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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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":45,"line":19,"text":"Excluded from \"CAPS\" 48-999 (J) Deferred Charges & Statutory Expenditures - Local School - Excluded from \"CAPS\" XXXXXXKX XXXKKXKX XXXXKXXX AXXXAKKK XXXXXXXX, XXKXXXXX XXKXKKKKK Emergency Authorizations - Schools 29-406 XXXXXXKX XXXXKKXKXK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":45,"line":24,"text":"Equipment N.J.S. 18A:22-20 29-407 RXXKKKKKX | Total Deferred Charges & Statutory Expenditures | Local School - Exciuded from \"CAPS\" 29-409 KXXXXXKX (KX) Total Municipal Appropriations - Local School District |","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":45,"line":26,"text":"Local School - Exciuded from \"CAPS\" 29-409 KXXXXXKX (KX) Total Municipal Appropriations - Local School District | Purposes - Excluded from CAPS Items (I) & (J) 29-410 XXXXKXKK | (O) Total General Appropriation Excluded from CAPS 34-399 3,863,475 3,958,674 3,986,946 3,846,280 137,236","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":45,"line":28,"text":"Purposes - Excluded from CAPS Items (I) & (J) 29-410 XXXXKXKK | (O) Total General Appropriation Excluded from CAPS 34-399 3,863,475 3,958,674 3,986,946 3,846,280 137,236 (L) Subtotal General Appropriations Items (H1) & (O) 34-400 17,748,749 17,570,750 17,599,022 17,110,311 485,281 (M) Reserve for Uncollected Taxes 50-899 2,410,609 1,890,482 XXXXXXXX 1,890,482 1,890,482","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":45,"line":29,"text":"(O) Total General Appropriation Excluded from CAPS 34-399 3,863,475 3,958,674 3,986,946 3,846,280 137,236 (L) Subtotal General Appropriations Items (H1) & (O) 34-400 17,748,749 17,570,750 17,599,022 17,110,311 485,281 (M) Reserve for Uncollected Taxes 50-899 2,410,609 1,890,482 XXXXXXXX 1,890,482 1,890,482 9. TOTAL GENERAL APPROPRIATIONS 34-499 20,159,358 19,461,232 19,489,504 19.000.793 485,281","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":45,"line":31,"text":"(M) Reserve for Uncollected Taxes 50-899 2,410,609 1,890,482 XXXXXXXX 1,890,482 1,890,482 9. TOTAL GENERAL APPROPRIATIONS 34-499 20,159,358 19,461,232 19,489,504 19.000.793 485,281  Sheet - 29","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":1,"text":"CURRENT FUNDS - APPROPRIATIONS - (continued)  Appropriated Expended 2013","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":3,"text":" Appropriated Expended 2013 8. GENERAL APPROPRIATIONS for 2013 Total for 2013","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":4,"text":"Appropriated Expended 2013 8. GENERAL APPROPRIATIONS for 2013 Total for 2013 Summary of Appropriations FCOA for 2014 for 2013 By Emergency As Modified By Paid or Charged Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":6,"text":"for 2013 Total for 2013 Summary of Appropriations FCOA for 2014 for 2013 By Emergency As Modified By Paid or Charged Reserved Appropriation All Transfers (H-1) Total General Appropriations for Municipal","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":7,"text":"Summary of Appropriations FCOA for 2014 for 2013 By Emergency As Modified By Paid or Charged Reserved Appropriation All Transfers (H-1) Total General Appropriations for Municipal Purposes within \"CAPS\" 34-299 13,885,274 13,612,076 13,612,076 13,264,031 348,045","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":8,"text":"Appropriation All Transfers (H-1) Total General Appropriations for Municipal Purposes within \"CAPS\" 34-299 13,885,274 13,612,076 13,612,076 13,264,031 348,045 (a) Operations - Excluded From \"CAPS\" XXXXKKXK XXXKKKXX B:0,0,0:0.0:0.9:4 RXXXXKKX XXXXXXXK XXXXKKXX KEXKXXXK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":13,"text":"Uniform Construction Code 22-999 Interlocal Municipal Service Agreements 42-999 109,100 125,200 125,200 87,964 37,236 Additional Appropriations Offset by Revenues 34-303 Public & Private Programs Offset by Revenues 40-999 248,890 468,721 496,993 486,993 10,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":14,"text":"Interlocal Municipal Service Agreements 42-999 109,100 125,200 125,200 87,964 37,236 Additional Appropriations Offset by Revenues 34-303 Public & Private Programs Offset by Revenues 40-999 248,890 468,721 496,993 486,993 10,000 Total Operations - Excluded From \"CAPS\" 34-305 $21,901 683,921 712,193 574,957 137,236","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":15,"text":"Additional Appropriations Offset by Revenues 34-303 Public & Private Programs Offset by Revenues 40-999 248,890 468,721 496,993 486,993 10,000 Total Operations - Excluded From \"CAPS\" 34-305 $21,901 683,921 712,193 574,957 137,236 (C) Capital Improvements 44-999 110,000 100,000 100,000 100,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":18,"text":"(C) Capital Improvements 44-999 110,000 100,000 100,000 100,000 (D) Municipal Debt Service 45-999 2,925,200 2,868,200 2,868,200 2,864,770 XXXKKXXK (E) Total Deferred Charges (Sheet 18 +28) 46-999 306,374 306,553 XXXXXXRX 306,553 306,553 XXXKXKKXK (F) Judgements 37-480 XXXXXKXX XXXXKKKX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":46,"line":25,"text":"(M) Reserve for Uncollected Taxes 50-899 2,410,609 1,890,482 XXXXKKKK 1,890,482 1,890,482 \u2018Total General Appropriations 34-499 20,159,358 19,461,232 19,489,504 19.000,793 485,281  Sheet - 30","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":1,"text":"DEDICATED WATER-SEWER UTILITY BUDGET  Anticipated 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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":4,"text":"Anticipated Realized 10. DEDICATED REVENUES FROM WATER-SEWER UTILITY FCOA in Cash 2014 2013 in 2013 Operating Surplus Anticipated 08-501","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":6,"text":"2014 2013 in 2013 Operating Surplus Anticipated 08-501 Operating Surplus Anticipated with Prior Written ~~ Consent of Director of Loval Goverment Service: 08-502","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":7,"text":"Operating Surplus Anticipated 08-501 Operating Surplus Anticipated with Prior Written ~~ Consent of Director of Loval Goverment Service: 08-502 Total Operating Surplus Anticipated 08-500","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":9,"text":"~~ Consent of Director of Loval Goverment Service: 08-502 Total Operating Surplus Anticipated 08-500 *Note: Use pages 31, 32 and 33 Rents 08-503 6,050,000 6,031,342 6,091,268 utility 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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":15,"text":"Miscellaneous 08-505 80,000 85,000 80,997 Special Items of General Revenue Anticipated with Prior Written Consent of Director of Local Government Services XXXXXKKX XXXXXXXKXK XXXXXXXK XXXRKRKK Additional Rents 08-509","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":19,"text":"Community Disaster Loan Program 08-517 300,684 351,463 351,463 Capital Surplus 08-540, Surcharge 08-541 Deficit (General Budget) 08-549","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":21,"text":"Surcharge 08-541 Deficit (General Budget) 08-549 Total Water-Sewer Utility Revenues 08-599 6,470,684 6,507,805 6,566,682 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":48,"line":22,"text":"Deficit (General Budget) 08-549 Total Water-Sewer Utility Revenues 08-599 6,470,684 6,507,805 6,566,682  Sheet - 34","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":49,"line":1,"text":"DEDICATED WATER-SEWER UTILITY BUDGET - (Continued)  Appropriated. Expended 2013","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":49,"line":3,"text":" Appropriated. Expended 2013 11. APPROPRIATIONS FOR WATER-SEWER UTILITY for 2013 Total for 2013 Paid","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":49,"line":4,"text":"Appropriated. Expended 2013 11. APPROPRIATIONS FOR WATER-SEWER UTILITY for 2013 Total for 2013 Paid FCOA for 2014 for 2013 By Emergency As Modified By or Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":49,"line":7,"text":"FCOA for 2014 for 2013 By Emergency As Modified By or Reserved Appropriation All Transfers Charged Operating: BXRKKKKK XXXXKKKK XXXXXKAK RARXKKKK XXAXKKAK XXXXXXXX XXXXXXXK Salaries & Wages 55-501 1,262,244 1,228,113 1,278,113 1,151,810 126,303 |","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":49,"line":9,"text":"Operating: BXRKKKKK XXXXKKKK XXXXXKAK RARXKKKK XXAXKKAK XXXXXXXX XXXXXXXK Salaries & Wages 55-501 1,262,244 1,228,113 1,278,113 1,151,810 126,303 | Other Expenses 55-502 1,898,510 1,822,835 1,762,835 1,641,897 120,938 Ocean County Utilities Authority 55-503 2,084,000 2,002,500 2,002,500 2,000,006 2,494","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":49,"line":13,"text":"Capital Improvements: 0.9, 0.0,9.0,9,4 XXXXKXKK XXXXXKRK XARKKKKK XXXKKXXX XXXXXXXX P.9,9,9,0.9,9,9.4 Down Payments on Improvements 55-510 60,000 60,000 60,000 60,000 Capital Improvement Fund 55-511 Capital Outlay 55-512","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":49,"line":16,"text":"Capital Outlay 55-512 Debt Service: XXXXXXKX XXXXKXKX AXXKKKKK XXXKXKXKX XXXKXXXX AKKKXKKKX XXKXXKKX Payment of Bond Principal 35-520 660,000 660,000 660,000 660,000 9.9,9,0,0.9.9. 9.4 Payment of Bond Anticipation Notes and","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":50,"line":31,"text":" Unemployment Compensation insurance  (N.I.S.A.43:21-3 et. seq.) 55-542 15,000 15,000 15,000 9,425 5,575","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":50,"line":37,"text":"Surplus (General Budget} 55-545 XXXXXXKK XXXXXKXXK TOTAL WATER SEWER UTILITY APPROPRIATIONS 55-599 6,470,684 6,507,805 6,507,805 6,244,786 263,019  Sheet - 36","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":52,"line":1,"text":"DEDICATED ASSESSMENT BUDGET UTILITY  REALIZED IN 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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":52,"line":4,"text":"REALIZED IN 7 14. DEDICATED REVENUES FROM FCOA ANTICIPATED CASH IN i 2014 2013 2013 |","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":52,"line":9,"text":"Deficit ( Utility Budget) Total Utility Assessment Revenues 53-885 EXPENDED APPROPRIATED 2013 PAID","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":52,"line":18,"text":" Dedication by Rider - (N.I.S.40A:4-39) \"The dedicated revenues anticipated during the year 2014 from Animal Control, State or Fedoral Aid for Maintenance of Libraries, Bequest, Escheat;  Construction Code Fees Due Hackensack-Meadowland-Develoament-C ission, Outside Employment of Off Duty Municipal Police Officers; Unemployment Compensation Insurance; Reimbursement","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":52,"line":29,"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.\u201d  (lusert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":52,"line":31,"text":" (lusert additional, appropriate titles in space above when applicable, if resolution for rider has been approved by the Director)  Sheet 38","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":1,"text":"APPENDIX TO BUDGET STATEMENT  COMPARATIVE STATEMENT OF CURRENT FUND OPERATIONS AND CHANGE IN","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":5,"text":" CURRENT FUND BALANCE SHEET - DECEMBER 31, 2013 CURRENT SURPLUS ASSETS i [YEAR 2014]. YEAR 2013 Cash & Investments 1110100 21,975,217 \u2018Surplus Balance, January Ist 23110100 677,492 1,251,473","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":7,"text":"ASSETS i [YEAR 2014]. YEAR 2013 Cash & Investments 1110100 21,975,217 \u2018Surplus Balance, January Ist 23110100 677,492 1,251,473 ICURRENT REVENUE ON A CASH BASIS: Due From State of N.J. (c. 20, P-L. 1971) 1111000 29,808 Current Taxes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":8,"text":"Cash & Investments 1110100 21,975,217 \u2018Surplus Balance, January Ist 23110100 677,492 1,251,473 ICURRENT REVENUE ON A CASH BASIS: Due From State of N.J. (c. 20, P-L. 1971) 1111000 29,808 Current Taxes * (Percentage collected: 2013 96.34%,","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":11,"text":"* (Percentage collected: 2013 96.34%, Federal & State Grants Receivable 1110200 2012 96.73% 2310200 55,823,283 55,358,784 Receivables with Offsetting Reserves: XXKXXX XXXKXX Delinguent Taxes 2310300 1,415,559 1,547,023 Taxes Receivable 1110300 2,261,703 Other Revenues & Additions to Income 2310400 5,781,114 3,058,721","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":13,"text":"Receivables with Offsetting Reserves: XXKXXX XXXKXX Delinguent Taxes 2310300 1,415,559 1,547,023 Taxes Receivable 1110300 2,261,703 Other Revenues & Additions to Income 2310400 5,781,114 3,058,721 Tax Title Liens Receivable 1110400 17,634 Total Funds 2310500 63,697,448 61,216,001 Property Acquired by Tax Title Lien IEXPENDITURES & TAX REQUIREMENTS:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":15,"text":"Tax Title Liens Receivable 1110400 17,634 Total Funds 2310500 63,697,448 61,216,001 Property Acquired by Tax Title Lien IEXPENDITURES & TAX REQUIREMENTS: Liquidation. 1140500 Municipal Appropriations 2310600 17,595,593 17,473,364 Other Receivables 1110600 23,252 School Taxes (Including Local & Regional) 2310700 31,644,355 31,217,201","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":16,"text":"Property Acquired by Tax Title Lien IEXPENDITURES & TAX REQUIREMENTS: Liquidation. 1140500 Municipal Appropriations 2310600 17,595,593 17,473,364 Other Receivables 1110600 23,252 School Taxes (Including Local & Regional) 2310700 31,644,355 31,217,201 Deferred Charges Required to be in 2014 Budget 1110700 306,374 County Taxes (Including Added Tax Amounts 2310800 12,738,543 12,655,975","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":18,"text":"Other Receivables 1110600 23,252 School Taxes (Including Local & Regional) 2310700 31,644,355 31,217,201 Deferred Charges Required to be in 2014 Budget 1110700 306,374 County Taxes (Including Added Tax Amounts 2310800 12,738,543 12,655,975 Deferred Charges Required to be in Budgets Subsequent to 2014 1110800 464,509 Special District Taxes 2310900 65,080 65,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":19,"text":"Deferred Charges Required to be in 2014 Budget 1110700 306,374 County Taxes (Including Added Tax Amounts 2310800 12,738,543 12,655,975 Deferred Charges Required to be in Budgets Subsequent to 2014 1110800 464,509 Special District Taxes 2310900 65,080 65,000 Total Assets 1110900 25,078,497 Other Expenditure & Deductions from Income 2311000 160,719","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":21,"text":"Subsequent to 2014 1110800 464,509 Special District Taxes 2310900 65,080 65,000 Total Assets 1110900 25,078,497 Other Expenditure & Deductions from Income 2311000 160,719 LIABILITIES, RESERVES AND SURPLUS \u2018Total Expenditures & Tax Requirements 2311100 62,043,571 61,572,259 ILess: Expenditures to be Raised by Future Taxes 2311200 1,033,750","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":22,"text":"Total Assets 1110900 25,078,497 Other Expenditure & Deductions from Income 2311000 160,719 LIABILITIES, RESERVES AND SURPLUS \u2018Total Expenditures & Tax Requirements 2311100 62,043,571 61,572,259 ILess: Expenditures to be Raised by Future Taxes 2311200 1,033,750 * Cash Liabilities 2110100 21,122,032","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":23,"text":"LIABILITIES, RESERVES AND SURPLUS \u2018Total Expenditures & Tax Requirements 2311100 62,043,571 61,572,259 ILess: Expenditures to be Raised by Future Taxes 2311200 1,033,750 * Cash Liabilities 2110100 21,122,032 [Total Adjusted Expenditures & Tax Requirement] 2311300 62,043,571 60,538,509","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":25,"text":"* Cash Liabilities 2110100 21,122,032 [Total Adjusted Expenditures & Tax Requirement] 2311300 62,043,571 60,538,509 Reserves for Receivables 2110200 2,302,588 \u2018Surplus Balance - December 3 1st 2311400 1,653,877 677,492","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":27,"text":"Reserves for Receivables 2110200 2,302,588 \u2018Surplus Balance - December 3 1st 2311400 1,653,877 677,492 Surplus 2110300 1,653,877 * Nearest even percentage may be used. Totai Liabilities, Reserves & Surplus 25,078,497","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":28,"text":"\u2018Surplus Balance - December 3 1st 2311400 1,653,877 677,492 Surplus 2110300 1,653,877 * Nearest even percentage may be used. Totai Liabilities, Reserves & Surplus 25,078,497 Proposed Use of Current Fund Surplus in 2014 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/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":29,"text":"Surplus 2110300 1,653,877 * Nearest even percentage may be used. Totai Liabilities, Reserves & Surplus 25,078,497 Proposed Use of Current Fund Surplus in 2014 Budget School Tax Levy Unpaid 2220140 15,822,178 Surplus Balance December 31, 2013 2311500 1,653,877","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":30,"text":"Totai Liabilities, Reserves & Surplus 25,078,497 Proposed Use of Current Fund Surplus in 2014 Budget School Tax Levy Unpaid 2220140 15,822,178 Surplus Balance December 31, 2013 2311500 1,653,877 \u2018Less: School Tax Deferred. 