[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":29,"text":" X_ Financial Statement Audit Performed in Accordance With Government Auditing Standards (Yellow Book) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":32,"text":" Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised June 27, 2002) and OMB 04-04. The single audit","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":33,"text":"Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised June 27, 2002) and OMB 04-04. The single audit threshold has been increased to $500,000 beginning with Fiscal Year ending after December 31, 2002.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":36,"text":"threshold has been increased to $500,000 beginning with Fiscal Year ending after December 31, 2002. Expenditures are defined in Section 205 of OMB A-133.  1) Report expenditures from federal pass-through programs received directly from state 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":38,"text":" 1) Report expenditures from federal pass-through programs received directly from state government. Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State\u2019s grant/contract agreements.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":40,"text":"Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State\u2019s grant/contract agreements.  2) Report expenditures from state programs received directly from state government or indirectly 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":42,"text":" 2) Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exclude state aid (ie, CMPTRA, Energy Receipts tax, etc.) since there are no compliance 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":5,"line":46,"text":" 3) Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":6,"line":24,"text":" (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":7,"line":18,"text":"DUE FROM WATER/SEWER FUND 7,439 REVENUE RECEIVABLES DUE FROM STATE & FEDERAL GRANTS 268,439 DUE FROM TRUST OTHER FUND 375,760","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":7,"line":19,"text":"REVENUE RECEIVABLES DUE FROM STATE & FEDERAL GRANTS 268,439 DUE FROM TRUST OTHER FUND 375,760 DUE FROM TRUST GENERAL CAPITAL FUND 125,373","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":7,"line":26,"text":"RESERVE FOR REVALUATION APPROPRIATION RESERVES \u2014_ 786,158 ENCUMBRANCES PAYABLE PREPAID TAXES 559,299","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":7,"line":33,"text":"RESERVE FOR RECREATION IMPROVEMENTS 68,851 RESERVE FOR RETIREE HEALTH INSURANCE 99,283 RESERVE FOR TOWNSHIP REVALUATION 17,975 DUE TO PAYROLL 17,344","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":7,"line":35,"text":"RESERVE FOR TOWNSHIP REVALUATION 17,975 DUE TO PAYROLL 17,344 DUE TO STATE OF NEW JERSEY - MARRIAGE LISCENSE 825 SUBTOTAL \"c\" 9,837,650","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":7,"line":39,"text":"RESERVE FOR RECEIVABLES 3,022,815 FUND BALANCEADEFICIT) 326,101 TOTALS 13,186,566 ","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":9,"line":7,"text":" STATE AND FEDERAL GRANTS  AS AT DECEMBER 31, 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":9,"line":17,"text":"Other Receivables 85007 805,625 State & Federal Grants Receivable 85006 1,194,476 Emergencies & Deferred Charges 85005 187,740 Total Assets 85008 14,032,551","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":9,"line":22,"text":"Reserve for Receivables 85010 3,022,815 Fund Balance 85011 326,101 Total Liabilities, Reserves & Fund Balance 85012 14,381,042 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":9,"line":23,"text":"Fund Balance 85011 326,101 Total Liabilities, Reserves & Fund Balance 85012 14,381,042  Sheet 3b","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":11,"line":3,"text":"POST CLOSING TRIAL BALANCE FEDERAL AND STATE GRANTS  AS AT DECEMBER 31, 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":11,"line":9,"text":"Cash Grants Receivable 1,194,476 Appropriation Reserves 896,144 Unappropriated Reserves 28,025","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":11,"line":10,"text":"Grants Receivable 1,194,476 Appropriation Reserves 896,144 Unappropriated Reserves 28,025 Due to State of New Jersey 1,645","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":11,"line":11,"text":"Appropriation Reserves 896,144 Unappropriated Reserves 28,025 Due to State of New Jersey 1,645 Due to County 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":12,"line":14,"text":"Due to State of New Jersey 35 Reserve for Expenditures 563  Total 619 619","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":12,"line":20,"text":"Cash Held by Trustee 1,258,927 Due to Grant Fund Due to Utility Operating Fund 1,122 Due from Current for Open Space 129","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":12,"line":33,"text":"Reserve for Municipal Open Space 197,009 Reserve for Deferred Compensation Plan 1,258,927 Reserve for Municipal Drug Alliance 3,668 Reserve for Affordable Housing 68,749","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":13,"line":6,"text":" Municipal Public Defender Expended Prior Year 2009: qd) 5,826 25% (2) 1,457 Municipal Public Defender Trust Cash Balance December 31, 2010: (3) 640","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":13,"line":11,"text":"Note: Ifthe amount of money in a dedicated fund established pursuant to this section exceeds by more than 25% the amount which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":13,"line":12,"text":"which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":13,"line":13,"text":"excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625)  Amount in excess of the amount expended: 3-(1+2) = None","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":13,"line":15,"text":" Amount in excess of the amount expended: 3-(1+2) = None  The undersigned certifies that the municipality has complied with the regulations governing","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":13,"line":20,"text":" \u201cacting Chief Financial Officer: David A. Maffei  Signature: Mmaf log","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":14,"line":15,"text":"| 8. Reserve for Municipal Open Space 137,327 78,100 18,418 197,009 | 9. Reserve for Deferred Compensation Plan 1,258,927 1,258,927 | 10. Reserve for Municipal Drug Alliance 3,834 21 187 3,668 11. Reserve for Affordable Housing 73,923 2,255 7,429 68,749","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":15,"line":7,"text":"ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS  Title of Liability to Which 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":15,"line":25,"text":"Current Budget  Disbursements","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":15,"line":59,"text":" Trust Surplus  * Less: Assets \"Unfinanced\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":9,"text":"STATE ROAD AID ALLOTMENT RECEIVABLE 62,900 SPECIAL LEGISLATIVE GRANT RECEIVABLE 100,000 GREEN ACRES GRANT RECEIVABLE 96,596 GARDEN STATE PRESERVATION GRANT RECEIVABLE 203,000","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":10,"text":"SPECIAL LEGISLATIVE GRANT RECEIVABLE 100,000 GREEN ACRES GRANT RECEIVABLE 96,596 GARDEN STATE PRESERVATION GRANT RECEIVABLE 203,000 DUE FROM CURRENT FUND. 125,373","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":11,"text":"GREEN ACRES GRANT RECEIVABLE 96,596 GARDEN STATE PRESERVATION GRANT RECEIVABLE 203,000 DUE FROM CURRENT FUND. 125,373 DEFERRED CHARGES TO FUTURE TAXATION:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":17,"text":"DUE FROM WATER/SEWER CAPITAL, 450 DUE FROM PAYROLL ACCOUNT 15,935 BONDS PAYABLE 21,530,000 | GREEN TRUST LOANS PAYABLE 