[{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2007,"period":"2007","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":16534638.0,"modified_budget":16651591.0,"reported_expended":15609787.0,"encumbered":null,"reserved":741804.0,"cancelled":300000.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 16534638, \"modified_budget\": 16651591, \"reported_expended\": 15609787, \"encumbered\": null, \"reserved\": 741804, \"cancelled\": 300000, \"overexpended\": null}","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","source_page":24,"source_line":null,"source_row":4,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":15609787.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2007,"period":"2007","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":5608588.0,"modified_budget":5608588.0,"reported_expended":5147377.0,"encumbered":null,"reserved":459036.0,"cancelled":2175.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 5608588, \"modified_budget\": 5608588, \"reported_expended\": 5147377, \"encumbered\": null, \"reserved\": 459036, \"cancelled\": 2175, \"overexpended\": null}","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2007-Audit-Report.pdf","source_page":31,"source_line":null,"source_row":10,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":5147377.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2008,"period":"2008","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":17089147.0,"modified_budget":17833764.0,"reported_expended":17030648.0,"encumbered":null,"reserved":802727.0,"cancelled":389.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 17089147, \"modified_budget\": 17833764, \"reported_expended\": 17030648, \"encumbered\": null, \"reserved\": 802727, \"cancelled\": 389, \"overexpended\": null}","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","source_page":24,"source_line":null,"source_row":6,"verification_status":"source_columns_verified","source_limitation":"The audit original-budget amount differs by $800 from the final adopted-budget recap; neither source is overwritten.","charged_or_encumbered":17030648.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2008,"period":"2008","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":5578029.0,"modified_budget":5578029.0,"reported_expended":5243376.0,"encumbered":null,"reserved":334653.0,"cancelled":null,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 5578029, \"modified_budget\": 5578029, \"reported_expended\": 5243376, \"encumbered\": null, \"reserved\": 334653, \"cancelled\": null, \"overexpended\": null}","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2008PointPleasantBoroAudit.pdf","source_page":31,"source_line":null,"source_row":10,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":5243376.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":null,"budget_status":"separate_original_modified_charged_reserved_cancelled","accounting_basis":"Audited regulatory expenditure schedule; paid or charged is not cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2009,"period":"2009","schedule":"A-3","label":"Total General Appropriations","source_context":"Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations","row_kind":"subtotal","original_budget":17565390.0,"modified_budget":17572597.0,"reported_expended":16986314.0,"encumbered":null,"reserved":586279.0,"cancelled":4.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"existing_verified_native_schedule","raw_cells":"[\"$17,565,390\", \"17,572,597\", \"16,986,314\", \"586,279\", \"4\"]","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","source_page":24,"source_line":null,"source_row":20,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":16986314.0,"paid_or_charged":16986314.0,"reviewed_text_corrections":"[]"},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":null,"budget_status":"separate_original_modified_charged_reserved_cancelled","accounting_basis":"Audited regulatory expenditure schedule; paid or charged is not cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2009,"period":"2009","schedule":"D-4","label":"Total Expenditures","source_context":"Social Security System / Unemployment Compensation / Total Expenditures","row_kind":"subtotal","original_budget":5903872.0,"modified_budget":5903872.0,"reported_expended":5472089.0,"encumbered":null,"reserved":400617.0,"cancelled":31166.