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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":59,"line":18,"text":" Budget  Appropriation","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":59,"line":20,"text":" Appropriation By 40A:4-87 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2025  Source Budget Realized Excess or. Deficit*","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":3,"text":" Source Budget Realized Excess or. Deficit* -01 -02 -03 Surplus Anticipated 38,500,000.00 38,500,000.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":5,"text":"-01 -02 -03 Surplus Anticipated 38,500,000.00 38,500,000.00 - Surplus Anticipated with Prior Written Consent of Director of Local Government Services :","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":6,"text":"Surplus Anticipated 38,500,000.00 38,500,000.00 - Surplus Anticipated with Prior Written Consent of Director of Local Government Services : Miscellaneous Revenue Anticipated: XXXXXAXXK XXXXAKXXK XXXXXAXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":8,"text":"Director of Local Government Services : Miscellaneous Revenue Anticipated: XXXXXAXXK XXXXAKXXK XXXXXAXXXX Adopted Budget 72,349,833.00 76,625,752.89 4,275,919.89 Added by N.J.S.A. 40A:4-87 (List on 17a) 18,223,073.00 18,223,073.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":9,"text":"Miscellaneous Revenue Anticipated: XXXXXAXXK XXXXAKXXK XXXXXAXXXX Adopted Budget 72,349,833.00 76,625,752.89 4,275,919.89 Added by N.J.S.A. 40A:4-87 (List on 17a) 18,223,073.00 18,223,073.00 - Total Miscellaneous Revenue Anticipated 90,572,906.00 94,848 825.89 4,275,919.89","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":11,"text":"Added by N.J.S.A. 40A:4-87 (List on 17a) 18,223,073.00 18,223,073.00 - Total Miscellaneous Revenue Anticipated 90,572,906.00 94,848 825.89 4,275,919.89 Receipts from Delinquent Taxes - - Amount to be Raised by Taxation: XXXXAXXXX XXXXXAXXK XXXXXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":47,"text":"Deficit in Required Collection of Current Taxes (or) XXXXXXXXX - Balance for Support of Municipal Budget (or) - XXXXXAXXX *Excess Non-Budget Revenue (see footnote) HOOK *Deficit Non-Budget Revenue (see footnote) XXXXXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":52,"text":"*These items are applicable only when there is no \"Amount to be Raised by Taxation\" in the \"Budget\" column of the statement at the top of this sheet. In such instances, any excess or deficit  in the above allocation would apply to \"Non-Budget Revenue\" only.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":60,"line":54,"text":" in the above allocation would apply to \"Non-Budget Revenue\" only.  Sheet 17","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2025  (Continued)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":5,"text":" Miscellaneous Revenues Anticipated: Added By N.J.S.A. 40A:4-87  Source Budget Realized Excess or Deficit","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":7,"text":" Source Budget Realized Excess or Deficit  USD4J - US Marshal Service FY24/25 29,000.00 29,000.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":15,"text":"NJDL&WD - WENJ FY24/25 600,000.00 600,000.00 - NOSF - Walgreens Payment 3 161,925.00 161,925.00 - HUD - HOME Program Income FY25 9,587.00 9,587.00 - Schedule \"C\" Planning 70,000.00 70,000.00 :","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":21,"text":"NJDHS MH&AS - MHSBG/TA Supplemt FY25 10,000.00 10,000.00 : NJDL&PS - Insurance Fraud Program FY25 248,401.00 248,401.00 - NOSF - Janssen Payment 5 598,020.00 598,020.00 - NJDHS DS - PASP FY26 108,108.00 108,108.00 :","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":22,"text":"NJDL&PS - Insurance Fraud Program FY25 248,401.00 248,401.00 - NOSF - Janssen Payment 5 598,020.00 598,020.00 - NJDHS DS - PASP FY26 108,108.00 108,108.00 : NJDC&E - Child InterAg Coord Council FY26 42,177.00 42,177.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":26,"text":"NJDC&F - Human Svc Advisory Council FY26 68,904.00 68,904.00 - NJDHS AS - Age Friendly Grants Prog FY26 70,000.00 70,000.00 - NJDL&PS - Multi Jur Gang/Gun/Nare FY25 114,747.00 114,747.00 - NJDL&PS - ARRIVE Together Prog SFY25 135,800.00 135,800.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":43,"text":" | hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or | 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":61,"line":44,"text":"| hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or | 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2025  (Continued)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":5,"text":" Miscellaneous Revenues Anticipated: Added By N.J.S.A. 40A:4-87  Source Budget Realized Excess or Deficit","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":7,"text":" Source Budget Realized Excess or Deficit  PREVIOUS PAGE TOTALS 9,936,484.00 9,936,484.00 :","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":14,"text":"NJDC&F - NJ Child Advocacy Center FY26 175,120.00 175,120.00 - NOSF - Allergan Payment 3 195,152.00 195,152.00 - NOSF - Teva Payment 3 187,423.00 187,423.00 - NOSF - CVS Payment 3 344,978.00 344,978.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":15,"text":"NOSF - Allergan Payment 3 195,152.00 195,152.00 - NOSF - Teva Payment 3 187,423.00 187,423.00 - NOSF - CVS Payment 3 344,978.00 344,978.00 - NJDHS - MAT Program FY26 414,526.00 414,526.