254,630","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":25,"text":"CAPITAL IMPROVEMENT FUND. 155,594 FUND BALANCE 375,587 RESERVE FOR BAY POINT HARBOR 10,000 RESERVE FOR REPAYMENT OF DEBT 517,612","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":27,"text":"RESERVE FOR BAY POINT HARBOR 10,000 RESERVE FOR REPAYMENT OF DEBT 517,612 RESERVE FOR GRANT RECEIVABLES 462,496 RESERVE FOR POLICE DEPARTMENT RENOVATIONS 25,000","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":28,"text":"RESERVE FOR REPAYMENT OF DEBT 517,612 RESERVE FOR GRANT RECEIVABLES 462,496 RESERVE FOR POLICE DEPARTMENT RENOVATIONS 25,000 ENCUMBRANCES PAYABLE","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":16,"line":31,"text":"ENCUMBRANCES PAYABLE DUE TO STATE AND FEDERAL GRANT FUND. ESTIMATED PROCEEDS OF BOND ANTICIPATION NOTES 293,478 | BOND ANTICIPATION NOTES AUTHORIZED BUT NOT ISSUED 293,478","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":17,"line":25,"text":" State and Federal Grants  Total 2,214,571 16,470,126 287,613 18,397,084","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":17,"line":35,"text":"Thereby certify that all amounts shown in the \"Cash on Deposit\u201d column on Sheet 9 and 9(a) have been verified with the applicable bank statements, certificates, agreements or passbooks at December 31, 2010.  Talso certify that all amounts, if any, shown for Investments in Savings & Loan Associations on any trial balance have been verified 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":17,"line":40,"text":" All \"Certificates of Deposjt\", \"Repurchase Agreements\" and other investments must be reported as cash and included in this certification.  (THIS MUST BE SIGNED BY.T! ISTERED MUNICIPAL ACCOUNTANT (STATUTORY AUDITOR OR CHIEF","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":17,"line":43,"text":"(THIS MUST BE SIGNED BY.T! ISTERED MUNICIPAL ACCOUNTANT (STATUTORY AUDITOR OR CHIEF FINANCIAL OFFICER) dependirg on who prepared this Annual Financial Statement as certified to on Sheet 1 or 1(a).  | | lL Title: Registered Municipal Accountant","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":18,"line":16,"text":" Note: Sections N.J.S.40A:4-61, 62 and 63 of the Local Budget Law require that separate bank accounts be maintained for eacl ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":19,"line":4,"text":" FEDERAL AND STATE GRANTS RECEIVABLE  2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":19,"line":7,"text":"2010 Balance Budget From Balance  January 1, Revenue Unappropriated December 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":19,"line":9,"text":" January 1, Revenue Unappropriated December 31,  Grant 2010 Realized Received Reserves Cancelled 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":19,"line":11,"text":" Grant 2010 Realized Received Reserves Cancelled 2010  Municipal Drug Alliance Grant 10,933, 14,834 645 25,122","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":19,"line":15,"text":" Clean Communities Grant 34,387 34,387  Alcohol Education Rehabilitation Fund 2,715 2,715","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":19,"line":19,"text":" Click It of Ticket Grant 5,000 5,000  COPS in Shops 2,000 2,000","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. 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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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":20,"line":24,"text":" Expended  Prior","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":4,"text":"Excess or SOURCE Budget Realized Deficit* -01 -02 -03 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":7,"text":" Surplus Anticipated 80101- 1,414,809 1,414,809  Surplus Anticipated with Prior Written Consent 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":9,"text":" Surplus Anticipated with Prior Written Consent of  Director of Local Government 80102-","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":13,"text":" Miscellaneous Revenue Anticipated: XXXXXX XXXXXX, XXXXXX Adopted Budget 2,424,542 2,394,220 (30,322) Added by N.J.S.40A:4-87: (List on 17a) XXXXXX XXXXXX, XXXXXX,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":14,"text":"Miscellaneous Revenue Anticipated: XXXXXX XXXXXX, XXXXXX Adopted Budget 2,424,542 2,394,220 (30,322) Added by N.J.S.40A:4-87: (List on 17a) XXXXXX XXXXXX, XXXXXX, ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":19,"text":" Total Miscellaneous Revenue Anticipated 80103- 2,810,185 2,779,863 (30,322)  Receipts From Delinquent Taxes 80104- 1,670,134 1,692,828 22,694","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":44,"text":"Deficit_in Required Collection of Current Taxes (or) 80115-00 XXXXXX Balance for Support of Municipal Budget (or) 80116-00 11,631,413 XXXXXX *Excess Non-Budget Revenue (see footnote) 80117-00 XXXXXX *Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":45,"text":"Balance for Support of Municipal Budget (or) 80116-00 11,631,413 XXXXXX *Excess Non-Budget Revenue (see footnote) 80117-00 XXXXXX *Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXX 53,611,777 ||__53,611,777","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":46,"text":"*Excess Non-Budget Revenue (see footnote) 80117-00 XXXXXX *Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXX 53,611,777 ||__53,611,777 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":49,"text":" \u201cThese items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"Budget\" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to \"Nonbudget Revenue\" only. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":27,"line":50,"text":"\u201cThese items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"Budget\" column of the statement at the top of this sheet. In such instances, any excess or deficit in the above allocation would apply to \"Nonbudget Revenue\" only.  Sheet 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":28,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2010 (continued) Miscellaneous Revenues Anticipated: Added by N.J.S. 40A:4-87 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":28,"line":2,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2010 (continued) Miscellaneous Revenues Anticipated: Added by N.J.S. 40A:4-87  Excess or","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":28,"line":5,"text":"Excess or SOURCE Budget Realized Deficit* Municipal Allaince Grant 14,834 14,834 Clean Communities Program 34,387 34,387","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":28,"line":6,"text":"SOURCE Budget Realized Deficit* Municipal Allaince Grant 14,834 14,834 Clean Communities Program 34,387 34,387 Body Armor Fund 3,102 3,102","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":28,"line":9,"text":"Body Armor Fund 3,102 3,102 Pedestrian Safety Education & Enforcement Grant 8,320 8.320 NJ DOT Grant - Niblick St, 150,000 150,000 NJ DOT Grant - West End Drive 175,000 175,000","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":28,"line":10,"text":"Pedestrian Safety Education & Enforcement Grant 8,320 8.320 NJ DOT Grant - Niblick St, 150,000 150,000 NJ DOT Grant - West End Drive 175,000 175,000 ","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":28,"line":11,"text":"NJ DOT Grant - Niblick St, 150,000 150,000 NJ DOT Grant - West End Drive 175,000 175,000  Total (Sheet 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":1,"text":"| STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2010  | 2010 Budget as Adopted 80012-01 17,448,023","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":3,"text":" | 2010 Budget as Adopted 80012-01 17,448,023 | 2010 Budget - Added by N.J.S.40A:4-87 80012-02 385,643 | Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":4,"text":"| 2010 Budget as Adopted 80012-01 17,448,023 | 2010 Budget - Added by N.J.S.40A:4-87 80012-02 385,643 | Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666 Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":5,"text":"| 2010 Budget - Added by N.J.S.40A:4-87 80012-02 385,643 | Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666 Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04 | Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":6,"text":"| Appropriated for 2010 (Budget Statement Item 9) 80012-03 17,833,666 Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04 | Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666 | Add: Overexpenditures (see footnote) 80012-06","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":7,"text":"Appropriated for 2010 by Emergency Appropriation (Budget Statement Item 9) 80012-04 | Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666 | Add: Overexpenditures (see footnote) 80012-06 80012-07 17,833,666","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":8,"text":"| Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,666 | Add: Overexpenditures (see footnote) 80012-06 80012-07 17,833,666 Deduct Expenditures:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":10,"text":"80012-07 17,833,666 Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 14,899,468 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,998,316","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":11,"text":"Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 14,899,468 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,998,316 Reserved 80012-10 786,158","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":14,"text":"Reserved 80012-10 786,158 Total Expenditures 80012-11 17,683,942 Unexpended Balances Canceled (see footnote) 80012-12 149,724 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":15,"text":"Total Expenditures 80012-11 17,683,942 Unexpended Balances Canceled (see footnote) 80012-12 149,724  FOOTNOTES - RE: OVEREXPENDITURES:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":17,"text":" FOOTNOTES - RE: OVEREXPENDITURES:  Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":19,"text":" Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate  with item.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":23,"text":" RE: UNEXPENDED BALANCES CANCELED:  Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Over-","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":29,"line":25,"text":" Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Over- expenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances 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. 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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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":30,"line":6,"text":"Excess of Anticipated Revenues: XXXXXX XXXXXX Miscellaneous Revenues Anticipated 80013-01 XXXXXX, (30,322) Delinquent Tax Collections 80013-02 XXXXXX, 22,694 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":30,"line":10,"text":"Required Collection of Current Taxes 80013-03 XXXXXX, (307,125) Unexpended Balances of 2010 Budget Appropriations 80013-04 XXXXXX 149,724 Miscellaneous Revenue Not Anticipated 81113- XXXXXX, 344,856 Miscellaneous Revenue Not 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":30,"line":11,"text":"Unexpended Balances of 2010 Budget Appropriations 80013-04 XXXXXX 149,724 Miscellaneous Revenue Not Anticipated 81113- XXXXXX, 344,856 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 81114- XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":30,"line":30,"text":"Deficit Balance - To Trial Balance (Sheet 3) 80013-13 XXXXXX 348,491 Surplus Balance - To Surplus (Sheet 21) 80013-14 XXXXXX 7,356,385 | 7,356,385 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":32,"line":39,"text":" #MAY NOT BE ANTICIPATED AS NONCASH SURPLUS IN 2011 BUDGET.  (1)MAY BE ALLOWED UNDER CERTAIN CONDITIONS.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":33,"line":7,"text":"(Abstract of Ratables) 2. Amount of Levy Special District Taxes 3. Amount Levied for Omitted Taxes Under N.J.S.A.54:4-63.12 et. seq. | 4. Amount Levied for Added Taxes Under N.J.S.A.54:4-63.1 et. seq.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":33,"line":10,"text":"| 4. Amount Levied for Added Taxes Under N.J.S.A.54:4-63.1 et. seq. 5a. Subtotal 2010 Levy 5b. Reductions due to tax appeals ** Se. Total 2010 Tax 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":33,"line":12,"text":"5b. Reductions due to tax appeals ** Se. Total 2010 Tax Levy  6. Transferred to 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":33,"line":22,"text":"State's Share of 2010 Senior Citizens & Veterans Deductions Allowed R.E.A.P. Revenue Total to Line 14 11. Total Credits","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":33,"line":26,"text":"12. Amount Outstanding December 31, 2010 13. Percentage of Cash Collections to Total 2010 Levy, (Item 10 Divided by Item 5) is 95.50% 82112-00","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":33,"line":100,"text":" * Include overpayments applied as part of 2010 collections.  ** Tax Appeals pursuant to R.S.54:3-21 et seq and/or R.S.54:48-1 et seq approved by resolution of the governing body prior to introduction","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":33,"line":104,"text":" of municipal budget.  8. Remitted, Abated or 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":1,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99  To Calculate Underlying Tax Collection Rate for 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":3,"text":" To Calculate Underlying Tax Collection Rate for 2010  Utilize This sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":5,"text":" Utilize This sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997.  (1) Utilizing Accelerated Tax Sale","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":13,"text":" Line 5c (Sheet 22) Total 2010 Tax Levy $  Percentage of Collection Excluding Accelerated Tax Sale Proceeds (Net Cash Collected","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":19,"text":"NOTE: This percentage should be utilized to calculate the Reserve for Uncollected Taxes on Sheet 25, then proceed to complete Sheet 25a to compute the current budget appropriation.  (2) Utilizing Tax Levy Sale","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":21,"text":" (2) Utilizing Tax Levy Sale Total of Line 10 Collected in Cash (Sheet 22) $ LESS: Proceeds from Tax Levy Sale (excluding premium)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":23,"text":"Total of Line 10 Collected in Cash (Sheet 22) $ LESS: Proceeds from Tax Levy Sale (excluding premium)  NET Cash Collected $","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":26,"text":"NET Cash Collected $ Line 5c (Sheet 22) Total 2010 Tax Levy $  Percentage of Collection Excluding Tax Levy Sale Proceeds (Net Cash Collected","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":34,"line":28,"text":" Percentage of Collection Excluding Tax Levy Sale Proceeds (Net Cash Collected divided by Item 5c) is % ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":36,"line":12,"text":"| Interest Earned on Taxes Pending State Appeals XXXXXX_ Cash Paid to Appellants (Including 5% Interest From Date of Payment) XXXXXX Closed to Results of Operations (Portion of Appeal Won by Municipality, Including Interest) XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":1,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99  Calculation To Utilize Proceeds In Current budget As Deduction","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":3,"text":" Calculation