2220200 7,048,707 Current Surplus Anticipated in 2014 Budget 2311600 100,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":31,"text":"Proposed Use of Current Fund Surplus in 2014 Budget School Tax Levy Unpaid 2220140 15,822,178 Surplus Balance December 31, 2013 2311500 1,653,877 \u2018Less: School Tax Deferred. 2220200 7,048,707 Current Surplus Anticipated in 2014 Budget 2311600 100,000 * Balance Included in Above","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":32,"text":"School Tax Levy Unpaid 2220140 15,822,178 Surplus Balance December 31, 2013 2311500 1,653,877 \u2018Less: School Tax Deferred. 2220200 7,048,707 Current Surplus Anticipated in 2014 Budget 2311600 100,000 * Balance Included in Above \"Cash Liabilities\" 2220300 8,773,471 Surplus Balance Remaining 2311700 1,553,877","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":34,"text":"* Balance Included in Above \"Cash Liabilities\" 2220300 8,773,471 Surplus Balance Remaining 2311700 1,553,877  (Umportant: This appendix must be included in advertisement of budget.)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":53,"line":36,"text":" (Umportant: This appendix must be included in advertisement of budget.) Sheet 39 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":3,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":5,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":6,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":7,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":10,"text":" CAPITAL BUDGET. - A plan for all capital expenditures for the current fiscal year. Ifno Capital Budget is included, check the reason why: ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":11,"text":"CAPITAL BUDGET. - A plan for all capital expenditures for the current fiscal year. Ifno 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":13,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":14,"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.  [siz No bond ordinances are planned this year.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":19,"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:  [isd 3 years. (Population under 10,000)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":54,"line":25,"text":" [ Check 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":56,"line":1,"text":"CAPITAL BUDGET (Current Year Action)  04 LOCAL UNIT: POINT PLEASANT BOROUGH","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":56,"line":7,"text":"ESTIMATED] RESERVED Sa 5b Se 5d Se FUNDED IN PROJECT TITLE PROJECT TOTAL IN PRIOR. 2014 Budget ||Capital Improv Capital Grants in Aid Debt FUTURE : NUMBER COST YEARS Appropriations|| _ment Fund Surplus & Other Funds || Authorized YEARS |Purchase of Police Equipment 1 50,820 2,541 48,279","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":56,"line":8,"text":"PROJECT TITLE PROJECT TOTAL IN PRIOR. 2014 Budget ||Capital Improv Capital Grants in Aid Debt FUTURE : NUMBER COST YEARS Appropriations|| _ment Fund Surplus & Other Funds || Authorized YEARS |Purchase of Police Equipment 1 50,820 2,541 48,279 Recreation Equipment & Park Improvements 2 102,235 5,112 97,123","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":56,"line":9,"text":"NUMBER COST YEARS Appropriations|| _ment Fund Surplus & Other Funds || Authorized YEARS |Purchase of Police Equipment 1 50,820 2,541 48,279 Recreation Equipment & Park Improvements 2 102,235 5,112 97,123 Fire Equipment 3 192,769 9,638 183,131","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":57,"line":5,"text":" i 2 3 4 FUNDING AMOUNTS PER BUDGET YEAR ESTIMATED] ESTIMATED PROJECT TITLE PROJECT TOTAL COMPLETION 5a 5b 5e 5d Se Sf","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":57,"line":9,"text":"NUMBER. COST. TIME 2014 2015 2016 2017 2018 2019 Purchase of Police Equipment 1 253,820 On Going 50,820 15,000 98,000 30,000 30,000 30,000 Recreation Equipment & Park Improvements 2 297,235 On Going 102,235 35,000 20,000 10,000 30,000 100,000 Fire Equipment 3 2,317,769 On Going 192,769 725,000 200,000 300,000 700,000 200,000","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":58,"line":13,"text":" 1 2 BUDGET APPROPRIATION 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 Tc Td","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":58,"line":14,"text":"1 2 BUDGET APPROPRIATION 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 Tc Td ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":58,"line":17,"text":" COST 2014 Years Fund Surplus Other Funds General Liquidating || Assessment School Purchase of Police 253,820 12,691 241,129 | Recreation 297,235 14,862 282,373","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":58,"line":18,"text":"COST 2014 Years Fund Surplus Other Funds General Liquidating || Assessment School Purchase of Police 253,820 12,691 241,129 | Recreation 297,235 14,862 282,373 Fire Equipment 2,317,769 115,888 2,201,881","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":3,"text":" Realized in | Appropriated ll Expended 2013 | DEDICATED REVENUES Anticipated Cash APPROPRIATIONS Paid or FROM TRUST FUND FCOA 2014 2013 in 2013 ECOA for 2014 for 2013 Charged Reserved","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":4,"text":"Realized in | Appropriated ll Expended 2013 | DEDICATED REVENUES Anticipated Cash APPROPRIATIONS Paid or FROM TRUST FUND FCOA 2014 2013 in 2013 ECOA for 2014 for 2013 Charged Reserved Amount to be Raised by Development of Lands for","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":8,"text":"Taxation 54-190 65,002 64,927 65,000 Recreation & Conservation: XKXXK KXXKX XXXXK XXXXX Salaries & Wages 54-385-1 1,200 1,200 Interest Income 54-113 Other Expenses 54-385-2 28,439 28,439 12,739 15,700 Maintenance of Lands for Recreation","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":12,"text":"land Conservation: XXXXX, XXXXK XXXXX. XXXXX Reserve Funds: Salaries & Wages 34-375-1 Other Expenses 34-375-2. (Historic Preservation: XXXXX XXKKX, XXXKX XXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":15,"text":"(Historic Preservation: XXXXX XXKKX, XXXKX XXXXX Salaries & Wages 54-176-] Other Expenses 54-176-2 Acquisition of Lands for Recreation","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":19,"text":"and Conservation 54-915-2 Total Trust Fund Revenues 65,002 64,927 65,000 Acquisition of Farmland 54-916-2 Summary of Program (Down Payments on Improvements 54-902-2","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":21,"text":"Summary of Program (Down Payments on Improvements 54-902-2 Year Referendum Passed/Implemented: 2008 (date) Debt Service: XXXKK XXKXK XXXXX, XXKXK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":23,"text":"Year Referendum Passed/Implemented: 2008 (date) Debt Service: XXXKK XXKXK XXXXX, XXKXK Rate Assessed: 0.002 per $100,000 Payment of Bond Principal 54-920-2 XXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":24,"text":"(date) Debt Service: XXXKK XXKXK XXXXX, XXKXK Rate Assessed: 0.002 per $100,000 Payment of Bond Principal 54-920-2 XXXXX Total Tax Collected to Date 412,759 Payment of Bond Anticipation Notes","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":25,"text":"Rate Assessed: 0.002 per $100,000 Payment of Bond Principal 54-920-2 XXXXX Total Tax Collected to Date 412,759 Payment of Bond Anticipation Notes and Capital Notes 54-925-2 XXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":26,"text":"Payment of Bond Principal 54-920-2 XXXXX Total Tax Collected to Date 412,759 Payment of Bond Anticipation Notes and Capital Notes 54-925-2 XXXXX Total Expended to Date: 241,192","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":28,"text":"and Capital Notes 54-925-2 XXXXX Total Expended to Date: 241,192 Interest on Bonds 54-930-2 XXXXX, Total Acreage Preserved to Date","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":59,"line":35,"text":"Farmland Preserved in 2013: (Acres) \u2018Total Trust Fund Appropriations 54-499 64,886 64,887 AT,987 15,700  Sheet 43","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":60,"line":6,"text":" Contracting Unit:  The following is a complete list of all change orders which caused the originally awarded contract price to be exceeded by more than 20 percent. For regulatory details","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":60,"line":8,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/10/2014-Intro-Budget.pdf","source_label":"2014-intro-budget","page":60,"line":11,"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.)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":3,"text":" ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2012 (UNAUDITED) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":13,"text":"MUNICIPALITIES - FEBRUARY 10, 2013 ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES ANNO- TATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICA- TION OF BUDGETS BY THE DIRECTOR OF THE DIVISION 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":15,"text":"TATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICA- TION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT SERVICES.  Borough                               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/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":30,"text":" I hereby certify that the debt shown on Sheets 31 to 34a, 49 to 51a and 63 to 65a are co1nplete, were co1nputed by ine and can be supported upon deinand by a register or other detailed analysis. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":37,"text":"Title     Registered Municipal Accoutant (This MUST be signed by Chief Financial Officer, Co1nptroller, Auditor or Registered Municipal Accountant.)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":40,"text":" REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER:  I hereby certify that I a1n responsible for filing this verified Annual Financial Stateinent,         (v.flieH I Ra, e fJfeFJHreEI) 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":42,"text":" I hereby certify that I a1n responsible for filing this verified Annual Financial Stateinent,         (v.flieH I Ra, e fJfeFJHreEI) or (which I have not prepared) [e1i1ninate one] and infonnation required also included herein and that this Stateinent is an exact copy of the oliginal on file with the clerk of the governing body, that all calculations, extensions and additions are correct, that no","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":50,"text":" Further, I do hereby certify that I,             _H_im_a_n_s_h_u_S_h_a_h____________ , am the Chief Financial Officer, License#                    0-0562       , of the        Borough                                     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/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":55,"text":"_______________ and that the statc1ncnts annexed hereto and 1nade a part hereof are true stateinents of the financial condition of the Local Unit as at Deceinbei\u00b7 31, 2012, completely in co1npliance with N.J.S. 40A:5-12, as aincnded. l also give co1nplete assurances as to the veracity of required infonnation included herein, needed plior to certification by the","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":63,"text":" Title                   Chief Financial Officer Address                 2233 Bridge Avenue, Point Pleasant, NJ 08742 Phone N wnber           732-892-3434","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":67,"text":"FaxNwnber               732-899-2655 E1nail                  chieffinancialofficer@ptboro.com  IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":69,"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 STATE- MENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":1,"line":70,"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 STATE- MENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS AND ASSERTIONS MADE HEREIN.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":2,"line":9,"text":"I have prepared the post-closing trial balances, related statements and analyses included in the accompanying Annual Financial Statement from the books of account and records made available to me by the       Borough                     of Pt. Pleasant --'-'---'-'-'--~---------","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":2,"line":13,"text":"as of December 31, 2012 and have applied certain agreed-upon procedures thereon as promulgated by the Division of Local Govermnent 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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":2,"line":14,"text":"by the Division of Local Govermnent 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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":2,"line":21,"text":"procedures, (exeeflt fer eirellftlstanees as set forth below, na matters) or (no matters) [eliminate one] came to my attention that caused me to believe that the Annual Financial Statement for the year ended 2012 is not in substantial compliance with the requirements of the State of New Jersey, Department of Community Affairs, Division 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":2,"line":24,"text":"State of New Jersey, Department of 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 Divijsion. This Annual","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":2,"line":27,"text":"attention that would have been reported to the governing body and the Divijsion. 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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":2,"line":28,"text":"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.  Listing of agreed-upon procedures not performed and/or matters coming to my attention 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":3,"line":13,"text":"The undersigned certifies that the municipality has complied with the regula tions governing revenues generated by uniform construction code fees and expenditures for construction code operations for fiscal year 2012 as requirec under N.J.A.C. 5:23-4.17.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":3,"line":14,"text":"tions governing revenues generated by uniform construction code fees and expenditures for construction code operations for fiscal year 2012 as requirec under N.J.A.C. 5:23-4.17. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":3,"text":" MUNICIPAL BUDGET LOCAL EXAMINATION QUALIFICATION CERTIFICATION BY CHIEF FINANCIAL OFFICER","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":5,"text":"BY CHIEF FINANCIAL OFFICER  One of the following Cerlijications must be signed by the Chief Financial Officer if","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":7,"text":" One of the following Cerlijications must be signed by the Chief Financial Officer if your municipality is eligible for local examination. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":13,"text":" 1.         The outstanding indebtedness of the previous fiscal year is not in excess of3.5%;  2.         All emergencies approved for the previous fiscal year did not exceed 3% of total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":16,"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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":18,"text":" 3.         The tax collection rate exceeded 90%;  4.         Total deferred charges did not equal or exceed 4% of the total tax levy;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":20,"text":" 4.         Total deferred charges did not equal or exceed 4% of the total tax levy;  5.         There were no \"procedural deficiencies\" noted by the registered 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":23,"text":"5.         There were no \"procedural deficiencies\" noted by the registered municipal accountant on Sheet I a of the Annual Financial Statement, and  6.         There was no operating deficit for the previous fiscal 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":30,"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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":33,"text":" 9.        The current year budget does not contain an appropriation or levy \"CAP\" referendum.  10.        The municipality will not apply for Extraordinary Aid for 2013.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":38,"text":"The undersigned certifies that this municipality has complied in full in meeting ALL of the above criteria in determining its qualification for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":43,"text":"Municipality:                 Borough of Pt. Pleasant Chief Financial Officer:      Himanshu Shah  Signature:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":55,"text":"- - - - - - - - - - - o f the criteria above and therefore does not qualify for local examination of its Budget in accordance with N.J.A.C. 5:30-7.5.