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"existing_verified_native_schedule","raw_cells":"[\"$5,903,872\", \"5,903,872\", \"5,472,089\", \"400,617\", \"31,166\"]","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2009Pt.PleasantBoroughAudit.pdf","source_page":31,"source_line":null,"source_row":28,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":5472089.0,"paid_or_charged":5472089.0,"reviewed_text_corrections":"[]"},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2010,"period":"2010","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":17448023.0,"modified_budget":17833666.05,"reported_expended":17026145.27,"encumbered":null,"reserved":657795.64,"cancelled":149725.14,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 17448023, \"modified_budget\": 17833666.05, \"reported_expended\": 17026145.27, \"encumbered\": null, \"reserved\": 657795.64, \"cancelled\": 149725.14, \"overexpended\": null}","raw_source_line":null,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_page":26,"source_line":null,"source_row":11,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":17026145.27,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2010,"period":"2010","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":5186788.0,"modified_budget":5700413.0,"reported_expended":5771369.06,"encumbered":null,"reserved":3380.0,"cancelled":22140.0,"overexpended":96476.06,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 5186788, \"modified_budget\": 5700413, \"reported_expended\": 5771369.06, \"encumbered\": null, \"reserved\": 3380, \"cancelled\": 22140, \"overexpended\": 96476.06}","raw_source_line":null,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2010-Audit-Report-Point-Pleasant-Boro.pdf","source_page":37,"source_line":null,"source_row":11,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":5771369.06,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2011,"period":"2011","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":18411903.0,"modified_budget":18937139.96,"reported_expended":17826705.83,"encumbered":null,"reserved":1110433.63,"cancelled":0.5,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 18411903, \"modified_budget\": 18937139.96, \"reported_expended\": 17826705.83, \"encumbered\": null, \"reserved\": 1110433.63, \"cancelled\": 0.5, \"overexpended\": null}","raw_source_line":null,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","source_page":28,"source_line":null,"source_row":8,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":17826705.83,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2011,"period":"2011","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":6475421.0,"modified_budget":6575421.0,"reported_expended":6547053.99,"encumbered":null,"reserved":41169.27,"cancelled":63.86,"overexpended":12866.12,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":true,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 6475421, \"modified_budget\": 6575421, \"reported_expended\": 6547053.99, \"encumbered\": null, \"reserved\": 41169.27, \"cancelled\": 63.86, \"overexpended\": 12866.12}","raw_source_line":null,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2011-Audit-Report-Point-Pleasant-Boro.pdf","source_page":39,"source_line":null,"source_row":12,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6547053.99,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"source_schedule_unavailable","accounting_basis":"Audited municipal regulatory expenditure schedule","definition":null,"year":2012,"period":"2012","schedule":"A-3","label":null,"source_context":null,"row_kind":null,"original_budget":null,"modified_budget":null,"reported_expended":null,"encumbered":null,"reserved":null,"cancelled":null,"overexpended":null,"expended_column_label":null,"encumbered_column_present":null,"overexpended_column_present":null,"complete_schedule_detail":null,"extraction_method":null,"raw_cells":null,"raw_source_line":null,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_page":null,"source_line":null,"source_row":null,"verification_status":null,"source_limitation":"The captured 66-page audit PDF contains A-3 pages 2 and 4 of 5, but not the grand-total page. Both archived borough-hosted copies have the same page count and file size. No Current Fund execution total is inferred from another budget or accounting statement.","charged_or_encumbered":null,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2012,"period":"2012","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":6611141.0,"modified_budget":6611141.0,"reported_expended":6262502.0,"encumbered":null,"reserved":344014.0,"cancelled":4625.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 6611141, \"modified_budget\": 6611141, \"reported_expended\": 6262502, \"encumbered\": null, \"reserved\": 344014, \"cancelled\": 4625, \"overexpended\": null}","raw_source_line":null,"source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2012-Audit-Report.pdf","source_page":17,"source_line":null,"source_row":12,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6262502.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2013,"period":"2013","schedule":"A-3","label":"Total General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":19461232.0,"modified_budget":19489504.0,"reported_expended":18765907.0,"encumbered":234886.0,"reserved":485282.0,"cancelled":3429.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"19,461,232\", \"modified_budget\": \"19,489,504\", \"reported_expended\": \"18,765,907\", \"encumbered\": \"234,886\", \"reserved\": \"485,282\", \"cancelled\": \"3,429\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                        $    19,461,232   $       19,489,504    $     18,765,907   $        234,886   $       485,282   $     3,429","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","source_page":25,"source_line":29,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":19000793.