJECT | ESTIMATED | RESERVED a 8b 5c 5d 5e FUNDED IN PROJECT TITLE NUMBER TOTAL IN PRIOR 2016 Budget Capital [m- Capital Grants in Aid Debt FUTURE COST YEARS Appropriations provement Fund Surplus and Other Funds Authorized YEARS Fire Department Equipment 4,381,000 4,050 76,950 1,300,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":59,"line":9,"text":"PROJECT TITLE NUMBER TOTAL IN PRIOR 2016 Budget Capital [m- Capital Grants in Aid Debt FUTURE COST YEARS Appropriations provement Fund Surplus and Other Funds Authorized YEARS Fire Department Equipment 4,381,000 4,050 76,950 1,300,000 EMS/First Aid 794,000 3,200 60,800 730,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":61,"line":8,"text":"1 2 4 6 Estimated 3a 3b Capital 5 Grants-in- 7a - 7b Tc 7d PROJECT TITLE Total Cost Current Year {Future Years Improve- Capital Aid and General Self Assessment School ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":61,"line":11,"text":" 2016 ment Fund Surplus Other Funds Liquidating Fire Department Equipment 1,381,000 69,050 1,311,950 EMS/First Aid 794,000 39,700 754,300","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":2,"text":"SECTION 2 - UPON ADOPTION FOR YEAR 016 (Only to be Included in the Budget as Finally Adopted  RESOLUTION","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":6,"text":"Be it Resolved by the. Borough Council of the Borough of. Point Pleasant , County of Ocean that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (ays 14,094,057 (Item 2 below) for municipal purposes, and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":7,"text":"of. Point Pleasant , County of Ocean that the budget hereinbefore set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of: (ays 14,094,057 (Item 2 below) for municipal purposes, and (b}S (Item 3 below) for school purposes in Type [ School District only (N.J.S. 18A:9-2) to be raised by taxation and,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":13,"text":"Type Il School Districts only (N.J.S. 18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations.  (d)$ 65,508 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":15,"text":" (d)$ 65,508 (Sheet 43) Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy (e)$ {Item & below) Minimum Library Tax [Furmato","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":23,"text":" SUMMARY OF REVENUES  1. General Revenues","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":25,"text":" 1. General Revenues  Abstained","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":31,"text":" Surplus Anticipated 08-100 |S 2,200,000  Miscellaneous Revenues Anticipated 13-099 |{$ 2,400,948","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":33,"text":" Miscellaneous Revenues Anticipated 13-099 |{$ 2,400,948  Receipts from Delinquent Taxes 15-499 |I$ 900,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":48,"text":"Item 6(b), Sheet 11 (N.S. 40A:4-14) 07-191 5. AMOUNT TO BE RAISED BY TAXATION MINIMUM LIBRARY LEVY 07-192  Total Revenues 13-299 |$ 19,595,005","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":62,"line":50,"text":" Total Revenues 13-299 |$ 19,595,005  Sheet 41","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":1,"text":"SUMMARY OF APPROPRIATIONS  5. GENERAL APPROPRIATIONS XXXXXXXXKX| XXXXXXXXKXXXAKKK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":3,"text":" 5. GENERAL APPROPRIATIONS XXXXXXXXKX| XXXXXXXXKXXXAKKK Within \"CAPS\" XXXXXXXXX| XXXXXXXAXAXARAX (a&b) Operations including Contingent 34-201 [I$ 13,440,485","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":6,"text":"(a&b) Operations including Contingent 34-201 [I$ 13,440,485 (e) Deferred Charges and Statutory Expenditures - Municipal 34-209 |$ 1,695,478 (g) Cash Deficit 46-885 |S Excluded from \"CAPS\" XXXAXXAKKK XOOOOKKKAKXKXXKK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":11,"text":"(c) Capital Improvements 44-999 i$ 110,000 (d) Municipal Debt Service 45-999 I$ 2,268,515 (e) Deferred Charges - Municipal 46-999 [$ 40,000 (f) Judgements 37-480 i$","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":18,"text":"(m) Reserve for Uncoliected Taxes (Include Other Reserves if Any) 50-899 {i$ 1,790,076 6. SCHOOL APPROPRIATIONS - TYPE | SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 [i$ Total Appropriations 34-499 {I$ 19,595,005 It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the __17th _ day of","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":19,"text":"6. SCHOOL APPROPRIATIONS - TYPE | SCHOOL DISTRICTS ONLY (N.J.S. 40A:4-13) 07-195 [i$ Total Appropriations 34-499 {I$ 19,595,005 It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the __17th _ day of ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":20,"text":"Total Appropriations 34-499 {I$ 19,595,005 It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the __17th _ day of  May _, 2016. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":22,"text":" May _, 2016. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as  appeared in the 2016 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":63,"line":24,"text":" appeared in the 2016 approved budget and all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.  