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":4,"line":60,"text":"Municipality:                 Borough of Pt. Pleasant Chief Financial Officer:      Himanshu Shah  Signature:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":16,"text":" Report of Federal and State Financial Assistance Expenditure of Awards ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":17,"text":"Report of Federal and State Financial Assistance Expenditure of Awards  Fiscal Year Ending:     December 31, 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":23,"text":"Federal pro grams            State                        Other Federal Expended                     Programs                     Programs (administered by             Expended                     Expended the state)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":24,"text":"Expended                     Programs                     Programs (administered by             Expended                     Expended the state) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":37,"text":" X      Financial Statement Audit Performed in Accordance With Govermnent Auditing Standards (Yellow Book) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":42,"text":" Note:    All local govermnents, who are recipients offederal and state awards (financial assistance), must report the total amount offederal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised 6/27 /03) 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":43,"text":"Note:    All local govermnents, who are recipients offederal and state awards (financial assistance), must report the total amount offederal and state funds expended during its fiscal year and the type of audit required to comply with OMB A-133 (Revised 6/27 /03) and OMB 04-04. The single audit threshold has been increased to $500,000 beginning with","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":46,"text":"OMB 04-04. The single audit threshold has been increased to $500,000 beginning with Fiscal Year ending after 12/31/03. Expenditures are defined in Section 205 ofOMB A-133.  (1)    Report expenditures from federal pass-through programs received directly from state","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":48,"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's grant/contract agreements.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":50,"text":"government. Federal pass-through funds can be identified by the Catalog of Federal Domestic Assistance (CFDA) number reported in the State's grant/contract agreements.  (2)    Report expenditures from state programs received directly from state govermnent or indirectly","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":52,"text":" (2)    Report expenditures from state programs received directly from state govermnent or indirectly from pass-through entities. Exclude state aid (i.e., CMPTRA, Energy Receeipts tax, etc.) since there are no compliance 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":56,"text":" (3)    Report expenditures from federal programs received directly from the federal govermnent or indirectly from entities other than state govermnent. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":5,"line":62,"text":" Signature of Chief Financial Officer                                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/2014/11/2012-financial-statement.pdf","source_label":"337","page":6,"line":39,"text":" (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered Munici- pal Accountant.) ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":25,"text":"Tax Title Liens Receivable                                                   17,634.00 Revenue Accounts Receivable                                                  11,793.00 Interfund - State & Federal Grant Fund                                     161,704.00 Interfund - Payroll Fund                                                      1,306.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":26,"text":"Revenue Accounts Receivable                                                  11,793.00 Interfund - State & Federal Grant Fund                                     161,704.00 Interfund - Payroll Fund                                                      1,306.00 Sub Total                                                      1,651,901.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":27,"text":"Interfund - State & Federal Grant Fund                                     161,704.00 Interfund - Payroll Fund                                                      1,306.00 Sub Total                                                      1,651,901.00 Deferred Charges:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":30,"text":"Deferred Charges: Special Emergency Appropriation                                          1,432,424.00 Overexpenditure of Appropriation Reserves                                    13,463.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":31,"text":"Special Emergency Appropriation                                          1,432,424.00 Overexpenditure of Appropriation Reserves                                    13,463.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":37,"text":"Encumbrances Payable                                                                                837,851.00 Appropriation Reserves                                                                            1,041,411.00 Accounts Payable                                                                                     37,655.00 Prepaid Taxes                                                                                       501,576.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":42,"text":"Local School Taxes Payable                                                                        8,559,894.00 Tax Overpayments                                                                                     31,969.00 Interfund - Due to Open Space Trust Fund                                                             65,000.00 Reserve for Recreation Improvements                                                                  68,851.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":7,"line":55,"text":"Reserve for Receivable                                                                            1,651,901.00 Fund Balance                                                                                        677,493.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":10,"line":4,"text":"POST CLOSING TRIAL BALANCE - FEDERAL AND STATE GRANTS AS AT DECEMBER 31, 2012 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":10,"line":11,"text":" Federal & State Grants Rec.                                               357,369.00 Expenditure Without Appropriation                                           4,000.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":10,"line":12,"text":"Federal & State Grants Rec.                                               357,369.00 Expenditure Without Appropriation                                           4,000.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":10,"line":16,"text":"Reserve For: Appropriated Grants                                                                  126,281.00 Un-appropriated Grants                                                                55,247.00 Due to the State of NJ                                                                     1,645.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":10,"line":17,"text":"Appropriated Grants                                                                  126,281.00 Un-appropriated Grants                                                                55,247.00 Due to the State of NJ                                                                     1,645.00 Due to the County of Ocean                                                                   223.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":12,"line":12,"text":" Municipal Public Defender Expended Prior Year 2011 .................................. (1) -\"-$_ _ _...:2'-' -=-87--'6:..:..0.:_0:_ x                         25% (2) _$=---------'7..:.1;:_;9\u2022.;;_00:_","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":12,"line":20,"text":"Note: If the amount of money in a dedicated fund established pursuant to this section exceeds by more 1han 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","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":12,"line":21,"text":"1han 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, N.J. 08625).","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":12,"line":22,"text":"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, N.J. 08625). ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":12,"line":26,"text":" Amom1t in excess of the amount expended: 3 - (1 + 2) = ...................................--'-$_ _ _---'-7\"',2'-'6-'4-'-.0'-'0'-  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":12,"line":37,"text":" Chief Financial Officer:           Himanshu Shah  Signature:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":14,"line":4,"text":"ANALYSIS OF TRUST ASSESSMENT CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS Audit Title of Liability to which Cash                     Balance                      RECEIPTS                                                                    Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":14,"line":8,"text":"and Investments are Pledged                        Dec. 31, 2011   Assessments      Current                                                 Disbursements   Dec. 31, 2012 and Liens       Budget Assessment Special Bond Issue:                              xxxxxxxxxx     xxxxxxxxxx     xxx:xxxxxxx   xxxxxxxxxx   xxxxxxxxxx     xxxxxxxxxx       xxxxxxxxx:x     xxxxxxxxxx ...","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":14,"line":24,"text":"Other Liabilities                                                                                                                                                               ... Trust Surplus                                                                                                                                                                  ... Less Assets \"Unfinanced\"                                    xxxxxxxxxx     xxxxxxxxxx     xxxxxxxxxx    xxxxxxxxxx   xxxxxxxxxx     xxxxxxxxxx       xxxxxxxxxx      xxxxxxxxxx ...","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":15,"line":18,"text":"Cash                                                                1,390,681.00 Interfund - Due to Payroll                                             15,935.00 Deferred Charges to Future Taxation: Funded                        17,698,454.00 Unfunded                            3,026,625.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":15,"line":35,"text":"Capital Improvement                                                                   190,626.00 Fund Balance                                                                           14,340.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":16,"line":39,"text":"- Federal/State Grant 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":16,"line":44,"text":"- Payroll\u2022\u00b7\u00b7\u2022                             .          .\u2022 . ,. .\u00b7\u00b7 \u2022.\u2022 >< ........ .                                                                                                                                                                - Payroll Agency .                                               .\u2022.\u2022\u2022.\u2022 ;. \u00b7.\\..>\u2022\u2022\u2022 \u2022                            \u2022;         .. \u00b7\u2022\u00b7                                                                                                              - .          .            --_-     --- _,,_\u00b7\u00b7_;","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":16,"line":45,"text":"Payroll\u2022\u00b7\u00b7\u2022                             .          .\u2022 . ,. .\u00b7\u00b7 \u2022.\u2022 >< ........ .                                                                                                                                                                - Payroll Agency .                                               .\u2022.\u2022\u2022.\u2022 ;. \u00b7.\\..>\u2022\u2022\u2022 \u2022                            \u2022;         .. \u00b7\u2022\u00b7                                                                                                              - .          .            --_-     --- _,,_\u00b7\u00b7_; \u00b7\u2022\u00b7.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":16,"line":66,"text":"I hereby certify that all amounts shown in the \"Cash on Deposit\" column on Sheet 9 and 9(a) have been verified with the applicable bank statements, certificates, agreements or passbooks at December 31, 2012 I also certify that all amounts, if any, shown for Invest1nents in Savings and Loan Associations on any trial balance have been verified with the applicable passbooks at December 31, 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":16,"line":80,"text":" Signature:                                                                                                                                                             Chief Financial Officer","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":17,"line":47,"text":" Note: Sections N.J.S. 40A:4-61, 40A:4-62 and 40A:4-63 of the Local Budget Law require that separate bank accounts be maintained for each allocated func ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":4,"text":"MUNICIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE Transferred Grant                                        Balance         2012 Budget                       From                               Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":6,"text":"Transferred Grant                                        Balance         2012 Budget                       From                               Balance January 1, 2012      Revenue                        Grants                          Dec. 31, 2012 I                        Realized      Received      Unappropriated      Cancelled","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":7,"text":"Grant                                        Balance         2012 Budget                       From                               Balance January 1, 2012      Revenue                        Grants                          Dec. 31, 2012 I                        Realized      Received      Unappropriated      Cancelled Municipal Alliance Grant                                       14,321.00         14,834.00      8,431.00                                             20,724.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":8,"text":"January 1, 2012      Revenue                        Grants                          Dec. 31, 2012 I                        Realized      Received      Unappropriated      Cancelled Municipal Alliance Grant                                       14,321.00         14,834.00      8,431.00                                             20,724.00 Communi!)'. Develo2ment Block Grant                                                                                                                         -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":9,"text":"I                        Realized      Received      Unappropriated      Cancelled Municipal Alliance Grant                                       14,321.00         14,834.00      8,431.00                                             20,724.00 Communi!)'. Develo2ment Block Grant                                                                                                                         - CT-939-11                                                          0.00       42,000.00                                                           42,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":10,"text":"Municipal Alliance Grant                                       14,321.00         14,834.00      8,431.00                                             20,724.00 Communi!)'