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":16,"text":"NOSF - Teva Payment 3 187,423.00 187,423.00 - NOSF - CVS Payment 3 344,978.00 344,978.00 - NJDHS - MAT Program FY26 414,526.00 414,526.00 - HUD - Home Invest Partnership FY25 1,349,989.00 1,349,989.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":27,"text":"HUD - HOME Program Income FY25 15,000.00 15,000.00 - NOSF - Walgreens Payment 2 13,716.00 13,716.00 : HUD - HOME Program Income FY25 7,615.00 7,615.00 - NJDOC - OC Reentry Coordinators Prg FY26 50,000.00 50,000.00 -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":39,"text":" | hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or | 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":62,"line":40,"text":"| hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or | 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":63,"line":1,"text":"STATEMENT OF GENERAL BUDGET REVENUES 2025.  (Continued)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":63,"line":5,"text":" Miscellaneous Revenues Anticipated: Added By N.J.S.A. 40A:4-87  Source","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":63,"line":9,"text":" Budget  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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":63,"line":27,"text":" | hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or | 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":63,"line":28,"text":"| hereby certify that the above list of Chapter 159 insertions of revenue have been realized in cash or | 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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":1,"text":"STATEMENT OF GENERAL BUDGET APPROPRIATIONS 2025  2025 Budget As Adopted 608,759,015.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":3,"text":" 2025 Budget As Adopted 608,759,015.00 2025 Budget - Added by N.J.S.A. 40A:4-87 18,223,073.00 Appropriated for 2025 (Budget Statement Item 9) 626 982,088.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":4,"text":"2025 Budget As Adopted 608,759,015.00 2025 Budget - Added by N.J.S.A. 40A:4-87 18,223,073.00 Appropriated for 2025 (Budget Statement Item 9) 626 982,088.00 Appropriated for 2025 by Emergency Appropriation (Budget Statement Item 9) 2,000,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":5,"text":"2025 Budget - Added by N.J.S.A. 40A:4-87 18,223,073.00 Appropriated for 2025 (Budget Statement Item 9) 626 982,088.00 Appropriated for 2025 by Emergency Appropriation (Budget Statement Item 9) 2,000,000.00 Total General Appropriations (Budget Statement Item 9) 628 ,982,088.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":6,"text":"Appropriated for 2025 (Budget Statement Item 9) 626 982,088.00 Appropriated for 2025 by Emergency Appropriation (Budget Statement Item 9) 2,000,000.00 Total General Appropriations (Budget Statement Item 9) 628 ,982,088.00 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":7,"text":"Appropriated for 2025 by Emergency Appropriation (Budget Statement Item 9) 2,000,000.00 Total General Appropriations (Budget Statement Item 9) 628 ,982,088.00  Add: Overexpenditures (see footnote)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":9,"text":" Add: Overexpenditures (see footnote)  Total Appropriations and Overexpenditures 628,982,088.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":11,"text":" Total Appropriations and Overexpenditures 628,982,088.00  Deduct Expenditures:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":13,"text":" Deduct Expenditures:  Paid or Charged [Budget Statement Item (L)] 596,394, 189.75","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":15,"text":" Paid or Charged [Budget Statement Item (L)] 596,394, 189.75  Paid or Charged - Reserve for Uncollected 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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":20,"text":"Reserved 30,556,396.45 Total Expenditures 626,950,586.20 Unexpended Balances Canceled (see footnote) 2,031,501.80 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":21,"text":"Total Expenditures 626,950,586.20 Unexpended Balances Canceled (see footnote) 2,031,501.80  FOOTNOTES - RE: OVEREXPENDITURES","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":23,"text":" FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":24,"text":"FOOTNOTES - RE: OVEREXPENDITURES Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED Are not to be shown as \"Paid or Charged\u201d in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":25,"text":"Every appropriation overexpended in the budget document must be marked with an * and must agree in the aggregate with this item. RE: UNEXPENDED BALANCES CANCELED Are not to be shown as \"Paid or Charged\u201d in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\".","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":26,"text":"RE: UNEXPENDED BALANCES CANCELED Are not to be shown as \"Paid or Charged\u201d in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\". ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":27,"text":"Are not to be shown as \"Paid or Charged\u201d in the budget document. In all instances \"Total Appropriations\" and \"Overexpenditures\" must equal the sum of \"Total Expenditures\" and \"Unexpended Balances Canceled\".  SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":29,"text":" SCHEDULE OF EMERGENCY APPROPRIATIONS FOR LOCAL DISTRICT SCHOOL PURPOSES ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":32,"text":" (EXCEPT FOR TYPE | SCHOOL DEBT SERVICE)  2025 Authorizations","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":36,"text":" N.J.S.A. 40A:4-46 (After adoption of Budget) N.J.S.A. 40A:4-20 (Prior to adoption of Budget) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":37,"text":"N.J.S.A. 40A:4-46 (After adoption of Budget) N.J.S.A. 40A:4-20 (Prior to adoption of Budget)  Total Authorizations -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":41,"text":" Deduct Expenditures:  Paid or Charged","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":64,"line":47,"text":" Total Expenditures 2  Sheet 18","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":65,"line":12,"text":"Unexpended Balances of 2025 Budget Appropriations XXXXXXXXX 2,031,501.80 Miscellaneous Revenue Not Anticipated XXXXAXKAK 10,247,441.92 Miscellaneous Revenue Not Anticipated: Proceeds of Sale of Foreclosed Property (Sheet 27) XXXXXXXXX -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":65,"line":15,"text":"Proceeds of Sale of Foreclosed Property (Sheet 27) XXXXXXXXX - Payments in Lieu of Taxes on Real Property XXXXXXXXX Sale of Municipal Assets XXXXXXXXK Unexpended Balances of 2024 Appropriation Reserves XXXXXXAXK 24,508,013.17","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":65,"line":19,"text":"Prior Years Interfunds Returned in 2025 XAKKXXAKK 1,175,810.48 Grant Appropriation Cancellations 11,099,087.07 Cancellation of Current Fund Reserve Balances 178,641.77 Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14) XXXXXXXXX XXXXXKXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":65,"line":21,"text":"Cancellation of Current Fund Reserve Balances 178,641.77 Deferred School Tax Revenue: (See School Taxes, Sheets 13 & 14) XXXXXXXXX XXXXXKXXX Balance - January 1, 2025 - XXXXXXXXX Balance - December 31, 2025 XAKKAKKKK -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":65,"line":24,"text":"Balance - December 31, 2025 XAKKAKKKK - Deficit in Anticipated Revenues: XXXXXXXXK XXXXXXXXX Miscellaneous Revenues Anticipated s XXXXXXXXX Delinquent Tax Collections - XXXXXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":65,"line":30,"text":"Interfund Advances Originating in 2025 XXOOAKKAK Refund of Prior Year Revenue 14,673.26 Grant Receivable Cancellations 11,095,882.46 2025 Emergency Appropriation Cancelled to Deferred Charges 2,000,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":66,"line":1,"text":"SCHEDULE OF MISCELLANEOUS REVENUES  NOT ANTICIPATED","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":66,"line":30,"text":"Court Ordered Restitution 3,877.05 Engineering Billboard Lease Agreement 13,325.00 Community Service Contribution (Hospitals) 67,224.26 County Clerk-Indexing Fees 3,880.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":67,"line":1,"text":"SCHEDULE OF MISCELLANEOUS REVENUES  NOT ANTICIPATED","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":68,"line":1,"text":"SCHEDULE OF MISCELLANEOUS REVENUES NOT ANTICIPATED ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":68,"line":6,"text":"PREVIOUS PAGE TOTALS 10,247,441.92 Total Amount of Miscellaneous Revenues Not Anticipated (Sheet 19) 10,247,441.92  Sheet 20 Totals","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":1,"text":"SURPLUS - CURRENT FUND YEAR 2025 Debit Credit","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":8,"text":"3. Excess Resulting from 2025 Operations XXXXAXKKK 40,405,860.38 4. Amount Appropriated in the 2025 Budget - Cash 38,500,000.00 XXXXXXXXX 5. Amount Appropriated in 2025 Budget - with Prior ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":9,"text":"4. Amount Appropriated in the 2025 Budget - Cash 38,500,000.00 XXXXXXXXX 5. Amount Appropriated in 2025 Budget - with Prior  Written Consent of Director of Local Government Services = XXXXXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":31,"text":" Cash Surplus  80,167,002.44","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":35,"text":" Deficit in Cash Surplus  Other Assets Pledged to Surplus:*","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":37,"text":" Other Assets Pledged to Surplus:*  (1) Due from State of N.J. Senior","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":48,"text":" \u201cIN THE CASE OF A\"DEFICIT IN CASH SURPLUS\", \"OTHER ASSETS\" WOULD ALSO BE PLEDGED TO CASH LIABILITIES. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":69,"line":51,"text":" # MAY NOT BE ANTICIPATED AS NON-CASH SURPLUS IN 2026 BUDGET.  (1) MAY BE ALLOWED UNDER CERTAIN CONDITIONS.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":70,"line":11,"text":"per Audit 2025 Resulting from as at Report Budget 2025 Dec. 31, 2025 Emergency Authorization - Municipal* $ $ $ $ =","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":70,"line":17,"text":" Overexpenditure of Appropriations  TOTAL DEFERRED CHARGES","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":70,"line":40,"text":"JUDGMENTS ENTERED AGAINST MUNICIPALITY AND NOT SATISFIED Appropriated for in Budget of In Favor of On Account of Date Entered Amount Year 2025","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":70,"line":41,"text":"Appropriated for in Budget of In Favor of On Account of Date Entered Amount Year 2025 1. $","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":71,"line":25,"text":"By 2025 Canceled Budget By Resolution  Balance","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":71,"line":32,"text":" Itis hereby certified that all outstanding \"Special Emergency\" appropriations have been adopted by the governing body in full compliance with N.J.S.A. 40A:4-53 et seq. and  are recorded on this page","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":71,"line":36,"text":" * Not less than one-fifth (1/5) of amount authorized but not more than the amount in the column \u2018Balance Dec. 31, 2025' must be entered here and then raised in the 2026 budget.  