To Utilize Proceeds In Current budget As Deduction To Reserve For Uncollected Taxes 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":4,"text":"Calculation To Utilize Proceeds In Current budget As Deduction To Reserve For Uncollected Taxes Appropriations  NOTE: This sheet should be completed only if you are conducting an accelerated tax sale for the first time in the current 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":15,"text":"C. Times: % of increase of Amount to be raised by Taxes over Prior Year % [(2011 Estimated Total Levy - 2010 Total Levy)/2010 Total Levy]  D. Reserve for Uncollected Taxes Exclusion Amount","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":20,"text":" E. Net Reserve for Uncollected Taxes Appropriation in Current Budget (A-D) 2011 Reserve for Uncollected Taxes Appropriation Calculation (Actual)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":22,"text":"(A-D) 2011 Reserve for Uncollected Taxes Appropriation Calculation (Actual) 1. Subtotal General Appropriations (item 8(L) budget Sheet 29 2. Taxes not Included in the Budget (AFS 25, items 2 thru 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":23,"text":"2011 Reserve for Uncollected Taxes Appropriation Calculation (Actual) 1. Subtotal General Appropriations (item 8(L) budget Sheet 29 2. Taxes not Included in the Budget (AFS 25, items 2 thru 7) Total","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":24,"text":"1. Subtotal General Appropriations (item 8(L) budget Sheet 29 2. Taxes not Included in the Budget (AFS 25, items 2 thru 7) Total 3. Less: Anticipated Revenues (item 5, Budget Sheet 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":37,"line":26,"text":"Total 3. Less: Anticipated Revenues (item 5, Budget Sheet 11) 4. Cash Required ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":38,"line":18,"text":"B. Tax Title Liens - Transfers From Taxes 83107-00 1,990 XXXXXX 7. Balance Before Cash Payments XXXXXX 1,762,926 8. Totals 1,771,784 1,771,784 9. Balance Brought Down 1,762,926 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":39,"line":17,"text":"9. Cash * 84109-00 XXXXXX 10, Contract 84110-00 XXXXXX ll. Mortgage 84111-00 XXXXXX 12, Loss on Sales 84112-00 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":39,"line":25,"text":" CONTRACT SALES  DEBIT CREDIT.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":39,"line":48,"text":"* Total Cash Collected In 2010 (84125-00 Realized in 2010 Budget  To Result of Operation (Sheet 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":40,"line":11,"text":"Per Audit 2010 Resulting as of Caused By Report Budget From 2010 Dec. 31, 2010  1. Emergency Authorization - Municipal *","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":40,"line":17,"text":" 3. Overexpenditure of Appropriations  4, Overexpenditure of Appropriation 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":40,"line":19,"text":" 4, Overexpenditure of Appropriation Reserves  5. Cash Deficit","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":40,"line":23,"text":" 6. Overexpenditure of Capital Improvement Fund  7. Overexpenditure of Capital Authorization","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":40,"line":25,"text":" 7. Overexpenditure of Capital Authorization  8.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":40,"line":48,"text":"| NOT SATISFIED | Appropriated | For In | Budget 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":40,"line":50,"text":"| For In | Budget Of | In Favor Of On Account Of Date Entered Amount 2011 | 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":41,"line":34,"text":"By 2010 Budget  Canceled 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":41,"line":77,"text":" must be entered here and then raised in the 2011 budget.  80025-00","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":42,"line":62,"text":" must be entered here and then raised in the 2011 budget.  *PLEASE SEE NOTATION","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":43,"line":2,"text":"SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2011 DEBT SERVICE FOR BONDS  (COUNTY) (MUNICIPAL) GENERAL CAPITAL B","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":43,"line":32,"text":"2011 Amount Date of Interest Purpose Maturity Issued Issue Rate \u2014 FS General Improvement Bonds 740,000 14,890,000 7/9/2010 2.0%-4.0%","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. 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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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":44,"line":5,"text":"(COUNTY) (MUNICIPAL) LOAN 2011 DEBT DEBIT CREDIT | SERVICE [ rs rs","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":44,"line":15,"text":"2011 Interest on Loans Total 2011 Debt Service for Green Trust Loan 80033-13 GREEN ACRES LOAN \u2014","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":44,"line":26,"text":"2011 Interest on Loans 80033-12 5,093 Total 2011 Debt Service for Loan 80033-13 28,337 LIST OF LOANS ISSUED DURING 2010 2011 | amour DATE OF || INTEREST","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":44,"line":29,"text":"2011 | amour DATE OF || INTEREST PURPOSE MATURITY ISSUED ISSUE RATE \u2014 |","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":45,"line":3,"text":" AND 2011 DEBT SERVICE FOR BONDS TYPE I SCHOOL TERM BONDS ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":45,"line":6,"text":" 2011 DEBT DEBIT CREDIT SERVICE |","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":45,"line":23,"text":"2011 Bond Maturities - Serial Bonds 80034-11 Total \"Interest on Bonds - Type I School Debt Service\" (* Items) 80034-12 L LIST OF BONDS ISSUED DURING 2010 2011 Amount","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":45,"line":27,"text":"Maturity Issued Date of Interest Purpose -01 -02 Issue, Rate | Total 80035- _","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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 notes must be retired at the rate of 20% of the original amount issue: 80051-01 80051-02 Memo: Type I School Notes should be separately listed and totaled. * \"Original Date of Issue\" refers to the date when the first money was borrowed for a particular improvement, not the renewal date of subsequent notes which were 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. 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","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":2,"text":"GENERAL CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS  DEBIT CREDIT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":7,"text":"Balance January 1, 2009 80030-01 XXXXXX Received from 2009 Budget Appropriation * 80030-02 piseeced Received from 2009 Emergency Appropriation * 80030-03 XXXXXX Appropriated to Finance Improvement Authorizations 80030-04 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":8,"text":"Received from 2009 Budget Appropriation * 80030-02 piseeced Received from 2009 Emergency Appropriation * 80030-03 XXXXXX Appropriated to Finance Improvement Authorizations 80030-04 XXXXXX XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":9,"text":"Received from 2009 Emergency Appropriation * 80030-03 XXXXXX Appropriated to Finance Improvement Authorizations 80030-04 XXXXXX XXXXXX Balance December 31, 2009 80030-05 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":13,"text":" *The full amount of the 2009 budget appropriation should be transferred to this account unless the  permitted to lapse.