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2013,"period":"2013","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":6507805.0,"modified_budget":6507805.0,"reported_expended":6251006.0,"encumbered":null,"reserved":256799.0,"cancelled":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"6,507,805\", \"modified_budget\": \"6,507,805\", \"reported_expended\": \"6,251,006\", \"encumbered\": \"\", \"reserved\": \"256,799\", \"cancelled\": \"-\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                 $      6,507,805    $    6,507,805   $      6,251,006   $   256,799   $       -","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/2013-Audit-Report.pdf","source_page":32,"source_line":27,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6251006.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2014,"period":"2014","schedule":"A-3","label":"Total General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":20159358.0,"modified_budget":20199943.0,"reported_expended":19011106.0,"encumbered":765998.0,"reserved":409829.0,"cancelled":13010.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"20,159,358\", \"modified_budget\": \"20,199,943\", \"reported_expended\": \"19,011,106\", \"encumbered\": \"765,998\", \"reserved\": \"409,829\", \"cancelled\": \"13,010\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                        $    20,159,358   $       20,199,943    $     19,011,106   $        765,998   $       409,829   $    13,010","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","source_page":25,"source_line":22,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":19777104.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2014,"period":"2014","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":6470684.0,"modified_budget":6593184.0,"reported_expended":6345469.0,"encumbered":null,"reserved":247715.0,"cancelled":0.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":false,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"6,470,684\", \"modified_budget\": \"6,593,184\", \"reported_expended\": \"6,345,469\", \"encumbered\": \"\", \"reserved\": \"247,715\", \"cancelled\": \"-\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                 $      6,470,684   $     6,593,184   $      6,345,469   $   247,715   $       -","source_url":"http://pointboro.wpengine.com/wp-content/uploads/2014/10/Audit-Report-20141.pdf","source_page":35,"source_line":27,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6345469.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2015,"period":"2015","schedule":"A-3","label":"Total General Appropriations","source_context":"A-3 expenditure schedule","row_kind":"subtotal","original_budget":19413251.0,"modified_budget":19872732.0,"reported_expended":18654431.0,"encumbered":646280.0,"reserved":558997.0,"cancelled":13024.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":false,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 19413251, \"modified_budget\": 19872732, \"reported_expended\": 18654431, \"encumbered\": 646280, \"reserved\": 558997, \"cancelled\": 13024, \"overexpended\": null}","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","source_page":23,"source_line":null,"source_row":10,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":19300711.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled_overexpended","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2015,"period":"2015","schedule":"D-4","label":"Total Expenditures","source_context":"D-4 expenditure schedule","row_kind":"subtotal","original_budget":7071226.0,"modified_budget":7071226.0,"reported_expended":6715299.0,"encumbered":258360.0,"reserved":95462.0,"cancelled":2105.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"visually_reviewed_scan_transcription","raw_cells":"{\"original_budget\": 7071226, \"modified_budget\": 7071226, \"reported_expended\": 6715299, \"encumbered\": 258360, \"reserved\": 95462, \"cancelled\": 2105, \"overexpended\": null}","raw_source_line":null,"source_url":"https://ptboro.com/wp-content/uploads/2014/10/2015-Audit-Report.pdf","source_page":33,"source_line":null,"source_row":13,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6973659.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2016,"period":"2016","schedule":"A-3","label":"Total General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":19595005.0,"modified_budget":19853961.0,"reported_expended":18361626.0,"encumbered":585111.0,"reserved":834311.0,"cancelled":72913.