. Develo2ment Block Grant                                                                                                                         - CT-939-11                                                          0.00       42,000.00                                                           42,000.00 CT-884-09                                                          0.00       46,000.00                                                           46,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":13,"text":"CT-884-09                                                          0.00       46,000.00                                                           46,000.00 Recycling Tonnage Grant                                               0.00       56,547.00                      56,547.00                                  - Alcohol Education & Rehabilitation Fund                               0.00        2,481.00                       2,481.00                                  - Drive Sober Grant                                                     0.00        5,000.00      5,000.00                                                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":15,"text":"Alcohol Education & Rehabilitation Fund                               0.00        2,481.00                       2,481.00                                  - Drive Sober Grant                                                     0.00        5,000.00      5,000.00                                                   - Body Armor Replacement Fund                                           0.00        3,056.00                       3,056.00                                  - =-\"'   Clean Communities Grant                                               0.00       31,774.00     31,774.00                                                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":17,"text":"Body Armor Replacement Fund                                           0.00        3,056.00                       3,056.00                                  - =-\"'   Clean Communities Grant                                               0.00       31,774.00     31,774.00                                                   - \"' ~","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":18,"line":25,"text":"West End Drive - 2008 Municipal Aid                             782.00                                                                               782.00 Smart Future Growth Grant                                         6,000.00                                                                            6,000.00 Pedestrian Safety Education & Enforcement                          613.00         8,320.00                       8,320.00                               613.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":3,"text":" SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":4,"text":"SCHEDULE OF APPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS  I Bolm~","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":8,"text":"Transferred from 2012 Grant                                              Budget Appropriations          Prior Year                                                          Balance Budget        Appropriation   Encumbrances                                                      Dec. 31, 2012 : '\"\"\"\"' I, 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":9,"text":"Grant                                              Budget Appropriations          Prior Year                                                          Balance Budget        Appropriation   Encumbrances                                                      Dec. 31, 2012 : '\"\"\"\"' I, 2012 By 40A:4-87      Reclassed     Exoended        Encumbered         Cancelled","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":13,"text":"- Clean Communities Grant                              40,278.00     31,774.00                         3,083.00     56,371.00          8,959.00                            9,805.00 Recycling Tonnage Grant                                            56,547.00                                      37,088.00          2,584.00                           16,875.00 Community Develo12ment Block Grant                                                                                                                                             -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":14,"text":"Clean Communities Grant                              40,278.00     31,774.00                         3,083.00     56,371.00          8,959.00                            9,805.00 Recycling Tonnage Grant                                            56,547.00                                      37,088.00          2,584.00                           16,875.00 Community Develo12ment Block Grant                                                                                                                                             - CT-939-11                                                      42,000.00                                      38,432.00          3,568.00                                  -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":15,"text":"Recycling Tonnage Grant                                            56,547.00                                      37,088.00          2,584.00                           16,875.00 Community Develo12ment Block Grant                                                                                                                                             - CT-939-11                                                      42,000.00                                      38,432.00          3,568.00                                  - CT-884-09                                                      46,000.00                                       2,522.00                                             43,478.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":21,"text":"Drive Sober                                                         5,000.00                                       4,375.00                                                625.00 \"' Body Armor Replacement Grant ::>\" 11,181.00      3,056.00                         6,237.00      6,237.00                                             14,237.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":24,"text":"11,181.00      3,056.00                         6,237.00      6,237.00                                             14,237.00 it....   Municipal Alliance Grant                              1,445.00     14,834.00                         1,276.00     15, 124.00           450.00                             1,981.00 ..... Cops In Shops                                                                        2,000.00                                                                            2,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":29,"text":"Riverwood Avenue                                 46,159.00                                      89,002.00    113,148.00                                             22,013.00 Drunk Driving Enforcement Grant                       1,648.00                                                      969.00                                                 679.00 Clean Energy Program                                 18,967.00                                                    18,967.00                                                    - Muncipal Alliance Grant - Local Match                 3,139.00      3,709.00                                       3,402.00            176.00                            3,270.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":19,"line":31,"text":"Clean Energy Program                                 18,967.00                                                    18,967.00                                                    - Muncipal Alliance Grant - Local Match                 3,139.00      3,709.00                                       3,402.00            176.00                            3,270.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":20,"line":3,"text":" SCHEDULE OF APPROPRIATED RESERVES FOR ' Transfe1Ted from 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":20,"line":6,"text":"Transfe1Ted from 2012 Grant I    B\u2022IMCT          Budget Appropriations Budget        Appropriation","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":20,"line":7,"text":"Grant I    B\u2022IMCT          Budget Appropriations Budget        Appropriation Expended                                            Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":20,"line":8,"text":"I    B\u2022IMCT          Budget Appropriations Budget        Appropriation Expended                                            Balance Dec. 31, 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":20,"line":9,"text":"Budget        Appropriation Expended                                            Balance Dec. 31, 2012 : '\"\"\"\"' I, 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":3,"text":" SCHEDULE OF UNAPPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":4,"text":"SCHEDULE OF UNAPPROPRIATED RESERVES FOR FEDERAL AND STATE GRANTS  I \"~\"\"","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":8,"text":"Transferred to 2012 Grant                                                Budget Appropriations                                                                       Balance : faMM' I, 2012     Budget        Appropriation                                                              Dec. 31, 2012 By 40A:4-87     Received","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":9,"text":"Grant                                                Budget Appropriations                                                                       Balance : faMM' I, 2012     Budget        Appropriation                                                              Dec. 31, 2012 By 40A:4-87     Received Alcohol Education & Rehabilitation Fund                2,481.00      2,481.00                       3,187.00                                                       3,187.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":12,"text":"Alcohol Education & Rehabilitation Fund                2,481.00      2,481.00                       3,187.00                                                       3,187.00 Recycling Tonnage Grant                               56,547.00     56,547.00                      44,558.00                                                      44,558.00 Pedestrian Safety Grant                                8,320.00      8,320.00                                                                                            - Over the Limit Grant                                                                                4,375.00                                                       4,375.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":13,"text":"Recycling Tonnage Grant                               56,547.00     56,547.00                      44,558.00                                                      44,558.00 Pedestrian Safety Grant                                8,320.00      8,320.00                                                                                            - Over the Limit Grant                                                                                4,375.00                                                       4,375.00 Body Armor Grant                                       3,056.00      3,056.00                       3,127.00                                                       3,127.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":14,"text":"Pedestrian Safety Grant                                8,320.00      8,320.00                                                                                            - Over the Limit Grant                                                                                4,375.00                                                       4,375.00 Body Armor Grant                                       3,056.00      3,056.00                       3,127.00                                                       3,127.00 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":21,"line":15,"text":"Over the Limit Grant                                                                                4,375.00                                                       4,375.00 Body Armor Grant                                       3,056.00      3,056.00                       3,127.00                                                       3,127.00 - -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":22,"line":13,"text":"School Tax Deferred (Not in excess of50% of Levy- 2011 - 2012)                                   85002-00     xxxxxxxxxx     7,048,707.00  Levy School Year July 1, 2012 - June 30, 2013                                                       xxxxxxxxxx    31,217,201.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":22,"line":15,"text":" Levy School Year July 1, 2012 - June 30, 2013                                                       xxxxxxxxxx    31,217,201.00  Levy Calendar Year 2012                                                                             xxxxxxxxxx                -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":22,"line":17,"text":" Levy Calendar Year 2012                                                                             xxxxxxxxxx                - Paid                                                                                              30,919,815.00     xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":22,"line":24,"text":"School Tax Deferred (Not in excess of 50% of Levy - 2012 -2013)                                  85004-00    7,048,707.00     xxxxxxxxxx *Not including Type 1 school debt service, en1ergency authorizations-schools, transfer to Board of Education for use of Local Schools                                             46,528,416.00   46,528,416.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":22,"line":25,"text":"(Not in excess of 50% of Levy - 2012 -2013)                                  85004-00    7,048,707.00     xxxxxxxxxx *Not including Type 1 school debt service, en1ergency authorizations-schools, transfer to Board of Education for use of Local Schools                                             46,528,416.00   46,528,416.00 #Must include unpaid reqms1tlons.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":22,"line":41,"text":" 2012 Levy                                                                              81105-00     xxxxxxxxxx        65,000.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":22,"line":49,"text":" Expended                                                                                              48,362.00     xxxxxxxxxx  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":16,"text":"School Tax Defened (Not in excess of 50% of Levy- 2011 - 2012)                        85032-00       xxxxxxxxxx  Levy School Year July 1, 2012 - June 30, 2013                                               xxxxxxxxxx               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":18,"text":" Levy School Year July 1, 2012 - June 30, 2013                                               xxxxxxxxxx               - Levy Calendar Year 2012                                                                     xxxxxxxxxx               - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":19,"text":"Levy School Year July 1, 2012 - June 30, 2013                                               xxxxxxxxxx               - Levy Calendar Year 2012                                                                     xxxxxxxxxx               -  Paid                                                                                               -        xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":27,"text":"School Tax Defened (Not in excess of50% of Levy- 2012 - 2013)                            85034-00              -        xxxxxxxxxx #Must include unpaid requisitions. 0.00              0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":42,"text":"School Tax Defened (Not in excess of 50% of Levy- 2011 - 2012)                        85042-00       xxxxxxxxxx               - Levy School Year July 1, 2012 - June 30, 2013                                               xxxxxxxxxx               - Levy Calendar Year 2012                                                                     xxxxxxxxxx               -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":43,"text":"(Not in excess of 50% of Levy- 2011 - 2012)                        85042-00       xxxxxxxxxx               - Levy School Year July 1, 2012 - June 30, 2013                                               xxxxxxxxxx               - Levy Calendar Year 2012                                                                     xxxxxxxxxx               - Paid                                                                                               -        xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":44,"text":"Levy School Year July 1, 2012 - June 30, 2013                                               xxxxxxxxxx               - Levy Calendar Year 2012                                                                     xxxxxxxxxx               - Paid                                                                                               -        xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":23,"line":51,"text":"School Tax Defened (Not in excess of50% of Levy- 2012 - 2013)                            85044-00              -        xxxxxxxxxx #Must include unpaid requisitions. 