[{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1094,"text":" CURRENT FUNDS - APPROPRIATIONS - (continued)  Appropriated Expended 2006","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1096,"text":" Appropriated Expended 2006 8. GENERAL APPROPRIATIONS for 2006 Total for 2006","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1097,"text":"Appropriated Expended 2006 8. GENERAL APPROPRIATIONS for 2006 Total for 2006 Summary of Appropriations FCOA for 2007 for 2006 By Emergency As Modified By Paid or Charged Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1099,"text":"for 2006 Total for 2006 Summary of Appropriations FCOA for 2007 for 2006 By Emergency As Modified By Paid or Charged Reserved Appropriation All Transfers (H-1) Total General Appropriations for Municipal","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1100,"text":"Summary of Appropriations FCOA for 2007 for 2006 By Emergency As Modified By Paid or Charged Reserved Appropriation All Transfers (H-1) Total General Appropriations for Municipal Purposes within \"CAPS\" 34-299 11,966,331 9,799,260 9,793,259 9,242,828 539,631","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1101,"text":"Appropriation All Transfers (H-1) Total General Appropriations for Municipal Purposes within \"CAPS\" 34-299 11,966,331 9,799,260 9,793,259 9,242,828 539,631 (a) Operations - Excluded From \"CAPS\" XXXXKXXXX XXXXXXXX XXXXXKXXXK XXXXXXXXK XXXXXXXKX XXXXXXKXXK XXXXXXXXK","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1109,"text":" Interlocal Municipal Service Agreements 42-999  Additional Appropriations Offset by Revenues 34-303","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1111,"text":" Additional Appropriations Offset by Revenues 34-303  Public & Private Programs Offset by Revenues 40-999 216,960 182,305 196,186 196,186","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1113,"text":" Public & Private Programs Offset by Revenues 40-999 216,960 182,305 196,186 196,186  Total Operations - Excluded From \"CAPS\" 34-305 808,815 2,234,796 2,248,677 2,097,787 150,890","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1117,"text":"(C) Capital Improvements 44-999 308,000 50,000 50,000 50,000 (D) Municipal Debt Service 45-999 1,905,396 1,557,652 1,563,653 1,563,013 XXXXXXXKX (E) Total Deferred Charges (Sheet 18 +28) 46-999 XXXXXXKX XXXXXXKX (F) Judgements 37-480","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1124,"text":"(M) Reserve for Uncollected Taxes 50-899 1,546,096 1,578,189 XXXXXXKXK 1,578,189 1,578,189 Total General Appropriations 34-499 16,534,638 15,219,897 15,233,778 14,531,817 690,521 Sheet - 30 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1134,"text":" DEDICATED WATER-SEWER UTILITY BUDGET  Anticipated Realized","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1137,"text":"Anticipated Realized 10. DEDICATED REVENUES FROM WATER-SEWER UTILITY FCOA in Cash 2007 2006 in 2006 Operating Surplus Anticipated 08-501 600,000 300,000 300,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1139,"text":"2007 2006 in 2006 Operating Surplus Anticipated 08-501 600,000 300,000 300,000 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1140,"text":"Operating Surplus Anticipated 08-501 600,000 300,000 300,000 Operating Surplus Anticipated with Prior Written Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 600,000 300,000 300,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1142,"text":"Consent of Director of Local Government Services 08-502 Total Operating Surplus Anticipated 08-500 600,000 300,000 300,000 *Note: Use pages 31, 32 and 33 Rents 08-503 4,813,588 4,432,664 4,903,625 utility only.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1148,"text":"Miscellaneous 08-505 175,000 150,000 263,362 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX Additional Rents 08-509","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1151,"text":"Additional Rents 08-509 Reserve for Repayment of Debt 08-517 Capital Surplus 08-540 Deficit (General Budget) 08-549","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1152,"text":"Reserve for Repayment of Debt 08-517 Capital Surplus 08-540 Deficit (General Budget) 08-549 Total Water-Sewer Utility Revenues 08-599 5,608,588 4,896,664 5,488,976","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1153,"text":"Capital Surplus 08-540 Deficit (General Budget) 08-549 Total Water-Sewer Utility Revenues 08-599 5,608,588 4,896,664 5,488,976 Sheet - 34","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1154,"text":"Deficit (General Budget) 08-549 Total Water-Sewer Utility Revenues 08-599 5,608,588 4,896,664 5,488,976 Sheet - 34 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1159,"text":" DEDICATED WATER-SEWER UTILITY BUDGET - (Continued)  Appropriated Expended 2006","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1161,"text":" Appropriated Expended 2006 11. APPROPRIATIONS FOR WATER-SEWER UTILITY for 2006 Total for 2006 Paid","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1162,"text":"Appropriated Expended 2006 11. APPROPRIATIONS FOR WATER-SEWER UTILITY for 2006 Total for 2006 Paid FCOA for 2007 for 2006 By Emergency As Modified By or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1165,"text":"FCOA for 2007 for 2006 By Emergency As Modified By or Reserved Appropriation All Transfers Charged Operating: XXXXXXXX XXXXXXXX XXXXXXXKX XXXXXXXX XXXXXXXX XXXXXXXK XXXXXXXX Salaries & Wages 55-501 968,080 840,637 840,637 821,103 19,534","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1167,"text":"Operating: XXXXXXXX XXXXXXXX XXXXXXXKX XXXXXXXX XXXXXXXX XXXXXXXK XXXXXXXX Salaries & Wages 55-501 968,080 840,637 840,637 821,103 19,534 Other Expenses 55-502 2,250,328 1,909,954 1,909,954 1,756,562 153,392 Ocean County Utilities Authority 55-503 1,740,000 1,600,000 1,600,000 1,560,859 39,141","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1171,"text":"Capital Improvements: XXXXXXXX XXXXXXKX XXXXXXKXKX XXXXXXXX XXXXXXKX XXXXXXXK XXXXXXXXK Down Payments on Improvements 55-510 Capital Improvement Fund 55-511 Capital Outlay 55-512","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1174,"text":"Capital Outlay 55-512 Debt Service: XXXXXXXXK XXXXXKKXK XXXXXXXX XXXXXXXKK XXXXKKXXK XXXXXXKXK XXXXXXKX Payment of Bond Principal 55-520 320,000 300,000 300,000 300,000 XXXXXXXX Payment of Bond Anticipation Notes and","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1175,"text":"Debt Service: XXXXXXXXK XXXXXKKXK XXXXXXXX XXXXXXXKK XXXXKKXXK XXXXXXKXK XXXXXXKX Payment of Bond Principal 55-520 320,000 300,000 300,000 300,000 XXXXXXXX Payment of Bond Anticipation Notes and Capital Notes 55-521 XXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1176,"text":"Payment of Bond Principal 55-520 320,000 300,000 300,000 300,000 XXXXXXXX Payment of Bond Anticipation Notes and Capital Notes 55-521 XXXXXXXX Interest on Bonds 55-522 128,042 139,397 139,397 137,383 XXXXXXKX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1186,"text":" DEDICATED WATER-SEWER UTILITY BUDGET - (Continued)  Appropriated Expended 2006","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1188,"text":" Appropriated Expended 2006 11. APPROPRIATIONS FOR WATER-SEWER UTILITY for 2006 Total for 2006 Paid","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1189,"text":"Appropriated Expended 2006 11. APPROPRIATIONS FOR WATER-SEWER UTILITY for 2006 Total for 2006 Paid FCOA for 2007 for 2006 By Emergency As Modified By or Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1192,"text":"FCOA for 2007 for 2006 By Emergency As Modified By or Reserved Appropriation All Transfers Charged Deferred Charges & Statutory Expenditures: XXXXXXXXK XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX DEFERRED CHARGES: XXXXXXXX XXXXXXXX XXXXXXKX XXXXXXXX XXXXXXXX XXXXXXXXK XXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1193,"text":"Appropriation All Transfers Charged Deferred Charges & Statutory Expenditures: XXXXXXXXK XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX XXXXXXXX DEFERRED CHARGES: XXXXXXXX XXXXXXXX XXXXXXKX XXXXXXXX XXXXXXXX XXXXXXXXK XXXXXXXX Emergency Authorizations 55-530 XXXXXXXXK XXXXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1201,"text":"XXXXXXXX STATUTORY EXPENDITURES: XXXXXXKX XXXXXXXX XXXXXXXXK XXXXXXXX XXXXXXXXK XXXXXXXK XXXXXXXXK Contribution to: Public Employees' Retirement System 55-540 34,337 21,676 21,676 21,676","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1205,"text":"Social Security System (O.A.S.1.) 