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":18,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2009 AND DOWN PAYMENTS (N.J.S. 40A:2-11)  GENERAL CAPITAL FUND ONLY","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":24,"text":" balance of the appropriation is to be  Amount 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":28,"text":"Down Down Payment Total Payment in Budget Purpose Amount Obligations || Provided by || of 2009 or","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":29,"text":"Down Payment Total Payment in Budget Purpose Amount Obligations || Provided by || of 2009 or Appropriated ||_Authorized Ordinance _|L_Prior Years _|","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":31,"text":"Purpose Amount Obligations || Provided by || of 2009 or Appropriated ||_Authorized Ordinance _|L_Prior Years _| a\u201d rt ears _| 2010-05 - Various Capital Improvements 8,000 8,000","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":52,"line":39,"text":"Sh ne OST | NOTE - Where amount in column \"Down Payment Provided by Ordinance\" is LESS than 5% of amount in  column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":2,"text":"GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS  YEAR - 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":13,"text":" Premium on Sale of BAN expended for Debt Service Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2010 Budget Revenue 80029-03 _ | Xxxxxx","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":14,"text":"Premium on Sale of BAN expended for Debt Service Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2010 Budget Revenue 80029-03 _ | Xxxxxx Balance December 31, 2010 80029-04 375,587 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":15,"text":"Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2010 Budget Revenue 80029-03 _ | Xxxxxx Balance December 31, 2010 80029-04 375,587 XXXXXX ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":30,"text":" 5. Total of 3 and 4 - Gross Appropriation  6. Less: Amount of Special Trust Fund to 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":34,"text":" 7. Net Appropriation Required  NOTE A - This amount to be supported by confirmation from bank or banks","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":39,"text":" Item 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of item 7 extended into the 2010 appropriation column. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":53,"line":40,"text":"Item 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of item 7 extended into the 2010 appropriation column.  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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":54,"line":8,"text":" 1. Total Tax Levy for the Year 2009 was 54,042,817  \u2014_\u2014 eee","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":54,"line":18,"text":" (*) Including Prepayments and overpayments applied  1. Did any maturities of bonded obligations or notes fall due during the year 2010?","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":54,"line":24,"text":" 2. Have payments been made for all bonded obligations or notes due on or before December 3 1, 2010?  Answer YES or NO YES","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":54,"line":30,"text":" C. Does the appropriation required to be included in the 2011 budget for the liquidation of all bonded obligations or notes exceed  25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":54,"line":32,"text":" 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO:  NO","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":54,"line":37,"text":"1. Cash Deficit 2009 2. 4% of 2009 Tax Levy for all purposes: Levy -- = _ 3. Cash Deficit 2010 4. 4% of 2010 Tax Levy for all purposes: 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":54,"line":39,"text":"3. Cash Deficit 2010 4. 4% of 2010 Tax Levy for all purposes: Levy - - = Unpaid 2009 2010 Total ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":56,"line":21,"text":"Change Fund 300 Deferred Charge - Overexpenditure of Appropriation 17,295 - Emergency 513,626 Water-Sewer Rents Receivable 810,565","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":56,"line":25,"text":"Emergency Notes Payable 513,626 Appropriation Reserves 122,465 Due Trust Fund 1,122 Due Payroll Fund 1,096","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":56,"line":27,"text":"Due Trust Fund 1,122 Due Payroll Fund 1,096 Accrued Interest Payable 89,446 Due Water-Sewer Utility Capital 662,896","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":56,"line":33,"text":"Reserve for Receivables 811,687 Fund Balance 362,483 2,571,137 2,571,137 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":57,"line":31,"text":"Deferred Amortization 549,124 Fund Balance 27,346 Capital Improvement Fund 283,081 Down Payments on Improvements 600","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":57,"line":33,"text":"Capital Improvement Fund 283,081 Down Payments on Improvements 600 Due From General Capital 450 Reserve for Repayment of Debt 7,876","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":57,"line":35,"text":"Due From General Capital 450 Reserve for Repayment of Debt 7,876 Estimated Proceeds of Bonds 787,440 Bonds Authorized but not Issued 787,440","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":59,"line":2,"text":"ANALYSIS OF WATER-SEWER UTIL PLEDGED TO LIABILITIES AND SURPLUS  ITY ASSESSMENT TRUST CASH AND INVESTMENTS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":59,"line":22,"text":"Current Budget  |","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":59,"line":49,"text":" Trust Surplus  * Less: Assets \"Unfinanced\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":1,"text":"SCHEDULE OF WATER-SEWER UTILITY BUDGET - 2010  BUDGET 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":3,"text":" BUDGET REVENUES Received Excess o | SOURCE Budget In Cash Deficit*","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":5,"text":"Received Excess o | SOURCE Budget In Cash Deficit* Operating Surplus Anticipated -01 77,492 77,492 Operating Surplus Anticipated with Consent of Director of Local","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":6,"text":"SOURCE Budget In Cash Deficit* Operating Surplus Anticipated -01 77,492 77,492 Operating Surplus Anticipated with Consent of Director of Local Government Services - 02","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":7,"text":"Operating Surplus Anticipated -01 77,492 77,492 Operating Surplus Anticipated with Consent of Director of Local Government Services - 02 Rents 4,742,000 4,746,837 4,837","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":12,"text":"Miscellaneous 92,700 61,463 (31,237) Reserve for Repayment of Debt 99,796 | | 99.796 Capital Surplus 145,000 145,000 Added by N.J.S.40A:4-87:(List)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":13,"text":"Reserve for Repayment of Debt 99,796 | | 99.796 Capital Surplus 145,000 145,000 Added by N.J.S.40A:4-87:(List) Subtotal 5,109,296 5,085,642 (23,654)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":16,"text":"Subtotal 5,109,296 5,085,642 (23,654) Deficit (General Budget) ** - 06 -07 | 5,186,788 5,163,134 (23,654)} ** Amount in \"Received in Cash\" column for \"Deficit (General Budget)\" and the amount expended for \"Surplus (General Budget)\" must agree 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":18,"text":"-07 | 5,186,788 5,163,134 (23,654)} ** Amount in \"Received in Cash\" column for \"Deficit (General Budget)\" and the amount expended for \"Surplus (General Budget)\" must agree with amounts shown for such items on Sheet 59. STATEMENT OF BUDGET 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":20,"text":"amounts shown for such items on Sheet 59. STATEMENT OF BUDGET APPROPRIATIONS Appropriations: Adopted Budget 5,186,788","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":21,"text":"STATEMENT OF BUDGET APPROPRIATIONS Appropriations: Adopted Budget 5,186,788 Added by N.J.S.40A:4-87","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":22,"text":"Appropriations: Adopted Budget 5,186,788 Added by N.J.S.40A:4-87 Emergency 513,625","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":25,"text":"Emergency 513,625 Total Appropriations 5,700,413 Add: Overexpenditures (See Footnote) 17,295 Total Appropriations and Overexpenditures 5,717,708","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":26,"text":"Total Appropriations 5,700,413 Add: Overexpenditures (See Footnote) 17,295 Total Appropriations and Overexpenditures 5,717,708 Deduct Expenditures:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":27,"text":"Add: Overexpenditures (See Footnote) 17,295 Total Appropriations and Overexpenditures 5,717,708 Deduct Expenditures: Paid or Charged 5,595,243","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":28,"text":"Total Appropriations and Overexpenditures 5,717,708 Deduct Expenditures: Paid or Charged 5,595,243 Reserved 122.465","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":31,"text":"Reserved 122.465 Surplus (General Budget) ** Total Expenditures 5,717,708 Unexpended Balance Canceled (See Footnote)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":32,"text":"Surplus (General Budget) ** Total Expenditures 5,717,708 Unexpended Balance Canceled (See Footnote) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":33,"text":"Total Expenditures 5,717,708 Unexpended Balance Canceled (See Footnote)  FOOTNOTES: - RE: OVEREXPENDITURES:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":35,"text":" FOOTNOTES: - RE: OVEREXPENDITURES:  Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":37,"text":" Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item.  RE: UNEXPENDED BALANCES CANCELED:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":39,"text":" RE: UNEXPENDED BALANCES CANCELED:  Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":41,"text":" Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":60,"line":42,"text":"Are not to be shown as \"Paid or Charged\" in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\".  (Do not crowd - add additional sheets)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":6,"text":"NOTE: Section 1 of this sheet is required to be filled out ONLY IF the 2010 Water-Sewer \"Deficit (General Budget)\" or an item of appropriation \"Surplus (General Budget)\" Section 2 should be filled out in every case. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":11,"text":" Utility Budget contained either an item of revenue  Revenue Realized:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":13,"text":" Revenue Realized:  Budget Revenue (Not Including \"Deficit (General Budget)\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":15,"text":" Budget Revenue (Not Including \"Deficit (General Budget)\"  Miscellaneous Revenue Not 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":17,"text":" Miscellaneous Revenue Not Anticipated  2008 Appropriation Reserves Cancelled* (Excess Revenue Realized)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":19,"text":" 2008 Appropriation Reserves Cancelled* (Excess Revenue Realized)  Total Revenue Realized","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":21,"text":" Total Revenue Realized  Expenditures:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":23,"text":" Expenditures:  Appropriations (Not Including \"Surplus (General Budget)\":","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":25,"text":" Appropriations (Not Including \"Surplus (General Budget)\":  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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":31,"text":" Expended Without Appropriation  Cash Refund of Prior Year's Revenue","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":33,"text":" Cash Refund of Prior Year's Revenue  Overexpenditure of Appropriations 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":35,"text":" Overexpenditure of Appropriations Reserves  Total Expenditures","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":37,"text":" Total Expenditures  Less: Deferred Charges Included in Above \"Total Expenditures\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":39,"text":" Less: Deferred Charges Included in Above \"Total Expenditures\"  Total Expenditures - As Adjusted","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":41,"text":" Total Expenditures - As Adjusted  Excess","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":45,"text":" Budget Appropriation - Surplus (General Budget) **  Balance of \"Results of 2010 Operation\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":53,"text":" Anticipated Revenue - Deficit (General Budget) **  Balance of \"Results of 2010 Operation\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":61,"text":" The following item of \"2009 Appropriation Reserves Canceled in 2010\" Is Due to the Current Fund TO THE EXTENT OF the amount Received  and Due from the General Budget of 2009 for an Anticipated Deficit in the Water-Sewer Utility for 2009:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":63,"text":" and Due from the General Budget of 2009 for an Anticipated Deficit in the Water-Sewer Utility for 2009:  2009 Appropriation Reserves Canceled in 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":65,"text":" 2009 Appropriation Reserves Canceled in 2010  Less: Anticipated Deficit in 2009 Budget - Amount Received and Due 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":67,"text":" Less: Anticipated Deficit in 2009 Budget - Amount Received and Due from  Current Fund - If none, enter \"None\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":61,"line":71,"text":" *Excess (Revenue Realized)  Sheet 59","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":7,"text":" Excess in Anticipated Revenues  DEBIT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":13,"text":" Unexpended Balances of Appropriations  Miscellaneous Revenue Not 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":15,"text":" Miscellaneous Revenue Not Anticipated  Unexpended Balances of 2009 Appropriation 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":17,"text":" Unexpended Balances of 2009 Appropriation Reserves *  403,645","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":23,"text":" Deficit in Anticipated Revenue  23,654","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":31,"text":" Excess in Operations - to Operating Surplus  379,991","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":37,"text":" OPERATING SURPLUS - WATER-SEWER UTILITY  403,645","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":55,"text":" Amount Appropriated in 2010 Budget - Cash  77,492","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":59,"text":" Amount Appropriated in 2010 Budget with Prior Written Consent of 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":79,"text":" Operating Surplus Cash or (Deficit in Operating Surplus Cash) 345,188 Other Assets Pledged to Operating Surplus ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":80,"text":"Operating Surplus Cash or (Deficit in Operating Surplus Cash) 345,188 Other Assets Pledged to Operating Surplus  Deferred Charges # 17,295","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":88,"text":" # MAY NOT BE ANTICIPATED AS NONCASH SURPLUS IN 2009 BUDGET 362,483  * In the case of a \"Deficit in Operating Surplus Cash\", \"Other Assets\" would also be pledged to cash liabilities.