Chief Financial Officer","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":71,"line":38,"text":" Chief Financial Officer ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":72,"line":24,"text":"By 2025 Canceled Budget By Resolution  Balance","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":72,"line":31,"text":" It is hereby certified that all outstanding \"Special Emergency\" appropriations have been adopted by the governing body in full compliance with N.J.S.A. 40A:4-55.1 et seq. and  N.J.S.A. 40A:4-55.13 et seq. and are recorded on this page","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":72,"line":35,"text":" Chief Financial Officer  \u201cNot less than one-third (1/3) of amount authorized but not more than the amount in the column \u2018Balance Dec. 31, 2025\u2019 must be entered here and then raised in the 2026 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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":72,"line":37,"text":" \u201cNot less than one-third (1/3) of amount authorized but not more than the amount in the column \u2018Balance Dec. 31, 2025\u2019 must be entered here and then raised in the 2026 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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":73,"line":3,"text":" AND 2026 DEBT SERVICE FOR BONDS GENERAL CAPITAL BONDS ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":73,"line":6,"text":" Debit Credit 2026 Debt Service Outstanding - January 1, 2025 XXXXAXXXX 475,861 ,000.00 Issued XXXXXXXXX 84,945,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":73,"line":36,"text":" Total \"Interest on Bonds - Debt Service\" (*Items)  i$ 19,575,075.57","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":74,"line":3,"text":" AND 2026 DEBT SERVICE FOR LOANS  NEW JERSEY ENVIRONMENTAL INFRASTRUCTURE TRUST LOAN","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":74,"line":7,"text":" Debit Credit 2026 Debt Service Outstanding - January 1, 2025 YOOOOOOOK 1,031,458.19 Issued XXXXAXXKXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":74,"line":18,"text":"2026 Interest on Loans $ 14,737.52 Total 2026 Debt Service for NEW JERSEY ENVIRONMENTAL INFRASTRUCTURE TRUST {I$ 177,551.81 LOAN Outstanding - January 1, 2025 XXXXXAXXK","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":74,"line":26,"text":"2026 Interest on Loans S. Total 2026 Debt Service for Loan iS - LIST OF LOANS ISSUED DURING 2025 ; Date of || Interest","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":74,"line":29,"text":"; Date of || Interest Purpose 2026 Maturity Amount Issued Issue Rate  Total","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":75,"line":3,"text":" AND 2026 DEBT SERVICE FOR BONDS TYPE I SCHOOL TERM BONDS ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":75,"line":6,"text":" Debit Credit 2026 Debt Service Outstanding - January 1, 2025 HHOOOKKKKK Paid : XXXAXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":75,"line":27,"text":" Total \"Interest on Bonds - Type | School Debt Service\" (*Items) S. =  LIST OF BONDS ISSUED DURING 2025","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":75,"line":33,"text":" Purpose -01 -02 Issue Rate  Total - :","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":75,"line":37,"text":" 2026 INTEREST REQUIREMENT - CURRENT FUND DEBT ONLY  Outstanding 2026 Interest","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":76,"line":1,"text":"DEBT SERVICE FOR NOTES (OTHER THAN ASSESSMENT NOTES)  Original Original Amount Date Rate . Interest","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":76,"line":3,"text":" Original Original Amount Date Rate . Interest  Title or Purpose of Issue Amount Date of of Note of of 2026 Budget Requirements Computed to","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":76,"line":5,"text":" Title or Purpose of Issue Amount Date of of Note of of 2026 Budget Requirements Computed to Issued Issue* Outstanding Maturity Interest For Principal For Interest** (Insert Date) Dec. 31, 2025","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":76,"line":23,"text":" inal date of issue of 2023 or prior require one legally payable installment to be budgeted if  is contemplated that such notes will be renewed in 2026 or","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":78,"line":3,"text":" DEBT SERVICE SCHEDULE FOR ASSESSMENT NOTES  Title or Purpose of Issue","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":78,"line":21,"text":" 2026 Budget Requirements  For Principal For Interest**","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":78,"line":45,"text":"MEMO: *See Sheet 33 for clarification of \"Original Date of Issue\" Assessment Notes with an original date of issue of 2023 or prior must be appropriated in full in the 2026 Dedicated Assessment Budget or written intent of permanent financing  submitted with statement.