55-541 70,000 70,000 70,000 60,859 9,141 Unemployment Compensation Insurance (N.J.S.A.43:21-3 et. seq.) 55-542 20,000 15,000 15,000 15,000 Judgements 55-531","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1209,"text":"Deficit in Operations in Prior Years 55-532 XXXXXXXKX XXXXXKXX Surplus (General Budget) 55-545 XXXXXXXX XXXKXXXX TOTAL WATER SEWER UTILITY APPROPRIATIONS 55-599 5,608,588 4,896,664 4,896,664 4,760,664 221,208 Sheet - 36","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1210,"text":"Surplus (General Budget) 55-545 XXXXXXXX XXXKXXXX TOTAL WATER SEWER UTILITY APPROPRIATIONS 55-599 5,608,588 4,896,664 4,896,664 4,760,664 221,208 Sheet - 36 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1220,"text":" DEDICATED ASSESSMENT BUDGET UTILITY  REALIZED IN","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1224,"text":" 14. DEDICATED REVENUES FROM FCOA ANTICIPATED CASH IN  2007 2006 2006","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1228,"text":"Assessment Cash 53-101 Deficit ( Utility Budget) Total Utility Assessment Revenues 53-885 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1229,"text":"Deficit ( Utility Budget) Total Utility Assessment Revenues 53-885  EXPENDED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1231,"text":" EXPENDED APPROPRIATED 2006 PAID ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1232,"text":"EXPENDED APPROPRIATED 2006 PAID  15. APPROPRIATIONS FOR ASSESSMENT DEBT OR","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1234,"text":" 15. APPROPRIATIONS FOR ASSESSMENT DEBT OR  2007 2006 CHARGED","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1237,"text":"2007 2006 CHARGED Payment of Bond Principal 53-920 Payment of Bond Anticipation Notes 53-925 Total Utility Assessment Appropriations 52-999","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1238,"text":"Payment of Bond Principal 53-920 Payment of Bond Anticipation Notes 53-925 Total Utility Assessment Appropriations 52-999 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1239,"text":"Payment of Bond Anticipation Notes 53-925 Total Utility Assessment Appropriations 52-999  Dedication by Rider - (N.J.S.40A:4-39) \"The dedicated revenues anticipated during the year 2007 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1241,"text":" Dedication by Rider - (N.J.S.40A:4-39) \"The dedicated revenues anticipated during the year 2007 from Animal Control, State or Federal Aid for Maintenance of Libraries, Bequest, Escheat;  ion, Outside Employment of Off Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1243,"text":" ion, Outside Employment of Off Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement of Sale-of Gasoline to State Automobiles; State Training Fees - Uniform Construction Code Act; Older Americans Act\u2014Program-Centributions; Municipal Alliance on Alcoholism and Drug Abuse - Program Income;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1251,"text":" are hereby anticipated as revenue and are hereby appropriated for the purposes to which said revenue is dedicated by statute or other legal requirement.\"  (Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1253,"text":" (Insert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)  Sheet 38","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1259,"text":" CURRENT FUND BALANCE SHEET - DECEMBER 31, 2006  APPENDIX TO BUDGET STATEMENT","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1261,"text":" APPENDIX TO BUDGET STATEMENT COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1267,"text":"Due From State of N.J. (c. 20, P.L. 1971) 1111000 Federal & State Grants Receivable 1110200 Receivables with Offsetting Reserves: XXXXXX XXXXXX Taxes Receivable 1110300 1,236,790","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1274,"text":"Other Receivables 1110600 179,818 Deferred Charges Required to be in 2007 Budget 1110700 Deferred Charges Required to be in Budgets Subsequent to 2007 1110800","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1275,"text":"Deferred Charges Required to be in 2007 Budget 1110700 Deferred Charges Required to be in Budgets Subsequent to 2007 1110800 Total Assets 1110900 12,842,011","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1278,"text":"Total Assets 1110900 12,842,011 LIABILITIES, RESERVES AND SURPLUS * Cash Liabilities 2110100 9,559,554 Reserves for Receivables 2110200 1,612,492","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1281,"text":"Reserves for Receivables 2110200 1,612,492 Surplus 2110300 1,669,965 Total Liabilities, Reserves & Surplus 12,842,011 School Tax Levy Unpaid 2220110 12,950,947","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1282,"text":"Surplus 2110300 1,669,965 Total Liabilities, Reserves & Surplus 12,842,011 School Tax Levy Unpaid 2220110 12,950,947 Less: School Tax Deferred 2220200 6,248,707","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1283,"text":"Total Liabilities, Reserves & Surplus 12,842,011 School Tax Levy Unpaid 2220110 12,950,947 Less: School Tax Deferred 2220200 6,248,707 * Balance Included in Above","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1288,"text":" (Important: This appendix must be included in advertisement of budget.)  CURRENT SURPLUS","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1290,"text":" CURRENT SURPLUS || YEAR 2006 YEAR 2005 Surplus Balance, January Ist 23110100 744,774 1,742,692","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1292,"text":"|| YEAR 2006 YEAR 2005 Surplus Balance, January Ist 23110100 744,774 1,742,692 (CURRENT REVENUE ON A CASH BASIS: Current Taxes","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1293,"text":"Surplus Balance, January Ist 23110100 744,774 1,742,692 (CURRENT REVENUE ON A CASH BASIS: Current Taxes * (Percentage collected: 2006 96.58%,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1298,"text":"Delinquent Taxes 2310300 1,397,774 1,166,311 Other Revenues & Additions to Income 2310400 4,183,389 3,814,969 Total Funds 2310500 51,816,008 49,153,183 EXPENDITURES & TAX REQUIREMENTS:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1300,"text":"Total Funds 2310500 51,816,008 49,153,183 EXPENDITURES & TAX REQUIREMENTS: Municipal Appropriations 2310600 13,644,149 13,311,570 School Taxes (Including Local & Regional) 2310700 25,901,894 24,722,511","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1301,"text":"EXPENDITURES & TAX REQUIREMENTS: Municipal Appropriations 2310600 13,644,149 13,311,570 School Taxes (Including Local & Regional) 2310700 25,901,894 24,722,511 County Taxes (Including Added Tax Amounts 2310800 10,438,664 10,057,845","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1305,"text":"Special District Taxes 2310900 Other Expenditure & Deductions from Income 2311000 161,336 316,483 Total Expenditures & Tax Requirements 2311100 50,146,043 48,408,409 Less: Expenditures to be Raised by Future Taxes 2311200","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1306,"text":"Other Expenditure & Deductions from Income 2311000 161,336 316,483 Total Expenditures & Tax Requirements 2311100 50,146,043 48,408,409 Less: Expenditures to be Raised by Future Taxes 2311200 \u2018Total Adjusted Expenditures & Tax Requirements 2311300 50,146,043 48,408,409","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1307,"text":"Total Expenditures & Tax Requirements 2311100 50,146,043 48,408,409 Less: Expenditures to be Raised by Future Taxes 2311200 \u2018Total Adjusted Expenditures & Tax Requirements 2311300 50,146,043 48,408,409 Surplus Balance - December 31st 2311400 1,669,965 744,774","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1308,"text":"Less: Expenditures to be Raised by Future Taxes 2311200 \u2018Total Adjusted Expenditures & Tax Requirements 2311300 50,146,043 48,408,409 Surplus Balance - December 31st 2311400 1,669,965 744,774 * Nearest even percentage may be used.