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":62,"line":90,"text":" * In the case of a \"Deficit in Operating Surplus Cash\", \"Other Assets\" would also be pledged to cash liabilities.  Sheet 60","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":63,"line":9,"text":"Water-Sewer Rents Levied $4,899,381 Overpayments Created 4,899,381 Decreased 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":63,"line":13,"text":"Collections 4,746,837 Overpayments Applied  Transfer to Water-Sewer 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":64,"line":12,"text":"per Audit 2010 Resulting December Caused By Report Budget From 2010 31, 2010 1. Emergency Authorization - * 513,625 513,625 2. Overexpenditure of Appropriation 17,295 17,295","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":64,"line":14,"text":"1. Emergency Authorization - * 513,625 513,625 2. Overexpenditure of Appropriation 17,295 17,295  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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":64,"line":30,"text":"JUDGMENTS ENTERED AGAINST MUNICIPALITY AND NOT SATISFIED Appropriated for 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":64,"line":33,"text":" On Date Budget of  In favor of Account of Entered Amount Year 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":65,"line":3,"text":" AND 2011 DEBT SERVICE FOR BONDS WATER-SEWER UTILITY ASSESSMENT BONDS ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":65,"line":6,"text":" 2011 DEBT DEBIT CREDIT SERVICE Outstanding January 1, 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":65,"line":22,"text":"2011 Interest on Bonds * | 240,440 INTEREST ON BONDS - WATER-SEWER UTILITY BUDGET 2011 Interest on Bonds (*Items) 240,440 Less: Interest Accrued to December 31, 2010 (Trial Balance) 89.446","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":65,"line":27,"text":"Add: Interest to be Accrued as of December 31, 2011 84,959 Required Appropriation 2011 235,953 LIST OF BONDS ISSUED DURING 2010 2011 Amount Date of Interest","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":65,"line":30,"text":"2011 Amount Date of Interest Purpose Maturity Issued Issue Rate Sewer Improvements 190,000 4,980,000 7/9/2010 2.0%-4.0% ","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":66,"line":2,"text":"SCHEDULE OF LOANS ISSUED AND OUTSTANDING AND 2011 DEBT SERVICE FOR LOANS  UTILITY LOAN","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":66,"line":5,"text":"UTILITY LOAN 2011 DEBT DEBIT CREDIT SERVICE Qutstanding January 1, 2010 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":66,"line":20,"text":"2011 Interest on Loans * INTEREST ON LOANS UTILITY BUDGET 2011 Interest on Loans (*Items) XXXXXX Less: Interest Accrued to 12/31/2010 (Trail Balance) XXXXXK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":74,"line":55,"text":" 17 & 17a. General Budget Revenues  17. Allocation of Current Tax Collections","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":74,"line":59,"text":" 18. General Budget Appropriations  18. Emergency Appropriations 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. 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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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":74,"line":65,"text":" 20. Schedule of Miscellaneous Revenues Not Anticipated  21. Surplus Account and Analysis of 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/2014/10/2010-Annual-Financial-Statement-unaudited-.pdf","source_label":"2010-annual-financial-statement-unaudited","page":74,"line":108,"text":" 37. Down Payment  37. Capital Improvements Authorized in 2010","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":24,"text":"account groups of the Borough of Point Pleasant (the \u201cBorough\u201d), as of December 31, 2010, and the related statements of operations and changes in fund balance \u2014 regulatory basis for the year then ended and the related statements of revenues \u2014 regulatory basis and statements of expenditures \u2014 regulatory basis for the year ended December 31, 2010. 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The financial statements \u2014 regulatory basis of the 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":26,"text":"and the related statements of revenues \u2014 regulatory basis and statements of expenditures \u2014 regulatory basis for the year ended December 31, 2010. These financial statements \u2014 regulatory basis are the responsibility of the Borough\u2019s management. The financial statements \u2014 regulatory basis of the Borough of Point Pleasant, as of December 31, 2009, and for the year then ended, were audited by other auditors","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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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The financial statements \u2014 regulatory basis of the Borough of Point Pleasant, as of December 31, 2009, and for the year then ended, were audited by other auditors whose report, dated June 7, 2010 expressed an adverse opinion as to conformity with accounting","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":34,"text":" The condition of the financial records provided for audit for the various funds and account groups were not sufficient to permit the application of auditing procedures that would be adequate for us to express an opinion on the accompanying financial statements \u2014 regulatory basis. The payroll bank account was not","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":36,"text":"not sufficient to permit the application of auditing procedures that would be adequate for us to express an opinion on the accompanying financial statements \u2014 regulatory basis. The payroll bank account was not reconciled. A detailed listing to support the balances in the Fixed Asset Account Group was not provided. Detail to support ending balances was not available or was not able to be reconciled to 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":39,"text":"provided. Detail to support ending balances was not available or was not able to be reconciled to the financial statements \u2014 regulatory basis.  Since the Borough was not able to provide evidence in support of the accompanying 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":41,"text":" Since the Borough was not able to provide evidence in support of the accompanying financial statements \u2014 regulatory basis and we were not able to apply other auditing procedures to satisfy ourselves as to whether the financial statements \u2014 regulatory basis are presented in accordance with the accounting","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":43,"text":"\u2014 regulatory basis and we were not able to apply other auditing procedures to satisfy ourselves as to whether the financial statements \u2014 regulatory basis are presented in accordance with the accounting practices prescribed or permitted by the Division of Local Government Services, Department of Community Affairs, State of New Jersey, the scope of our work was not sufficient to enable us to 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":8,"line":46,"text":"Community Affairs, State of New Jersey, the scope of our work was not sufficient to enable us to express, and we do not express, an opinion on the financial statements \u2014 regulatory basis.