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"19,595,005\", \"modified_budget\": \"19,853,961\", \"reported_expended\": \"18,361,626\", \"encumbered\": \"585,111\", \"reserved\": \"834,311\", \"cancelled\": \"72,913\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations              $    19,595,005   $     19,853,961       $     18,361,626   $        585,111   $       834,311   $    72,913","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","source_page":27,"source_line":37,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":18946737.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2016,"period":"2016","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":6570634.0,"modified_budget":6570634.0,"reported_expended":6280886.0,"encumbered":148450.0,"reserved":138639.0,"cancelled":2659.0,"overexpended":null,"expended_column_label":"PAID OR CHARGED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"6,570,634\", \"modified_budget\": \"6,570,634\", \"reported_expended\": \"6,280,886\", \"encumbered\": \"148,450\", \"reserved\": \"138,639\", \"cancelled\": \"2,659\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                        $        6,570,634    $      6,570,634     $      6,280,886   $    148,450   $   138,639   $     2,659","source_url":"https://ptboro.com/wp-content/uploads/2017/08/Audit-Final-2016.pdf","source_page":37,"source_line":28,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6429336.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2017,"period":"2017","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":19652119.0,"modified_budget":19721857.0,"reported_expended":18384755.0,"encumbered":553769.0,"reserved":768734.0,"cancelled":14599.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"19,652,119\", \"modified_budget\": \"19,721,857\", \"reported_expended\": \"18,384,755\", \"encumbered\": \"553,769\", \"reserved\": \"768,734\", \"cancelled\": \"14,599\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                         $    19,652,119   $       19,721,857    $      18,384,755   $        553,769   $       768,734   $     14,599","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","source_page":25,"source_line":31,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":18938524.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2017,"period":"2017","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":6805272.0,"modified_budget":6805272.0,"reported_expended":6277673.0,"encumbered":288691.0,"reserved":210774.0,"cancelled":28134.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"6,805,272\", \"modified_budget\": \"6,805,272\", \"reported_expended\": \"6,277,673\", \"encumbered\": \"288,691\", \"reserved\": \"210,774\", \"cancelled\": \"28,134\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                  $       6,805,272    $          6,805,272     $      6,277,673   $         288,691   $   210,774   $    28,134","source_url":"https://ptboro.com/wp-content/uploads/2018/06/Issued-Financial-Statements.pdf","source_page":33,"source_line":33,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6566364.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2018,"period":"2018","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":19905788.0,"modified_budget":20657617.0,"reported_expended":19419001.0,"encumbered":529625.0,"reserved":669880.0,"cancelled":39111.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"19,905,788\", \"modified_budget\": \"20,657,617\", \"reported_expended\": \"19,419,001\", \"encumbered\": \"529,625\", \"reserved\": \"669,880\", \"cancelled\": \"39,111\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                        $       19,905,788    $            20,657,617   $      19,419,001   $        529,625   $       669,880   $         39,111","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","source_page":25,"source_line":22,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":19948626.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2018,"period":"2018","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":6663652.0,"modified_budget":6808652.0,"reported_expended":6393936.0,"encumbered":255316.0,"reserved":101657.0,"cancelled":57743.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"6,663,652\", \"modified_budget\": \"6,808,652\", \"reported_expended\": \"6,393,936\", \"encumbered\": \"255,316\", \"reserved\": \"101,657\", \"cancelled\": \"57,743\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                $        6,663,652   $          6,808,652     $      6,393,936   $         255,316   $   101,657   $    57,743","source_url":"https://ptboro.com/wp-content/uploads/2019/08/2018-Audit-Final.pdf","source_page":33,"source_line":34,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6649252.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2019,"period":"2019","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":20772809.0,"modified_budget":21329135.0,"reported_expended":19680642.0,"encumbered":552634.0,"reserved":930895.0,"cancelled":164964.