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1309,"text":"\u2018Total Adjusted Expenditures & Tax Requirements 2311300 50,146,043 48,408,409 Surplus Balance - December 31st 2311400 1,669,965 744,774 * Nearest even percentage may be used. Proposed Use of Current Fund Surplus in 2007 Budget","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1311,"text":"* Nearest even percentage may be used. Proposed Use of Current Fund Surplus in 2007 Budget Surplus Balance December 31, 2006 2311500 1,669,965 Current Surplus Anticipated in 2007 Budget 2311600 1,400,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1312,"text":"Proposed Use of Current Fund Surplus in 2007 Budget Surplus Balance December 31, 2006 2311500 1,669,965 Current Surplus Anticipated in 2007 Budget 2311600 1,400,000 Surplus Balance Remaining 2311700 269,965","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1313,"text":"Surplus Balance December 31, 2006 2311500 1,669,965 Current Surplus Anticipated in 2007 Budget 2311600 1,400,000 Surplus Balance Remaining 2311700 269,965 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1314,"text":"Current Surplus Anticipated in 2007 Budget 2311600 1,400,000 Surplus Balance Remaining 2311700 269,965  4/17/07","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1321,"text":" CAPITAL BUDGET AND CAPITAL IMPROVEMENT PROGRAM  This section is included with the Annual Budget pursuant to N.J.A.C.5:30-4. It does not in itself confer any authorization to raise or expend fund. Rather it is","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1323,"text":" This section is included with the Annual Budget pursuant to N.J.A.C.5:30-4. It does not in itself confer any authorization to raise or expend fund. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1324,"text":"This section is included with the Annual Budget pursuant to N.J.A.C.5:30-4. It does not in itself confer any authorization to raise or expend fund. Rather it is a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1325,"text":"a document used as part of the local unit's planning and management program. Specific authorization to expend funds for purposes described in this section must be granted elsewhere by a separate bond ordinance, by inclusion of a line item in the Capital Improvement Section of this budget, by an ordinance taking the money from the Capital Improvement Fund, or other lawful means. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1328,"text":" CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1329,"text":"CAPITAL BUDGET - A plan for all capital expenditures for the current fiscal year. If no Capital Budget is included, check the reason why:  [sd Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund,","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1331,"text":" [sd Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1332,"text":"[sd Total capital expenditures this year do not exceed $25,000, including appropriations for Capital Improvement Fund, Capital Line Items and Down Payments on Improvements.  | No bond ordinances are planned this year.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1337,"text":"CAPITAL IMPROVEMENT PROGRAM - A multi-year list of planned capital projects, including the current year. Check appropriate box for number of years covered, including current year:  [|] 3 years. (Population under 10,000)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1343,"text":" [| sCheck if municipality is under 10,000, has not expended more than $25,000 annually for capital purposes in immediately pervious three years, and is not adopting CIP. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1360,"text":" CAPITAL BUDGET (Current Year Action)  Sheet 40b","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1368,"text":"ESTIMATED RESERVED 5a 5b Sc Sd Se FUNDED IN PROJECT TITLE PROJECT TOTAL IN PRIOR 2007 Budget ||Capital Improv- Capital Grants in Aid Debt FUTURE NUMBER COST YEARS Appropriations} _ement Fund Surplus & Other Funds |} Authorized YEARS Purchase of Police Equipment 1 60,000 3,000 57,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1369,"text":"PROJECT TITLE PROJECT TOTAL IN PRIOR 2007 Budget ||Capital Improv- Capital Grants in Aid Debt FUTURE NUMBER COST YEARS Appropriations} _ement Fund Surplus & Other Funds |} Authorized YEARS Purchase of Police Equipment 1 60,000 3,000 57,000 Recreation Equipment and Park Improvements 2 26,725 1,336 25,389","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1370,"text":"NUMBER COST YEARS Appropriations} _ement Fund Surplus & Other Funds |} Authorized YEARS Purchase of Police Equipment 1 60,000 3,000 57,000 Recreation Equipment and Park Improvements 2 26,725 1,336 25,389 Fire Equipment 3 156,976 7,849 149,127","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1393,"text":" 1 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR ESTIMATED || ESTIMATED PROJECT TITLE PROJECT TOTAL COMPLETION 5a 5b 5\u00a2 5d 5e Sf","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1397,"text":"NUMBER COST TIME 2007 2008 2009 2010 2011 2012 Purchase of Police Equipment 1 60,000 1 Year 60,000 [Recreation Equipment and Park Improvements 2 26,725 1 Year 26,725 Fire Equipment 3 156,976 1 Year 156,976","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1419,"text":" ] 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES ESTIMATED 3a 3b Capital Grants-In-Aid 7b PROJECT TITLE TOTAL Current Year Future Improvement Capital and Ta Self Te Td","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1420,"text":"] 2 BUDGET APPROPRIATIONS 4 5 6 BONDS AND NOTES ESTIMATED 3a 3b Capital Grants-In-Aid 7b PROJECT TITLE TOTAL Current Year Future Improvement Capital and Ta Self Te Td COST 2007 Years Fund Surplus Other Funds General Liquidating Assessment School","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1422,"text":"PROJECT TITLE TOTAL Current Year Future Improvement Capital and Ta Self Te Td COST 2007 Years Fund Surplus Other Funds General Liquidating Assessment School Purchase of Police Equipment 60,000 3,000 57,000 [Recreation Equipment and Park Improvement: 26,725 1,336 25,389","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1423,"text":"COST 2007 Years Fund Surplus Other Funds General Liquidating Assessment School Purchase of Police Equipment 60,000 3,000 57,000 [Recreation Equipment and Park Improvement: 26,725 1,336 25,389 Fire Equipment 156,976 7,849 149,127","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1442,"text":"SECTION 2 - UPON ADOPTION FOR YEAR 2007 (Only to be included in the Budget as finally adopted)  RESOLUTION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1446,"text":" Be it resolved by the Borough Council ofthe Borough of Point Pleasant, County of Ocean that the budget herein before set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of : ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1447,"text":"Be it resolved by the Borough Council ofthe Borough of Point Pleasant, County of Ocean that the budget herein before set forth is hereby adopted and shall constitute an appropriation for the purposes stated of the sums therein set forth as appropriations, and authorization of the amount of :  (a) $ 10,940,503","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1455,"text":"(c)$ (Item 4 below) to be added to the certificate of amount to be raised by taxation for local school purposes in Type II School Districts only (N.J.S.18A:9-3) and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (a) $ 68,728 Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy Abstained","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1456,"text":"and