Certified by me this __ 17th day of May , 2016 Lburlt Aes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":3,"text":" DEDICATED REVENUES Anticipated Realized in Cash APPROPRIATIONS Appropriated Expended 2015 Paid or FROM TRUST FUND FCOA 2016 2015 in 2015 FCOA for 2016 for 2015 Charged Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":8,"text":"By Taxation 54-190 65,508 64224 64224 Recreation and Conservation: XXX XXXKKAKK XXXXOOK, XXXXXXXK, Salaries & Wages 54-385-4 4,200.00 1,200.00 4,200.00 = Interest Income 54-113 460.70 Other Expenses. 54-385-2 29,060.00 27,777.00 24,556.95, 3,220.05 Maintenance of Lands for","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":12,"text":"Recreation and Conservation: XXXXKAXX, XO XXXXXKIOK XXXXXXXK, Reserve Funds: Salaries & Wages 54-375-1 Other Expenses 54-375-2 Historic Preservation: XXX00000C XXKKAXXX XXXXKKKKK XXOOKKK,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":15,"text":"Historic Preservation: XXX00000C XXKKAXXX XXXXKKKKK XXOOKKK, Salaries & Wages 54-176-1 Other Expenses 54-176-2 Acquisition of Lands for Recreation","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":19,"text":"and Conservation: 54-915-2 Total Trust Fund Revenues: 54-299 65,508.00 64,224.00 64 684.70 Acquisition of Farmland 54-916-2 Summary of Program Down Payments on Improvements | 54-906-2 Year Referendum Passed/lmplemented: Debt Service: XXXXAAAK XXKXOOOK XXKXXAXXK OOO000K","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":20,"text":"Total Trust Fund Revenues: 54-299 65,508.00 64,224.00 64 684.70 Acquisition of Farmland 54-916-2 Summary of Program Down Payments on Improvements | 54-906-2 Year Referendum Passed/lmplemented: Debt Service: XXXXAAAK XXKXOOOK XXKXXAXXK OOO000K (Date)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":21,"text":"Summary of Program Down Payments on Improvements | 54-906-2 Year Referendum Passed/lmplemented: Debt Service: XXXXAAAK XXKXOOOK XXKXXAXXK OOO000K (Date) Rate Assessed: $. Payment of Bond Principal $4-920-2 XQ00CO0OC","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":23,"text":"(Date) Rate Assessed: $. Payment of Bond Principal $4-920-2 XQ00CO0OC Payment of Bond Anticipation Total Tax Collected to date g Notes and Capital Notes 54-925-2 XKXAXXXKK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":24,"text":"Rate Assessed: $. Payment of Bond Principal $4-920-2 XQ00CO0OC Payment of Bond Anticipation Total Tax Collected to date g Notes and Capital Notes 54-925-2 XKXAXXXKK Total Expended to date: \u00a7 Interest on Bonds 54-930-2 XKX20000C L","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":26,"text":"Total Tax Collected to date g Notes and Capital Notes 54-925-2 XKXAXXXKK Total Expended to date: \u00a7 Interest on Bonds 54-930-2 XKX20000C L Total Acreage Preserved to date Green Acres Loan P &1 54-935-2 35,248.00 35,247.00 35,247.00 XKAXXXKK (Acres)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":64,"line":31,"text":"(Acres) Farmland preserved in 2015: Total Trust Fund Appropriations: 54-499 65,508.00 64,224.00 61,003.95 3,220.05 (Acres) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":65,"line":5,"text":"ay / Contracting Unit: bun \u00a3 Poysgat borough Year Ending: {A [37 As  The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":65,"line":7,"text":" The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.A.C. 5:30-11.1 et. Seq. Please identify each change order by name of the project. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2016-Adopted-Municipal-Budget.pdf","source_label":"2016-adopted-municipal-budget","page":65,"line":12,"text":" For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice required by N.J.A.C. 5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) [7 an certify below.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":10,"text":" Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":11,"text":"Report on Internal Control Over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":14,"text":" Financial Statements \u2014 Regulatory Basis: EXHIBITS Current Fund: Statements of Assets, Liabilities, Reserves &","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":17,"text":"Statements of Assets, Liabilities, Reserves & Fund Balance \u2014 Regulatory Basis A Comparative Statement of Operations and Changes in Fund Balance \u2014 Regulatory Basis A-1","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":19,"text":"Comparative Statement of Operations and Changes in Fund Balance \u2014 Regulatory Basis A-1 Statement of Revenues \u2014 Regulatory Basis A-2 Statement of Expenditures \u2014 Regulatory Basis A-3","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":20,"text":"Fund Balance \u2014 Regulatory Basis A-1 Statement of Revenues \u2014 Regulatory Basis A-2 Statement of Expenditures \u2014 Regulatory Basis A-3 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":29,"text":"Statements of Assets, Liabilities, Reserves & Fund Balance \u2014 Regulatory Basis Cc  Water-Sewer Utility Fund:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":2,"line":35,"text":" Fund Balance \u2014 Regulatory Basis D Comparative Statements of Operations & Changes ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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Pleasant Borough, State of New Jersey as of December 31, 2012, the related comparative statements of operations and changes in fund balance--regulatory basis for the year then ended, and the related comparative statement of revenues--regulatory basis, statement of expenditures-regulatory basis and comparative statement of general fixed assets group of accounts and the related notes to the financial","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":5,"line":35,"text":"Community Affairs, State of New Jersey; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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Such","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":7,"text":"purposes of additional analysis as required by the Division of Local Government Services, Department of Community Affairs, State of New Jersey and is not a required part of the above financial statements. 