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":78,"line":49,"text":" **Interest on Assessment Notes must be included in the Current Fund Budget appropriation \"Interest on Notes\u201d.  (Do not crowd - add additional sheets)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":92,"line":18,"text":"\u201cThe full amount of the 2025 budget appropriation should be transferred to this account unless the balance of the appropriation is to be permitted to lapse.  CAPITAL IMPROVEMENTS AUTHORIZED IN 2025","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":92,"line":21,"text":"CAPITAL IMPROVEMENTS AUTHORIZED IN 2025 AND DOWN PAYMENTS (N.J.S.A. 40A:2-11)  Additional Funding","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":92,"line":25,"text":" Purpose Amount Total Down Payment Appropriated Obligations Provided by Sources Authorized 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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":92,"line":26,"text":"Purpose Amount Total Down Payment Appropriated Obligations Provided by Sources Authorized Ordinance Ordinance 25-01 Various Improvements 6,000,000.00 5,700,000.00 300,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":92,"line":38,"text":"Ordinance 25-10 Various Improvements _ 11,941,115.00 11,941,115.00 *State grants exempt from 5% downpayment requirement Ordinance 25-11 Various Improvements 1,000,000.00 1,000,000.00 Ordinance 25-12 Various Improvements 3,000,000.00 2,850,000.00 150,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":92,"line":44,"text":"Ordinance 25-15 Various Improvements 25,250,000.00 25,250,000.00 *** County Vocational-Technical School is an exception to the 5% downpayment requirement Ordinance 25-16 Various Improvements 1,000,000.00 1,000,000.00 Ordinance 25-17 Various Improvements 3,250,000.00 1,695,619.00 1,554,381.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":92,"line":56,"text":" NOTE - Where amount in column \"Down Payment Provided by Ordinance\" is LESS than 5% of amount in column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":93,"line":5,"text":" AND DOWN PAYMENTS (N.J.S.A. 40A:2-11) (Continued)  Purpose Amount Total Down Payment | Additional Funding","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":93,"line":7,"text":" Purpose Amount Total Down Payment | Additional Funding Appropriated Obligations Provided by Sources Authorized 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://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":93,"line":8,"text":"Purpose Amount Total Down Payment | Additional Funding Appropriated Obligations Provided by Sources Authorized Ordinance Ordinance 25-18 Various Improvements 1,544,849.89 1,544,849.89","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":93,"line":11,"text":"Ordinance 25-18 Various Improvements 1,544,849.89 1,544,849.89 *State grants exempt from 5% downpayment requirement Ordinance 25-19 Various improvements 3,215,745.00 3,215,745.00 ** County College is an exception to the 5% downpayment requirement","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":93,"line":13,"text":"Ordinance 25-19 Various improvements 3,215,745.00 3,215,745.00 ** County College is an exception to the 5% downpayment requirement Ordinance 25-20 Various Improvements 8,200,000.00 8,200,000.00 *** County Vocational-Technical School is an exception to the 5% downpayment requirement","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":93,"line":15,"text":"Ordinance 25-20 Various Improvements 8,200,000.00 8,200,000.00 *** County Vocational-Technical School is an exception to the 5% downpayment requirement Ordinance 25-21 Various Improvements 2,100,000.00 2,100,000.00 Ordinance 25-22 Various Improvements 3,000,000.00 3,000,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":93,"line":43,"text":" NOTE - Where amount in column \"Down Payment Provided by Ordinance\" is LESS than 5% of amount in column \"Total Obligations Authorized\", explanation must be made part of or attached to this sheet. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":94,"line":3,"text":" STATEMENT OF CAPITAL SURPLUS  YEAR - 2025","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":94,"line":12,"text":"Funded Improvement Authorizations Reimbursements Received 1,224,101.62 Appropriated to Finance Improvement Authorizations XXXXXXXXX Appropriated to 2025 Budget Revenue 1,204,944.00 XXXXAXXXK Balance - December 31, 2025 2,711,304.56 XXXXXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//45df8ebc-d95d-4b31-a268-829bfac1a1ee.pdf","source_label":"county-budgets-2025-afs-pdf.pdf","page":94,"line":13,"text":"Appropriated to Finance Improvement Authorizations XXXXXXXXX Appropriated to 2025 Budget Revenue 1,204,944.00 XXXXAXXXK Balance - December 31, 2025 2,711,304.56 XXXXXXXXX ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":1,"text":"ANNUAL FINANCIAL STATEMENT FOR THE YEAR 2023  (UNAUDITED)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":12,"text":" ANNUAL FINANCIAL STATEMENT REQUIRED TO BE FILED UNDER NEW JERSEY STATUTES ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":14,"text":"ANNOTATED 40A:5-12, AS AMENDED, COMBINED WITH INFORMATION REQUIRED PRIOR TO CERTIFICATION OF BUDGETS BY THE DIRECTOR OF THE DIVISION OF LOCAL GOVERNMENT SERVICES. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":27,"text":" | hereby certify that the debt shown on Sheets 31 to 34, 49 to 51 and 63 to 65a are complete, were computed by me and can be supported upon demand by a register or other detailed analysis.