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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":85,"line":18,"text":"Decreased by: Expenditures Under R.S. 4:19-15.11  Balance, 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":87,"line":18,"text":"Transfer from Trust Other Fund B-7 $ 415.00 Open Space Tax Levy B-10 69,977.00 Open Space Added and Omitted Levy B-10 128.55 $70,520.55","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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":90,"line":15,"text":" Open Space Tax Levy B-6 69,977.00  Open Space Added and Omitted Levy B-6 128.55","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":90,"line":17,"text":" Open Space Added and Omitted Levy B-6 128.55  Other Receipts B-1 6,425.00","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":91,"line":10,"text":"Increased by: Balance from Prior Years Not Included in Financial Statements B-12) $ 494,979.17 Borough Contributions B-12 84,896.00","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":91,"line":29,"text":"Increased by: Balance from Prior Years Not Included in Financial Statements B-11  $ 494,979.17 Borough Contributions B-11 84,896.00","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":92,"line":34,"text":"Increased by Receipts: Budget Appropriation:  Capital Improvement Fund C-14. \u00a7","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":92,"line":37,"text":"Capital Improvement Fund C-14. \u00a7 Grants Receivable C-7 Serial Bonds Issued C-8 Bond Anticipation Notes Cc-9","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":92,"line":47,"text":"Bond Anticipation Notes c-9 Reserve for Payment of Debt C-13 Interfund - Federal and State Grant Fund Cc Interfund - Water/Sewer Capital Fund Cc","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":92,"line":48,"text":"Reserve for Payment of Debt C-13 Interfund - Federal and State Grant Fund Cc Interfund - Water/Sewer Capital Fund Cc Interfund - Payroll Fund Cc","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":92,"line":50,"text":"Interfund - Water/Sewer Capital Fund Cc Interfund - Payroll Fund Cc Improvement Authorizations C-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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":93,"line":7,"text":" Fund Balance  Capital Improvement Fund","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":93,"line":15,"text":" Reserve for Payment of Bonds and Notes Interfund - Payroll Fund ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":93,"line":16,"text":"Reserve for Payment of Bonds and Notes Interfund - Payroll Fund  Interfund - Water/Sewer Capital Fund","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":93,"line":21,"text":" Reserve for Grants Receivable  Grants Receivable","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":93,"line":23,"text":" Grants Receivable  Improvement Authorizations:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":94,"line":15,"text":"Decreased by: Budget Appropriation to Pay Bonds Budget Appropriation to Pay Green Acres 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":94,"line":16,"text":"Budget Appropriation to Pay Bonds Budget Appropriation to Pay Green Acres Loan  Balance, 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":95,"line":179,"text":"December 31, 2010 Unexpended Balance Improvement ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":95,"line":182,"text":" Dee. 31, 2010 Expenditures Authorizations  10,414.00 $ 10,414.00","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":96,"line":3,"text":" SCHEDULE OF RESERVE FOR GRANTS RECEIVABLE  COUNTY OF OCEAN, NEW JERSEY","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":96,"line":12,"text":"Decreased by: Reserve for Payment of Debt C-13 Balance, December 31, 2010 Cc ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":96,"line":22,"text":" SCHEDULE OF GRANTS RECEIVABLE  Ref.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":97,"line":94,"text":" Rate  4.400%","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":97,"line":123,"text":"Paid by Budget Appropriation ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":97,"line":124,"text":"Budget Appropriation  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. OCR 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":98,"line":16,"text":"Original Date of Date of _ Interest Balance Note Issue Maturity Rate Dec. 31, 2009  02/01/06 04/27/09 04/26/10 2.50% $ 5,512,485.00 $","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":99,"line":11,"text":" Budget Appropriation  Balance, 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":101,"line":17,"text":"i Exhibit C-13 SCHEDULE OF RESERVE FOR PAYMENT OF DEBT Ref. Balance, December 31, 2009 Cc $ 200,455.00","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":101,"line":22,"text":"Green Acres Loan C-4 $ 113,000.00 Reserve for Grants Receivable C-6 503,404.04 616,404.04 816,859.04","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":101,"line":26,"text":"Decreased by: Anticipated as Current Fund Budget Revenue C-2 200,000.00  Balance, December 31, 2010 Cc $ 616,859.04","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":102,"line":11,"text":"Increased by: Budget Appropriation C-2 65,000.00 212,151.00 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":102,"line":14,"text":"Decreased by: Appropriated to Finance Improvement Authorizations C-11 56,557.00 Balance, December 31, 2010 Cc $_ 155,594.00","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":104,"line":13,"text":"Consumer Accounts Receivable D-7 $ 4,734,389.09 Miscellaneous Revenue D-3 67,785.29 Interest on Delinquent Accounts D-3 32,546.35 Emergency Notes D-9 513,625.00","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":104,"line":16,"text":"Emergency Notes D-9 513,625.00 Customer Overpayments D-12 12,447.66 Interfunds D-24 1,355,659.56 $ 200,000.00 Interfund - General Capital Fund D 450.00","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":104,"line":19,"text":"Interfund - General Capital Fund D 450.00 Capital Fund Balance D-2 7,878.79 Serial Bonds D-16 4,980,000.00 Bond Anticipation Notes D-17 3,502,450.00","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":104,"line":27,"text":" 2010 Appropriations D-4 5,352,113.00 Appropriation Reserves D-10 153,346.92 Accrued Interest Bonds and Notes D-13 188,625.77","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":104,"line":28,"text":"2010 Appropriations D-4 5,352,113.00 Appropriation Reserves D-10 153,346.92 Accrued Interest Bonds and Notes D-13 188,625.77 Miscellaneous Charges D-5 40,050.55","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":105,"line":15,"text":" Down Payment on Improvements Interfund - General Capital Fund ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":105,"line":18,"text":" Fund Balance Ordinance Number Improvement Description","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":108,"line":7,"text":"WATER/SEWER UTILITY OPERATING FUND SCHEDULE OF APPROPRIATION RESERVES  Transfer","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":108,"line":17,"text":" Salaries and Wages $ 11,767.46 $ 75,240.15 $ 87,007.61 $ 11,766.92 $ 75,240.69 Other Expenses 69,438.00 ","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":108,"line":22,"text":"Ocean County Utilities Authority 317,576.00 29,056.00 346,632.00 73,886.00 272,746.00 Statutory Expenditures:  Social Security 1,835.00 1,835.00 1,835.00","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":109,"line":11,"text":"Increased by: Transferred from Budget Appropriations D-4 198,266.06 333,196.21 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":109,"line":14,"text":"Decreased by: Transferred to Appropriation Reserves D-10 134,930.15 Balance, December 31, 2010 D $_ 198,266.06 Exhibit D-12","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":109,"line":17,"text":"Exhibit D-12 SCHEDULE OF CUSTOMER OVERPAYMENTS Ref. Increased 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":110,"line":11,"text":" Budget Appropriations 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":110,"line":22,"text":"Outstanding Interest Dee. 31, 2010 Rate From Serial 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":113,"line":36,"text":"Outstanding Interest December 31,201 Rate  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. OCR 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":113,"line":125,"text":"Paid by Budget Issued Appropriation ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":113,"line":126,"text":"Budget Issued Appropriation  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. OCR 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":114,"line":64,"text":"Interest Rate  2.500%","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":115,"line":5,"text":"WATER/SEWER UTILITY CAPITAL FUND SCHEDULE OF RESERVE FOR REPAYMENT OF DEBT  Ref.