certification to the County Board of Taxation of the following summary of general revenues and appropriations. (a) $ 68,728 Open Space, Recreation, Farmland and Historic Preservation Trust Fund Levy Abstained RECORDED VOTE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1462,"text":"I SUMMARY OF REVENUES 1. General Revenues Surplus Anticipated 08-100 1,400,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1463,"text":"SUMMARY OF REVENUES 1. General Revenues Surplus Anticipated 08-100 1,400,000 Miscellaneous Revenues Anticipated 40004-10 3,194,135","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1464,"text":"1. General Revenues Surplus Anticipated 08-100 1,400,000 Miscellaneous Revenues Anticipated 40004-10 3,194,135 Receipts From Delinquent Taxes 15-499 1,000,000","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1465,"text":"Surplus Anticipated 08-100 1,400,000 Miscellaneous Revenues Anticipated 40004-10 3,194,135 Receipts From Delinquent Taxes 15-499 1,000,000 2. AMOUNT TO BE RAISED BY TAXATION FOR MUNICIPAL PURPOSES (Item 6(A), Sheet 11) 07-190 10,940,503","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1474,"text":"Item 6(b), Sheet 10 (N.J.S.40A:4-14) 07-191 Total Revenues 40000-10 16,534,638  Sheet 41","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1480,"text":" SUMMARY OF APPROPRIATIONS  5. GENERAL APPROPRIATIONS:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1482,"text":" 5. GENERAL APPROPRIATIONS:  Within \"CAPS\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1487,"text":"(a&b) Operations Including Contingent 11,420,544 (e) Deferred Charges and Statutory Expenditures - Municipal 545,787 (g) Cash Deficit Excluded From \"CAPS\" RRR AE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1492,"text":"(c) Capital Improvements 308,000 (d) Municipal Debt Service 1,905,396 (e) Deferred Charges - Municipal (f) Judgements","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1499,"text":"(m) Reserve for Uncollected Taxes (Include Other Reserves if Any) 1,546,096 6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S.40A:4-13) Total Appropriations 16,534,638 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1500,"text":"6. SCHOOL APPROPRIATIONS - TYPE I SCHOOL DISTRICTS ONLY (N.J.S.40A:4-13) Total Appropriations 16,534,638  It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 17th day of April 2007.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1502,"text":" It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 17th day of April 2007. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2007 approved budget and ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1503,"text":"It is hereby certified that the within budget is a true copy of the budget finally adopted by resolution of the Governing Body on the 17th day of April 2007. It is further certified that each item of revenue and appropriation is set forth in the same amount and by the same title as appeared in the 2007 approved budget and  all amendments thereto, if any, which have been previously approved by the Director of Local Government Services.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1517,"text":" Realized in [ Appropriated || Expended 2006 DEDICATED REVENUES Anticipated Cash APPROPRIATIONS Paid or FROM TRUST FUND FCOA 2007 2006 in 2006 FCOA for 2007 for 2006 Charged Reserved","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1518,"text":"Realized in [ Appropriated || Expended 2006 DEDICATED REVENUES Anticipated Cash APPROPRIATIONS Paid or FROM TRUST FUND FCOA 2007 2006 in 2006 FCOA for 2007 for 2006 Charged Reserved Amount to be Raised by Development of Lands for","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1522,"text":"Taxation 54-190 68,728 67,445 67,445 |Recreation & Conservation: IXXXXX IXXKXX IXXXXX IXXXXX Salaries & Wages 54-385-1 Interest Income 54-113 Other Expenses 54-385-2 68,728 67,445 Maintenance of Lands for Recreation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1526,"text":"and Conservation: IXXXXX XXXXX IXXXXX IXXXXX Reserve Funds: Salaries & Wages 54-375-1 Other Expenses 54-375-2 Historic Preservation: IXXXXX IXXXXX IXXXXX IXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1529,"text":"Historic Preservation: IXXXXX IXXXXX IXXXXX IXXXXX Salaries & Wages 54-176-1 Other Expenses 54-176-2 Acquisition of Lands for Recreation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1533,"text":"and Conservation 54-915-2 Total Trust Fund Revenues 68,728 67,445 67,445||Acquisition of Farmland 54-916-2 Summary of Program Down Payments on Improvements 54-902-2","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1535,"text":"Summary of Program Down Payments on Improvements 54-902-2 Year Referendum Passed/Implemented: 2006 (date) Debt Service: IXXXXX IXXXXX IXXXXX IXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1537,"text":"Year Referendum Passed/Implemented: 2006 (date) Debt Service: IXXXXX IXXXXX IXXXXX IXXXXX Rate Assessed: 0.005 Payment of Bond Principal 54-920-2 XXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1538,"text":"(date) Debt Service: IXXXXX IXXXXX IXXXXX IXXXXX Rate Assessed: 0.005 Payment of Bond Principal 54-920-2 XXXXX Total Tax Collected to Date 67,445 Payment of Bond Anticipation Notes","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1539,"text":"Rate Assessed: 0.005 Payment of Bond Principal 54-920-2 XXXXX Total Tax Collected to Date 67,445 Payment of Bond Anticipation Notes and Capital Notes 54-925-2 IXXXXX","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1540,"text":"Payment of Bond Principal 54-920-2 XXXXX Total Tax Collected to Date 67,445 Payment of Bond Anticipation Notes and Capital Notes 54-925-2 IXXXXX Total Expended to Date:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1542,"text":"and Capital Notes 54-925-2 IXXXXX Total Expended to Date: Interest on Bonds 54-930-2 IXXXXX Total Acreage Preserved to Date","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1549,"text":"Farmland Preserved in 2007: (Acres) Total Trust Fund Appropriations 54-499 68,728 67,445  Sheet 43","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1559,"text":" Contracting Unit: Year Ending: December 31, 2006  The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1561,"text":" The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details please consult N.J.A.C.5:30-11.1 et. Seq. Please identify each change order by name of the project. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007Budget.pdf","source_label":"2007budget","page":1,"line":1564,"text":" For each change order listed above, submit with introduced budget a copy of the governing body resolution authorizing the change order and an Affidavit of Publication for the newspaper notice by N.J.A.C.5:30-11.9(d). (Affidavit must include a copy of the newspaper notice.) If you have not had a change order exceeding the 20 percent threshold for the year indicated above, please check here and certify below.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":1,"text":"ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2007  (UNAUDITED) Lid Vile","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":13,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":15,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":31,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":34,"text":" REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER:  I hereby certify that I am responsible for filing this verified Annual Financial Statement, which | 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":36,"text":" I hereby certify that I am responsible for filing this verified Annual Financial Statement, which | 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":39,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":42,"text":" Further, | do hereby certify that 1, 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, 2007, completely in compliance with N.J.S.40A:5-12, as amended. [ 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":43,"text":"Further, | do hereby certify that 1, 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, 2007, completely in compliance with N.J.S.40A:5-12, as amended. [ 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":49,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":53,"text":" IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":1,"line":54,"text":"IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS AND ASSERTIONS MADE HEREIN.