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":35,"text":" (This MUST be signed by Chief Financial Officer, Comptroller, Auditor or Registered Municipal Accountant.)  REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":37,"text":" REQUIRED CERTIFICATION BY THE CHIEF FINANCIAL OFFICER:  | hereby certify that | am responsible for filing this verified Annual Financial Statement, (which | have prepared) or","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":39,"text":" | hereby certify that | am responsible for filing this verified Annual Financial Statement, (which | have prepared) or (vbicht have net prepared} \u2014 feliminate one] and information required also included herein and that this Statement is an exact copy of the original on file with the clerk of the governing body, that all calculations, extensions and additions","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":43,"text":" are correct, that no transfers have been made to or from emergency appropriations and all statements contained herein  are in proof; | further certify that this statement is correct insofar as | can determine from all the books and records","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":49,"text":" Further, | do hereby certify that |, Julie N. Tarrant , am the Chief Financial Officer, License # Y-0002 , of the COUNTY of OCEAN , County of OCEAN and that the","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":53,"text":" statements annexed hereto and made a part hereof are true statements of the financial condition of the Local Unit as at December 31, 2023, completely in compliance with N.J.S.A. 40A:5-12, as amended. | also give complete assurance as to the veracity of required information included herein, needed prior to certification by the Director of Local Government","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":60,"text":" Title Comptroller/Chief Financial Officer  Address 101 Hooper Ave., PO Box 2191, Toms River, NJ 08754-2191","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":67,"text":" IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":1,"line":68,"text":"IT IS HEREBY INCUMBENT UPON THE CHIEF FINANCIAL OFFICER, WHEN NOT PREPARED BY SAID, AT A MINIMUM MUST REVIEW THE CONTENTS OF THIS ANNUAL FINANCIAL STATEMENT WITH THE PREPARER, SO AS TO BE FAMILIAR WITH THE REPRESENTATIONS AND ASSERTIONS MADE HEREIN.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":2,"line":6,"text":"| have prepared the post-closing trial balances, related statement and analyses included in the accompanying Annual Financial Statement from the books of account and records made available to me by the COUNTY of OCEAN ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":2,"line":10,"text":"as of as of December 31, 2023 and have applied certain agreed-upon procedures thereon as promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":2,"line":11,"text":"promulgated by the Division of Local Government Services, solely to assist the Chief Financial Officer in connection with the filing of the Annual Financial Statement for the year then  ended as required by N.J.S.A. 40A:5-12, as amended.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":2,"line":20,"text":"(no matters) [eliminate one] came to my attention that caused me to believe that the Annual Financial Statement for the year ended December 31, 2023 is not in substantial compliance with the requirements of the State of New Jersey, Department of Community Affairs, Division of Local Government Services. Had | performed additional procedures or had | made an examination","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":2,"line":24,"text":" 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 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":2,"line":27,"text":" body and Division. This Annual Financial Statement relates only to the accounts and  items prescribed by the Division and does not extend to the financial statements of the","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":2,"line":29,"text":" items prescribed by the Division and does not extend to the financial statements of the municipality/county taken as a whole. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":13,"text":" Report of Federal and State Financial Assistance Expenditures of Awards ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":14,"text":"Report of Federal and State Financial Assistance Expenditures of Awards  Fiscal Year Ending: December 31, 2023","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":19,"text":"Federal programs Expended State Other Federal (administered by Programs Programs the state) Expended Expended","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":21,"text":"(administered by Programs Programs the state) Expended Expended TOTAL $__ 12,910,341.02 $ 11,643,341.49 $ 9,749,383.35 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":31,"text":" Financial Statement Audit Performed in Accordance With Government Auditing Standards (Yellow Book) ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":34,"text":" Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with Title 2 U.S. Code of Federal Regulations (CFR) OMB 15-08. (Uniform","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":35,"text":"Note: All local governments, who are recipients of federal and state awards (financial assistance), must report the total amount of federal and state funds expended during its fiscal year and the type of audit required to comply with Title 2 U.S. Code of Federal Regulations (CFR) OMB 15-08. (Uniform Guidance) and OMB 15-08. The single audit threshold has been been increased to $750,000","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://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":38,"text":"Guidance) and OMB 15-08. The single audit threshold has been been increased to $750,000 beginning with Fiscal Year ending after 1/1/15. Expenditures are defined in Title 2 U.S. Code of Federal Regulations (CFR) (Uniform Guidance). ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":41,"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":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":43,"text":"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 government or indirectly from","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":45,"text":" (2) Report expenditures from state programs received directly from state government or indirectly from pass-through entities. Exclude state aid (l.e., CMPTRA, Energy Receipts tax, etc.) since there are no compliance requirements.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":49,"text":" (3) Report expenditures from federal programs received directly from the federal government or indirectly from entities other than state government. ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":3,"line":53,"text":"jtarrant@co.ocean.nj.us 1/31/2024 Signature of Chief Financial Officer Date  Sheet 1c","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":4,"line":27,"text":" Title Comptroller/Chief Financial Officer  (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":4,"line":29,"text":" (This must be signed by the Chief Financial Officer, Comptroller, Auditor or Registered  Municipal Accountant.)","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":5,"line":32,"text":" CONTRACT SALES RECEIVABLE :  MORTGAGE SALES RECEIVABLE -","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":5,"line":42,"text":" GRANT FUND 2,639,100.99 TRUST FUND 148,705.04 CAPITAL FUND 216,215.66","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":6,"line":20,"text":" APPROPRIATION RESERVES  33,042,376.18","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":6,"line":28,"text":" CONTRACTS PAYABLE  TAX OVERPAYMENTS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":6,"line":30,"text":" TAX OVERPAYMENTS  PREPAID 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://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":6,"line":55,"text":"ACCOUNTS PAYABLE 8,332,358.86 PAYROLL DEDUCTION LIABILITIES 5,229,537.67 PARKS SALES TAX 15.84 PARKS - DUE TO CUISINE ON THE GREEN 72.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":7,"line":27,"text":"DEFERRED SCHOOL TAX PAYABLE - FUND BALANCE 74,977 ,947.44 TOTALS 185,114,303.27 185,114,303.27 ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":9,"line":2,"text":"POST CLOSING TRIAL BALANCE FEDERAL AND STATE GRANTS  AS AT DECEMBER 31, 2023","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":9,"line":10,"text":" GRANTS RECEIVABLE 57,711,238.79  Mortgage Receivable - Cox Cro Associates 4,727,101.04","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":9,"line":20,"text":"Reserve for Interest- ARP ERA2 79,459.11 APPROPRIATED RESERVES 57,610,633.01  UNAPPROPRIATED RESERVES","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":9,"line":22,"text":" UNAPPROPRIATED RESERVES  74,815,982.09","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":12,"line":14,"text":"Natural Lands 1,820,605.27 Self Insurance - General 352,636.50 Fishing Industry Program 72,861.28 RESERVE FOR TRUST ACCOUNTS:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":12,"line":34,"text":"Natural Lands 28,117,477.88 Self Insurance - General 17,377,621.93 Self Insurance - Unemployment 2,071,388.09 Fisheries Loan Program 126,047.61","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":12,"line":35,"text":"Self Insurance - General 17,377,621.93 Self Insurance - Unemployment 2,071,388.09 Fisheries Loan Program 126,047.61 Library Future Fund 490,322.53","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":14,"line":22,"text":"Solid Waste Inclusion 44,085.05 : = 44,085.05 Recycling Revenue and Residue 4,175,229.47 2,122,610.79 1,260,834.95 5,037,005.31 Inmate Welfare Fund - Commissary 728,103.90 240,509.46 32,445.04 936,168.32 O.C.U.A. Supplies 3,921.71 12,000.00 12,980.49 2,941.22","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":14,"line":41,"text":"Natural Lands Trust 50,361,250.46 19,813,673.30 42,057,445.88 28,117,477.88 Self Insurance - General 23,831,251.28 5,259,495.97 11,713,125.32 17,377,621.93 Self Insurance - Unemployment 1,938,490.58 132,897.51 - 2,071,388.09 Fishing Industry Program 59,606.61 187,741.00 121,300.00 126,047.61","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":14,"line":42,"text":"Self Insurance - General 23,831,251.28 5,259,495.97 11,713,125.32 17,377,621.93 Self Insurance - Unemployment 1,938,490.58 132,897.51 - 2,071,388.09 Fishing Industry Program 59,606.61 187,741.00 121,300.00 126,047.61 Library Future Fund 493,175.98 728.90 3,582.35 490,322.53","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":16,"line":7,"text":" LIABILITIES AND SURPLUS  