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":115,"line":12,"text":"Decreased by: Anticipated as Revenue D-24 $__ 99,796.00","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":117,"line":51,"text":"Capital Improvement Fund Deferred Charge to Future Revenue  Ordinance","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":117,"line":146,"text":"2010 for for Over- ec, 31 Authorizations Encumbrances Paid Encumbrances Expended Funded Unfunded  $ 360.00","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":118,"line":11,"text":"Decreased by: Appropriated to Finance Improvement Authorizations | D-20 40,505.00 Balance, December 31, 2010 D $ 283,080.98 Exhibit D-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":118,"line":19,"text":"Transfer from Deferred Reserve for Amortization D-23  $ 479,839.00 Serial Bonds Paid by Operating Budget D-16 365,000.00 844,839.00 ","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":120,"line":7,"text":"Cash Disbursements Anticipated Revenue  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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":120,"line":26,"text":"Utility Trust Total Current Payroll Capital Other  Ref. (MEMO ONLY) Fund Fund Fund Fund","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":124,"line":1,"text":"COMPARATIVE SCHEDULE OF TAX RATE INFORMATION  *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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":124,"line":4,"text":"*2010 Tax Rate (Per $100 $1.644 Assessed Valuation) Tae Apportionment of Tax Rate","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":124,"line":6,"text":"Assessed Valuation) Tae Apportionment of Tax Rate Municipality 364 County 369","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":124,"line":39,"text":"Cash Percentage of Year Tax Levy Collections Collection 2010 $ 54,046,251.12 $ 51,467,882.22 95.22% 2009 52,352,741.00 50,799,422.00 97.03%","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":124,"line":52,"text":"Year Ended Tax Title Delinquent Total of December 31 Liens Taxes Delinquent Tax Levy 2010 $ 10,268.77 $ 2,360,162.60 $ 2,370,431.37 4.39% 2009 4,345.94 1,765,447.23 1,769,793.17 3.38%","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":125,"line":14,"text":"Prior Year Cash Year Levy Delinquent Collections 2010 $4,886,932.96 $658,021.38 $4,734,389.09 2009 4,674,922.00 725,251.00 4,742,152.00","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":125,"line":19,"text":" COMPARATIVE SCHEDULE OF FUND BALANCES  Utilized 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":125,"line":23,"text":" Balance Budget of  Year December 31 Succeeding 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":125,"line":34,"text":"Utilized in Year Balance Budget of Water-Sewer Utility Fund December 31 Succeeding Year 2010 $356,356.23 $345,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":126,"line":1,"text":"SUMMARY OF MUNICIPAL DEBT  Year 2010 Year 2009 Year 2008","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":126,"line":11,"text":"Bonds and Notes 6,930,000.00 5,817,450.00 6,170,450.00 Net Debt 28,827,631.30 19,547.352.00 21,207,690.00 Authorized but not Issued General:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":126,"line":22,"text":" SUMMARY OF STATUTORY DEBT CONDITION - ANNUAL DEBT STATEMENT  The summarization statement of debt condition which follows is prepared in accordance with the 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":126,"line":24,"text":" The summarization statement of debt condition which follows is prepared in accordance with the required method of setting up the Annual Debt Statement and indicates a Statutory Net Debt of .79%. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":126,"line":25,"text":"The summarization statement of debt condition which follows is prepared in accordance with the required method of setting up the Annual Debt Statement and indicates a Statutory Net Debt of .79%.  Gross Debt Deductions Net Debt","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":126,"line":27,"text":" Gross Debt Deductions Net Debt  Local District School $ 11,893,000.00 $ 11,893,000.00 $ 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":126,"line":30,"text":"Local District School $ 11,893,000.00 $ 11,893,000.00 $ None General Debt 22,191,109.30 616,859.04 21,574,250.26 Water-Sewer Utility Debt 7.717,440.00 - 7.717,440.00 $ 41,801,549.30 $ 12,509,859.04 $ 29,291,690.26","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":126,"line":31,"text":"General Debt 22,191,109.30 616,859.04 21,574,250.26 Water-Sewer Utility Debt 7.717,440.00 - 7.717,440.00 $ 41,801,549.30 $ 12,509,859.04 $ 29,291,690.26 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":126,"line":34,"text":" Net Debt $29,291,690.26 + Equalized Valuation Basis perN.J.S.A. 40A:2-2 as amended, $3,710,023,523.00 equals .79%, ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":126,"line":40,"text":"3-1/2% Equalized Valuation Basis Municipal $ \u2014 129,850,823.30 Net Debt 29,291,690.26 Remaining Borrowing Power $ __100,559,133.04 ","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":127,"line":9,"text":"Operating and Maintenance Costs $ 5,188,759.06 Debt Service Per Water Account 568,080.00 Total Deductions 5.756,839.06 ","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":127,"line":12,"text":" (Deficit) in Revenue $ ( 600,952.33) Gross Water-Sewer Utility Debt $ 7,717,440.00 Less: Debt Service Charges Capitalized at 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":127,"line":13,"text":"(Deficit) in Revenue $ ( 600,952.33) Gross Water-Sewer Utility Debt $ 7,717,440.00 Less: Debt Service Charges Capitalized at 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":127,"line":14,"text":"Gross Water-Sewer Utility Debt $ 7,717,440.00 Less: Debt Service Charges Capitalized at 5%  $568,080.00 times 20 11,361,600.00","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":127,"line":20,"text":" The Chief Financial Officer should file an amended annual debt statement.  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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":128,"line":14,"text":"David A. Maffei Administrator Judith Block Chief Financial Officer Bernadine E. Pearce Tax Collector James A. Liguori Municipal Court Judge","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":128,"line":20,"text":"There were Employee\u2019s Blanket Performance Bonds in the amount of $50,000 for Borough employees and court personnel carried by the Ocean County Joint Insurance Fund and $950,000 carried by the Municipal Excess Liability Joint Insurance Fund. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":128,"line":21,"text":"court personnel carried by the Ocean County Joint Insurance Fund and $950,000 carried by the Municipal Excess Liability Joint Insurance Fund.  -32-","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":3,"text":" Contracts and Agreements Required To Be Advertised for N.J.S. 40A:11-4  N.J.S. 40-A:11-4 states, \u201cEvery contract awarded by the contracting agent for the provision or performance","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":5,"text":" N.J.S. 40-A:11-4 states, \u201cEvery contract awarded by the contracting agent for the provision or performance of any goods or services, the cost of which in the aggregate exceeds the bid threshold, shall be awarded only by resolution of the governing body of the contracting unit to the lowest responsible bidder after public","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":7,"text":"of any goods or services, the cost of which in the aggregate exceeds the bid threshold, shall be awarded only by resolution of the governing body of the contracting unit to the lowest responsible bidder after public advertising for bids and bidding therefor, except as is provided otherwise in this act or specifically by any other law\u201d.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":11,"text":" The Governing Body of the Municipality has the responsibility of determining whether the expenditures in any category will exceed the bid threshold within the fiscal year. Where questions arise as to whether any contract or agreement might result in violation of the statute, the Borough Counsel\u2019s opinion should be","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":13,"text":"any category will exceed the bid threshold within the fiscal year. Where questions arise as to whether any contract or agreement might result in violation of the statute, the Borough Counsel\u2019s opinion should be sought before a commitment is made. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":18,"text":" Purchase One New Type III Ambulance  Computer Maintenance 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":130,"line":23,"text":"Demolition of Alber E Clifton Ave. Elevated Water Tank Purchase of Sodium Hypoclorite Solution  Improvements to West End Drive Sanitary Sewer System","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":37,"text":" Inasmuch as the system of records did not provide for an accumulation of payments for categories for the performance of any work or the furnishing or hiring of any materials or supplies, the results of such an accumulation could not reasonably be ascertained. Disbursements were reviewed, however, to determine","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":130,"line":42,"text":" The minutes indicate that resolutions were adopted and advertised authorizing the awarding of contracts or agreements for \u201cProfessional Services\u201d per N.J.S. 40A:11-5. ","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":130,"line":43,"text":"The minutes indicate that resolutions were adopted and advertised authorizing the awarding of contracts or agreements for \u201cProfessional Services\u201d per N.J.S. 40A:11-5.  Our examination of expenditures did not reveal individual payments in excess of the bid threshold \u201cfor 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":130,"line":45,"text":" Our examination of expenditures did not reveal individual payments in excess of the bid threshold \u201cfor the provision or performance of any goods or services\u201d other than those where bids had been previously sought by public advertisement or where a resolution had been previously adopted under the provision of N.J.S.