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Such information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":10,"text":"accounting and other records used to prepare the financial statements. Such information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":12,"text":"comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements of each of the respective","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":14,"text":"accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements of each of the respective individual funds and account group taken as a whole. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":20,"text":"In accordance with Government Auditing Standards, we have also issued our report dated June 30, 2013, on our consideration of the Pt. Pleasant Borough\u2018s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":21,"text":"consideration of the Pt. Pleasant Borough\u2018s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, andnot to provide an opinion on the internal control over financial","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":22,"text":"compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, andnot to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":23,"text":"purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, andnot to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Pt. Pleasant Borough\u2019s internal control over financial reporting and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":6,"line":25,"text":"reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the Pt. Pleasant Borough\u2019s internal control over financial reporting and compliance. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":8,"text":" REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":10,"text":"AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":23,"text":"We have audited, in accordance with the auditing standards generally accepted in the United States of America, the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the financial statements of the Pt. Pleasant Borough","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":25,"text":"General of the United States and audit requirements as prescribed by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the financial statements of the Pt. Pleasant Borough (herein referred to as \u201cthe Municipality\u201d), as of and for the year ended December 31, 2012, and the related notes to the financial statements, which collectively comprise the Municipality\u2019s basic financial statements, and have issued","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":27,"text":"(herein referred to as \u201cthe Municipality\u201d), as of and for the year ended December 31, 2012, and the related notes to the financial statements, which collectively comprise the Municipality\u2019s basic financial statements, and have issued our report thereon dated June 30, 2013. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":30,"text":" Internal Control Over Financial Reporting  In planning and performing our audit of the financial statements, we considered the Municipality's internal control","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":32,"text":" In planning and performing our audit of the financial statements, we considered the Municipality's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":33,"text":"In planning and performing our audit of the financial statements, we considered the Municipality's internal control over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Municipality\u2019s internal control. Accordingly, we do not express","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":34,"text":"over financial reporting (internal control) to determine the audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Municipality\u2019s internal control. Accordingly, we do not express an opinion on the effectiveness of the Municipality\u2019s internal control.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":38,"text":" Our consideration of internal control over financial reporting was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control over financial reporting that might be significant deficiencies, or material weaknesses and therefore, there can be no assurance that all","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":39,"text":"Our consideration of internal control over financial reporting was for the limited purpose described in the preceding paragraph and was not designed to identify all deficiencies in internal control over financial reporting that might be significant deficiencies, or material weaknesses and therefore, there can be no assurance that all deficiencies, significant deficiencies, or material weaknesses have been identified. However, as described in the","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":43,"text":"accompanying Comment and Recommendation Section, we identified certain deficiencies in internal control over financial reporting that we consider to be material weaknesses and other deficiencies that we consider to be significant deficiencies. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":7,"line":49,"text":"misstatements on a timely basis. A material weakness is a deficiency, or a combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity\u2019s financial statements will not be prevented, or detected and corrected on a timely basis. We consider the deficiencies described in the accompanying Comment and Recommendation Section as Finding No. 2012-01, 2012-02, 2012-06, 2012-09, 2012-","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":8,"line":1,"text":"BASIC FINANCIAL STATEMENTS ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":6,"text":"STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2012 AND 2011 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":21,"text":"Tax Title Liens Receivable A-6 17,633 14,685 Revenue Accounts Receivable A-7 7,875 11,793 Due From Interfunds: State & Federal Grant Fund A-12 161,704 207,880","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":23,"text":"Due From Interfunds: State & Federal Grant Fund A-12 161,704 207,880 Payroll Fund A-12 1,306 1,306 General Capital Fund A-12 2","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":24,"text":"State & Federal Grant Fund A-12 161,704 207,880 Payroll Fund A-12 1,306 1,306 General Capital Fund A-12 2 Water & Sewer Operating Fund A-12 1","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":30,"text":"Deficit in Operations 32,542 Overexpenditure of Appropriation Reserves A 13,463 13,463 Special Emergency Authorizations A-14 1,432,424 592,079 Total Deferred Charges 1,445,887 638,084","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":35,"text":"With Full Reserves & Deferred Charges 14,947,825 14,179,205 State & Federal Grants: Grants Receivable A-15 357,369 506,716 Deferred Charges:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":36,"text":"State & Federal Grants: Grants Receivable A-15 357,369 506,716 Deferred Charges: Expenditure without Appropriation 4,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":38,"text":"Deferred Charges: Expenditure without Appropriation 4,000 Total State & Federal Grants 361,369 506,716 Total Assets $ 15,309,194 $ 14,685,921","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":39,"text":"Expenditure without Appropriation 4,000 Total State & Federal Grants 361,369 506,716 Total Assets $ 15,309,194 $ 14,685,921 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":9,"line":42,"text":" The accompanying Notes to the Financial Statements are an integral part of this Statement. 7","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":10,"line":5,"text":"COMPARATIVE STATEMENT OF OPERATIONS AND CHANGES IN FUND BALANCE - REGULATORY BASIS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":10,"line":8,"text":" Revenue & Other Income Realized: Fund Balance Utilized Miscellaneous Revenue Anticipated","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":10,"line":9,"text":"Revenue & Other Income Realized: Fund Balance Utilized Miscellaneous Revenue Anticipated Receipts From Delinquent Taxes & Tax Title Liens","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":10,"line":10,"text":"Fund Balance Utilized Miscellaneous Revenue Anticipated Receipts From Delinquent Taxes & Tax Title Liens Receipts From Current Taxes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":10,"text":"Public & Private Programs Offset by Revenues (continued): Clean Communities Program Alcohol Education & Rehabilitation Fund","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":13,"text":"Alcohol Education & Rehabilitation Fund Pedestrian Safety Grant Municipal Alliance to Prevent Alcoholism and Drug Abuse","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":17,"text":"Cops In Shops Drive Sober Grant Recycling Tonnage Grant Body Armor Replacement Fund","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":18,"text":"Drive Sober Grant Recycling Tonnage Grant Body Armor Replacement Fund CDBG CT-939-11","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":37,"text":" Municipal Debt Service - Excluded From \"CAPS\": Payment of Bond Principal","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":39,"text":"From \"CAPS\": Payment of Bond Principal Interest on Bonds Interest on Notes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":46,"text":" APPROPRIATIONS BUDGET AFTER. PAID OR BUDGET MODIFICATION CHARGED RESERVED CANCELLED","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":47,"text":"APPROPRIATIONS BUDGET AFTER. PAID OR BUDGET MODIFICATION CHARGED RESERVED CANCELLED 31,774 31,774 31,774","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":13,"line":48,"text":"BUDGET AFTER. PAID OR BUDGET MODIFICATION CHARGED RESERVED CANCELLED 31,774 31,774 31,774 2,481 2,481 2,481","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":14,"line":5,"text":"STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2012 AND 2011 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":14,"line":29,"text":"Animal Control Trust Fund: Reserve for Expenditures B-3 2,343 $ 658 Total Dog License Fund 2,343 658 Open Space Trust Fund:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":14,"line":44,"text":" The accompanying Notes to the Financial Statements are an integral part of this Statement.  