0.00              0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":24,"line":12,"text":"- 2012 Levy:                                                                         xxxxxxxxxx        xxxxxxxxxx General County                                              80003-03      xxxxxxxxxx      10,571,714.00 County Library                                              80003-04      xxxxxxxxxx       1,198,703.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":24,"line":32,"text":"Balance January 1, 2012                                              80003-06      xxxxxxxxxx 2012 Levy (List Each Type of District Tax Separately- see Footnote)                xxxxxxxxxx        xxxxxxxxxx Fire -                                    81108-00    \u00b7-         -        xxxxxxxxxx        xxxxxxxxxx Sewer -                                   81111-00                -       xxxxxxxxxx        xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":24,"line":47,"text":" Total 2012 Levy                                                      80003-07      xxxxxxxxxx                  -  Paid                                                                 80003-08                -       xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":25,"line":15,"text":" Expended                                               80004-09                         xxxxxxxxxx  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":25,"line":29,"text":" Expended                                               80004-11                         xxxxxxxxxx  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":25,"line":60,"text":" Expended                                               80004-15                         xxxxxxxxxx  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":6,"text":" STATEMENT OF GENERAL BUDGET REVENUES 2012 Excess or Source                                                              Budget             Realized            Deficit*","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":8,"text":"Excess or Source                                                              Budget             Realized            Deficit* I         -01                 -02                  -03 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":11,"text":" Surplus Anticipated                                                80101-                1,221,000 .00       1,221,000.00                   - Surplus Anticipated with Prior Written Consent of Director of Local Government                   80102-                                                  -                -                   -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":12,"text":"Surplus Anticipated                                                80101-                1,221,000 .00       1,221,000.00                   - Surplus Anticipated with Prior Written Consent of Director of Local Government                   80102-                                                  -                -                   - Miscellaneous Revenue Anticipated:                                                        xxxxxxxxxx          xxxxxxxxxx          xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":14,"text":"Director of Local Government                   80102-                                                  -                -                   - Miscellaneous Revenue Anticipated:                                                        xxxxxxxxxx          xxxxxxxxxx          xxxxxxxxxx Adopted Budget                                                                 2,353,855.00        2,378,263.00          24,408.00 Added by N.J.S. 40A:4-87: (List on l 7a)                                        xxxxxxxxxx          xxxxxxxxxx          xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":15,"text":"Miscellaneous Revenue Anticipated:                                                        xxxxxxxxxx          xxxxxxxxxx          xxxxxxxxxx Adopted Budget                                                                 2,353,855.00        2,378,263.00          24,408.00 Added by N.J.S. 40A:4-87: (List on l 7a)                                        xxxxxxxxxx          xxxxxxxxxx          xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":21,"text":" Total Miscellaneous Revenue Anticipated                            80103-               2,355,855.00         2,380,263.00          24,408.00 Receipts from Delinquent Taxes                                     80104-                1,548,576.00        1,547,023.00           (1,553.00)' -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":53,"text":"Deficit in Required Collection of Current Taxes (or)                                          80115-00        xxxxxxxxxx                    - Balance for Support of Municipal Budget (or)                                                  80116-00                  -         xxxxxxxxxx  *Excess Non-Budget Revenue (see footnote)                                                     80117-00      13,282,865.00         xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":55,"text":" *Excess Non-Budget Revenue (see footnote)                                                     80117-00      13,282,865.00         xxxxxxxxxx *Deficit Non-Budget Revenue (see footnote)                                                    80118-00        xxxxxxxxxx                    - *These items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"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/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":56,"text":"*Excess Non-Budget Revenue (see footnote)                                                     80117-00      13,282,865.00         xxxxxxxxxx *Deficit Non-Budget Revenue (see footnote)                                                    80118-00        xxxxxxxxxx                    - *These items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"Budget\" coluinn of the sta1e1nent at the top of this sheet. In such instances, any excess or deficit in the above   57,221,041.00       57,221,041.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":57,"text":"*Deficit Non-Budget Revenue (see footnote)                                                    80118-00        xxxxxxxxxx                    - *These items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"Budget\" coluinn of the sta1e1nent at the top of this sheet. In such instances, any excess or deficit in the above   57,221,041.00       57,221,041.00 allocation would apply to \"Non-Budget Revenue\" 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":26,"line":59,"text":"coluinn of the sta1e1nent at the top of this sheet. In such instances, any excess or deficit in the above   57,221,041.00       57,221,041.00 allocation would apply to \"Non-Budget Revenue\" 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":27,"line":5,"text":" STATEMENT OF GENERAL BUDGET REVENUES 2012 (Continued) Miscellaneous Revenues Anticipated: Added By N.J.S. 40 A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":27,"line":7,"text":"(Continued) Miscellaneous Revenues Anticipated: Added By N.J.S. 40 A:4-87 Excess or Source                                                  Budget                 Realized               (Deficit)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":27,"line":9,"text":"Excess or Source                                                  Budget                 Realized               (Deficit)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":27,"line":56,"text":"Totals (to Sheet 17)                                                       2,000.00                2,000.00                  0.00 I herby certify that the above list of Chaoper 159 insertions of revenue have been realized in cash or I have received written notification of the award of public or private revenue. These insertions meet the statutory requirements of N .. J.S.A. 40A:4-87 and matching funds have been provided if applicable.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":27,"line":57,"text":"I herby certify that the above list of Chaoper 159 insertions of revenue have been realized in cash or I have received written notification of the award of public or private revenue. These insertions meet the statutory requirements of N .. J.S.A. 40A:4-87 and matching funds have been provided if applicable. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":5,"text":" STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2012  2012 Budget as Adopted                                                                           80012-01        18,299,873.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":7,"text":" 2012 Budget as Adopted                                                                           80012-01        18,299,873.00  2012 Budget - Added byN.J.S. 40A:4-87                                                            80012-02            2,000.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":9,"text":" 2012 Budget - Added byN.J.S. 40A:4-87                                                            80012-02            2,000.00  Appropriated for 2012 (Budget Statement Item 9)                                                  80012-03        18,301,873.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":11,"text":" Appropriated for 2012 (Budget Statement Item 9)                                                  80012-03        18,301,873.00  Appropriated for 2012 by Emergency Appropriation (Budget Statement Item9)                        80012-04         1,033,750.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":13,"text":" Appropriated for 2012 by Emergency Appropriation (Budget Statement Item9)                        80012-04         1,033,750.00  Total General Appropriations (Budget Statement Item 9)                                            80012-05       19,335,623.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":15,"text":" Total General Appropriations (Budget Statement Item 9)                                            80012-05       19,335,623.00  Add: Overexpenditures (see footnote)                                                             80012-06                  -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":17,"text":" Add: Overexpenditures (see footnote)                                                             80012-06                  -  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":20,"text":" Total Appropriations and Overexpenditures                                                 80012-07        19,335,623.00  Deduct Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":22,"text":" Deduct Expenditures:  Paid or Charged [Budget Statement Item (L)]                         80012-08         16,431,953.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":24,"text":" Paid or Charged [Budget Statement Item (L)]                         80012-08         16,431,953.00  Paid or Charged - Reserve for Uncollected Taxes                     80012-09          1,862,257.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":30,"text":" Total Expenditures                                                                    80012-11       19,335,621.00  Unexpended Balances Canceled (see footnote)                                                       80012-12                2.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":32,"text":" Unexpended Balances Canceled (see footnote)                                                       80012-12                2.00  FOOTNOTES - RE: OVEREXPENDITURES:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":34,"text":" FOOTNOTES - RE: OVEREXPENDITURES: Every appropriation overexpended in the budget document must be 1narked 'With an * and must agree in the aggregate with this item.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":35,"text":"FOOTNOTES - RE: OVEREXPENDITURES: Every appropriation overexpended in the budget document must be 1narked 'With an * and must agree in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":37,"text":"aggregate with this item. RE: UNEXPENDED BALANCES CANCELED: Are not to be shown as \"Paid or Chargedn in the budget docu1nent. In all instances nTotal Appropriations 11 and noverexpenditures\" must equal the swn of\"Total Expenditures 11 and \"Unexpended Balances Canceledn.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":38,"text":"RE: UNEXPENDED BALANCES CANCELED: Are not to be shown as \"Paid or Chargedn in the budget docu1nent. In all instances nTotal Appropriations 11 and noverexpenditures\" must equal the swn of\"Total Expenditures 11 and \"Unexpended Balances Canceledn. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":39,"text":"Are not to be shown as \"Paid or Chargedn in the budget docu1nent. In all instances nTotal Appropriations 11 and noverexpenditures\" must equal the swn of\"Total Expenditures 11 and \"Unexpended Balances Canceledn.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":44,"text":" SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES (EXCEPT FOR TYPE I SCHOOL DEBT SERVICE)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":46,"text":"DISTRICT SCHOOL PURPOSES (EXCEPT FOR TYPE I SCHOOL DEBT SERVICE)  NOT APPLICABLE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":52,"text":" N.J.S. 40A:4-46 (After adoption of Budget)                                                        - N.J.S. 40A:4-20 (Prior to adoption of 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":53,"text":"N.J.S. 40A:4-46 (After adoption of Budget)                                                        - N.J.S. 40A:4-20 (Prior to adoption of Budget)                                                     -  Total Authorizations                                                                                           -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":56,"text":"Total Authorizations                                                                                           - Deduct Expenditures:  Paid or 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":28,"line":60,"text":"Reserved                                                                                          - Total Expenditures                                                                                             -  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":8,"text":" Excess of anticipated Revenues:                                              xxxxxxxxxx       xxxxxxxxxx Miscellaneous Revenues anticipated                          80013-01     xxxxxxxxxx         24,408.00 Delinquent Tax Collections                                  80013-02     xxxxxxxxxx                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":9,"text":"Excess of anticipated Revenues:                                              xxxxxxxxxx       xxxxxxxxxx Miscellaneous Revenues anticipated                          80013-01     xxxxxxxxxx         24,408.00 Delinquent Tax Collections                                  80013-02     xxxxxxxxxx                 - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":15,"text":" Unexpended Balances of 2012 Budget Appropriations               80013-04     xxxxxxxxxx                2.00  Miscellaneous Revenue Not Anticipated                           81113-       xxxxxxxxxx        258,477.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":17,"text":" Miscellaneous Revenue Not Anticipated                           81113-       xxxxxxxxxx        258,477.00 Miscellaneous Revenue Not Anticipated Proceeds of Sale of Foreclosed Property (Sheet 27)           81114-       xxxxxxxxxx                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":18,"text":"Miscellaneous Revenue Not Anticipated                           81113-       xxxxxxxxxx        258,477.00 Miscellaneous Revenue Not Anticipated Proceeds of Sale of Foreclosed Property (Sheet 27)           81114-       xxxxxxxxxx                 - Payments in Lieu of Taxes on Real Property                  81120-       xxxxxxxxxx                 -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":20,"text":"Proceeds of Sale of Foreclosed Property (Sheet 27)           81114-       xxxxxxxxxx                 - Payments in Lieu of Taxes on Real Property                  81120-       xxxxxxxxxx                 - Sale of Municipal Assets                                                     xxxxxxxxxx                 - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":23,"text":" Unexpended Balances of 2011 Appropriation Reserves              80013-05     xxxxxxxxxx        338,488.00 Prior Years Interfunds Returned in 2012                         80013-06     xxxxxxxxxx         81,493.