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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, 2007, 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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.J.S.40A-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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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 2007 as required under N../.4.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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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 exeeed 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":4,"line":14,"text":" 4. Total deferred charged did not equal or exeeed 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":4,"line":25,"text":" 9. The current year budget does not contain a \u201cCAP\u201d waiver per N.J.S.A. 40A:4-45\u00a2ee 10. The municipality will not apply for Extraordinary Aid for 2008. 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":4,"line":44,"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.IA,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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":4,"line":49,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":10,"text":" Report of Federal and State Financial Assistance  Expenditures of Awards","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":12,"text":" Expenditures of Awards  Fiscal Year Ending: December 31, 2007","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":18,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":20,"text":"(administered by Programs Programs the state) Expended Expended Total $ 30,000 $122,784 $ ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":27,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":30,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":31,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":34,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":36,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":38,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":40,"text":" 2) Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exelude state aid (i.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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":44,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":5,"line":47,"text":" Signature of Chief Financial Officer Date  Sheet 1d","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":6,"line":24,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":7,"line":19,"text":"FORECLOSED PROPERTY 195,200 REVENUE RECEIVABLES 13,357 DUE FROM STATE AND FEDERAL GRANTS 17,816 DEFERRED CHARGES - OVEREXPENDITURE OF PRIOR YEAR RESERVES 766","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":7,"line":20,"text":"REVENUE RECEIVABLES 13,357 DUE FROM STATE AND FEDERAL GRANTS 17,816 DEFERRED CHARGES - OVEREXPENDITURE OF PRIOR YEAR RESERVES 766 APPROPRIATION RESERVES 655,493","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":7,"line":21,"text":"DUE FROM STATE AND FEDERAL GRANTS 17,816 DEFERRED CHARGES - OVEREXPENDITURE OF PRIOR YEAR RESERVES 766 APPROPRIATION RESERVES 655,493 ENCUMBRANCES PAYABLE 361,570","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":7,"line":22,"text":"DEFERRED CHARGES - OVEREXPENDITURE OF PRIOR YEAR RESERVES 766 APPROPRIATION RESERVES 655,493 ENCUMBRANCES PAYABLE 361,570 PREPAID TAXES 572,456","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":7,"line":30,"text":"RESERVE FOR UNKNOWN TAX COLLECTIONS 21,150 RESERVES FOR HEALTH BENEFITS 57,584 DUE TO GENERAL CAPITAL 174,787 DUE TO TRUST OTHER 18,879","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":7,"line":34,"text":"DUE TO DOG TRUST 639 DUE TO PAYROLL  SUBTOTAL \"Cc\" 10,314,452","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":7,"line":38,"text":"RESERVE FOR RECEIVABLES 1,800,301 FUND BALANCE 1,569,397  TOTALS 13,684,150 13,684,150","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":9,"line":7,"text":" STATE AND FEDERAL GRANTS  AS AT DECEMBER 31, 2007","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":9,"line":23,"text":" State & Federal Grants Receivable 85006 454,413  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":9,"line":31,"text":"Reserve for Receivables 85010 1,800,301 Fund Balance 85011 1,569,397 \u2018Total Liabilities, Reserves & Fund Balance 85012 14,138,563 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":9,"line":32,"text":"Fund Balance 85011 1,569,397 \u2018Total Liabilities, Reserves & Fund Balance 85012 14,138,563  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":11,"line":4,"text":" FEDERAL AND STATE GRANTS  AS AT DECEMBER 31, 2007","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":11,"line":10,"text":"Cash Grants Receivable 454,413 Appropriation Reserves 400,220 Unappropriated Reserves 26,171","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":11,"line":11,"text":"Grants Receivable 454,413 Appropriation Reserves 400,220 Unappropriated Reserves 26,171 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":11,"line":12,"text":"Appropriation Reserves 400,220 Unappropriated Reserves 26,171 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":12,"line":13,"text":"Due to State of New Jersey 206 Reserve for Expenditures  Total 664 664","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":12,"line":33,"text":"Reserve for Municipal Open Space 66,085 Reserve for Deferred Compensation Plan 1,093,996 Reserve tor Municipal Drug Alliance 7,066 Reserve for Forfeited Funds 3,546","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":13,"line":6,"text":" Municipal Public Defender Expended Prior Year 2006: (@9) 3,400 25% (2) 850 Municipal Public Defender Trust Cash Balance December 31, 2007: GB) AT}","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":13,"line":11,"text":"Note: Ifthe amount of money in a dedicated fund established pursuant to this section exceeds by more than 25% the amount which the municipality expended during the prior year providing the services of a municipal public defender, the amount in excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625}","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":13,"line":13,"text":"excess of the amount expended shall be forwarded to the Criminal Disposition and Review Collection Fund administered by the Victims of Crime Compensation Board. (P.O. Box 084, Trenton, NJ 08625}  Amount in excess of the amount expended: 3-(1+2) =","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":13,"line":20,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":14,"line":16,"text":"9. Reserve for Municipal Open Space 67,445 71,045 72,405 66,085 10. Reserve for Deferred Compensation Plan 1,216,315 122,319 1,093,996 11. Reserve for Municipal Drug Alliance 9,255 954 3,143 7,066 12. Reserve for Forfeited Funds 3,769 323 546 3,546","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":15,"line":20,"text":"Current Budget  Disbursements","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":16,"line":12,"text":"SPECIAL LEGISLATIVE GRANT RECEIVABLE 100,000 GREEN ACRES GRANT RECEIVABLE 600,000 CDBG GRANT RECEIVABLE 30,000 GARDEN STATE PRESERVATION GRANT RECEIVABLE 203,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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T also 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":17,"line":33,"text":" All \"Certificates of Deposit\u201d, \"Repurchase Agreements\u201d and other investments must be reported as cash and included in this certification.  