17","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":15,"line":6,"text":"STATEMENTS OF ASSETS, LIABILITIES, RESERVES AND FUND BALANCE - REGULATORY BASIS DECEMBER 31, 2012 AND 2011 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":15,"line":27,"text":" Overexpenditure of Appropriation 92,047  Expenditure Without Appropriation 3,620","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":15,"line":29,"text":" Expenditure Without Appropriation 3,620  Deficit in Operations 246,390","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":15,"line":45,"text":" Overexpenditure of Improvement Authorization 8,310 Fixed Capital Authorized & Uncompleted D-12 9,241,538 6,221,436 Fixed Capital D-13. 30,197,184 30,197,184","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":15,"line":56,"text":" The accompanying Notes to the Financial Statements are an integral part of this Statement. 19","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":5,"text":"COMPARATIVE STATEMENT OF OPERATIONS AND CHANGE IN OPERATING FUND BALANCE - REGULATORY BASIS FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":12,"text":" Revenue & Other Income Realized:  Fund Balance Appropriated $ 167,520 $ 345,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":14,"text":" Fund Balance Appropriated $ 167,520 $ 345,000  Capital Surplus 27,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":16,"text":" Capital Surplus 27,000  Consumer Accounts Receivable 6,044,742 6,335,040","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":24,"text":" Reserve for Repayment of Debt 7,800  Other Credits to Income","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":28,"text":" Unexpended Balance of Appropriation Reserves 15,561 3,380 Interfunds Liquidated 1 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":32,"text":"Total Income 6,360,126 6,827,188 Expenditures:  Operating 5,130,207 4,962,885","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":38,"text":" Debt Service 856,675 827,236  Deferred Charges & Statutory Expenditures 606,634 798,102","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":40,"text":" Deferred Charges & Statutory Expenditures 606,634 798,102  Total Expenditures 6,606,516 6,588,223","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":42,"text":" Total Expenditures 6,606,516 6,588,223 Excess/Deficit in Revenue (246,390) 238,965 Adjustments to Income before Fund Balance:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":44,"text":"Excess/Deficit in Revenue (246,390) 238,965 Adjustments to Income before Fund Balance:  Overexpenditure of Appropriations 12,866","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":46,"text":" Overexpenditure of Appropriations 12,866  Emergency Authorization 100,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":53,"text":"Subtotal 351,831 Fund Balance January 1 363,187 356,356 Less: Balance Appropriated 167,520 345,000 Fund Balance December 31 $ 195,667 $ 363,187","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":54,"text":"Fund Balance January 1 363,187 356,356 Less: Balance Appropriated 167,520 345,000 Fund Balance December 31 $ 195,667 $ 363,187 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":55,"text":"Less: Balance Appropriated 167,520 345,000 Fund Balance December 31 $ 195,667 $ 363,187  EXHIBIT D-2","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":58,"text":"EXHIBIT D-2 STATEMENT OF CAPITAL SURPLUS - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2012 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":16,"line":63,"text":" The accompanying Notes to the Financial Statements are an integral part of this Statement.  21","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":17,"line":4,"text":"WATER-SEWER UTILITY OPERATING FUND STATEMENT OF EXPENDITURES - REGULATORY BASIS FOR THE YEAR ENDED DECEMBER 31, 2012 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":17,"line":7,"text":" BUDGET ORIGINAL AFTER PAID OR BUDGET MODIFICATION CHARGED RESERVED CANCELED","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":17,"line":9,"text":"ORIGINAL AFTER PAID OR BUDGET MODIFICATION CHARGED RESERVED CANCELED Operating: Salaries and Wages $ 1,129,637 $ 1,129,637 $ 1,120,869 $ 8,768","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":17,"line":11,"text":"Operating: Salaries and Wages $ 1,129,637 $ 1,129,637 $ 1,120,869 $ 8,768 Other Expenses 1,668,420 1,668,420 1,588,444 79,976 Ocean County Utilities Authority 2,332,150 2,332,150 2,088,780 243,370","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":17,"line":14,"text":"Ocean County Utilities Authority 2,332,150 2,332,150 2,088,780 243,370 Debt Service: Payment of Bond Principal 635,000 635,000 635,000 Tnterest on Bonds 226,300 226,300 221,675 $ 4,625","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_label":"2012-audit-report","page":17,"line":15,"text":"Debt Service: Payment of Bond Principal 635,000 635,000 635,000 Tnterest on Bonds 226,300 226,300 221,675 $ 4,625 Capital Improvements:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]