TO","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":16,"line":37,"text":" Budget  XXXXXXXXX XXXXXXXXX","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":16,"line":67,"text":" Trust Surplus  *Less Assets \"Unfinanced\"","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":17,"line":33,"text":" FEDERAL AND STATE GRANTS RECEIVABLE  DEFERRED CHARGES TO FUTURE TAXATION:","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":18,"line":30,"text":"ENCUMBRANCES PAYABLE 110,392,349.11 RESERVE FOR PAYMENT OF BONDS 7,456,151.05  RESERVE TO PAY BANS","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":18,"line":36,"text":" DOWN PAYMENTS ON IMPROVEMENTS =  CAPITAL FUND BALANCE 821,714.31","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":18,"line":38,"text":" CAPITAL FUND BALANCE 821,714.31  1,013,793,639.90 1,013,793,639.90","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":19,"line":9,"text":"Current 5,561,055.97 170,479,439.44 15.00 176,040,480.41 Grant Fund 3,478.54 || 112,286,738.11 112,290,216.65 Trust - Animal Control = Trust - Assessment .","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":19,"line":29,"text":"| 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, 2023. | also certify that all amounts, if any, shown for Investments in Savings and Loan Associations on any trial balance have been verified with the applicable passbook at December 31, 2023.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":19,"line":32,"text":"been verified with the applicable passbook at December 31, 2023. All \"Certificates of Deposits\", Repurchase Agreements\" and other investments must be reported as cash and included in  this certification.","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":19,"line":38,"text":" CHIEF FINANCIAL OFFICER) depending on who prepared this Annual Financial Statement as certified to on Sheet 1 or 1(a).  Signature: jtarrant@co.ocean.nj.us Title: Comptroller/Chief Financial Officer","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":19,"line":40,"text":" Signature: jtarrant@co.ocean.nj.us Title: Comptroller/Chief Financial Officer  Sheet 9","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":20,"line":8,"text":"1__Wells Fargo - Current 156,546,578.08 1__Wells Fargo - Payroll 3,706,033.67 4 Wells Fargo 2,291.98 16 TD Bank 50,850.45","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":20,"line":14,"text":"85 Bank of America 8,962,252.66 GRANT FUND BANKS 7___Wells Fargo 5,023,397.85 8 Wells Fargo 106,046,920.78","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":20,"line":40,"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 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://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":21,"line":50,"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 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. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":23,"line":7,"text":" Grant  Balance","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":23,"line":13,"text":"2023 Budget Revenue Realized","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":23,"line":14,"text":"Budget Revenue Realized ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":23,"line":44,"text":" OCEAN AREA PLAN GRANT FY22  1,182,373.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":24,"line":7,"text":" Grant  Balance","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":33,"line":13,"text":"2023 Budget Revenue Realized","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":33,"line":14,"text":"Budget Revenue Realized ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":33,"line":86,"text":" ARPA-NONPROFIT GRANT WRITING  30,000.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":34,"line":5,"text":"MUNICIPALITIES AND COUNTIES FEDERAL AND STATE GRANTS RECEIVABLE (cont'd)  Grant","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":34,"line":7,"text":" Grant  Balance","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":34,"line":14,"text":"Budget Revenue Realized ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":34,"line":46,"text":" MALLINCKRODT PAYMENT 1  104,325.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":34,"line":62,"text":" MALLINCKRODT PAYMENT 2  122,735.00","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":36,"line":14,"text":"Budget Revenue Realized ","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":36,"line":46,"text":" COMMUNITY DEV BLOCK GRANT FY21  1,122,889.52","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":36,"line":68,"text":" COMMUNITY DEV BLOCK GRANT FY22  1,384,300.23","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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OCR requires visual verification before a new numerical claim.","record_type":"financial_source_context","source_url":"https://www.co.ocean.nj.us//WebContentFiles//3c79822c-4a22-4e52-b86e-e4b4cddcfa71.pdf","source_label":"county-budgets-2023-afs-pdf.pdf","page":38,"line":18,"text":" Budget  Appropriation","text_method":"ocr_oriented","interpretation":"Source context, not a normalized financial measure; OCR may require visual confirmation."},{"entity":"Public body identified by the source","fund":"not_assigned","period_kind":"source_context_not_normalized","budget_status":"source_context","accounting_basis":"not_assigned","definition":"Source excerpt or table row; not a canonical measurement. 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