FINANCIAL OFFIC#R) dependin:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":3,"text":" 2007 Budget as Adopted 80012-01 I 16,534,638 2007 Budget - Added by N.J.S.40A:4-87 80012-02 116,953 Appropriated for 2007 (Budget Statement Item 9) 80012-03 16,651,591","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":5,"text":"2007 Budget - Added by N.J.S.40A:4-87 80012-02 116,953 Appropriated for 2007 (Budget Statement Item 9) 80012-03 16,651,591 Appropriated tor 2007 by Emergency Appropriation (Budget Statement Item 9) 80012-04 Total General Appropriations (Budget Statement Item 9) 80012-05 16,651,591","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":6,"text":"Appropriated for 2007 (Budget Statement Item 9) 80012-03 16,651,591 Appropriated tor 2007 by Emergency Appropriation (Budget Statement Item 9) 80012-04 Total General Appropriations (Budget Statement Item 9) 80012-05 16,651,591 Add: Overexpenditures (see footnote) 8UU1L2-U6","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":7,"text":"Appropriated tor 2007 by Emergency Appropriation (Budget Statement Item 9) 80012-04 Total General Appropriations (Budget Statement Item 9) 80012-05 16,651,591 Add: Overexpenditures (see footnote) 8UU1L2-U6 Total Appropriations and Overexpenditures 80012-07 16,651,591","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":8,"text":"Total General Appropriations (Budget Statement Item 9) 80012-05 16,651,591 Add: Overexpenditures (see footnote) 8UU1L2-U6 Total Appropriations and Overexpenditures 80012-07 16,651,591 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":9,"text":"Add: Overexpenditures (see footnote) 8UU1L2-U6 Total Appropriations and Overexpenditures 80012-07 16,651,591 Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 14,150,002","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":10,"text":"Total Appropriations and Overexpenditures 80012-07 16,651,591 Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 14,150,002 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,546,096","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":11,"text":"Deduct Expenditures: Paid or Charged [Budget Statement Item (L)] 80012-08 14,150,002 Paid or Charged - Reserve for Uncollected Taxes 80012-09 1,546,096 Reserved 80012-10 655,493","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":14,"text":"Reserved 80012-10 655,493 Total Expenditures 80012-11 16,351,591 Unexpended Balances Canceled (see footnote) 80012-12 300,000 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":29,"line":15,"text":"Total Expenditures 80012-11 16,351,591 Unexpended Balances Canceled (see footnote) 80012-12 300,000  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":30,"line":23,"text":"Deficit in Anticipated Revenues: XXXXXX XXXXXX Miscellaneous Revenues Anticipated 80013-09 XXXXXX Delinquent Tax Collections 80013-10 XXXXXX Prior Year Refunds 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":30,"line":30,"text":"Deficit Balance - To Trial Balance (Sheet 3) 80013-13 XXXXXX Surplus Balance - To Surplus (Sheet 21) 80013-14 1,293,693 XXXXXX 7,586,400 7,586,400 ","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":31,"line":15,"text":" Prior Year Expenditure Refund 19,078 Miscellaneous 118,758 Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) 159,819","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":31,"line":17,"text":"Miscellaneous 118,758 Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) 159,819  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":32,"line":1,"text":"SURPLUS - CURRENT FUND - YEAR 2007  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":32,"line":7,"text":"3, Excess Resulting From 2007 Operations 80014-02 XXXXKX 1,293,693 4. Amount Appropriated in the 2006 Budget - Cash 80014-03 1,400,000 XXXXXX 5. Amount Appropriated in 2007 Budgef- With Prior Written Consent of Director of Local Government Services 80014-04 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":32,"line":8,"text":"4. Amount Appropriated in the 2006 Budget - Cash 80014-03 1,400,000 XXXXXX 5. Amount Appropriated in 2007 Budgef- With Prior Written Consent of Director of Local Government Services 80014-04 XXXXXX 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":32,"line":19,"text":"Deduct Cash Liabilities Marked with \"C\" on Trial Balance 80014-08 10,314,452 Cash Surplus 80014-09 1,560,616 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":32,"line":20,"text":"Cash Surplus 80014-09 1,560,616 Deficit in Cash Surplus 80014-10 ) Other Assets Pledged to Surplus: * (1)Due From State of N.J. Senior Citizens & Veterans Deduction 80014-11 8,015","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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 8,015 Deterred Charges # 80014-12 766","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":32,"line":29,"text":" *IN THE CASE OF A \"DEFICIT IN CASH SURPLUS\", \"OTHER ASSETS WOULD ALSO BE PLEDGED TO CASH LIABILITIES.  HMAY NOT BE ANTICIPATED AS NONCASH SURPLUS IN 2008 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":32,"line":31,"text":" HMAY NOT BE ANTICIPATED AS NONCASH SURPLUS IN 2008 BUDGET.  (1)MAY BE ALLOWED UNDER CERTAIN CONDITIONS.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":2,"text":"(FOR MUNICIPALITIES ONLY) CURRENT TAXES - 2007 LEVY  1. Amount of Levy as Per Duplicate (Analysis) #","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":4,"text":" 1. Amount of Levy as Per Duplicate (Analysis) # (Abstract of Ratables) 2. Amount of Levy Special District Taxes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":6,"text":"(Abstract of Ratables) 2. Amount of Levy Special District Taxes 3. Amount Levied for Omitted Taxes Under N.J.S.A.54:4-63.12 et. seq. 4, Amount Levied for Added Taxes Under N.J.8.4.54:4-63.1 et. seq.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":9,"text":"4, Amount Levied for Added Taxes Under N.J.8.4.54:4-63.1 et. seq. 5a. Subtotal 2007 Levy Sb. Reductions due to tax appeals ** Se. Total 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":11,"text":"Sb. Reductions due to tax appeals ** Se. Total 2007 Tax Levy 6. Transterred to Tax Title Liens 7. Transterred to Foreclosed Property","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":21,"text":" R.E.A.P. Revenue  Total to Line 14","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":26,"text":"12, Amount Outstanding December 31, 2007 13. Percentage of Cash Collections to Total 2007 Levy,  (item 10 Divided by Item 5) is 96.80%","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":80,"text":" * Include overpayments applied as part of 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":33,"line":84,"text":" 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":1,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99 To Calculate Underlying Tax Collection Rate for 2007 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":2,"text":"ACCELERATED TAX SALE/TAX LEVY SALE - CHAPTER 99 To Calculate Underlying Tax Collection Rate for 2007  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":11,"text":"NET Cash Collected $ Line 5\u00a2 (Sheet 22) Total 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":17,"text":"NOTE: This percentage should be utilized to calculate the Reserve for Uncollected Taxes on Sheet 25, then proceed to complete Sheet 25a to compute the current budget appropriation.  (2) Utilizing Tax Levy Sale","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":19,"text":" (2) Utilizing Tax Levy Sale Total of Line 10 Collected in Cash (Sheet 22) $ LESS: Proceeds from Tax Levy Sale (excluding premium)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":21,"text":"Total of Line 10 Collected in Cash (Sheet 22) $ LESS: Proceeds from Tax Levy Sale (excluding premium)  NET Cash Collected $","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":24,"text":"NET Cash Collected $ Line 5c (Sheet 22) Total 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":34,"line":26,"text":" Percentage of Collection Excluding Tax Levy Sale Proceeds (Net Cash Collected divided by Item 5c) is % ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":36,"line":12,"text":"Interest Earned on Taxes Pending State Appeals XXXXXX Cash Paid to Appellants (Including 5% Interest From Date of Payment) XXXXXX \u2018Closed to Results of Operations (Portion of Appeal Won by Municipality, Including Interest) 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":37,"line":19,"text":" [(2008 Estimated Total Levy - 2007 Total Levy)/2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":37,"line":25,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":37,"line":29,"text":" 2008 Reserve for Uncoliected Taxes Appropriation Calculation (Actual)  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":37,"line":35,"text":" Subtotal General Appropriations (item 8(L) budget Sheet 29  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":37,"line":37,"text":" 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":37,"line":40,"text":" Less: Anticipated Revenues (item 5, Budget Sheet 11)  Cash Required","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":38,"line":18,"text":"B. Tax Title Liens - Transfers From Taxes 83107-00 XXXKXX 7. Balance Before Cash Payments XXXXXX 1,235,561 8. Totals 1,237,474 1,237,474 9. Balance Brought Down 1,235,561 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":47,"line":15,"text":" Memo: Designate all \"Capital Notes\" issued under N.J.S.40A:2-8(b) with \"C\". Such notes must be retired at the rate of 20% of the original amountissue \u2014 80051-01 8005 1-02 Memo: Type I School Notes should be separately listed and totaled. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":47,"line":20,"text":" All notes with an original date of issue of 2005 or prior require one legally payable installment to be budgeted if it is contemplated that such notes will be renewed in 2008 or Written intent of permanent financing submitted with statement. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":48,"line":11,"text":" 2008 BUDGET REQUIREMENT  FOR PRINCIPAL FOR INTEREST/FEES","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":49,"line":22,"text":" Expended  Balance December 31, 2007","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":51,"line":26,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":52,"line":10,"text":" Received from 2007 Budget Appropriation * 8003 1-02 XXXXXX 308,000  XXXAXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":52,"line":17,"text":" Deferred Charge - Overexpenditure Capital Improvement Fund  List by Improvements - Direct Charges Made for Preliminary Costs: 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":52,"line":45,"text":" Appropriated to Finance Improvement Authorizations 8003 1-04 342,486 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":52,"line":53,"text":" *The full amount of the 2006 budget appropriation should be transferred to this account unless the balance of the appropriation is to be permitted to lapse. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":2,"text":"GENERAL CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS  DEBIT CREDIT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":6,"text":"Balance January 1, 2007 80030-01 | XXXXXX Received from 2007 Budget Appropriation * 80030-02 XXXXXX Received from 2007 Emergency Appropriation * 80030-03 XXXXKX Appropriated to Finance improvement Authorizations 80030-04 XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":7,"text":"Received from 2007 Budget Appropriation * 80030-02 XXXXXX Received from 2007 Emergency Appropriation * 80030-03 XXXXKX Appropriated to Finance improvement Authorizations 80030-04 XXXXXX XXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":8,"text":"Received from 2007 Emergency Appropriation * 80030-03 XXXXKX Appropriated to Finance improvement Authorizations 80030-04 XXXXXX XXXXXX Balance December 31, 2007 80030-05 XXXXSX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":14,"text":" *The full amount of the 2006 budget appropriation should be transferred to this account unless the balance of the appropriation is to be  permitted to lapse.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":20,"text":" AND DOWN PAYMENTS (N.J.S, 40A:2-11)  GENERAL CAPITAL FUND ONLY","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":26,"text":"Down Down Payment Total Payment in Budget Purpose Amount Obligations || Provided by of 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":27,"text":"Down Payment Total Payment in Budget Purpose Amount Obligations || Provided by of 2007 or Appropriated |} Authorized Ordinance Prior Years","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":29,"text":"Purpose Amount Obligations || Provided by of 2007 or Appropriated |} Authorized Ordinance Prior Years 07-11 Various Capital Improvements 6,163,406 5,855,236 308,170 07-16 Reconstruction and Expansion of Parking Lot 350,000 332,500 17,500","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":34,"text":"07-18 Construction and Improvement to Riverfront Park 1,168,305 1,152,539 15,766 |NOTE NOTE: Additional fundsing for the down payment secured by a $600,000 Green Acres Grant, $50,000 Community Development Block Grant, and $203,000 Garden State","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":35,"text":"NOTE: Additional fundsing for the down payment secured by a $600,000 Green Acres Grant, $50,000 Community Development Block Grant, and $203,000 Garden State Preservation 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. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":36,"text":"a $600,000 Green Acres Grant, $50,000 Community Development Block Grant, and $203,000 Garden State Preservation Trust Loan. TOTAL 80032-00 7,702,711 7,360,225 342,486","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":53,"line":39,"text":"TOTAL 80032-00 7,702,711 7,360,225 342,486 NOTE - Where amount in column \"Down Payment Provided by Ordinance\u201d is LESS than 5% of amount in  column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":2,"text":"GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS  YEAR - 2007","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":12,"text":"Funded Improvement Authorizations Canceled XXXXXX Premium on Sale of BAN expended for Debt Service 23,520 Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":13,"text":"Premium on Sale of BAN expended for Debt Service 23,520 Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2007 Budget Revenue 80029-03 XXXXXX Balance December 31, 2007 80029-04 22,999 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":14,"text":"Appropriated to Finance Improvement Authorizations 80029-02 XXXXXX Appropriated to 2007 Budget Revenue 80029-03 XXXXXX Balance December 31, 2007 80029-04 22,999 XXXXXK 46,519 | 46,519","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":29,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":33,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":38,"text":" Item 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of item 7 extended into the 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":54,"line":39,"text":"Item 5 must be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with the amount of item 7 extended into the 2007 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":55,"line":9,"text":"A. 1. Total Tax Levy for the Year 2007 was 49,403,875 2. Amount of Item 1 Collected in 2007 (*)} 47,820,983 3. Seventy (70) percent of Item 1 34,582,713","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":55,"line":12,"text":"3. Seventy (70) percent of Item 1 34,582,713 (*) Including Prepayments and overpayments applied B. 1. Did any maturities of bonded obligations or notes fall due during the year 2007?","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":55,"line":16,"text":"Answer YES or NO 2. Have payments been made for all bonded obligations or notes due on or before December 31, 2007? Answer YES or NO NOTE: If Answer to Item B1 is YES, then Item B2 must be answered","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":55,"line":19,"text":"NOTE: If Answer to Item B1 is YES, then Item B2 must be answered C. Does the appropriation required to be inchided in the 2008 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. N/A","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":55,"line":20,"text":"C. Does the appropriation required to be inchided in the 2008 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. N/A 1, Cash Deficit 2006","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":55,"line":23,"text":"1, Cash Deficit 2006 2. 