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":131,"line":3,"text":" Purchases, Contracts or Agreements Not Required to be Advertised by N.J.S. 40A:11-6.1  N.J.S. 40A:11-6.1 states, \u201cFor all contracts that in the aggregate are less than the bid threshold but exceed","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":131,"line":5,"text":" N.J.S. 40A:11-6.1 states, \u201cFor all contracts that in the aggregate are less than the bid threshold but exceed 15 percent or more of that amount, and for those contracts that are for subject matter enumerated in subsection (1) of section 5 of P.L. 1971, c. 198 (C.40A:11-5), except for paragraph (a) of that subsection","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":131,"line":6,"text":"N.J.S. 40A:11-6.1 states, \u201cFor all contracts that in the aggregate are less than the bid threshold but exceed 15 percent or more of that amount, and for those contracts that are for subject matter enumerated in subsection (1) of section 5 of P.L. 1971, c. 198 (C.40A:11-5), except for paragraph (a) of that subsection concerning professional services and paragraph (b) of that subsection concerning work by employees of 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":131,"line":9,"text":"concerning professional services and paragraph (b) of that subsection concerning work by employees of the contracting unit, the contracting agent shall award the contract after soliciting at least two competitive quotations, if practicable. The award shall be made to a vendor whose response is most advantageous, price and other factors considered\u201d","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":131,"line":16,"text":"N.J.S.A. 54:4-67 provides the method for authorizing interest and the maximum rates to be charged for the nonpayment of taxes, assessments, and other charges on or before the date when they would become delinquent. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":131,"line":23,"text":"WHEREAS, N.J.S.A. 54:4-67 as amended by Public Law 1979, Chapter 435 allows the Governing Body to fix by resolution the rate of interest charged for the non-payment of taxes or assessments, or other Municipal charges, said rate not to exceed 8% per annum on the first $1,500.00 of the delinquency and 18% per annum on any amount in excess of $1,500.00; and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":131,"line":24,"text":"Body to fix by resolution the rate of interest charged for the non-payment of taxes or assessments, or other Municipal charges, said rate not to exceed 8% per annum on the first $1,500.00 of the delinquency and 18% per annum on any amount in excess of $1,500.00; and ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":131,"line":33,"text":" 1. The rate of interest to be charged for the non-payment of taxes and water/sewer rents on the date when they become delinquent is hereby fixed at 8% per annum on the first $1,500.00 of the delinquency and 18% per annum any amount in excess of $1,500.00. The same to be calculated","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":131,"line":36,"text":"delinquency and 18% per annum any amount in excess of $1,500.00. The same to be calculated from the date of actual payment provided, however, that no interst be charged if payment is made within ten (10) days after the date upon which same became 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":132,"line":28,"text":" Verification of delinquent charges and current payments was done for the period under audit in accordance with the regulations of the Division of Local Government Services, on December 31, 2010 and consisted of verification notices as follows:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":132,"line":33,"text":"Type Number Mailed Number Returned Dates of Payments of Taxes 25 1 Delinquent Taxes 22 0 Dates of Payment of Water-Sewer Utility Charges 25 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":132,"line":35,"text":"Delinquent Taxes 22 0 Dates of Payment of Water-Sewer Utility Charges 25 0 Delinquent Water-Sewer Utility Charges 55 2 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":133,"line":10,"text":" Revenues  Receipts from licenses, fees, fines and costs, etc. for all departments, including the Municipal Court, were","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":133,"line":15,"text":" Financial Administration  Finding 2010-1:","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":133,"line":22,"text":" Condition: General ledgers were not utilized to prepare the unaudited financial information provided for audit. In some cases bank statement activity and other subsidiary records were utilized to prepare a roll forward of the balance sheet from the prior year to year end. In other cases, the general ledger","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":133,"line":33,"text":"Effect: The condition of the records was such that we were not able to form an opinion on the financial statements.  Recommendation: That the Borough maintain general ledgers for all funds with clear audit trails","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":134,"line":5,"text":"Criteria: The activity of the tax collector and water-sewer collector\u2019s office are significant sources of revenue to the Borough. Recording of complete financial activity in the respective general ledgers including billings and collections as well as senior citizen and veteran deductions, and cancellations are critical to monitoring the financial status of the Borough. The ending balances of the tax collector and 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":134,"line":7,"text":"including billings and collections as well as senior citizen and veteran deductions, and cancellations are critical to monitoring the financial status of the Borough. The ending balances of the tax collector and the water-sewer collector should be reconciled to the general ledger. All activity should be posted to the tax and water-sewer billing and collection system prior to close out of the records for the fiscal year.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":134,"line":13,"text":"cash collections. There are no reconciliation procedures in place to reconcile the ending balances such as receivable or overpayments. Some of the activity that should have been recorded in the billing and collections systems as of December 31, 2010 was not recorded until 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":134,"line":17,"text":"Cause: The Borough has not implemented procedures for the tax office and water-sewer collector\u2019s office to report all financial activity to the finance office. Reconciliation procedures between the offices have not been implemented to reconcile month end balances and there is no control in place to determine that all activity is recorded in the proper period.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":134,"line":22,"text":"Effect: The condition of the records was such that we were not able to determine what the ending receivable and payable balances were nor were we able to satisfy ourselves as to the recognition of revenue for the Current Fund and the Water-Sewer Utility Operating Find. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":134,"line":33,"text":"Criteria: Bank reconciliations and general ledger review procedures are a critical component of internal control in monitoring the financial condition of the Borough. :  Condition: The bank reconciliation for the Payroll Fund was not prepared for the entire year. 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":134,"line":35,"text":" Condition: The bank reconciliation for the Payroll Fund was not prepared for the entire year. The payroll general ledger is not in 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. OCR 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":134,"line":36,"text":"Condition: The bank reconciliation for the Payroll Fund was not prepared for the entire year. The payroll general ledger is not in balance.  Cause: Procedures have not been implemented to determine that all bank reconciliations are","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":134,"line":41,"text":" Effect: We were unable to form an opinion on the Payroll Fund.  Recommendation: That all bank reconciliations be completed in a timely manner and all general","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":135,"line":25,"text":"Condition: The Borough maintains detailed subsidiary records to support various reserves in the Trust Other Fund such as escrow accounts but the subsidiary records are not in agreement with the general ledger control accounts and have not been reconciled. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":136,"line":15,"text":" Effect: Deposit of funds from other departments is not verified and could result in misappropriation.  Recommendation: That proper segregation of duties be maintained over the cash receipt cycle.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":136,"line":25,"text":"under NJSA 40:12-1 and a dedication by rider approved for a recreation trust fund under PL 1999 C292. There is one balance in the financial statements and the balance is in excess of $110,000. The state requires that municipalities have only one recreation rider. These dedications are for two separate purposes and should not be combined. The recreation trust fund should have a minimal balance as the intent is to collect","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":137,"line":11,"text":"Recommendation: That all bank accounts be maintained in the finance office and recorded in the appropriate general ledger.  