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":26,"text":" Grants Appropriated Cancelled                                                xxxxxxxxxx xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":32,"text":"xxxxxxxxxx Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14)              xxxxxxxxxx       xxxxxxxxxx  Balance Januaiy 1, 2012                                     80013-07    7,048,707.00      xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":36,"text":"Balance December 31, 2012                                   80013-08     xxxxxxxxxx      7,048,707.00 Deficit in Anticipated Revenues:                                             xxx:xxxxxxx      xxxxxxxxxx Miscellaneous Revenues Anticipated                          80013-09             -        xxxxxxxxxx Delinquent Tax Collections                                  80013-10        1,553.00      xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":37,"text":"Deficit in Anticipated Revenues:                                             xxx:xxxxxxx      xxxxxxxxxx Miscellaneous Revenues Anticipated                          80013-09             -        xxxxxxxxxx Delinquent Tax Collections                                  80013-10        1,553.00      xxxxxxxxxx xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":29,"line":50,"text":" Surplus Balance - To Surplus (Sheet 21)                         80013-14      647,019.00      xxxxxxxxxx 7,857,998.00     7,857,998.00 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":30,"line":5,"text":" SCHEDULE OF MISCELLANEOUS REVENUES NOT ANTICIPATED ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":30,"line":31,"text":" Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19)            $       258,477.00  Borough Of Pt. Pleasant [Code 1524], Ocean County - AFS CY 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":3,"text":" SURPLUS-CURRENTFUND YEAR2012 Debit                 Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":12,"text":"3. Excess Resulting from 2012 Operations                                    80014-02            xxxxxxxxxx              647,019.00 4. Amount Appropriated in the 2012 Budget - Cash         80014-03                              1,221,000.00            xxxxxxxxxx 5. Amount Appropriated in the 2012 Budget with Prior Writ- ten Consent of Director of Local Government Services 80014-04                                           -           xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":13,"text":"4. Amount Appropriated in the 2012 Budget - Cash         80014-03                              1,221,000.00            xxxxxxxxxx 5. Amount Appropriated in the 2012 Budget with Prior Writ- ten Consent of Director of Local Government Services 80014-04                                           -           xxxxxxxxxx 6.                                                                                                                     xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":34,"text":" Cash Surplus                                                                                         80014-09            647,870.00 Deficit in Cash Surplus                                                                              80014-10                     - ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":35,"text":"Cash Surplus                                                                                         80014-09            647,870.00 Deficit in Cash Surplus                                                                              80014-10                     -  Other Assets Pledged to Surplus: *","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":37,"text":" Other Assets Pledged to Surplus: * (1) Due from State ofN.J. Senior Citizens and Veterans Deduction                                   80014-16              15,980.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":47,"text":"Total Other Assets                                                               80014-14              29,623.00 *IN THE CASE OF A \"DEFICIT IN CASH SURPLUS'', \"OTHER      80014-15                                                       677,493.00 ASSETS\" WOULD ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2013 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":31,"line":49,"text":"ASSETS\" WOULD ALSO BE PLEDGED TO CASH LIABILITIES. #MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2013 BUDGET. (1) MAY BE ALLOWED UNDER CERTAIN CONDITIONS. NOTE: Deferred charges for authorizations under N.J.S. 40A:4-55 (Tax Map, etc.), N.J.S. 40A:4-55 (Flood Dan1age, etc.),","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":4,"text":"(FOR MUNICIPALITIES ONLY) CURRENT TAXES - 2012 LEVY 1. Amount of Levy as per Duplicate (Analysis)#                                                    82101-00        $        S7,104,774.00 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":5,"text":"CURRENT TAXES - 2012 LEVY 1. Amount of Levy as per Duplicate (Analysis)#                                                    82101-00        $        S7,104,774.00 or (Abstract ofRatables)                                                                82113-00        $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":8,"text":"(Abstract ofRatables)                                                                82113-00        $ 2. Amount of Levy Special District Taxes                                                           82102-00        $ 3. Amount Levied for Omitted Taxes under N.J.S.A. S4:4-63.12 et seq.                                                                82103-00        $              803.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":14,"text":" Sa. Subtotal 2012 Levy                                                                  $     S7,229,984.00 Sb. Reductions due to tax appeals**                                                     $ Sc. Total 2012 Tax Levy                                                                             82106-00        $        S7,229,984.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":16,"text":"Sb. Reductions due to tax appeals**                                                     $ Sc. Total 2012 Tax Levy                                                                             82106-00        $        S7,229,984.00  6. Transferred to Tax Title Liens                                                                  82107-00        $             2,948.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":30,"text":" R.E.A.P. Revenue                                                  82124-00         $ State's Share of2012 Senior Citizens and Veterans Deductions Allowed                                82123-00         $         27S,30S.OO","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":40,"text":" 13. Percentage of Cash Collections to Total 2012 Levy (Item 10 divided by Item Sc) is:                96.73%           Note A 82112-00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":45,"text":" Note: If municipality conducted Accelerated Tax Sale or Tax Levy Sale check here                                  D & complete Sheet 22a ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":32,"line":64,"text":"**Tax appeals pursuant to R.S. 54:3-21 et seq and/or R.S. 54:48-1 et seq approved by resolution of the governing body prior to introduction of1nunicipal budget. (N.J.S.A. 40A:4-41)  ","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/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":4,"text":"This Sheet is NOT APPLICABLE j ACCELERATED TAX SALE I TAX LEVY SALE - CHAPTER 99  To Calculate Underlying Tax Collection Rate For 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":6,"text":" To Calculate Underlying Tax Collection Rate For 2012 Utilized this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":7,"text":"To Calculate Underlying Tax Collection Rate For 2012 Utilized this sheet only if you conducted an Accelerated Tax Sale or Tax Levy Sale pursuant to Chapter 99, P.L. 1997 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":27,"text":" Line 5c (Sheet 22) Total 2012 Tax Levy ................................................. $ _ _ _ _ _ _N_l_A_  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":36,"text":" (2) Utilizing Tax Levy Sale  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":43,"text":" LESS: Proceeds from Tax Levy Sale (excluding premium) ......................... .  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":51,"text":" Line 5c (Sheet 22) Total 2012 Tax Levy ................................................. $ _ _ _ _ _ _N_l_A_  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":33,"line":54,"text":" Percentage of Collection Excluding Tax Levy Sale Proceeds (Net Cash Collected divided by Item 5c) is ................................................._ _ _ _ _ _N_IA_o/c_o ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":35,"line":22,"text":" Cash Paid to Appelants (Including 5% Interest from Date of Payment)               75,000.00        xxxxxxxxxx Closed to Results of Operations (Portion of Appeal won by Municipality, including Interest)                             -          xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":3,"text":" COMPUTATION OF APPROPRIATION: RESERVE FOR UNCOLLECTED TAXES AND AMOUNT TO RAISED BY TAXATION","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":6,"text":"AMOUNT TO RAISED BY TAXATION IN 2013 MUNICIPAL BUDGET  I YEAR2013 II YEAR2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":9,"text":"I YEAR2013 II YEAR2012 1. Total General Appropriations for 2013 Municipal Budget State- I           men! Item S(L)(Exclusive of Reserve for Uncollected Taxes)         80015-                                     xxxxxxxxxx Actual                     80016-","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":19,"text":"4 \u00b7         School Budget                     Estimate*                  80019-                                     xxxxxxxxxx Actual                     80020- 5. CountyTax","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":29,"text":"Estimate*                  80028-                                     xxxxxxxxxx 8. Total General Appropriations & Other Taxes                                 80024-01                     0.00 9. Less: Total Anticipated Revenues from 2013 in Municioal Budget (Item 5)                                             80024-02","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":30,"text":"8. Total General Appropriations & Other Taxes                                 80024-01                     0.00 9. Less: Total Anticipated Revenues from 2013 in Municioal Budget (Item 5)                                             80024-02 10. Cash Required from 2013 Taxes to Support","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":31,"text":"9. Less: Total Anticipated Revenues from 2013 in Municioal Budget (Item 5)                                             80024-02 10. Cash Required from 2013 Taxes to Support Local Municioal Budget and Other Taxes                                80024-03                     0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":33,"text":"10. Cash Required from 2013 Taxes to Support Local Municioal Budget and Other Taxes                                80024-03                     0.00 11. Amount of Item I 0 Divided by                   I0.00%           I   [820034-04] Equals Amount to be Raised by Taxation (Percentage","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":45,"text":"(Amount Shown on Line 3 Above)                                            0.00   **May not be stated in an ainount less than Regional High School Tax                                                                proposed budget subrnitted by the Local B (Amount Shown on Line 4 Above)                                            0.00     of Education to the Co1n1nissioner of Educ County Tax                                                                               on January 15, 2013 (Chap. 136, P.L. 197","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":55,"text":" Tax in Local Municipal Budget                                          0.00 Total Amount (see Line 11)                                                      0.00 12. Appropriation: Reserve for Uncollected Taxes (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/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":57,"text":"Total Amount (see Line 11)                                                      0.00 12. Appropriation: Reserve for Uncollected Taxes (Budget Statement, Item 8(M) (Item 11, Less Item 10)                             80024-06                    0.00      Note: Com11utation of \"Tax in Local Munici11al Budget\"                                                                  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/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":59,"text":"Statement, Item 8(M) (Item 11, Less Item 10)                             80024-06                    0.00      Note: Com11utation of \"Tax in Local Munici11al Budget\"                                                                  The amount of Item 1 - Total General Appropriations                                                                0.00      anticipated rev- Item 12 - Appropriation: Reserve for Uncollected Taxes                                      0.00      enues (Item 9)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":60,"text":"Com11utation of \"Tax in Local Munici11al Budget\"                                                                  The amount of Item 1 - Total General Appropriations                                                                0.00      anticipated rev- Item 12 - Appropriation: Reserve for Uncollected Taxes                                      0.00      enues (Item 9) may~","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":61,"text":"Item 1 - Total General Appropriations                                                                0.00      anticipated rev- Item 12 - Appropriation: Reserve for Uncollected Taxes                                      0.00      enues (Item 9) may~ Sub-Total                                                                           0.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":65,"text":"exceed the total Less: Item 9 - Total Anticipated Revenues                                                   0.00      of Items 1 and Amount to be Raised by Taxation in Municipal Budget                 80024-07                    0.00      12. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":36,"line":66,"text":"Less: Item 9 - Total Anticipated Revenues                                                   0.00      of Items 1 and Amount to be Raised by Taxation in Municipal Budget                 80024-07                    0.00      12.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":7,"text":"ACCELERATEDTAXSALE-CHAPTER99 Calculation to Utilize Proceeds In Current Budget as Deduction To Reserve For Uncollected Taxes Appropriation Note:     This sheet should be completed only if you are conducting an accelerated tax sale for the first","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":8,"text":"Calculation to Utilize Proceeds In Current Budget as Deduction To Reserve For Uncollected Taxes Appropriation 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":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":25,"text":"RaisedbyTaxesoverPriorYear                                                  NIA% [ ( 2013 Estimated Total Levy- 2012 Total Levy) I 2012 Total Levy]  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":33,"text":"E.     Net Reserve for Uncollected Taxes Appropriation iu Current Budget (A-D)                                                                                    $        NIA ------ -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":39,"text":" 2013 Reserve for Uncollected Taxes Appropriation Calculation (Actual)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":42,"text":" 1. Subtotal General Appropriations (item 8(L) budget sheet 29)                             $  2. Taxes not included in the Budget (AFS 25, items 2 thru 7)                               $           NIA","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":44,"text":" 2. Taxes not included in the Budget (AFS 25, items 2 thru 7)                               $           NIA  Total                                                                             $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":37,"line":48,"text":" 3. Less: Anticipated Revenues (item 5, budget sheet 11)                                    $  4. Cash Required                                                                           $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":38,"line":33,"text":" 7. Balance Before Cash Payments                                                             xxxxxxxxxx          1,567,291.00  8.      Totals                                                                          1,567,291.00           1,567,291.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":39,"line":21,"text":" 10.      Contract                                          84110-00         xxxxxxxxxx  11.      