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":9,"line":2,"text":"In accordance with Government Auditing Standards, we have also issued our report dated February 13, 2012 on our consideration of the Borough\u2019s internal control over financial reporting and 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","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":9,"line":3,"text":"2012 on our consideration of the Borough\u2019s internal control over financial reporting and our tests of its compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":9,"line":4,"text":"compliance with certain provisions of laws, regulations, contracts and grant agreements and other matters. The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of this audit and should","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":9,"line":6,"text":"reporting and compliance and the results of that testing, and not to provide an opinion on the internal control over financial reporting or on compliance. That report is an integral part of this audit and should  be considered in assessing the results of our audit.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":11,"text":" REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFROMED IN ACCORDANCE WITH GOVERNMENT AUDITING","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":12,"text":"REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFROMED 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":25,"text":" We were engaged to audit the accompanying financial statements \u2014 regulatory basis of the Borough of Point Pleasant (the \u201cBorough\u201d) as of and for the year ended December 31, 2010, and have issued our report dated February 13, 2012 in which we disclaimed an opinion on the conformity of the 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":29,"text":"with accounting practices prescribed or permitted by the Division of Local Government Services, Department of Community Affairs, State of New Jersey. The condition of the financial records provided for audit for the various funds and account groups were not sufficient to permit the application of auditing procedures that would be adequate for us to express an opinion on the accompanying 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":31,"text":"for audit for the various funds and account groups were not sufficient to permit the application of auditing procedures that would be adequate for us to express an opinion on the accompanying financial statements \u2014 regulatory basis. The payroll bank account was not reconciled. A detailed listing to support the balances in the Fixed Asset Account Group was not provided. Detail to support ending balances was not","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":32,"text":"procedures that would be adequate for us to express an opinion on the accompanying financial statements \u2014 regulatory basis. The payroll bank account was not reconciled. A detailed listing to support the balances in the Fixed Asset Account Group was not provided. Detail to support ending balances was not available or was not able to be reconciled to the financial statements \u2014 regulatory basis.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":34,"text":"balances in the Fixed Asset Account Group was not provided. Detail to support ending balances was not available or was not able to be reconciled to the financial statements \u2014 regulatory basis.  Internal Control Over Financial Reporting","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":36,"text":" Internal Control Over Financial Reporting In planning and performing our audit, we considered the Borough\u2019s 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":37,"text":"Internal Control Over Financial Reporting In planning and performing our audit, we considered the Borough\u2019s internal control over financial  reporting as a basis for designing our audit procedures for the purpose of expressing our opinions on 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":40,"text":"reporting as a basis for designing our audit procedures for the purpose of expressing our opinions on the financial statements \u2014 regulatory basis, but not for the purpose of expressing an opinion on the effectiveness of the Borough\u2019s internal control over financial reporting. Accordingly, we do not express and opinion on the effectiveness of the Borough\u2019s internal control over financial reporting.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":41,"text":"financial statements \u2014 regulatory basis, but not for the purpose of expressing an opinion on the effectiveness of the Borough\u2019s internal control over financial reporting. Accordingly, we do not express and opinion on the effectiveness of the Borough\u2019s internal control over financial reporting. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":42,"text":"effectiveness of the Borough\u2019s internal control over financial reporting. Accordingly, we do not express and opinion on the effectiveness of the Borough\u2019s internal control over financial reporting.  Our consideration of internal control over financial reporting was for the limited purpose 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":44,"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","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":45,"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.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":10,"line":49,"text":"However, as described in the accompanying Comments and Recommendations, 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":11,"line":3,"text":"of deficiencies, in internal control such that there is a reasonable possibility that a material misstatement of the entity\u2019s financial statements \u2014 regulatory basis will not be prevented, or detected and corrected on a timely basis. We consider the following deficiencies described in the accompanying Comments and Recommendations to be material weaknesses: 2010-1, 2010-2, 2010-3, 2010-4 and 2010-5.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":11,"line":13,"text":"Compliance and Other Matters As part of obtaining reasonable assurance about whether the Borough\u2019s financial statements \u2014 regulatory  basis are free of material misstatement, we performed tests of its compliance with certain provisions 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":11,"line":16,"text":"basis are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":11,"line":17,"text":"laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":12,"line":46,"text":"Tax Title Liens Receivable A-6 Revenue Accounts Receivable A-7 Interfund Receivable - Federal and State Grant Fund A-22 Interfunds Receivable A-20","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":12,"line":47,"text":"Revenue Accounts Receivable A-7 Interfund Receivable - Federal and State Grant Fund A-22 Interfunds Receivable A-20 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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":12,"line":52,"text":"Special Emergency Authorizations A-8 Federal and State Grant Fund: Grants Receivable A-23 Interfund - General Capital Fund A/A-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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":12,"line":53,"text":"Federal and State Grant Fund: Grants Receivable A-23 Interfund - General Capital Fund A/A-22 Total Assets","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":13,"line":11,"text":" LIABILITIES, RESERVES AND FUND BALANCE Appropriation Reserves A-3/A-10 $ 657,795.64 $ 586,278.32 Reserve for Encumbrances A-11 315,266.12 311,693.00","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/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":13,"line":12,"text":"LIABILITIES, RESERVES AND FUND BALANCE Appropriation Reserves A-3/A-10 $ 657,795.64 $ 586,278.32 Reserve for Encumbrances A-11 315,266.12 311,693.00 Tax Overpayments A-12 45,912.05 12,855.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]