Finding 2010-10","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":137,"line":36,"text":" Comment: Several council members had foregone their salary contingent upon the funds being contributed to various organizations. IRS regulations require that the salaries be paid and all taxes withheld and then the contributions can be made by the individual.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":137,"line":37,"text":"Comment: Several council members had foregone their salary contingent upon the funds being contributed to various organizations. IRS regulations require that the salaries be paid and all taxes withheld and then the contributions can be made by the individual. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":138,"line":21,"text":"Comment: There is a reserve for recreation improvements in the amount of $68,651.00 on the current fund balance sheet. State accounting principles do not provide for this reserve in the current fund. In addition, we were unable to obtain an explanation as to how the reserve was created or the reason for its ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":138,"line":27,"text":"Recommendation: That the Borough determine the nature of the reserve for recreation improvements and determine the appropriate disposition.  Finding 2010-16","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":139,"line":14,"text":" Acres Loan of $113,000 and related grant of $503,000 in 2010 for a project permanently financed by the 2010 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":139,"line":22,"text":" Comment: The Borough committed overexpenditures of Water-Sewer appropriations in the amount of $96,476.06 and overexpenditures of Water-Sewer Improvement Authorizations of $8,310.40. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":139,"line":23,"text":"Comment: The Borough committed overexpenditures of Water-Sewer appropriations in the amount of $96,476.06 and overexpenditures of Water-Sewer Improvement Authorizations of $8,310.40.  Recommendation: That the Borough avoid overexpenditures of water-sewer appropriations and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":139,"line":25,"text":" Recommendation: That the Borough avoid overexpenditures of water-sewer appropriations and improvement authorizations. 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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":139,"line":27,"text":"improvement authorizations. Expenditures  The vouchers for all funds were examined to the extent deemed necessary to determine that they carried 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":139,"line":32,"text":" Payroll  An examination was made of the employees\u2019 compensation records for the year 2010 to determine 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":139,"line":34,"text":" An examination was made of the employees\u2019 compensation records for the year 2010 to determine that salaries were paid in conformity with the amounts of salaries and wages authorized by ordinance. Vouchers for overtime and part-time wages were checked.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":139,"line":35,"text":"An examination was made of the employees\u2019 compensation records for the year 2010 to determine that salaries were paid in conformity with the amounts of salaries and wages authorized by ordinance. Vouchers for overtime and part-time wages were checked. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":139,"line":36,"text":"salaries were paid in conformity with the amounts of salaries and wages authorized by ordinance. Vouchers for overtime and part-time wages were checked.  Miscellaneous Comments","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":140,"line":59,"text":" That all bank accounts be maintained in the finance office and recorded in the appropriate general  ledger.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":140,"line":63,"text":" That the Borough review Open Space expenditures to determine compliance with the intended purpose of the Borough\u2019s open space and recreation plan. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR 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":141,"line":5,"text":"10-15. That the Borough determine the nature of the reserve for recreation improvements and determine the appropriate disposition.  10-16. That the audit synopsis be published in a local newspaper in accordance with N.J.S. 40A:5-7.","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-Audit-Report-Point-Pleasant-Boro.pdf","source_label":"2010-audit-report-point-pleasant-boro","page":141,"line":14,"text":" 10-20. That the Borough avoid overexpenditures of water-sewer appropriations and improvement authorizations. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":1,"text":"ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2008 (UNAUDITED) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":12,"text":" ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF BUDGETS BY THE DIRECTOR OF 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":14,"text":"ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":26,"text":" Lhereby certify that the debt shown on Sheets 31 to 349/ 49 to 3la oh. 65a are complete, were computed by me and can  be supported upon demand by a register or other de","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":35,"text":" (This MUST be signed by Chief Financial Office, 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":38,"text":" REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER:  I hereby certify that I am responsible for filing this verified Annual Financial Statement, which I have not prepared and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":40,"text":" I hereby certify that I am responsible for filing this verified Annual Financial Statement, which I have not prepared and information required also included herein and that this Statement is an exact copy of the original on file with the clerk of the governing body, that all calculations, extensions and additions are correct, that no transfers have been made to or 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":43,"text":"governing body, that all calculations, extensions and additions are correct, that no transfers have been made to or from emergency appropriations and all statements contained herein are in proof; I further certify that this statement is correct insofar as I can determine from all the books and records kept and maintained in the Local Unit. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":46,"text":" Further, I do hereby certify that I, Judith Block, am the Chief Financial Officer, License #661, of the Borough of Point Pleasant, County of Ocean and that the statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2008, completely in compliance with N.J S.40A:5-12, as amended, 1 also give","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":47,"text":"Further, I do hereby certify that I, Judith Block, am the Chief Financial Officer, License #661, of the Borough of Point Pleasant, County of Ocean and that the statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2008, completely in compliance with N.J S.40A:5-12, as amended, 1 also give complete assurances as to the veracity of required information included herein, needed prior to certification by the Director 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":53,"text":"Signature: Title: Chief Financial Officer Address: P.O. Box 25, Point Pleasant, New Jersey Phone Number: (732) 892-3434","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":57,"text":" ITIS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE \u2018","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":1,"line":58,"text":"ITIS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE \u2018 REPRESENTATIONS AND ASSERTIONS MADE HEREIN.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":2,"line":6,"text":"I have prepared the post-closing trial balances, related statements and analysis included in the accompanying Annual Financial Statement from the books of account and records made available to me by the Borough of Point Pleasant as of December 31, 2008, and have applied certain agreed-upon procedures thereon as promulgated by the Division of Local Government Services, solely to assist 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":2,"line":9,"text":"procedures thereon as promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ended as required by N./.S.404:5-12, as amended. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":2,"line":15,"text":"balances, related statements and analyses. In connection with the agreed-upon procedures no matters came to my attention that caused me to believe that the Annual Financial Statement for the year ended. 2008 is not in substantial compliance with the requirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Had I performed additional procedures 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":2,"line":18,"text":"Community Affairs, Division of Local Government Services. Had I performed additional procedures or had I made an examination of the financial statements in accordance with generally accepted auditing standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":2,"line":20,"text":"standards, other matters might have come to my attention that would have been reported to the governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the municipality/county, taken as a whole.