Mortgage                                          84111-00         xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":39,"line":30,"text":" CONTRACT SALES THIS SECTION NOT APPLICABLE                              II   Debit          II   Credit ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":39,"line":58,"text":" Realized in 2012 Budget To Results of Operations (Sheet 19) Borough Of Pt. Pleasant [Code 1524], Ocean County-AFS CY 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":40,"line":11,"text":"per Audit             2012            Resulting            as at Report              Budget           from 2012        Dec. 31, 2012  I,   Emergency Authorization -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":40,"line":18,"text":"3. Deficit in Operations              $      32,542.00 $        32,542.00 $                   $ 4. Overexpenditure of Appropriat      $      13,463.00 $                     $                $       13,463.00 5.                                    $                   $                  $                $ 6.                                    $                   $                  $                $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":40,"line":43,"text":"JUDGEMENTS ENTERED AGAINST MUNICIPALITY AND NOT SATISFIED NONE                                                                         Appropriated for in Budget of In favor of               On Account of       Date Entered        Amount           YEAR2013","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":40,"line":44,"text":"NONE                                                                         Appropriated for in Budget of In favor of               On Account of       Date Entered        Amount           YEAR2013 1.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":41,"line":12,"text":"Purpose                                              Authorized         1/5 of Amount         Dec. 31, 2011            By 2012       Canceled             Dec. 31, 2012 Authorized *                                   Budget      by Resolution 11/20/12        Super Stonn Sandy Special Emergency                                  1,033,750.00           206,750.00                                                                     1,033,750.00 2008           Revaluation                                                            468,900.00             93,780.00            93,960.00             93,781.00                               179.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":41,"line":32,"text":"80025-00             80026-00 It is hereby certified that all outstanding \"Special Emergency\" appropriations have been adopted by the governing board in full compliance with N.J .S. 40A:4-53 et seq. and are recorded on this page. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":41,"line":35,"text":" Chief Financial 011lcer  *Not less than one-fifth (115) of amollllt authorized but not more than the amount shown in the column \"Balance Dec. 3 J, 2012\" must be entered here and then raised in the 2013 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":41,"line":37,"text":" *Not less than one-fifth (115) of amollllt authorized but not more than the amount shown in the column \"Balance Dec. 3 J, 2012\" must be entered here and then raised in the 2013 Budget. Borough Of Pt. Pleasant [Code 1524], Ocean County-AFS CY 2012 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":42,"line":12,"text":"Purpose                                             Authorized         1/3 of Amount          Dec. 31, 2011           By 2012       Canceled              Dec. 31, 2012 Authorized *                                  Budget      by 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/2014/11/2012-financial-statement.pdf","source_label":"337","page":42,"line":27,"text":"80027-00             80028-00 ~       It is hereby certified that all outstanding \"Special Emergency\" appropriations have been adopted by the governing board in full compliance with N.J.S. 40A:4-55.l et seq. -I      and N.J.S. 40A:4-55.13 et seq. and are recorded on this page. )>","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":42,"line":30,"text":")> \"ti                                                                                                                                                      Chief Financial Officer '1l r","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":42,"line":33,"text":"r *Not less than one-third (1/3) of amount authorized but not more than the amount shown in the cohunn \"Balance Dec. 31, 2012 11 inust be entered here and then raised in the 2013 Budget. ~ OJ                                                                                                                                                   Borough Of Pt. Pleasant[Code 1524], Ocean County -AFS CY 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":43,"line":4,"text":"SCHEDULE OF BONDS ISSUED AND OUTSTANDING AND 2013 DEBT SERVICE FOR BONDS (COUNTY) (MUNICIPAL) GENERAL CAPITAL BONDS ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":43,"line":7,"text":" Debit                Credit                2013 Debt Service I                      I                     I","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":43,"line":36,"text":"2013 Interest on Bonds *                                   80033-12                     - Total \"Interest on Bonds - Debt Service\" (*Items)                         80033-13              $         567,170.00  LIST OF BONDS ISSUED DURING 2012                                             NOT APPLICABLE","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/11/2012-financial-statement.pdf","source_label":"337","page":44,"line":3,"text":"SCHEDULE OF LOANS ISSUED AND OUTSTANDING AND 2013 DEBT SERVICE FOR LOANS (COUNTY)(MUNICIPAL) GREEN TRUST                                                     LOAN ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":44,"line":6,"text":" Debit              Credit                 2013 Debt I                     I                            Service ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":44,"line":25,"text":" Total 2013 Debt Service for                 Loan                         80033-13     $                    - LOAN                            NOT APPLICABLE ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":44,"line":40,"text":"2013 Interest on Loans                                                   80033-12     $                    - Total 2013 Debt Service for                 Loan                         80033-131 $                       -  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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/2014/11/2012-financial-statement.pdf","source_label":"337","page":45,"line":33,"text":"2013 Bond Maturities - Serial Bonds                                               80034-11   $                       - Total \"Interest on Bonds - Type I School Debt Service\" (*Items)                   80034-12   $                       -  LIST OF BONDS ISSUED DURING 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":45,"line":37,"text":"Purpose                                  2013 Maturity     Amount Issued           Date of       Interest -01              -02                  Issue         Rate I ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":45,"line":45,"text":" 2013 INTEREST REQUIREMENT - CURRENT FUND DEBT ONLY Outstanding            2013 Interest Dec. 31, 2012           Require1nent","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":46,"line":3,"text":" DEBT SERVICE FOR NOTES (OTHER THAN ASSESSMENT NOTES) Amount 2013 Budget Requirement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":46,"line":5,"text":"Amount 2013 Budget Requirement Original               Original             of Note                  Date                 Rate                                                    Interest Title or Purpose oflssue                                           Amount                 Date of            Outstanding                 of                    of           For Principal      For Interest       Computed to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":46,"line":6,"text":"2013 Budget Requirement Original               Original             of Note                  Date                 Rate                                                    Interest Title or Purpose oflssue                                           Amount                 Date of            Outstanding                 of                    of           For Principal      For Interest       Computed to Issued                Issue *          Dec. 31, 2012               Maturity             Interest                                **            (Insert Date)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":46,"line":28,"text":"Sheet NOT Used                                                                        -        xxxxxxxxxx                          -        xxxxxxxxxx           xxxxxxxxxx                     -                  -      xxxxxxxxxx l\\Iemo: Designate all \"Capital Notes!! issued under N.J.S. 40A:2~8(h) '\\-vith \"C\". Such notes must be retired at the rate of20% of the original amount issued annually.                      80051-01           80051-02 Memo: Type 1 School Notes should be separately listed and totaled. * \"Original Date of lssue' 1 refers to the date \u00b7when the first money \u00b7was borrowed for a particular improventent, not the reoe\"\\Yal date of subsequent notes ,,,. hich were issued.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":46,"line":31,"text":"* \"Original Date of lssue' 1 refers to the date \u00b7when the first money \u00b7was borrowed for a particular improventent, not the reoe\"\\Yal date of subsequent notes ,,,. hich were issued. All notes llith an original date of issue of2009 or prior require one legally payable installment to be budgeted if it is contemplated that such notes will be rene\\Yed in 2013 or written intent of permanent financing submitted \"ith statement **If interest on notes is financed by ordinance, designate same, othenyise an amount must be included in this column.                                                                                       (Do not crowd - add additional sheets)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":47,"line":3,"text":" DEBT SERVICE SCHEDULE FOR ASSESSMENT NOTES Amount 2013 Budget Requirement","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":47,"line":5,"text":"Amount 2013 Budget Requirement NOT APPLICABLE                                      Original             Original             of Note              Date                  Rate                                                          Interest Title or Purpose oflssue                         Amount               Date of           Outstanding              of                    of             For Principal         For Interest        Computed to","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":47,"line":6,"text":"2013 Budget Requirement NOT APPLICABLE                                      Original             Original             of Note              Date                  Rate                                                          Interest Title or Purpose oflssue                         Amount               Date of           Outstanding              of                    of             For Principal         For Interest        Computed to Issued               Issue *         Dec. 31, 2012            Maturity             Interest                                      **            (Insert Date)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":47,"line":35,"text":"(\")   l\\1EMO: *See Sheet 33 for clarification of \"Original Date of Issue\"                                                                                                              80051-01             80051-02 )>         Assessment Notes with an original date of issue of December 31, 2010 or prior must be appropriated in full in the 2013 Dedicated Assessment Budget or written intent of permanent financi Ill              submitted with statement r     **Interest on Assessment Notes must be included in the Current :Fund Budget appropriation \"Interest on Notes'                                                                                  (Do not crowd - add additional sheets)","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":47,"line":37,"text":"Ill              submitted with statement r     **Interest on Assessment Notes must be included in the Current :Fund Budget appropriation \"Interest on Notes'                                                                                  (Do not crowd - add additional sheets) m Borough Of Pt. Pleasant[Code 1524], Ocean County -AFS CY 2012","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":48,"line":5,"text":" NOT APPLICABLE                             Amount of Lease                     2013 Budget Requirement Purpose                                                         Obligation Outstanding Dec. 31, 2012              For Principal              For Interest/Fees","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":49,"line":6,"text":"IMPROVEMENTS Specify each authorization by purpose. Do                    Balance January 1, 2012              2012            Prior Year        Expended       Authorizations    Balance- December 31, 2012 not merely designate by a code number.                      Funded         Unfunded          Authorizations     Encumbrances                        Canceled         Funded        Unfunded Code No            Purpose","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":50,"line":6,"text":"IMPROVEMENTS Specify each authorization by purpose. Do             Balance January 1, 2012                2012                              Expended     Authorizations    Balance - December 31, 2012 not merely designate by a code number.               Funded         Unfunded            Authorizations                                       Canceled         Funded         Unfunded Code No       Purpose","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":51,"line":9,"text":"Balance January 1, 2012                                          80031-01       xxxxxxxxxx           169,002.00 Received from 2012 Budget Appropriations*                        80031-02       xxxxxxxxxx           110,000.00  xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":51,"line":43,"text":"xxxxxxxxxx Appropriated to Finance Improvement Authorizations               80031-04         88,376.00          xxxxxxxxxx xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":51,"line":49,"text":" *The full amount of the 2012 budget appropriation should be transferred to this account wtless the balance of the appropriation is to be permitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":51,"line":50,"text":"*The full amount of the 2012 budget appropriation should be transferred to this account wtless the balance of the appropriation is to be permitted to lapse.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":4,"text":"GENERAL CAPITAL FUND SCHEDULE OF DOWN PAYMENTS ON IMPROVEMENTS  Debit               Credit","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":9,"text":"Balance January 1, 2012                                                       80030-01          xxxxxxxxxx Received from 2012 Budget Appropriations*                                     80030-02          xxxxxxxxxx Received from 2012 Emergency Appropriations *                                 80030-03          xxxxxxxxxx ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":10,"text":"Received from 2012 Budget Appropriations*                                     80030-02          xxxxxxxxxx Received from 2012 Emergency Appropriations *                                 80030-03          xxxxxxxxxx  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":13,"text":" Appropriated to Finance Improvement Authorizations                            80030-04                                xxxxxxxxxx xxxxxxxxxx Balance December 31, 2012                                                     80030-05                     -          xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":18,"text":" * The full amount of the 2012 appropriation should be transfetTed to this account unless the balance of the appropriation is to be pennitted to lapse. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":19,"text":"* The full amount of the 2012 appropriation should be transfetTed to this account unless the balance of the appropriation is to be pennitted to lapse.