4% of 2006 Tax Levy for all purposes: Levy - - = 3. Cash Deficit 2007 4. 4% of 2007 Tax Levy tor all purposes: Levy - - =","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":55,"line":25,"text":"3. Cash Deficit 2007 4. 4% of 2007 Tax Levy tor all purposes: Levy - - = E. Unpaid 2006 2007 Total 1, State Taxes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":57,"line":23,"text":"Water-Sewer Liens Receivable Appropriation Reserves 459,037 Encumbrances Payable 108,299 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":57,"line":32,"text":"Reserve for Receivables 761,410 Fund Balance 729,980  2,172,345 2,172,345","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":58,"line":34,"text":"Deterred Amortization 508,619 Fund Balance 1,288 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":58,"line":36,"text":"Capital Improvement Fund 323,586 Down Payments on Improvements 600 Estimated Proceeds of Bonds 2,160,550 Bonds Authorized but not Issued 2,160,550","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":60,"line":5,"text":" PLEDGED TO LIABILITIES AND SURPLUS  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":60,"line":19,"text":"Current Budget  Disbursements","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":60,"line":57,"text":" Trust Surplus  * Less: Assets \u201cUnfinanced\u201d XXXKXK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":1,"text":"SCHEDULE OF WATER-SEWER UTILITY BUDGET - 2007  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","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 4,813,588 5,003,722 190,134","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":12,"text":"Miscellaneous 175,000 263,663 88,663 Reserve for Repayment of Debt Added by N.J.S.40A:4-87:(List) Subtotal 5,008,588 5,293,615 285,027","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":15,"text":"Subtotal 5,008,588 5,293,615 285,027 Deticit (General Budget) ** - 06 -07 5.608.588 5,893,615 285,027 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":18,"text":" ** Amount in \"Received in Cash\" column for \"Deficit (General Budget)\" and the amount expended for \"Surplus  amounts shown for such items on Sheet 59,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":22,"text":" eneral Budget)\" must agree with  STATEMENT OF BUDGET APPROPRIATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":24,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":26,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":28,"text":" Adopted Budget  5,608,588","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":36,"text":" Total Appropriations  5,608,588","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":40,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":42,"text":" Total Appropriations and Overexpenditures  5,608,588","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":46,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":56,"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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":58,"text":" Total Expenditures  5,606,413","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":62,"text":" Unexpended Balance Canceled (See Footnote)  2,175","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":66,"text":" FOOTNOTES: - RE: OVEREXPENDITURES:  Every appropriation overexpended in the budget document must be marked with an * and must agrce in the aggregate with this item.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":68,"text":" Every appropriation overexpended in the budget document must be marked with an * and must agrce in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED: ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":61,"line":71,"text":" Are not to be shown as \u201cPaid or Charged\" in the budget document. In all instances \u201cTotal Appropriations\" and \"Overexpenditures\"  must equal the sum of \"Tota] 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":5,"text":" NOTE: Section 1 of this sheet is required to be filled out ONLY IF the 2007 Water-Sewer Utility Budget contained either an item of revenue  \"Deficit (General Budget)\" or an item of appropriation \"Surplus (General Budget)\".","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":12,"text":" Revenue Realized:  Budget Revenue (Not Including \"Deficit (General Budget)\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":14,"text":" Budget Revenue (Not Including \"Deficit (General Budget)\"  Miscellaneous Revenue Not Anticipated","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":16,"text":" Miscellaneous Revenue Not Anticipated  2006 Appropriation Reserves Cancelled* (Excess Revenue Realized)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":18,"text":" 2006 Appropriation Reserves Cancelled* (Excess Revenue Realized)  Total Revenue Realized","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":20,"text":" Total Revenue Realized  Expenditures:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":22,"text":" Expenditures:  Appropriations (Not Including \"Surplus (General Budget)\":","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":24,"text":" Appropriations (Not Including \"Surplus (General Budget)\":  Paid or Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":30,"text":" Expended Without Appropriation  Cash Refund of Prior Year's Revenue","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":32,"text":" Cash Refund of Prior Year's Revenue  Overexpenditure of Appropriations Keserves","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":34,"text":" Overexpenditure of Appropriations Keserves  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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":36,"text":" Total Expenditures  Less: Deterred Charges Included m Above \"otal 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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":38,"text":" Less: Deterred Charges Included m Above \"otal Expenditures\"  Total Expenditures - As Adjusted","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":40,"text":" Total Expenditures - As Adjusted  Excess","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":44,"text":" Budget Appropriation - Surplus (General Budget) **  Balance of \"Results of 2007 Operation\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/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":51,"text":" Anticipated Revenue - Deficit (General Budget) **  Balance of \u201cResults of 2007 Operation\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":59,"text":" The following item of \"2006 Appropriation Reserves Canceled in 200?\" Is Due to the Current Fund TO THE EXTENT OF the amount Received  and Duc from the General Budget of 2006 for an Anticipated Deficit in the Water-Sewer Utility for 2006:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":61,"text":" and Duc from the General Budget of 2006 for an Anticipated Deficit in the Water-Sewer Utility for 2006:  2006 Appropriation Reserves Canceled in 2007","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":63,"text":" 2006 Appropriation Reserves Canceled in 2007  55,148","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007AnnualFinancialStatement.pdf","source_label":"2007annualfinancialstatement","page":62,"line":67,"text":" Less: Anticipated Deficit in 2006 Budget - Amount Received and Due from Current Fund - if none, enter \"None\" ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]