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":2,"line":21,"text":"governing body and the Division. This Annual Financial Statement relates only to the accounts and items prescribed by the Division and does not extend to the financial statements of the municipality/county, taken as a whole. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":3,"line":5,"text":"The undersigned certifies that the municipality has complied with the regulations governing revenues generated by uniform construction code fees and expenditures for construction code operations for fiscal year 2008 as required under N.J.A. C.5:23-4.17. ","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":1,"text":"MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION CERTIFICATION BY CHIEF FINANCIAL OFFICER ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":2,"text":"MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION CERTIFICATION BY CHIEF FINANCIAL OFFICER  One of the following Certifications must be signed by the Chief Financial Officer if your municipality","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":4,"text":" One of the following Certifications must be signed by the Chief Financial Officer if your municipality is eligible for local examination. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":9,"text":" 1. The outstanding indebtedness of the previous fiscal year is not in excess of 3.5%;  2. All emergencies approved for the previous fiscal year did not exceed 3% of total 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":11,"text":" 2. All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations; 3. The tax collection rate exceeded 90%; ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":12,"text":"2. All emergencies approved for the previous fiscal year did not exceed 3% of total appropriations; 3. The tax collection rate exceeded 90%;  4, Total deferred charged did not equal or exceed 4% of the total 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":14,"text":" 4, Total deferred charged did not equal or exceed 4% of the total tax levy;  5. There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet la","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":17,"text":"5. There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet la of the Annual Financial Statement; and  6. There was no operating deficit for the previous fiscal year.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":22,"text":" 8. The municipality did not conduct a tax levy sale the previous fiscal year and does not plan to conduct one in the current year. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":25,"text":" 9. The current year budget does not contain a \u201cCAP\u201d waiver per N.J.S.A. 40A:4-45ee 10. The municipality will not apply for Extraordinary Aid for 2009. The undersigned certifies that this municipality has complied in full _in meeting ALL of the above","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":29,"text":" criteria in determining its qualification for local examination of its Budget in accordance with N.J.A.C.5:30-7.5. ","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":33,"text":"Municipality: Point Pleasant Borough Chief Financial Officer: Judith Block Signature: ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":43,"text":"The undersigned certifies that this municipality does not meet item(s) # of the criteria above and therefore does not qualify for local examination of its Budget in accordance with N.JAC.5:30-7.5, ","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":4,"line":48,"text":" Chief Financial Officer:  Signature:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":8,"text":"County Report of Federal and State Financial Assistance Expenditures of Awards Fiscal Year Ending: December 31, 2008","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":9,"text":"Report of Federal and State Financial Assistance Expenditures of Awards Fiscal Year Ending: December 31, 2008 (1) (2) @)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":13,"text":"Federal Programs Expended State Other Federal (administered by Programs Programs the state) Expended Expended","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":15,"text":"(administered by Programs Programs the state) Expended Expended Total $ $118,025 $ ","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":22,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":25,"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, 2003) 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":26,"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, 2003) and OMB 04-04. The single audit threshold has been increased to $500,000 beginning with Fiscal Year ending after December 31, 2003.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":29,"text":"threshold has been increased to $500,000 beginning with Fiscal Year ending after December 31, 2003. 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":31,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":33,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":35,"text":" 2) Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exclude state aid (.e., 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":39,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":5,"line":42,"text":" Signature of Chief Financial Officer Date  Sheet Id.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":6,"line":26,"text":" (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)  NOTE:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":7,"line":17,"text":"FORECLOSED PROPERTY 195,200 REVENUE RECEIVABLES 14,448 DUE FROM STATE AND FEDERAL GRANTS 32,847 DUE FROM POINT PLEASANT BEACH 26,700","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":7,"line":18,"text":"REVENUE RECEIVABLES 14,448 DUE FROM STATE AND FEDERAL GRANTS 32,847 DUE FROM POINT PLEASANT BEACH 26,700 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":7,"line":23,"text":"RESERVE FOR REVALUATION 468,900 APPROPRIATION RESERVES 802,727 ENCUMBRANCES PAYABLE 1,538,754 PREPAID TAXES 313,740","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":7,"line":35,"text":"DUE TO DOG TRUST 639 DUE TO PAYROLL 2,097 SUBTOTAL \"Cc\" 11,348,148 RESERVE FOR RECEIVABLES 2,123,212","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":7,"line":38,"text":"RESERVE FOR RECEIVABLES 2,123,212 FUND BALANCE 1,358,935 TOTALS 14,830,295 14,830,295 ","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":9,"line":5,"text":"TRIAL BALANCE - SUMMARY CURRENT FUND AND STATE AND FEDERAL GRANTS  AS AT DECEMBER 31, 2008","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":9,"line":20,"text":" State & Federal Grants Receivable 85006 686,625  Emergencies and Deferred Charges 85005","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":9,"line":28,"text":"Reserve for Receivables 85010 2,123,212 Fund Balance 85011 1,358,935 Total Liabilities, Reserves & Fund Balance 85012 15,556,106 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":9,"line":29,"text":"Fund Balance 85011 1,358,935 Total Liabilities, Reserves & Fund Balance 85012 15,556,106  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":11,"line":4,"text":" FEDERAL AND STATE GRANTS  AS AT DECEMBER 31, 2008","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":11,"line":11,"text":"Cash Grants Receivable 686,625 Appropriation Reserves 636,086 Unappropriated Reserves 20,313","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":11,"line":12,"text":"Grants Receivable 686,625 Appropriation Reserves 636,086 Unappropriated Reserves 20,313 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":11,"line":13,"text":"Appropriation Reserves 636,086 Unappropriated Reserves 20,313 Due to State of New Jersey 1,645 Due to County 222","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":12,"line":13,"text":"Due to State of New Jersey 106 Reserve for Expenditures 2  Total 2,808 108","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":12,"line":44,"text":" Reserve for Deferred Compensation Plan 1,412,236  Reserve for Municipal Drug Alliance 5,227","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":13,"line":6,"text":" Municipal Public Defender Expended Prior Year 2007: (1) 25% (2) Municipal Public Defender Trust Cash Balance December 31, 2008: (3)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":13,"line":11,"text":"Note: If the amount of money in a dedicated fimd 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","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. 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Reserve for Municipal Open Space 66,085 84,357 37,300 113,142 9. Reserve tor Deferred Compensation Plan 1,412,236 1,412,236 10. Reserve for Municipal Drug Alliance 7,066 812 2,651 5,227 ll.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":16,"line":21,"text":"DUE FROM WATER/SEWER CAPITAL 10,271 DUE TO STATE AND FEDERAL GRANT FUND 39,186 ACCRUED INTEREST ON BOND PROCEEDS BONDS PAYABLE 9,080,000","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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Lalso 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":17,"line":35,"text":" All \"Certificates of Deposit\", \"Repurchase Agreements\" and other investments must be reported as cash and included in this certification. 