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"20,772,809\", \"modified_budget\": \"21,329,135\", \"reported_expended\": \"19,680,642\", \"encumbered\": \"552,634\", \"reserved\": \"930,895\", \"cancelled\": \"164,964\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                        $       20,772,809      $         21,329,135    $      19,680,642   $        552,634   $       930,895   $        164,964","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","source_page":25,"source_line":36,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":20233276.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2019,"period":"2019","schedule":"D-4","label":"Total Expenditures","source_context":"Public Works: / Debt Service: / Deferred Charges / Capital Improvements:","row_kind":"subtotal","original_budget":7066245.0,"modified_budget":7133995.0,"reported_expended":6635112.0,"encumbered":313070.0,"reserved":180415.0,"cancelled":5398.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"7,066,245\", \"modified_budget\": \"7,133,995\", \"reported_expended\": \"6,635,112\", \"encumbered\": \"313,070\", \"reserved\": \"180,415\", \"cancelled\": \"5,398\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                 $       7,066,245   $              7,133,995   $      6,635,112    $         313,070   $   180,415   $     5,398","source_url":"https://ptboro.com/wp-content/uploads/2020/09/2019-Point-Pleasant-Audit.pdf","source_page":33,"source_line":36,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":6948182.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2020,"period":"2020","schedule":"A-3","label":"Total General Appropriations","source_context":"From \"CAPS\": / Green Trust Loan Program / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":22381290.0,"modified_budget":23027941.0,"reported_expended":20967463.0,"encumbered":494896.0,"reserved":590885.0,"cancelled":974697.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"22,381,290\", \"modified_budget\": \"23,027,941\", \"reported_expended\": \"20,967,463\", \"encumbered\": \"494,896\", \"reserved\": \"590,885\", \"cancelled\": \"974,697\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                                 22,381,290                23,027,941            20,967,463        494,896       590,885        974,697","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","source_page":25,"source_line":31,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":21462359.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2020,"period":"2020","schedule":"D-4","label":"Total Expenditures","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7415875.0,"modified_budget":7415875.0,"reported_expended":6862333.0,"encumbered":258593.0,"reserved":231454.0,"cancelled":63495.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"7,415,875\", \"modified_budget\": \"7,415,875\", \"reported_expended\": \"6,862,333\", \"encumbered\": \"258,593\", \"reserved\": \"231,454\", \"cancelled\": \"63,495\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                $        7,415,875    $          7,415,875     $      6,862,333   $         258,593   $   231,454   $    63,495","source_url":"https://ptboro.com/wp-content/uploads/2021/10/2020-AUDIT-REPORT.pdf","source_page":33,"source_line":35,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":7120926.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2021,"period":"2021","schedule":"A-3","label":"Total General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":21760576.0,"modified_budget":22354384.0,"reported_expended":20630879.0,"encumbered":795364.0,"reserved":562141.0,"cancelled":366000.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"21,760,576\", \"modified_budget\": \"22,354,384\", \"reported_expended\": \"20,630,879\", \"encumbered\": \"795,364\", \"reserved\": \"562,141\", \"cancelled\": \"366,000\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                                      21,760,576               22,354,384          20,630,879        795,364       562,141        366,000","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","source_page":27,"source_line":42,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":21426243.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2021,"period":"2021","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7505783.0,"modified_budget":7505783.0,"reported_expended":7043502.0,"encumbered":300060.0,"reserved":48166.0,"cancelled":114055.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"7,505,783\", \"modified_budget\": \"7,505,783\", \"reported_expended\": \"7,043,502\", \"encumbered\": \"300,060\", \"reserved\": \"48,166\", \"cancelled\": \"114,055\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                 $        7,505,783   $          7,505,783     $      7,043,502   $         300,060   $       48,166   $   114,055","source_url":"https://ptboro.com/wp-content/uploads/2022/09/2021-Audit.pdf","source_page":35,"source_line":34,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":7343562.