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":24,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2012 AND DOWN PAYMENTS (N.J.S. 40A:2-ll)  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":29,"text":" Total            Down Payment Amount of Down Purpose                              Amount             Obligations         Provided by Payment in Budget Appropriated         Authorized           Ordinance  of 2012 or Prior","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":30,"text":"Total            Down Payment Amount of Down Purpose                              Amount             Obligations         Provided by Payment in Budget Appropriated         Authorized           Ordinance  of 2012 or Prior I                                                             Years","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":31,"text":"Purpose                              Amount             Obligations         Provided by Payment in Budget Appropriated         Authorized           Ordinance  of 2012 or Prior I                                                             Years ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":52,"line":42,"text":" NOTE - Where an1ount in column \"Down Payment Provided by Ordinance\" is LESS than 5% of amount in column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":53,"line":4,"text":"GENERAL CAPITAL FUND STATEMENT OF CAPITAL SURPLUS YEAR-2012 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":53,"line":19,"text":" Appropriated to Finance Improvement Authorizations                      80029-02                                     xxxxxxxxxx Appropriated to 2012 Budget Revenue                                     80029-03                                     xxxxxxxxxx Balance December 31, 2012                                                80029-04              14,340.00             xxxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":53,"line":20,"text":"Appropriated to Finance Improvement Authorizations                      80029-02                                     xxxxxxxxxx Appropriated to 2012 Budget Revenue                                     80029-03                                     xxxxxxxxxx Balance December 31, 2012                                                80029-04              14,340.00             xxxxxxxxxx 14,340.00              14,340.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":53,"line":41,"text":" 5.               Total of 3 and 4 - Gross Appropriation                                 $  6. Less Amount of Special Trust Fund to be Used                                         $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":53,"line":45,"text":" 7. Net Appropriation Required                                                                                   $  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":53,"line":55,"text":" Ite1n 5 1nust be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with th~ a1nount of Item 7 extended into the 2012 appropriation column. ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":53,"line":56,"text":"Ite1n 5 1nust be shown as an item of appropriation, short extended, with Item 6 shown directly following as a deduction and with th~ a1nount of Item 7 extended into the 2012 appropriation column.  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":10,"text":"A. 1. Total Tax Levy for the Year 2012 was                                               $    57,229,984.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":17,"text":"3. Seventy (70) percent of Item 1                                                      $    40,060,988.80 (*) Including prepayments and overpayment applied.  B.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":23,"text":" 2. Have payments been made for all bonded obligations or notes due on or before December 31, 2012? ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":32,"text":"NOTE: If answer to Item Bl is YES, then Item B2 must be answered C.       Does the appropriation required to be included in the 2013 budget for the liquidation of all bonded obligations or notes exceed 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":33,"text":"C.       Does the appropriation required to be included in the 2013 budget for the liquidation of all bonded obligations or notes exceed 25% of the total of appropriations for operating purposes in the budget for the year just ended? Answer YES or NO: ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":34,"text":"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.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":40,"text":" 2. 4% of2011 Tax Levy for all puposes: Levy-- $ _ _ _ _ _ _ = $ _ _ _ _ __ ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":41,"text":"2. 4% of2011 Tax Levy for all puposes: Levy-- $ _ _ _ _ _ _ = $ _ _ _ _ __  3. Cash Deficit 2012                                            $","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":45,"text":"------- 4. 4%of2012 TaxLevyforallpuposes: Levy--     $      57,229,984.00 = $         2,289,199.36 ","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/2014/11/2012-financial-statement.pdf","source_label":"337","page":54,"line":46,"text":"4. 4%of2012 TaxLevyforallpuposes: Levy--     $      57,229,984.00 = $         2,289,199.36  E.           Unpaid                                    2011                      2012                Total","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":56,"line":24,"text":" Interfund - Payroll Fund                                                                                           3,312.00   c Appropriation Reserves                                                                                          348,638.00    c Encumbrances Payable                                                                                             77,543.00    c","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":56,"line":25,"text":"Interfund - Payroll Fund                                                                                           3,312.00   c Appropriation Reserves                                                                                          348,638.00    c Encumbrances Payable                                                                                             77,543.00    c Overpayments                                                                                                       9,699.00   c","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":56,"line":27,"text":"Encumbrances Payable                                                                                             77,543.00    c Overpayments                                                                                                       9,699.00   c Accrued Interest Payable                                                                                         80,334.00    c ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":56,"line":32,"text":"Reserve for Receivables                                                                                        1,024,210.00 Fund Balance                                                                                                    195,667.00 Total                                                                  1,739,403.00          1,739,403.00 Ca11ital:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":56,"line":48,"text":"Reserve for Ainortization                                                                                     29,215,585.00 Down Payment on Improvements                                                                                      13,600.00 Reserve for Deferred Amortization                                                                               406,599.00 Capital Improvement Fund                                                                                        108,677.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":56,"line":51,"text":"Capital Improvement Fund                                                                                        108,677.00 Fund Balance                                                                                                        426.00  ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":58,"line":4,"text":"ANALYSIS OF WATER/SEWER UTILITY ASSESSMENT TRUST CASH AND INVESTMENTS PLEDGED TO LIABILITIES AND SURPLUS                                                     NOT APPLICABLE Audit Title of Liability to which Cash                  Balance                       RECEIPTS                                                                     Balance","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":58,"line":8,"text":"and Investments are Pledged                     Dec.31,2011      Assessments     Operating                                                 Disbursements   Dec.31,2012 and Liens       Budget Assessment Serial Bond Issue:                           xxxxxxxxxx       xxxxxxxxxx     xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx      xxxxxxxxxx      x:xxxxxxxxx     xxxxxxxxxx ...","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":58,"line":27,"text":"Other Liabilities                                                                                                                                                             ... z     Trust Surplus                                                                                                                                                                 ... 0     Less Assets \"Unfinanced\"                                xxxxxxxxxx       xxxxxxxxxx     xxxxxxxxxx    xxxxxxxxxx    xxxxxxxxxx      xxxxxxxxxx      xxxxxxxxxx      xxxxxxxxxx -I","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":4,"text":"SCHEDULE OF WATER/SEWER UTILITY 2012 BUDGET BUDGET REVENUES Source                                                     Budget              Received              Excess or","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":5,"text":"WATER/SEWER UTILITY 2012 BUDGET BUDGET REVENUES Source                                                     Budget              Received              Excess or ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":6,"text":"BUDGET REVENUES Source                                                     Budget              Received              Excess or  I                      I       in Cash               Deficit*","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":10,"text":" Operating Surplus Anticipated                               -01              167,520.00            167,520.00                      - Surplus Anticipated with Consent of Director of Local Govt. Services                         -02                                                                    -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":11,"text":"Operating Surplus Anticipated                               -01              167,520.00            167,520.00                      - Surplus Anticipated with Consent of Director of Local Govt. Services                         -02                                                                    - Rents                                                                    5,743,000.00            6,044,742.00            301,742.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":29,"text":"Subtotal                                                        6,611,141.00            6,344,564.00           (266,577.00) Deficit (General Budget) **                                 -07                                                                    - -08          6,611,141.00            6,344,564.00           (266,577.00) ** A1nount in Received in Cash colu1nn for \"Deficit (General Budget) and ainount expended for nsurplus (General Budget)1'","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":31,"text":"-08          6,611,141.00            6,344,564.00           (266,577.00) ** A1nount in Received in Cash colu1nn for \"Deficit (General Budget) and ainount expended for nsurplus (General Budget)1' 11                 0                                       11 ","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":38,"text":" STATEMENT OF BUDGET APPROPRIATIONS  Appropriations:                                                                                                         xxxxxxxxx","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":40,"text":" Appropriations:                                                                                                         xxxxxxxxx Adopted Budget                                                                                                6,611,141.00 Added byN.J.S. 40A:4-87","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":41,"text":"Appropriations:                                                                                                         xxxxxxxxx Adopted Budget                                                                                                6,611,141.00 Added byN.J.S. 40A:4-87 Emergency","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":45,"text":" Total Appropriations                                                                                                   6,611,141.00 Add: Overexpenditures (See Footnote) Total Appropriations and Overexpendituress                                                                             6,611,141.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":46,"text":"Total Appropriations                                                                                                   6,611,141.00 Add: Overexpenditures (See Footnote) Total Appropriations and Overexpendituress                                                                             6,611,141.00 Deduct Expenditures:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":47,"text":"Add: Overexpenditures (See Footnote) Total Appropriations and Overexpendituress                                                                             6,611,141.00 Deduct Expenditures: Paid or Charged                                                                         6,262,503.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":48,"text":"Total Appropriations and Overexpendituress                                                                             6,611,141.00 Deduct Expenditures: Paid or Charged                                                                         6,262,503.00 Reserved                                                                                  348,638.00","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":51,"text":"Reserved                                                                                  348,638.00 Surplus (General Budget)**                                                                                   - Total Expenditures                                                                                                     6,611,141.00 Unexpended Balance Canceled (See Footnote)                                                                                         -","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":52,"text":"Surplus (General Budget)**                                                                                   - Total Expenditures                                                                                                     6,611,141.00 Unexpended Balance Canceled (See Footnote)                                                                                         - FOOTNOTES: - RE: OVEREXPENDITURES","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":53,"text":"Total Expenditures                                                                                                     6,611,141.00 Unexpended Balance Canceled (See Footnote)                                                                                         - FOOTNOTES: - RE: OVEREXPENDITURES Every appropriation overexpended in the budget docu1nent must be 1narked with an* and 1nust agree in the aggregate with","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":54,"text":"Unexpended Balance Canceled (See Footnote)                                                                                         - FOOTNOTES: - RE: OVEREXPENDITURES Every appropriation overexpended in the budget docu1nent must be 1narked with an* and 1nust agree in the aggregate with this itein.","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":55,"text":"FOOTNOTES: - RE: OVEREXPENDITURES Every appropriation overexpended in the budget docu1nent must be 1narked with an* and 1nust agree in the aggregate with this itein. RE: UNEXPENDED BALANCES CANCELED:","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":57,"text":"this itein. RE: UNEXPENDED BALANCES CANCELED: Are not to be shown as '1Paid or Charged11 in the budget docmnent. In all instances 11 Total Appropriations\" and uoverex- penditures11 1nust equal the su1n of nTotal Expenditures 11 and 11 Unexpended Balances Canceled 11","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://ptboro.com/wp-content/uploads/2014/11/2012-financial-statement.pdf","source_label":"337","page":59,"line":58,"text":"RE: UNEXPENDED BALANCES CANCELED: Are not to be shown as '1Paid or Charged11 in the budget docmnent. In all instances 11 Total Appropriations\" and uoverex- penditures11 1nust equal the su1n of nTotal Expenditures 11 and 11 Unexpended Balances Canceled 11 AFS - CY 2012: Borough of Point Pleasant Borough, Ocean County [1524]","text_method":"existing_text","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."}]