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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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":4,"text":"Excess or SOURCE Budget Realized Deficit* -O1 -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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":7,"text":" Surplus Anticipated 80101- 1,400,000 1,400,000  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":13,"text":" Miscellaneous Revenue Anticipated: XXXXXK XXXXKK XXXXKK Adopted Budget 2,991,032 3,052,420 61,388 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":14,"text":"Miscellaneous Revenue Anticipated: XXXXXK XXXXKK XXXXKK Adopted Budget 2,991,032 3,052,420 61,388 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":19,"text":" Total Miscellaneous Revenue Anticipated 80103- 3,266,749 3,328,137 61,388  Receipts From Delinquent Taxes 80104. 1,400,000 1,534,759 134,759","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":48,"text":" Balance for Support of Municipal Budget (or) 80116-00 11,335,002 XXXXKX  *Excess Non-Budget Revenue (see footnote) 80117-00 XXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":50,"text":" *Excess Non-Budget Revenue (see footnote) 80117-00 XXX  *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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":52,"text":" *Deficit Non-Budget Revenue (see footnote) 80118-00 XXXXXX  50,987,006 50,987,006","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":56,"text":" *These 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":27,"line":57,"text":"*These 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":28,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2008 (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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":28,"line":2,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2008 (continued) Miscellaneous Revenues Anticipated: Added by N.J.S. 40A:4-87  re |","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":28,"line":6,"text":"Excess or SOURCE Budget Realized Deticit* Barnegat Bay Estuary Program 3,000 3,000 Over the Limit Under Arrest 7,000 7,000","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":1,"text":"STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2008  2008 Budget as Adopted 80012-01 17,089,147","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":3,"text":" 2008 Budget as Adopted 80012-01 17,089,147 2008 Budget - Added by N.J.S.40A:4-87 80012-02 275,717 Appropriated for 2008 (Budget Statement Item 9) 80012-03 17,364,864","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":4,"text":"2008 Budget as Adopted 80012-01 17,089,147 2008 Budget - Added by N.J.S.40A:4-87 80012-02 275,717 Appropriated for 2008 (Budget Statement Item 9) 80012-03 17,364,864 Appropriated for 2008 by Emergency Appropriation (Budget Statement Item 9) 80012-04 468,900","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":5,"text":"2008 Budget - Added by N.J.S.40A:4-87 80012-02 275,717 Appropriated for 2008 (Budget Statement Item 9) 80012-03 17,364,864 Appropriated for 2008 by Emergency Appropriation (Budget Statement Item 9) 80012-04 468,900 Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,764","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":6,"text":"Appropriated for 2008 (Budget Statement Item 9) 80012-03 17,364,864 Appropriated for 2008 by Emergency Appropriation (Budget Statement Item 9) 80012-04 468,900 Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,764 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":7,"text":"Appropriated for 2008 by Emergency Appropriation (Budget Statement Item 9) 80012-04 468,900 Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,764 Add: Overexpenditures (see footnote) 80012-06 Total Appropriations and Overexpenditures 80012-07 17,833,764","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":8,"text":"Total General Appropriations (Budget Statement Item 9) 80012-05 17,833,764 Add: Overexpenditures (see footnote) 80012-06 Total Appropriations and Overexpenditures 80012-07 17,833,764 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":9,"text":"Add: Overexpenditures (see footnote) 80012-06 Total Appropriations and Overexpenditures 80012-07 17,833,764 Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 15,435,097","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":10,"text":"Total Appropriations and Overexpenditures 80012-07 17,833,764 Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 15,435,097 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,595,940","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":11,"text":"Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 15,435,097 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,595,940 Reserved 80012-10 802,727","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":14,"text":"Reserved 80012-10 802,727 Total Expenditures 80012-11 17,833,764 Unexpended Balances Canceled (see footnote) 80012-12 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":22,"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- 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":33,"text":" N.J.S. 40A:4-46 (Atter Adoption of Budget)  N.J.S. 40A:4-20 (Prior to Adoption of 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":35,"text":" N.J.S. 40A:4-20 (Prior to Adoption of Budget)  Total Authorizations","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":39,"text":" Deduct Expenditures:  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":29,"line":45,"text":" Total Expenditures  Sheet 18","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":6,"text":"DEBIT CREDIT Excess of Anticipated Revenues: XXXXXX, XAXXKK Miscellaneous Revenues Anticipated 80013-01 XXXXXX 61,388 Delinquent Tax Collections 80013-02 XXXXXX 134,759","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":7,"text":"Excess of Anticipated Revenues: XXXXXX, XAXXKK Miscellaneous Revenues Anticipated 80013-01 XXXXXX 61,388 Delinquent Tax Collections 80013-02 XXXXXX 134,759 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":11,"text":"Required Collection of Current Taxes 80013-03 XXXXXX, 36,887 Unexpended Balances of 2008 Budget Appropriations 80013-04 XXXXKX, Miscellaneous Revenue Not Anticipated 81113- presceed 540,168 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":12,"text":"Unexpended Balances of 2008 Budget Appropriations 80013-04 XXXXKX, Miscellaneous Revenue Not Anticipated 81113- presceed 540,168 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 8ill4- XXXKKK,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":13,"text":"Miscellaneous Revenue Not Anticipated 81113- presceed 540,168 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) 8ill4- XXXKKK, Payments in Lieu of Taxes on Real Property 81120- 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":15,"text":"Proceeds of Sale of Foreclosed Property (Sheet 27) 8ill4- XXXKKK, Payments in Lieu of Taxes on Real Property 81120- XXXXXX Sale of Municipal Assets XXXXKX Unexpended Balances of 2007 Appropriation Reserves 80013-05 XXXXXX 463,987","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":17,"text":"Sale of Municipal Assets XXXXKX Unexpended Balances of 2007 Appropriation Reserves 80013-05 XXXXXX 463,987 Prior Years Interfunds Returned in 2008 80013-06 XXXXXK Cancellation of Reserve Balance XXXXKXK, 59,958","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":20,"text":"Cancellation of Reserve Balance XXXXKXK, 59,958 Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14) XXXXXX XXXXXX, Balance January 1, 2008 80013-07 6,248,707 XXXXXX, Balance December 31, 2008 80013-08 XXXXXX 6,248,707","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":23,"text":"Balance December 31, 2008 80013-08 XXXXXX 6,248,707 Deficit in Anticipated Revenues: XXXXKX XXXXXX_ Miscellaneous Revenues Anticipated 80013-09 XXXXXX Delinquent Tax Collections 80013-10 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":24,"text":"Deficit in Anticipated Revenues: XXXXKX XXXXXX_ Miscellaneous Revenues Anticipated 80013-09 XXXXXX Delinquent Tax Collections 80013-10 XXXXXX_ Prior Year Refunds XXXKXX,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":30,"line":31,"text":"Deficit Balance - To Trial Balance (Sheet 3) 80013-13 XXXXXX, Surplus Balance - To Surplus (Sheet 21) 80013-14 1,278,643 XXXXXX 7,545,854 7,545,854 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":31,"line":1,"text":"SCHEDULE OF MISCELLANEOUS REVENUES  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":31,"line":13,"text":"Miscellaneous 5,406 Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) 540,168  Sheet 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":1,"text":"SURPLUS - CURRENT FUND - YEAR 2008  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":7,"text":"3. Excess Resulting From 2008 Operations 80014-02 XXXXXX 1,278,643 4. Amount Appropriated in the 2008 Budget - Cash 80014-03 1,400,000 XXXXXX \u00a7. Amount Appropriated in 2008 Budget - With Prior Written Consent of Director of Local Government Services 80014-04 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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":8,"text":"4. Amount Appropriated in the 2008 Budget - Cash 80014-03 1,400,000 XXXXXX \u00a7. Amount Appropriated in 2008 Budget - With Prior Written Consent of Director of Local Government Services 80014-04 XXXXXK 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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":19,"text":"Deduct Cash Liabilities Marked with \"C\" on Trial Balance 80014-08 11,348,148 Cash Surplus 80014-09 972,078 Deficit in Cash Surplus 80014-10 ( ) Other Assets Pledged to 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":20,"text":"Cash Surplus 80014-09 972,078 Deficit in Cash Surplus 80014-10 ( ) Other Assets Pledged to Surplus: * (1)Due From State of N.J. Senior Citizens & Veterans Deduction 80014-11 11,557,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":21,"text":"Deficit in Cash Surplus 80014-10 ( ) Other Assets Pledged to Surplus: * (1)Due From State of N.J. Senior Citizens & Veterans Deduction 80014-11 11,557, Deferred Charges # 80014-12 375,300","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":29,"text":" *IN THE CASE OF A \"DEFICIT IN CASH SURPLUS\", \"OTHER ASSETS WOULD ALSO BE PLEDGED TO CASH LIABILITIES,  #MAY NOT BE ANTICIPATED AS NONCASH SURPLUS IN 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":32,"line":31,"text":" #MAY NOT BE ANTICIPATED AS NONCASH SURPLUS IN 2009 BUDGET.  (QMAY 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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":2,"text":"(FOR MUNICIPALITIES ONLY) CURRENT TAXES - 2008 LEVY  1. Amount of Levy as Per Duplicate (Analysis) # 82101-00 50,872,401","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":4,"text":" 1. Amount of Levy as Per Duplicate (Analysis) # 82101-00 50,872,401 (Abstract of Ratables) 82113-00 2. Amount of Levy Special District Taxes 82102-00","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":6,"text":"(Abstract of Ratables) 82113-00 2. Amount of Levy Special District Taxes 82102-00 3. Amount Levied for Omitted Taxes Under N.J.S.A.54:4-63.12 et. seq. 82103-00 4. Amount Levied for Added Taxes Under N.J.S.A.54:4-63.1 et. seq. 82104-00 379,178","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":9,"text":"4. Amount Levied for Added Taxes Under N.J.S.A.54:4-63.1 et. seq. 82104-00 379,178 5a. Subtotal 2008 Levy 51,251,579 5b. Reductions due to tax appeals ** 5c. Total 2008 Tax Levy 82106-00 51,251,579","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":11,"text":"5b. Reductions due to tax appeals ** 5c. Total 2008 Tax Levy 82106-00 51,251,579 6. Transterred to Tax Title Liens 82107-00 61 7. Transterred to Foreclosed Property 82108-00","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":19,"text":"State's Share of 2008 Senior Citizens & Veterans Deductions Allowed 82123-00 313,238 R.E.A.P. Revenue 82124-00 Total to Line 14 82111-00 49,391,066 11. Total Credits 49,452,518","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":24,"text":" 13. Percentage of Cash Collections to Total 2008 Levy, (item 10 Divided by Item 5)is 96.37% ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":41,"text":" * Include overpayments applied as part of 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":33,"line":44,"text":"** 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 of municipal budget.  Sheet 22","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":1,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99 To Calculate Underlying Tax Collection Rate for 2008 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":2,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99 To Calculate Underlying Tax Collection Rate for 2008  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":4,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":11,"text":"NET Cash Collected $ Line Sc (Sheet 22) Total 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":17,"text":"NOTE: This percentage should be utilized io 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":19,"text":" (2) Utilizing Tax Levy Sale Total of Line 10 Collected in Cash (Sheet 22) 3 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":22,"text":" 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":27,"text":"NET Cash Collected $ Line Se (Sheet 22) Total 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":34,"line":28,"text":"Line Se (Sheet 22) Total 2008 Tax Levy $ 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":36,"line":12,"text":"Interest Earned on Taxes Pending State Appeals XXKXXX 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) XXXKXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":37,"line":17,"text":"C. Times: % of increase of Amount to be raised by Taxes over Prior Year [(2009 Estimated Total Levy - 2008 Total Levy)/2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":37,"line":22,"text":" E. Net Reserve for Uncollected Taxes Appropriation in Current Budget (A-D) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":37,"line":25,"text":" 2009 Reserve for Uncollected Taxes Appropriation Calculation (Actual)  1. Subtotal General Appropriations (item 8(L) budget Sheet 29 $","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":37,"line":27,"text":" 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":37,"line":28,"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 $","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":37,"line":31,"text":"Total $ 3. Less: Anticipated Revenues (item 5, Budget Sheet 11) \u00a7 4. Cash Required . $ 5. Total Required at % (items 4 + 6) $","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":38,"line":18,"text":"B. Tax Title Liens - Transfers From Taxes 83107-00 XXXXXX 7, Balance Before Cash Payments XXXXXX 1,583,819 8. Totals 1,588,092 1,588,092 9. Balance Brought Down 1,583,819 XXXXKX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":39,"line":15,"text":"9. Cash* 84109-00 XXXKXX, 10. Contract 84110-00 XXAXXX 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":39,"line":22,"text":"NOT APPLICABLE CONTRACT SALES DEBIT || CREDIT 15. Balance January 1, 2008 84115-00 XXXXKX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":39,"line":39,"text":"* Total Cash Collected In 2008 (84125-00 Realized in 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":40,"line":13,"text":"Per Audit 2008 Resulting as of Caused By Report Budget From 2008 Dec, 31, 2008 1. Emergency Authorization - Municipal * 2. Emergency Authorizations - Schools","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":40,"line":16,"text":"2. Emergency Authorizations - Schools 3. Overexpenditure of Appropriations 4. Overexpenditure of Appropriation Reserves 766 766 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":40,"line":17,"text":"3. Overexpenditure of Appropriations 4. Overexpenditure of Appropriation Reserves 766 766 5. Cash Deficit 6. Overexpenditure of Capital Improvement Fund","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":40,"line":19,"text":"5. Cash Deficit 6. Overexpenditure of Capital Improvement Fund 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":40,"line":20,"text":"6. Overexpenditure of Capital Improvement Fund 7. Overexpenditure of Capital Authorization 8. 9.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":40,"line":36,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":40,"line":38,"text":"For in Budget Of In Favor Of On Account Of Date Entered Amount Year 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":41,"line":25,"text":" 2007 Budget Resolution 2008  2008 REVALUATION PROGRAM","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":41,"line":47,"text":" y certified that all outstanding \"Special Emergency\" appropriations have been adopted by the governing body in full compliance with N.J.S. 40A:  8U0025-U0 800Z6-0U","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":41,"line":52,"text":" Chief Financial Officer  \"Balance Dec, 31, 2008\u201d must be entered here and then raised in the 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":41,"line":54,"text":" \"Balance Dec, 31, 2008\u201d must be entered here and then raised in the 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":42,"line":14,"text":" Date Purpose Authorized Authorized 2007 Budget Resolution 2008 * ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":42,"line":21,"text":" It is hereby certified that ali outstanding \"Special Emergency\" appropriations have been adopted by the governing body in full compliance with N.J.S.40A:4-55.1 et seq, and N.J.S.40A:4-55.13  and are recorded on this page.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":42,"line":24,"text":"and are recorded on this page. Chief Financial Officer  * Not less than one-third (1/3) of amount authorized but not more than the amount shown in the column \"Balance Dec. 31, 2008\" must be entered here and then raised in the 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":42,"line":26,"text":" * Not less than one-third (1/3) of amount authorized but not more than the amount shown in the column \"Balance Dec. 31, 2008\" must be entered here and then raised in the 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":43,"line":2,"text":"SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2009 DEBT SERVICE FOR BONDS (COUNTY) (MUNICIPAL) GENERAL CAPITAL 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":43,"line":21,"text":"2009 Interest on Bonds * 80033-12 Total \"Interest on Bonds - Debt Service\" ( * Items) 80033-13 384,048 LIST OF BONDS ISSUED DURING 2008 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":43,"line":24,"text":"2009 Amount Date of Interest Purpose Maturity Issued Issue Rate 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":44,"line":2,"text":"SCHEDULE OF LOANS ISSUED AND OUTSTANDING AND 2009 DEBT SERVICE FOR LOANS  (COUNTY) (MUNICIPAL) Green Trust. 