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2022,"period":"2022","schedule":"A-3","label":"Total General Appropriations","source_context":"from \"CAPS\": / Deferred Charge: / Total Deferred Charges - Municipal - / Total General Appropriations for","row_kind":"subtotal","original_budget":22809706.3,"modified_budget":22903799.0,"reported_expended":21764152.0,"encumbered":750776.0,"reserved":379778.0,"cancelled":9093.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"22,809,706.30\", \"modified_budget\": \"22,903,799\", \"reported_expended\": \"21,764,152\", \"encumbered\": \"750,776\", \"reserved\": \"379,778\", \"cancelled\": \"9,093\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                                   22,809,706.30               22,903,799          21,764,152        750,776       379,778          9,093","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","source_page":27,"source_line":38,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":22514928.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2022,"period":"2022","schedule":"D-4","label":"Total Expenditures","source_context":"Debt Service: / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7405244.0,"modified_budget":7513244.0,"reported_expended":6969760.0,"encumbered":328606.0,"reserved":211518.0,"cancelled":3360.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"7,405,244\", \"modified_budget\": \"7,513,244\", \"reported_expended\": \"6,969,760\", \"encumbered\": \"328,606\", \"reserved\": \"211,518\", \"cancelled\": \"3,360\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                 $       7,405,244    $          7,513,244     $      6,969,760   $         328,606   $       211,518   $     3,360","source_url":"https://ptboro.com/wp-content/uploads/2024/02/2022-Issued-Financial-Statements.pdf","source_page":35,"source_line":33,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":7298366.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Current Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2023,"period":"2023","schedule":"A-3","label":"Total General Appropriations","source_context":"Municipal Debt Service - Excluded / From \"CAPS\": / Total Municipal Debt Service / Total General Appropriations for","row_kind":"subtotal","original_budget":23896329.0,"modified_budget":24633390.0,"reported_expended":23197713.0,"encumbered":710968.0,"reserved":597508.0,"cancelled":127201.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"23,896,329\", \"modified_budget\": \"24,633,390\", \"reported_expended\": \"23,197,713\", \"encumbered\": \"710,968\", \"reserved\": \"597,508\", \"cancelled\": \"127,201\", \"overexpended\": \"\"}","raw_source_line":"Total General Appropriations                              $       23,896,329      $        24,633,390   $      23,197,713   $        710,968   $       597,508   $    127,201","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","source_page":27,"source_line":28,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":23908681.0,"paid_or_charged":null,"reviewed_text_corrections":null},{"entity":"Borough of Point Pleasant","fund":"Water and Sewer Utility Operating Fund","period_kind":"calendar_year","budget_status":"separate_original_modified_expended_encumbered_reserved_cancelled","accounting_basis":"Audited municipal regulatory expenditure schedule; not GAAP expense or cash outlay alone","definition":"USD. Charged or encumbered equals the reported expended total plus separately printed encumbrances, where present. Earlier paid-or-charged columns already include encumbrances and are not counted twice. Current Fund totals include reserve-for-uncollected-tax and other regulatory charges; they are not cash spending or GAAP expense. Original and modified appropriations retain the audit source vintage.","year":2023,"period":"2023","schedule":"D-4","label":"Total Expenditures","source_context":"Deferred Charges / Capital Improvements: / Statutory Expenditures: / Contribution to:","row_kind":"subtotal","original_budget":7389293.0,"modified_budget":7406643.0,"reported_expended":6998897.0,"encumbered":204869.0,"reserved":177511.0,"cancelled":25366.0,"overexpended":null,"expended_column_label":"DISBURSED","encumbered_column_present":true,"overexpended_column_present":false,"complete_schedule_detail":true,"extraction_method":"native_positioned_text","raw_cells":"{\"original_budget\": \"7,389,293\", \"modified_budget\": \"7,406,643\", \"reported_expended\": \"6,998,897\", \"encumbered\": \"204,869\", \"reserved\": \"177,511\", \"cancelled\": \"25,366\", \"overexpended\": \"\"}","raw_source_line":"Total Expenditures                                 $       7,389,293    $          7,406,643     $      6,998,897   $         204,869   $       177,511   $    25,366","source_url":"https://ptboro.com/wp-content/uploads/2024/07/2023-Issued-Financial-Statements.pdf","source_page":35,"source_line":34,"source_row":null,"verification_status":"source_columns_verified","source_limitation":null,"charged_or_encumbered":7203766.0,"paid_or_charged":null,"reviewed_text_corrections":null}]