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. 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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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":44,"line":21,"text":"2009 Interest on Loans 80033-12 6,638 Total 2009 Debt Service tor Loan 80033-13 28,976 LIST OF LOANS ISSUED DURING 2008 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":44,"line":24,"text":"2009 AMOUNT DATE OF INTEREST PURPOSE MATURITY | ISSUED ISSUE RATE 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":45,"line":3,"text":" AND 2009 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. 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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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":45,"line":26,"text":"Total 80035- 2009 INTEREST REQUIREMENT - CURRENT FUND DEBT ONLY Outstanding 2009 Interest Dec. 31,2008 Requirement","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":46,"line":3,"text":" DEBT SERVICE FOR NOTES (OTHER THAN ASSESSMENT NOTES)  Title or Purpose of Issue","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":47,"line":3,"text":" DEBT SERVICE FOR NOTES (OTHER THAN ASSESSMENT NOTES)  Title or Purpose of Issue","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":47,"line":9,"text":" Original Original ot Note Date Rate  Amount Date of Outstanding of 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":47,"line":14,"text":" 2009 Budget Requirement  For","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":49,"line":24,"text":" Expended  Cancelled","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":50,"line":24,"text":" Expended  Cancelled","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":51,"line":9,"text":"by code number. 2008 Encumbrances Funded Untinded Authorizations Cancelled Expended Cancelled Funded Unfunded  07-11 Various Capital Improvements 5,763,181 4,851,595 911,586","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":52,"line":13,"text":" Received trom 2008 Budget Appropriation * 80031-02  133,160","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":52,"line":20,"text":" Deferred Charge - Overexpenditure Capital Improvement Fund  List by Improvements - Direct Charges Made for Preliminary Costs:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":53,"line":18,"text":" AND DOWN PAYMENTS (N.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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":53,"line":25,"text":" Down Payment  Total Payment in 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":53,"line":27,"text":" Total Payment in Budget  Purpose Amount Obligations || Provided by of 2008 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. 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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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":2,"text":"GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS  YEAR - 2008","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":10,"text":"Funded Improvement Authorizations Canceled XXKXKX 273,039 Premium on Sale of BAN expended for Debt Service 31,832 Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":11,"text":"Premium on Sale of BAN expended for Debt Service 31,832 Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2008 Budget Revenue 80029-03 XXXXXX Balance December 31, 2008 80029-04 327,870 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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":12,"text":"Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2008 Budget Revenue 80029-03 XXXXXX Balance December 31, 2008 80029-04 327,870 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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":28,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":32,"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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":38,"text":" Item $ 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 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":54,"line":40,"text":" amount of item 7 extended into the 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":55,"line":9,"text":"A. 1. Total Tax Levy for the Year 2008 was 51,251,579 2. Amount of Item 1 Collected in 2008 (*) 49,391,066 3. Seventy (70) percent of Item 1 , 35,876,105","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":55,"line":12,"text":"3. Seventy (70) percent of Item 1 , 35,876,105 (*) Including Prepayments and overpayments applied  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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":55,"line":19,"text":" 2. Have payments been made for all bonded obligations or notes due on or before December 31, 2008?  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":55,"line":25,"text":" C. Does the appropriation required to be included in the 2009 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":55,"line":26,"text":"C. Does the appropriation required to be included in the 2009 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:  D. NA","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":55,"line":32,"text":" 2. 4% of 2007 Tax Levy for all purposes: Levy - - =  3. Cash Deficit 2008","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":55,"line":36,"text":" 4. 4% of 2008 Tax Levy tor all purposes: Levy - - =  E. Unpaid 2007 2008 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":57,"line":23,"text":"Water-Sewer Liens Receivable Appropriation Reserves 334,651 Encumbrances Payable 134,671 Prepaid Rents","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":57,"line":32,"text":"Reserve for Receivables 725,252 Fund Balance 673,692  1,979,255 1,979,255","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":58,"line":33,"text":"Deferred Amortization 508,619 Fund Balance 340,373 Capital Improvement Fund 323,586 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":58,"line":35,"text":"Capital Improvement Fund 323,586 Down Payments on Improvements 600 Estimated Proceeds of Bonds Bonds Authorized but not Issued","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":60,"line":4,"text":"ANALYSIS OF WATER-SEWER UTILITY ASSESSMENT TRUST 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":60,"line":21,"text":" Budget Disbursements  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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":60,"line":49,"text":" Trust Surplus  * Less: Assets \"Untinanced\"\u201d","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":1,"text":"SCHEDULE OF WATER-SEWER UTILITY BUDGET - 2008  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":3,"text":" BUDGET REVENUES Received Excess or SOURCE Budget In Cash Deticit*","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":5,"text":"Received Excess or SOURCE Budget In Cash Deticit* Operating Surplus Anticipated -01 600,000 600,000 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":6,"text":"SOURCE Budget In Cash Deticit* Operating Surplus Anticipated -01 600,000 600,000 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":7,"text":"Operating Surplus Anticipated -01 600,000 600,000 Operating Surplus Anticipated with Consent of Director of Local Government Services - 02 Rents 4,783,029 4,947,697 164,668","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":12,"text":"Miscellaneous 175,000 152,368 (22,632) Reserve for Repayment of Debt Added by N.J.S.40A:4-87:(List) Subtotal 4,978,029 5,126,597 148,568","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":15,"text":"Subtotal 4,978,029 5,126,597 148,568 Deticit (General Budget) ** - 06 -07 5,578,029 5,726,597 148,568 ** 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. 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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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":21,"text":" STATEMENT OF BUDGET APPROPRIATIONS  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":23,"text":" Appropriations:  Adopted 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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":25,"text":" Adopted Budget  5,578,029","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":33,"text":" Total Appropriations  5,578,029","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":37,"text":" Add: Overexpenditures (See Footnote)  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":39,"text":" Total Appropriations and Overexpenditures  5,578,029","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":43,"text":" Deduct Expenditures:  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":53,"text":" Surplus (General Budget) **  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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":55,"text":" Total Expenditures  5,578,029","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":59,"text":" 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. 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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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":61,"line":73,"text":" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\".  (Do","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2008AnnualFinancialStatement.pdf","source_label":"2008annualfinancialstatement","page":62,"line":12,"text":" Budget Revenue (Not Including \"Deticit (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. 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